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
|
OR2421004010_111122APB_FTO_769088
|
2421004010NRG23111120220561294
|
6518942573
|
11/11/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0037737
|
00415
|
SBIN0006121
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2421004010_150323APB_FTO_1153019
|
2421004010NRG23140320230894120
|
0497032058
|
15/03/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2421004010WL060920
|
00415
|
SBIN0006121
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2421004010_140922FTO_556625
|
2421004010NRG23140920220408749
|
4878078625
|
14/09/2022
|
BISWACHANDAN SARANGI
|
BISWACHANDAN SARANGI
|
2421004010WL0026397
|
647
|
SCBL0036018
|
1332
|
21/09/2022
|
No Such Account
|
4
|
OR2421004010_211222FTO_926710
|
2421004010NRG23201220220689925
|
9084987193
|
21/12/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2421004010WL0046414
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5
|
OR2421004012_311022FTO_719068
|
2421004012NRG23261020220510295
|
6384298024
|
31/10/2022
|
Dipani Sahu
|
Dipani Sahu
|
2421004012WL0034166
|
00415
|
SBIN0000007
|
1332
|
11/11/2022
|
No Such Account
|
6
|
OR2421004012_310123FTO_1073521
|
2421004012NRG23300120230807533
|
9123860308
|
31/01/2023
|
SUMANT SWAIN
|
SUMANT SWAIN
|
2421004012WL0053986
|
00176
|
IDIB000A136
|
1332
|
24/02/2023
|
No Such Account
|
7
|
OR2421004013_120822FTO_458205
|
2421004013NRG23070820220333346
|
4277706710
|
12/08/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2421004013WL0020416
|
647
|
SCBL0036018
|
1332
|
30/08/2022
|
No Such Account
|
8
|
OR2421004013_120822FTO_458205
|
2421004013NRG23070820220333350
|
4277706695
|
12/08/2022
|
BIRABAR PRADHAN
|
BIRABAR PRADHAN
|
2421004013WL0020417
|
00045
|
BARB0KARATA
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
9
|
OR2421004013_231222FTO_938996
|
2421004013NRG23181220220681553
|
9084932295
|
23/12/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2421004013WL0045886
|
00045
|
BARB0KARATA
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
10
|
OR2421004014_060822APB_FTO_439526
|
2421004014NRG23060820220332236
|
4232507307
|
06/08/2022
|
ANIL MAJHI
|
ANIL MAJHI
|
2421004014WL0020334
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2421004015_180722FTO_371556
|
2421004015NRG23170720220274370
|
3866315315
|
18/07/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421004015WL0016392
|
00415
|
SBIN0006121
|
1332
|
11/08/2022
|
No Such Account
|
12
|
OR2421004015_180722FTO_371556
|
2421004015NRG23170720220274382
|
3866315301
|
18/07/2022
|
SOUMYA RANJAN ROUT
|
SOUMYA RANJAN ROUT
|
2421004015WL0016392
|
00354
|
PUNB0461600
|
1332
|
11/08/2022
|
No Such Account
|
13
|
OR2421004016_160622APB_FTO_238154
|
2421004016NRG23130620220150223
|
2514266970
|
16/06/2022
|
MADHABA PRADHAN
|
MADHABA PRADHAN
|
2421004016WL0009635
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2421004016_290622APB_FTO_288857
|
2421004016NRG23280620220201246
|
2816137104
|
29/06/2022
|
MADHABA PRADHAN
|
MADHABA PRADHAN
|
2421004016WL0012397
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2421004016_290722APB_FTO_413542
|
2421004016NRG23290720220309729
|
4229572576
|
29/07/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004016WL0018819
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2421004016_290722APB_FTO_413542
|
2421004016NRG23290720220309731
|
4229572577
|
29/07/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004016WL0018819
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2421004018_111122FTO_768055
|
2421004018NRG23091120220552258
|
6517948897
|
11/11/2022
|
AMULI SAHU
|
AMULI SAHU
|
2421004018WL0037102
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
18
|
OR2421004018_231022FTO_690790
|
2421004018NRG23191020220487545
|
5997134932
|
23/10/2022
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421004018WL0032585
|
647
|
SCBL0036018
|
1332
|
31/10/2022
|
No Such Account
|
19
|
OR2421004018_281122FTO_828448
|
2421004018NRG23241120220605265
|
|
28/11/2022
|
DILLIP GADNAYAK
|
DILLIP GADNAYAK
|
2421004018WL0040773
|
00415
|
SBIN0007007
|
1332
|
02/12/2022
|
No Such Account
|
20
|
OR2421004019_061222FTO_864102
|
2421004019NRG23061220220644193
|
7285759716
|
06/12/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0043364
|
00045
|
BARB0KARATA
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
21
|
OR2421004019_150123FTO_1021339
|
2421004019NRG23150120230763876
|
9122085006
|
15/01/2023
|
TRUPTIMAYEE BEHERA
|
TRUPTIMAYEE BEHERA
|
2421004019WL0051338
|
00127
|
FDRL0002269
|
1332
|
24/02/2023
|
No Such Account
|
22
|
OR2421004019_150123FTO_1021339
|
2421004019NRG23150120230763980
|
9122085007
|
15/01/2023
|
DARABA BHOI
|
DARABA BHOI
|
2421004019WL0051343
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
23
|
OR2421004019_191122FTO_800379
|
2421004019NRG23181120220584059
|
9119534674
|
19/11/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0039319
|
00045
|
BARB0KARATA
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
24
|
OR2421004010_291022FTO_715560
|
2421004010NRG23271020220517220
|
6384320438
|
29/10/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421004010WL0034628
|
647
|
SCBL0036018
|
666
|
11/11/2022
|
No Such Account
|
25
|
OR2421004011_300123FTO_1070343
|
2421004011NRG23250120230794193
|
9123846520
|
30/01/2023
|
SABITRI DAS
|
SABITRI DAS
|
2421004011WL0053145
|
00415
|
SBIN0006121
|
888
|
24/02/2023
|
No Such Account
|
26
|
OR2421004011_300123FTO_1070343
|
2421004011NRG23290120230804719
|
9123846522
|
30/01/2023
|
MALLI SAHU
|
MALLI SAHU
|
2421004011WL0053788
|
00415
|
SBIN0006121
|
666
|
24/02/2023
|
No Such Account
|
27
|
OR2421004011_300123FTO_1070343
|
2421004011NRG23290120230804735
|
9123846530
|
30/01/2023
|
SABITRI SAHU
|
SABITRI SAHU
|
2421004011WL0053790
|
00415
|
SBIN0006121
|
444
|
24/02/2023
|
No Such Account
|
28
|
OR2421004011_300123FTO_1070343
|
2421004011NRG23290120230804737
|
9123846516
|
30/01/2023
|
SUJATA AMANTA
|
SUJATA AMANTA
|
2421004011WL0053790
|
00415
|
SBIN0006121
|
444
|
24/02/2023
|
No Such Account
|
29
|
OR2421004012_070722FTO_319032
|
2421004012NRG23020720220223227
|
3032760589
|
07/07/2022
|
RANJITA SAHU
|
RANJITA SAHU
|
2421004012WL0013499
|
00415
|
SBIN0006121
|
1332
|
13/07/2022
|
No Such Account
|
30
|
OR2421004013_030822FTO_427977
|
2421004013NRG23310720220315808
|
4229343922
|
03/08/2022
|
TAPAN KUMAR NAIK
|
TAPAN KUMAR NAIK
|
2421004013WL0019262
|
647
|
SCBL0036018
|
1332
|
27/08/2022
|
No Such Account
|
31
|
OR2421004013_030822FTO_427977
|
2421004013NRG23310720220315813
|
4229343925
|
03/08/2022
|
BIRABAR PRADHAN
|
BIRABAR PRADHAN
|
2421004013WL0019263
|
00045
|
BARB0KARATA
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
32
|
OR2421004014_010822APB_FTO_421111
|
2421004014NRG23300720220315461
|
4232569020
|
01/08/2022
|
ANIL MAJHI
|
ANIL MAJHI
|
2421004014WL0019237
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2421004015_091122FTO_757397
|
2421004015NRG23051120220541969
|
6495682672
|
09/11/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0036445
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
34
|
OR2421004018_301222FTO_968504
|
2421004018NRG23281220220721596
|
9095160370
|
30/12/2022
|
DILLIP GADNAYAK
|
DILLIP GADNAYAK
|
2421004018WL0048446
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
No Such Account
|
35
|
OR2421004019_141222FTO_896151
|
2421004019NRG23101220220658963
|
7341110511
|
14/12/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0044300
|
00045
|
BARB0KARATA
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
36
|
OR2421004019_141222FTO_896151
|
2421004019NRG23131220220667249
|
7341110514
|
14/12/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2421004019WL0044878
|
00307
|
IOBA0NGB001
|
1332
|
21/12/2022
|
No Such Account
|
37
|
OR2421004020_061122FTO_746630
|
2421004020NRG23011120220529983
|
6387649387
|
06/11/2022
|
Jitendra Sahu
|
Jitendra Sahu
|
2421004020WL0035535
|
00354
|
PUNB0207710
|
888
|
11/11/2022
|
No Such Account
|
38
|
OR2421004020_031022APB_FTO_623981
|
2421004020NRG23031020220451496
|
5340972114
|
03/10/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004020WL0029840
|
00354
|
PUNB0123910
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2421004021_270922FTO_600603
|
2421004021NRG23250920220431091
|
5122745254
|
27/09/2022
|
TARUN KUMAR SAHU
|
TARUN KUMAR SAHU
|
2421004021WL0028291
|
00176
|
IDIB000A136
|
1332
|
01/10/2022
|
Account closed
|
40
|
OR2421008027_091222FTO_875305
|
2421008000NRG23081220220649205
|
7290698169
|
09/12/2022
|
SATYANANDA DEHURY
|
SATYANANDA DEHURY
|
2421008WL0043712
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
41
|
OR2421008035_100123FTO_1003658
|
2421008000NRG23090120230748240
|
9119177264
|
10/01/2023
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0050247
|
00462
|
UCBA0000983
|
1332
|
24/02/2023
|
No Such Account
|
42
|
OR2421008017_091122FTO_752961
|
2421008000NRG23091120220550387
|
6493825598
|
09/11/2022
|
HIMANSHU PATRA
|
HIMANSHU PATRA
|
2421008WL0036949
|
00089
|
CBIN0283308
|
1332
|
17/11/2022
|
Account closed
|
43
|
OR2421008015_151122FTO_781053
|
2421008000NRG23091120220551590
|
N112200D075A1
|
15/11/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0037057
|
00354
|
PUNB0089420
|
222
|
22/11/2022
|
No Such Account
|
44
|
OR2421008021_100622FTO_213209
|
2421008000NRG23100620220137203
|
2332040915
|
10/06/2022
|
BABITA SAHU
|
BABITA SAHU
|
2421008WL0008890
|
00045
|
BARB0ANGULX
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
45
|
OR2421008011_100622APB_FTO_214220
|
2421008000NRG23100620220137640
|
2332367678
|
10/06/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0008927
|
00354
|
PUNB0089420
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2421008026_120123APB_FTO_1011705
|
2421008000NRG23120120230758358
|
9119754466
|
12/01/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008WL0050998
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2421008026_130422FTO_20080
|
2421008000NRG23120420220002332
|
0918016361
|
13/04/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2421008WL0000150
|
00307
|
IOBA0NGB001
|
1332
|
07/05/2022
|
No Such Account
|
48
|
OR2421004010_240323APB_FTO_1180948
|
2421004010NRG23200320230909324
|
0498564450
|
24/03/2023
|
AMARESH MAHAPATRA
|
AMARESH MAHAPATRA
|
2421004010WL062097
|
00415
|
SBIN0006121
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2421004010_240323APB_FTO_1180948
|
2421004010NRG23240320230919882
|
0498564449
|
24/03/2023
|
AMARESH MAHAPATRA
|
AMARESH MAHAPATRA
|
2421004010WL062821
|
00415
|
SBIN0006121
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2421004013_081222APB_FTO_874084
|
2421004013NRG23071220220645823
|
7288764163
|
08/12/2022
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2421004013WL0043491
|
00045
|
BARB0KARATA
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2421004013_271122FTO_827457
|
2421004013NRG23081020220463807
|
|
27/11/2022
|
BHARAT NAIK
|
BHARAT NAIK
|
2421004WL0030835
|
00045
|
BARB0KARATA
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
52
|
OR2421004013_271122FTO_827457
|
2421004013NRG23081020220463808
|
|
27/11/2022
|
BHARAT NAIK
|
BHARAT NAIK
|
2421004WL0030835
|
00045
|
BARB0KARATA
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
53
|
OR2421004013_260922FTO_597790
|
2421004013NRG23230920220430075
|
5062557795
|
26/09/2022
|
BHARAT NAIK
|
BHARAT NAIK
|
2421004013WL0028204
|
00045
|
BARB0KARATA
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
54
|
OR2421004013_251222FTO_944042
|
2421004013NRG23231220220704112
|
9086778073
|
25/12/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2421004013WL0047307
|
00045
|
BARB0KARATA
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
55
|
OR2421004013_251222FTO_944042
|
2421004013NRG23251220220706676
|
9086778074
|
25/12/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2421004013WL0047457
|
00045
|
BARB0KARATA
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
56
|
OR2421004013_280922FTO_603316
|
2421004013NRG23280920220440529
|
5131468552
|
28/09/2022
|
BHARAT NAIK
|
BHARAT NAIK
|
2421004013WL0028982
|
00045
|
BARB0KARATA
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
57
|
OR2421004014_061222FTO_863965
|
2421004014NRG23051220220640954
|
7285725802
|
06/12/2022
|
PRAHALAD MAJHI
|
PRAHALAD MAJHI
|
2421004014WL0043160
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
Account closed
|
58
|
OR2421004014_061222FTO_863965
|
2421004014NRG23051220220640995
|
7285725804
|
06/12/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2421004014WL0043163
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
59
|
OR2421004014_061222FTO_863965
|
2421004014NRG23051220220641004
|
7285725803
|
06/12/2022
|
GIRISH CHANDRA MUDULI
|
GIRISH CHANDRA MUDULI
|
2421004014WL0043163
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
60
|
OR2421004014_171222FTO_911538
|
2421004014NRG23121220220663815
|
7375344048
|
17/12/2022
|
PRAHALAD MAJHI
|
PRAHALAD MAJHI
|
2421004014WL0044648
|
00307
|
IOBA0NGB001
|
1332
|
23/12/2022
|
Account closed
|
61
|
OR2421004014_171222FTO_911538
|
2421004014NRG23121220220663863
|
7375344050
|
17/12/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2421004014WL0044652
|
00307
|
IOBA0NGB001
|
1332
|
23/12/2022
|
No Such Account
|
62
|
OR2421004014_171222FTO_911538
|
2421004014NRG23121220220663872
|
7375344049
|
17/12/2022
|
GIRISH CHANDRA MUDULI
|
GIRISH CHANDRA MUDULI
|
2421004014WL0044652
|
00307
|
IOBA0NGB001
|
1332
|
23/12/2022
|
No Such Account
|
63
|
OR2421004014_211122FTO_806456
|
2421004014NRG23191120220587680
|
6673112838
|
21/11/2022
|
SUDHIRA MAJHI
|
SUDHIRA MAJHI
|
2421004014WL0039529
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
64
|
OR2421004015_270722FTO_403127
|
2421004015NRG23260720220302607
|
4231735427
|
27/07/2022
|
SOUMYA RANJAN ROUT
|
SOUMYA RANJAN ROUT
|
2421004015WL0018252
|
00354
|
PUNB0461600
|
1332
|
27/08/2022
|
No Such Account
|
65
|
OR2421004015_300722FTO_413906
|
2421004015NRG23290720220311379
|
4229007367
|
30/07/2022
|
SOUMYA RANJAN ROUT
|
SOUMYA RANJAN ROUT
|
2421004015WL0018924
|
00354
|
PUNB0461600
|
1332
|
27/08/2022
|
No Such Account
|
66
|
OR2421004022_010223FTO_1078672
|
2421004022NRG23010220230819355
|
9123816604
|
01/02/2023
|
PADMABATI PRADHAN
|
PADMABATI PRADHAN
|
2421004022WL0054668
|
00045
|
BARB0ANGULX
|
444
|
24/02/2023
|
No Such Account
|
67
|
OR2421004022_210422FTO_44367
|
2421004022NRG23200420220011618
|
0859387818
|
21/04/2022
|
MAMALI NAYAK
|
MAMALI NAYAK
|
2421004022WL0000807
|
00176
|
IDIB000A136
|
1332
|
04/05/2022
|
No Such Account
|
68
|
OR2421004022_290922FTO_607765
|
2421004022NRG23230920220430116
|
5338863109
|
29/09/2022
|
JIRA PRADHAN
|
JIRA PRADHAN
|
2421004022WL0028207
|
00468
|
UBIN0914339
|
1332
|
08/10/2022
|
No Such Account
|
69
|
OR2421004022_291022FTO_715302
|
2421004022NRG23251020220506755
|
6384150462
|
29/10/2022
|
BINATI NAYAK
|
BINATI NAYAK
|
2421004022WL0033889
|
00468
|
UBIN0914339
|
1332
|
11/11/2022
|
Account closed
|
70
|
OR2421004022_291022FTO_715302
|
2421004022NRG23251020220507107
|
6384150472
|
29/10/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2421004022WL0033918
|
00468
|
UBIN0914339
|
1332
|
11/11/2022
|
No Such Account
|
71
|
OR2421004022_270522FTO_160690
|
2421004022NRG23270520220096399
|
1881294025
|
27/05/2022
|
BASU DIP
|
BASU DIP
|
2421004022WL0006361
|
00468
|
UBIN0914339
|
1332
|
02/06/2022
|
No Such Account
|
72
|
OR2421004022_010223FTO_1078672
|
2421004022NRG23300120230809774
|
9123816605
|
01/02/2023
|
PADMABATI PRADHAN
|
PADMABATI PRADHAN
|
2421004022WL0054096
|
00045
|
BARB0ANGULX
|
222
|
24/02/2023
|
No Such Account
|
73
|
OR2421008026_130422FTO_20080
|
2421008000NRG23120420220002337
|
0918016362
|
13/04/2022
|
BIJAYA KUMAR NAIK
|
BIJAYA KUMAR NAIK
|
2421008WL0000151
|
00307
|
IOBA0NGB001
|
1554
|
07/05/2022
|
No Such Account
|
74
|
OR2421008025_130722FTO_344300
|
2421008000NRG23120720220258799
|
3146286049
|
13/07/2022
|
SATYASUBRAT SAHU
|
SATYASUBRAT SAHU
|
2421008WL0015419
|
00415
|
SBIN0010245
|
1332
|
16/07/2022
|
No Such Account
|
75
|
OR2421008004_121022FTO_649443
|
2421008000NRG23121020220470718
|
5625212312
|
12/10/2022
|
SOUDAMINI BEHERA
|
SOUDAMINI BEHERA
|
2421008WL0031307
|
00462
|
UCBA0000785
|
1554
|
19/10/2022
|
No Such Account
|
76
|
OR2421008017_151222FTO_901540
|
2421008000NRG23121220220662065
|
7342121468
|
15/12/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0044526
|
00415
|
SBIN0000007
|
1332
|
21/12/2022
|
No Such Account
|
77
|
OR2421008022_140922APB_FTO_556852
|
2421008000NRG23140920220408234
|
4809431684
|
14/09/2022
|
KARUNAKAR PARIDA
|
KARUNAKAR PARIDA
|
2421008WL0026362
|
00468
|
UBIN0535885
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2421008031_181022APB_FTO_668353
|
2421008000NRG23171020220480567
|
5939154230
|
18/10/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0032055
|
00468
|
UBIN0819395
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2421008003_180722FTO_369908
|
2421008000NRG23180720220275283
|
3864213313
|
18/07/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0016464
|
00415
|
SBIN0008279
|
1332
|
11/08/2022
|
Account closed
|
80
|
OR2421008002_211022FTO_681960
|
2421008000NRG23181020220486217
|
5996690459
|
21/10/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0032483
|
00307
|
IOBA0NGB001
|
1332
|
31/10/2022
|
No Such Account
|
81
|
OR2421008002_190522FTO_133327
|
2421008000NRG23190520220071329
|
1593961174
|
19/05/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421008WL0004611
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
82
|
OR2421008007_191022FTO_673081
|
2421008000NRG23191020220487065
|
5955077813
|
19/10/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0032549
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
83
|
OR2421008024_200622FTO_252317
|
2421008000NRG23200620220170898
|
2486152690
|
20/06/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0010836
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
84
|
OR2421008024_200622FTO_252317
|
2421008000NRG23200620220170920
|
2486152691
|
20/06/2022
|
DUSMANTA SETHI
|
DUSMANTA SETHI
|
2421008WL0010836
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
85
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419657
|
4995589894
|
22/09/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0027313
|
00462
|
UCBA0000983
|
1332
|
28/09/2022
|
No Such Account
|
86
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419658
|
4995589895
|
22/09/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0027313
|
00462
|
UCBA0000983
|
1332
|
28/09/2022
|
No Such Account
|
87
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419659
|
4995589896
|
22/09/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0027313
|
00462
|
UCBA0000983
|
1332
|
28/09/2022
|
No Such Account
|
88
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419660
|
4995589892
|
22/09/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0027313
|
00462
|
UCBA0000983
|
1332
|
28/09/2022
|
No Such Account
|
89
|
OR2421004022_060622FTO_194088
|
2421004022NRG23030620220118195
|
2222212720
|
06/06/2022
|
BASU DIP
|
BASU DIP
|
2421004022WL0007633
|
00468
|
UBIN0914339
|
1332
|
11/06/2022
|
No Such Account
|
90
|
OR2421004022_051122FTO_744791
|
2421004022NRG23041120220539864
|
6387678732
|
05/11/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2421004022WL0036298
|
00468
|
UBIN0914339
|
888
|
11/11/2022
|
No Such Account
|
91
|
OR2421004022_051122FTO_744791
|
2421004022NRG23041120220539914
|
6387678733
|
05/11/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2421004022WL0036300
|
00468
|
UBIN0914339
|
888
|
11/11/2022
|
No Such Account
|
92
|
OR2421004022_051122FTO_744791
|
2421004022NRG23041120220540045
|
6387678714
|
05/11/2022
|
BINATI NAYAK
|
BINATI NAYAK
|
2421004022WL0036308
|
00468
|
UBIN0914339
|
1332
|
11/11/2022
|
Account closed
|
93
|
OR2421004022_130422FTO_22946
|
2421004022NRG23130420220004135
|
0917091001
|
13/04/2022
|
MAMALI NAYAK
|
MAMALI NAYAK
|
2421004022WL0000279
|
00176
|
IDIB000A136
|
1332
|
07/05/2022
|
No Such Account
|
94
|
OR2421004022_290123FTO_1065597
|
2421004022NRG23270120230800992
|
9124430115
|
29/01/2023
|
PADMABATI PRADHAN
|
PADMABATI PRADHAN
|
2421004022WL0053548
|
00045
|
BARB0ANGULX
|
888
|
24/02/2023
|
No Such Account
|
95
|
OR2421004023_180123APB_FTO_1032617
|
2421004023NRG23170120230770614
|
9122208894
|
18/01/2023
|
BHIMASEN MOHAPATRA
|
BHIMASEN MOHAPATRA
|
2421004023WL0051710
|
00078
|
CNRB0018075
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2421004024_230922FTO_591531
|
2421004024NRG23220920220427127
|
5010376634
|
23/09/2022
|
PUSPAK PRADHAN
|
PUSPAK PRADHAN
|
2421004024WL0027963
|
00045
|
BARB0KARATA
|
1332
|
28/09/2022
|
Account closed
|
97
|
OR2421004026_021222FTO_852306
|
2421004026NRG23011220220630063
|
7065234600
|
02/12/2022
|
SURESH JANI
|
SURESH JANI
|
2421004026WL0042436
|
00415
|
SBIN0006121
|
222
|
10/12/2022
|
No Such Account
|
98
|
OR2421008033_131222FTO_890032
|
2421008000NRG23081120220547754
|
7320942333
|
13/12/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0036778
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
99
|
OR2421008033_131222FTO_890032
|
2421008000NRG23081120220547755
|
7320942332
|
13/12/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0036778
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
100
|
OR2421008021_111122FTO_764828
|
2421008000NRG23111120220557585
|
6518160179
|
11/11/2022
|
HARA ROUT
|
HARA ROUT
|
2421008WL0037488
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
101
|
OR2421008021_111122FTO_764828
|
2421008000NRG23111120220557587
|
6518160183
|
11/11/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2421008WL0037488
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Account closed
|
102
|
OR2421008004_130323APB_FTO_1144845
|
2421008000NRG23120320230888481
|
0496989132
|
13/03/2023
|
JADU NAIK
|
JADU NAIK
|
2421008WL060495
|
00462
|
UCBA0000785
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2421008027_131222FTO_889707
|
2421008000NRG23121220220661755
|
7320734082
|
13/12/2022
|
SATYANANDA DEHURY
|
SATYANANDA DEHURY
|
2421008WL0044505
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Account closed
|
104
|
OR2421008035_160722FTO_359865
|
2421008000NRG23130720220263509
|
3194829138
|
16/07/2022
|
PRATAP KUMAR SAHU
|
PRATAP KUMAR SAHU
|
2421008WL0015692
|
00462
|
UCBA0000983
|
1332
|
20/07/2022
|
No Such Account
|
105
|
OR2421008010_150722FTO_356492
|
2421008000NRG23130720220264048
|
3864164759
|
15/07/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0015722
|
00468
|
UBIN0819395
|
1332
|
11/08/2022
|
No Such Account
|
106
|
OR2421008026_180622FTO_244892
|
2421008000NRG23140620220152107
|
2518138562
|
18/06/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0009721
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
107
|
OR2421008021_141022FTO_658706
|
2421008000NRG23141020220475965
|
5869761304
|
14/10/2022
|
RINKU MAHALIK
|
RINKU MAHALIK
|
2421008WL0031721
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
108
|
OR2421008018_180522FTO_131811
|
2421008000NRG23150520220064344
|
1595491713
|
18/05/2022
|
SIKU SAHU
|
SIKU SAHU
|
2421008WL0004131
|
00415
|
SBIN0006121
|
1332
|
26/05/2022
|
Account closed
|
109
|
OR2421008003_170123FTO_1026023
|
2421008000NRG23160120230767342
|
9122113430
|
17/01/2023
|
JOGESWAR BEHERA
|
JOGESWAR BEHERA
|
2421008WL0051517
|
00415
|
SBIN0017775
|
1332
|
24/02/2023
|
No Such Account
|
110
|
OR2421008002_160822FTO_467438
|
2421008000NRG23160820220351921
|
4276305246
|
16/08/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0021653
|
00462
|
UCBA0001387
|
1332
|
30/08/2022
|
No Such Account
|
111
|
OR2421008002_160822FTO_467438
|
2421008000NRG23160820220351944
|
4276305203
|
16/08/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0021655
|
00415
|
SBIN0003312
|
1332
|
30/08/2022
|
No Such Account
|
112
|
OR2421008002_180123FTO_1029853
|
2421008000NRG23170120230769819
|
9122108174
|
18/01/2023
|
ASHA BEHERA
|
ASHA BEHERA
|
2421008WL0051665
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
113
|
OR2421008017_170822APB_FTO_470462
|
2421008000NRG23170820220353027
|
4277017921
|
17/08/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008WL0021738
|
00354
|
PUNB0123910
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2421008021_211022FTO_681102
|
2421008000NRG23191020220486998
|
5996685356
|
21/10/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0032545
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
115
|
OR2421008024_210722FTO_383892
|
2421008000NRG23200720220282822
|
3866610248
|
21/07/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0016897
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
116
|
OR2421008021_231122FTO_811127
|
2421008000NRG23201120220588935
|
6676351001
|
23/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0039622
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
117
|
OR2421008029_201222FTO_920784
|
2421008000NRG23201220220687182
|
9085027048
|
20/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0046251
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
118
|
OR2421008029_201222FTO_920784
|
2421008000NRG23201220220687189
|
9085027052
|
20/12/2022
|
Prasant das
|
Prasant das
|
2421008WL0046251
|
00468
|
UBIN0566519
|
1332
|
23/02/2023
|
No Such Account
|
119
|
OR2421008005_210123FTO_1039897
|
2421008000NRG23210120230781529
|
9122962529
|
21/01/2023
|
MANORANJAN BEHERA
|
MANORANJAN BEHERA
|
2421008WL0052364
|
00415
|
SBIN0013606
|
1332
|
24/02/2023
|
No Such Account
|
120
|
OR2421008009_210323FTO_1170350
|
2421008000NRG23210320230911365
|
0496303080
|
21/03/2023
|
KABI SAMAL
|
KABI SAMAL
|
2421008WL062222
|
00462
|
UCBA0002616
|
1332
|
03/04/2023
|
No Such Account
|
121
|
OR2421008009_210323FTO_1170350
|
2421008000NRG23210320230911368
|
0496303072
|
21/03/2023
|
SUJATA MOHAPATRA
|
SUJATA MOHAPATRA
|
2421008WL062222
|
00415
|
SBIN0013606
|
1332
|
03/04/2023
|
Account closed
|
122
|
OR2421008023_210922FTO_583484
|
2421008000NRG23210920220422586
|
4956116780
|
21/09/2022
|
GIRIDHARI SETHY
|
GIRIDHARI SETHY
|
2421008WL0027565
|
00462
|
UCBA0001312
|
1332
|
24/09/2022
|
Account closed
|
123
|
OR2421008023_210922FTO_583484
|
2421008000NRG23210920220422757
|
4956116841
|
21/09/2022
|
SRIKANT SAHU
|
SRIKANT SAHU
|
2421008WL0027582
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
124
|
OR2421004010_201022FTO_677432
|
2421004010NRG23191020220489207
|
5959250634
|
20/10/2022
|
SUPRIMA MAHALIK
|
SUPRIMA MAHALIK
|
2421004010WL0032693
|
00415
|
SBIN0006121
|
1554
|
27/10/2022
|
No Such Account
|
125
|
OR2421004010_241122APB_FTO_820447
|
2421004010NRG23241120220606416
|
|
24/11/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0040861
|
00415
|
SBIN0006121
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2421004010_301122APB_FTO_842298
|
2421004010NRG23281120220615120
|
7023572044
|
30/11/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0041439
|
00415
|
SBIN0006121
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2421004014_160822APB_FTO_468511
|
2421004014NRG23150820220348955
|
4277022866
|
16/08/2022
|
ANIL MAJHI
|
ANIL MAJHI
|
2421004014WL0021472
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2421004014_311022FTO_717640
|
2421004014NRG23231020220501768
|
6384336873
|
31/10/2022
|
HARIPRIYA PRADHAN
|
HARIPRIYA PRADHAN
|
2421004014WL0033588
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
129
|
OR2421004014_311022FTO_717640
|
2421004014NRG23231020220501779
|
6384336876
|
31/10/2022
|
RASMI RANJAN MAJHI
|
RASMI RANJAN MAJHI
|
2421004014WL0033590
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
130
|
OR2421004014_311022FTO_717640
|
2421004014NRG23231020220501827
|
6384336881
|
31/10/2022
|
SURYOMANI SAHU
|
SURYOMANI SAHU
|
2421004014WL0033595
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
131
|
OR2421004016_180323FTO_1161545
|
2421004016NRG23160320230897957
|
0496285479
|
18/03/2023
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421004016WL061185
|
00152
|
HDFC0001969
|
1332
|
03/04/2023
|
No Such Account
|
132
|
OR2421004019_091122FTO_757381
|
2421004019NRG23081120220548673
|
6495851383
|
09/11/2022
|
KARMU BEHERA
|
KARMU BEHERA
|
2421004019WL0036840
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
133
|
OR2421004019_091122FTO_757381
|
2421004019NRG23081120220548681
|
6495851382
|
09/11/2022
|
ARAKHITA SAHU
|
ARAKHITA SAHU
|
2421004019WL0036841
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
134
|
OR2421004019_291022FTO_715470
|
2421004019NRG23231020220500749
|
6384154912
|
29/10/2022
|
KAILASH CHANDRA SAHU
|
KAILASH CHANDRA SAHU
|
2421004019WL0033508
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
Account closed
|
135
|
OR2421004019_291022FTO_715470
|
2421004019NRG23231020220500751
|
6384154910
|
29/10/2022
|
GOURA BAGHA
|
GOURA BAGHA
|
2421004019WL0033508
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
Account closed
|
136
|
OR2421004019_291022FTO_715470
|
2421004019NRG23231020220500754
|
6384154911
|
29/10/2022
|
BANAMBAR SAHU
|
BANAMBAR SAHU
|
2421004019WL0033508
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
Account closed
|
137
|
OR2421004019_280223APB_FTO_1122620
|
2421004019NRG23280220230865761
|
0272725977
|
28/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL058587
|
00045
|
BARB0KARATA
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2421004019_280223APB_FTO_1122620
|
2421004019NRG23280220230865765
|
0272725979
|
28/02/2023
|
SUNIL KUMAR SWAIN
|
SUNIL KUMAR SWAIN
|
2421004019WL058587
|
00415
|
SBIN0006121
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2421004019_280223APB_FTO_1122620
|
2421004019NRG23280220230866417
|
0272725978
|
28/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL058661
|
00045
|
BARB0KARATA
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2421004019_280223APB_FTO_1122620
|
2421004019NRG23280220230866421
|
0272725980
|
28/02/2023
|
SUNIL KUMAR SWAIN
|
SUNIL KUMAR SWAIN
|
2421004019WL058661
|
00415
|
SBIN0006121
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2421004020_051222APB_FTO_859102
|
2421004020NRG23021220220633083
|
7285857112
|
05/12/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004020WL0042639
|
00354
|
PUNB0461600
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2421004021_160722FTO_364171
|
2421004021NRG23160720220272512
|
3195873576
|
16/07/2022
|
SANTOSH KUMAR BISWAL
|
SANTOSH KUMAR BISWAL
|
2421004021WL0016250
|
00045
|
BARB0KARATA
|
1332
|
20/07/2022
|
No Such Account
|
143
|
OR2421004022_221022FTO_689879
|
2421004022NRG23191020220489520
|
5996648919
|
22/10/2022
|
SOUMYA RANJAN PRADHAN
|
SOUMYA RANJAN PRADHAN
|
2421004022WL0032709
|
00045
|
BARB0ANGULX
|
666
|
31/10/2022
|
No Such Account
|
144
|
OR2421004023_300123APB_FTO_1070427
|
2421004023NRG23300120230807826
|
9124230324
|
30/01/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004023WL0053999
|
00045
|
BARB0BADKER
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2421008035_110522FTO_107418
|
2421008000NRG23100520220052106
|
1268085591
|
11/05/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0003329
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
146
|
OR2421008024_110722FTO_326400
|
2421008000NRG23110720220252127
|
3136161042
|
11/07/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0014994
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
147
|
OR2421008032_120922FTO_552380
|
2421008000NRG23110920220403771
|
4805533430
|
12/09/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008WL0025966
|
00462
|
UCBA0001312
|
1332
|
17/09/2022
|
No Such Account
|
148
|
OR2421008003_251022FTO_695187
|
2421008000NRG23121020220471075
|
5997035345
|
25/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0031345
|
00415
|
SBIN0013606
|
222
|
31/10/2022
|
Account closed
|
149
|
OR2421008003_251022FTO_695187
|
2421008000NRG23121020220471076
|
5997035346
|
25/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0031345
|
00415
|
SBIN0013606
|
1332
|
31/10/2022
|
Account closed
|
150
|
OR2421008003_251022FTO_695187
|
2421008000NRG23121020220471077
|
5997035347
|
25/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0031345
|
00415
|
SBIN0013606
|
1332
|
31/10/2022
|
Account closed
|
151
|
OR2421008029_131222FTO_889964
|
2421008000NRG23121220220661952
|
7320757050
|
13/12/2022
|
Pratap Behera
|
Pratap Behera
|
2421008WL0044520
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
152
|
OR2421008029_131222FTO_889964
|
2421008000NRG23121220220661955
|
7320757053
|
13/12/2022
|
Dali Behera
|
Dali Behera
|
2421008WL0044520
|
00415
|
SBIN0007007
|
1332
|
20/12/2022
|
No Such Account
|
153
|
OR2421008029_131222FTO_889964
|
2421008000NRG23121220220662073
|
7320757051
|
13/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0044528
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
154
|
OR2421008029_131222FTO_889964
|
2421008000NRG23121220220662080
|
7320757063
|
13/12/2022
|
Prasant das
|
Prasant das
|
2421008WL0044528
|
00468
|
UBIN0566519
|
1332
|
20/12/2022
|
No Such Account
|
155
|
OR2421008002_141222FTO_896640
|
2421008000NRG23121220220662118
|
7340952541
|
14/12/2022
|
TUNI GADNAYAK
|
TUNI GADNAYAK
|
2421008WL0044531
|
00307
|
IOBA0NGB001
|
1332
|
21/12/2022
|
No Such Account
|
156
|
OR2421008035_180522FTO_130781
|
2421008000NRG23130520220060673
|
1593145460
|
18/05/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0003919
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
157
|
OR2421008024_141122FTO_772863
|
2421008000NRG23141120220564110
|
6549525621
|
14/11/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0037949
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
158
|
OR2421008002_291122FTO_832965
|
2421008000NRG23141120220568311
|
6966344954
|
29/11/2022
|
LAMBODAR DAS
|
LAMBODAR DAS
|
2421008WL0038220
|
00307
|
IOBA0NGB001
|
1332
|
07/12/2022
|
No Such Account
|
159
|
OR2421008010_160123FTO_1022495
|
2421008000NRG23160120230765097
|
9122089099
|
16/01/2023
|
SAKTI PRASAD SWAIN
|
SAKTI PRASAD SWAIN
|
2421008WL0051395
|
00045
|
BARB0ANGULX
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
160
|
OR2421008010_160123FTO_1022495
|
2421008000NRG23160120230765098
|
9122089098
|
16/01/2023
|
SAKTI PRASAD SWAIN
|
SAKTI PRASAD SWAIN
|
2421008WL0051395
|
00045
|
BARB0ANGULX
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
161
|
OR2421008035_170123FTO_1026832
|
2421008000NRG23170120230769173
|
9122019411
|
17/01/2023
|
PRADIP NAIK
|
PRADIP NAIK
|
2421008WL0051619
|
00307
|
IOBA0NGB001
|
444
|
24/02/2023
|
No Such Account
|
162
|
OR2421008035_170123FTO_1026832
|
2421008000NRG23170120230769174
|
9122019412
|
17/01/2023
|
PRADIP NAIK
|
PRADIP NAIK
|
2421008WL0051619
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
163
|
OR2421008035_170123FTO_1026832
|
2421008000NRG23170120230769175
|
9122019413
|
17/01/2023
|
JAJATI KESHARI NAIK
|
JAJATI KESHARI NAIK
|
2421008WL0051619
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
164
|
OR2421008035_170123FTO_1026832
|
2421008000NRG23170120230769176
|
9122019414
|
17/01/2023
|
JAJATI KESHARI NAIK
|
JAJATI KESHARI NAIK
|
2421008WL0051619
|
00307
|
IOBA0NGB001
|
444
|
24/02/2023
|
No Such Account
|
165
|
OR2421008002_220722FTO_385821
|
2421008000NRG23190720220277989
|
4226272501
|
22/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0016609
|
00462
|
UCBA0001387
|
1332
|
27/08/2022
|
No Such Account
|
166
|
OR2421008002_220722FTO_385821
|
2421008000NRG23190720220277992
|
4226272502
|
22/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0016609
|
00462
|
UCBA0001387
|
1332
|
27/08/2022
|
No Such Account
|
167
|
OR2421008023_191022FTO_677075
|
2421008000NRG23191020220489391
|
5957658826
|
19/10/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0032703
|
00462
|
UCBA0001312
|
1332
|
27/10/2022
|
No Such Account
|
168
|
OR2421008018_200522FTO_138383
|
2421008000NRG23200520220075781
|
1594061782
|
20/05/2022
|
SIKU SAHU
|
SIKU SAHU
|
2421008WL0004909
|
00415
|
SBIN0006121
|
1332
|
26/05/2022
|
Account closed
|
169
|
OR2421008030_210422FTO_44184
|
2421008000NRG23210420220013124
|
0859389928
|
21/04/2022
|
CHOUDHURI PRADHAN
|
CHOUDHURI PRADHAN
|
2421008WL0000899
|
00415
|
SBIN0007007
|
1554
|
04/05/2022
|
No Such Account
|
170
|
OR2421008006_220223APB_FTO_1112092
|
2421008000NRG23220220230849799
|
0262012311
|
22/02/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL057378
|
00462
|
UCBA0000983
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
OR2421008005_220323FTO_1172817
|
2421008000NRG23220320230914758
|
0496324993
|
22/03/2023
|
SUNITA PRADHAN
|
SUNITA PRADHAN
|
2421008WL062441
|
00078
|
CNRB0003677
|
1332
|
03/04/2023
|
Account closed
|
172
|
OR2421004010_140223APB_FTO_1100176
|
2421004010NRG23140220230835489
|
9126489343
|
14/02/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2421004010WL056119
|
00415
|
SBIN0006121
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2421004010_271022FTO_702741
|
2421004010NRG23251020220506809
|
6384110714
|
27/10/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421004010WL0033893
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
174
|
OR2421004011_201022FTO_678643
|
2421004011NRG23151020220477961
|
5959319821
|
20/10/2022
|
MAMATA PATTANAYAK
|
MAMATA PATTANAYAK
|
2421004011WL0031875
|
00415
|
SBIN0006121
|
1332
|
27/10/2022
|
No Such Account
|
175
|
OR2421004013_091122FTO_757269
|
2421004013NRG23031120220536683
|
6495852480
|
09/11/2022
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2421004013WL0036027
|
00152
|
HDFC0003713
|
666
|
17/11/2022
|
No Such Account
|
176
|
OR2421004014_250722APB_FTO_394116
|
2421004014NRG23240720220293964
|
4227193902
|
25/07/2022
|
ANIL MAJHI
|
ANIL MAJHI
|
2421004014WL0017663
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2421004014_301122FTO_842333
|
2421004014NRG23281120220618615
|
7023467864
|
30/11/2022
|
DASARATHI DHAL
|
DASARATHI DHAL
|
2421004014WL0041685
|
00654
|
IOBA0ROGB01
|
888
|
09/12/2022
|
No Such Account
|
178
|
OR2421004014_301122FTO_842333
|
2421004014NRG23281120220618693
|
7023467845
|
30/11/2022
|
SUDHIRA MAJHI
|
SUDHIRA MAJHI
|
2421004014WL0041690
|
00307
|
IOBA0NGB001
|
888
|
09/12/2022
|
No Such Account
|
179
|
OR2421004014_301122FTO_842333
|
2421004014NRG23281120220618715
|
7023467844
|
30/11/2022
|
PRAHALAD MAJHI
|
PRAHALAD MAJHI
|
2421004014WL0041692
|
00307
|
IOBA0NGB001
|
888
|
09/12/2022
|
Account closed
|
180
|
OR2421004014_301122FTO_842333
|
2421004014NRG23281120220619297
|
7023467847
|
30/11/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2421004014WL0041742
|
00307
|
IOBA0NGB001
|
1332
|
09/12/2022
|
No Such Account
|
181
|
OR2421004014_301122FTO_842333
|
2421004014NRG23281120220619306
|
7023467846
|
30/11/2022
|
GIRISH CHANDRA MUDULI
|
GIRISH CHANDRA MUDULI
|
2421004014WL0041742
|
00307
|
IOBA0NGB001
|
1332
|
09/12/2022
|
No Such Account
|
182
|
OR2421004014_310123FTO_1073304
|
2421004014NRG23300120230806293
|
9123845062
|
31/01/2023
|
Atul Behera
|
Atul Behera
|
2421004014WL0053891
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
183
|
OR2421004015_291022FTO_715416
|
2421004015NRG23241020220504258
|
6384114333
|
29/10/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0033723
|
647
|
SCBL0036018
|
1332
|
11/11/2022
|
No Such Account
|
184
|
OR2421004015_291022FTO_715416
|
2421004015NRG23251020220507014
|
6384114334
|
29/10/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0033912
|
647
|
SCBL0036018
|
666
|
11/11/2022
|
No Such Account
|
185
|
OR2421004016_121222FTO_886670
|
2421004016NRG23111220220659669
|
7320610623
|
12/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421004016WL0044329
|
647
|
SCBL0036018
|
1332
|
20/12/2022
|
No Such Account
|
186
|
OR2421004019_101022FTO_643886
|
2421004019NRG23101020220466906
|
5573737125
|
10/10/2022
|
KAILASH CHANDRA SAHU
|
KAILASH CHANDRA SAHU
|
2421004019WL0031041
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
Account closed
|
187
|
OR2421004019_101022FTO_643886
|
2421004019NRG23101020220466908
|
5573737123
|
10/10/2022
|
GOURA BAGHA
|
GOURA BAGHA
|
2421004019WL0031041
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
Account closed
|
188
|
OR2421004019_101022FTO_643886
|
2421004019NRG23101020220466911
|
5573737124
|
10/10/2022
|
BANAMBAR SAHU
|
BANAMBAR SAHU
|
2421004019WL0031041
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
Account closed
|
189
|
OR2421004019_140922FTO_559192
|
2421004019NRG23140920220409365
|
4807326144
|
14/09/2022
|
MITU DEHURY
|
MITU DEHURY
|
2421004019WL0026438
|
00307
|
IOBA0NGB001
|
1332
|
17/09/2022
|
Account closed
|
190
|
OR2421004019_171022FTO_668266
|
2421004019NRG23161020220480379
|
5938874031
|
17/10/2022
|
KAILASH CHANDRA SAHU
|
KAILASH CHANDRA SAHU
|
2421004019WL0032036
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
Account closed
|
191
|
OR2421004019_171022FTO_668266
|
2421004019NRG23161020220480381
|
5938874028
|
17/10/2022
|
GOURA BAGHA
|
GOURA BAGHA
|
2421004019WL0032036
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
Account closed
|
192
|
OR2421004019_171022FTO_668266
|
2421004019NRG23161020220480384
|
5938874030
|
17/10/2022
|
BANAMBAR SAHU
|
BANAMBAR SAHU
|
2421004019WL0032036
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
Account closed
|
193
|
OR2421008013_110223APB_FTO_1095423
|
2421008000NRG23110220230832195
|
9126453624
|
11/02/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2421008WL055804
|
00176
|
IDIB000A636
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
OR2421008001_130622APB_FTO_222967
|
2421008000NRG23110620220141775
|
2367216067
|
13/06/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0009144
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2421008003_120722FTO_342873
|
2421008000NRG23120720220258854
|
3146302884
|
12/07/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0015422
|
00415
|
SBIN0008279
|
1332
|
16/07/2022
|
Account closed
|
196
|
OR2421008033_131222FTO_890022
|
2421008000NRG23121220220661861
|
7320948509
|
13/12/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421008WL0044512
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
197
|
OR2421008007_091122FTO_754843
|
2421008000NRG23081120220548866
|
6493829028
|
09/11/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0036845
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
198
|
OR2421008007_121222FTO_884380
|
2421008000NRG23081220220649054
|
7320777035
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0043696
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
199
|
OR2421008007_091122FTO_754843
|
2421008000NRG23091120220550741
|
6493829011
|
09/11/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0036978
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
200
|
OR2421008007_091122FTO_754843
|
2421008000NRG23091120220550756
|
6493829038
|
09/11/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0036978
|
00415
|
SBIN0006121
|
1332
|
17/11/2022
|
No Such Account
|
201
|
OR2421008007_121222FTO_884380
|
2421008000NRG23091120220551589
|
7320777037
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0037056
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
202
|
OR2421008002_100822FTO_447857
|
2421008000NRG23100820220338624
|
4274560080
|
10/08/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0020758
|
00415
|
SBIN0003312
|
1332
|
30/08/2022
|
No Such Account
|
203
|
OR2421008022_150822FTO_463814
|
2421008000NRG23100820220338985
|
4276529488
|
15/08/2022
|
KISHORI PRADHAN
|
KISHORI PRADHAN
|
2421008WL0020769
|
00462
|
UCBA0000579
|
1332
|
30/08/2022
|
No Such Account
|
204
|
OR2421008022_150822APB_FTO_463824
|
2421008000NRG23100820220338998
|
4276934820
|
15/08/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0020770
|
00415
|
SBIN0021195
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2421008023_101022FTO_643343
|
2421008000NRG23101020220466479
|
5576635525
|
10/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0031008
|
00462
|
UCBA0001312
|
1332
|
14/10/2022
|
No Such Account
|
206
|
OR2421008023_101022FTO_643343
|
2421008000NRG23101020220466480
|
5576635524
|
10/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0031008
|
00462
|
UCBA0001312
|
1332
|
14/10/2022
|
No Such Account
|
207
|
OR2421008023_101022FTO_643343
|
2421008000NRG23101020220466510
|
5576635715
|
10/10/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0031008
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
208
|
OR2421008023_101022FTO_643343
|
2421008000NRG23101020220466511
|
5576635714
|
10/10/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0031008
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
209
|
OR2421008031_121022APB_FTO_651096
|
2421008000NRG23101020220467199
|
5625614227
|
12/10/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0031060
|
00468
|
UBIN0819395
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2421008022_120922APB_FTO_551326
|
2421008000NRG23110920220403648
|
4747997785
|
12/09/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0025952
|
00168
|
ICIC0003681
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469790
|
5867457377
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031235
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
212
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469791
|
5867457376
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031235
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
213
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469792
|
5867457375
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031235
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
214
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469793
|
5867457379
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031235
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
215
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469794
|
5867457378
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031235
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
216
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469795
|
5867457374
|
15/10/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0031235
|
00415
|
SBIN0013606
|
1332
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
217
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469796
|
5867457373
|
15/10/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0031235
|
00415
|
SBIN0013606
|
1332
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
218
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469797
|
5867457372
|
15/10/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0031235
|
00415
|
SBIN0013606
|
222
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
219
|
OR2421008035_151022FTO_660366
|
2421008000NRG23111020220469798
|
5867457371
|
15/10/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0031235
|
00415
|
SBIN0013606
|
1110
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
220
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469806
|
5938726250
|
18/10/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0031236
|
00415
|
SBIN0003312
|
1332
|
27/10/2022
|
No Such Account
|
221
|
OR2421008033_141122FTO_772961
|
2421008000NRG23141120220564059
|
6549517242
|
14/11/2022
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0037945
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
222
|
OR2421008021_141122FTO_772887
|
2421008000NRG23141120220564104
|
6549083477
|
14/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0037948
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
223
|
OR2421008035_150922FTO_560257
|
2421008000NRG23150920220410641
|
4860587521
|
15/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0026540
|
00415
|
SBIN0013606
|
1332
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
224
|
OR2421008035_150922FTO_560257
|
2421008000NRG23150920220410642
|
4860587520
|
15/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0026540
|
00415
|
SBIN0013606
|
222
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
225
|
OR2421008035_150922FTO_560257
|
2421008000NRG23150920220410643
|
4860587519
|
15/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0026540
|
00415
|
SBIN0013606
|
1110
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
226
|
OR2421008_191222FTO_917702
|
2421008000NRG23161220220674904
|
9084955873
|
19/12/2022
|
PRAVATI MOHAPATRA
|
PRAVATI MOHAPATRA
|
2421008WL0045432
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
227
|
OR2421008_191222FTO_917702
|
2421008000NRG23161220220674942
|
9084955897
|
19/12/2022
|
JINI AMANTA
|
JINI AMANTA
|
2421008WL0045434
|
00462
|
UCBA0001387
|
1332
|
23/02/2023
|
No Such Account
|
228
|
OR2421008006_170323APB_FTO_1157136
|
2421008000NRG23170320230900507
|
0497148598
|
17/03/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL061408
|
00462
|
UCBA0000983
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
OR2421008011_170622APB_FTO_240769
|
2421008000NRG23170620220161345
|
2514343301
|
17/06/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0010238
|
00354
|
PUNB0089420
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2421008017_180622FTO_244688
|
2421008000NRG23170620220161544
|
2515174925
|
18/06/2022
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2421008WL0010246
|
00354
|
PUNB0123910
|
1332
|
27/06/2022
|
No Such Account
|
231
|
OR2421008007_170922FTO_567487
|
2421008000NRG23170920220415201
|
4877565730
|
17/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0026952
|
00307
|
IOBA0NGB001
|
1332
|
21/09/2022
|
No Such Account
|
232
|
OR2421008002_181022FTO_669034
|
2421008000NRG23171020220482157
|
5938906068
|
18/10/2022
|
RATNAPRAVA DAS
|
RATNAPRAVA DAS
|
2421008WL0032164
|
00415
|
SBIN0010245
|
1332
|
27/10/2022
|
No Such Account
|
233
|
OR2421008003_200123FTO_1037884
|
2421008000NRG23190120230778030
|
9123403973
|
20/01/2023
|
JOGESWAR BEHERA
|
JOGESWAR BEHERA
|
2421008WL0052179
|
00415
|
SBIN0017775
|
1332
|
24/02/2023
|
No Such Account
|
234
|
OR2421008029_190123FTO_1035597
|
2421008000NRG23190120230778336
|
9123401203
|
19/01/2023
|
BAIKUNTHA DAS
|
BAIKUNTHA DAS
|
2421008WL0052196
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
235
|
OR2421008029_190123FTO_1035597
|
2421008000NRG23190120230778337
|
9123401201
|
19/01/2023
|
UJJAL DAS
|
UJJAL DAS
|
2421008WL0052196
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
236
|
OR2421008029_190123FTO_1035597
|
2421008000NRG23190120230778338
|
9123401204
|
19/01/2023
|
SUSANTA DAS
|
SUSANTA DAS
|
2421008WL0052196
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
237
|
OR2421008029_190123FTO_1035597
|
2421008000NRG23190120230778342
|
9123401205
|
19/01/2023
|
Prasant das
|
Prasant das
|
2421008WL0052196
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
238
|
OR2421008029_190123FTO_1035597
|
2421008000NRG23190120230778344
|
9123401202
|
19/01/2023
|
Basanti Thamba
|
Basanti Thamba
|
2421008WL0052196
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
239
|
OR2421008031_260922APB_FTO_597141
|
2421008000NRG23190920220418850
|
5061295676
|
26/09/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0027262
|
00468
|
UBIN0819395
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2421008022_200922FTO_578217
|
2421008000NRG23200920220419649
|
4932403726
|
20/09/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0027312
|
00468
|
UBIN0914339
|
1332
|
23/09/2022
|
No Such Account
|
241
|
OR2421004020_161022APB_FTO_664179
|
2421004020NRG23141020220476579
|
5866809585
|
16/10/2022
|
BATAKRUSHNA SETHI
|
BATAKRUSHNA SETHI
|
2421004020WL0031768
|
00354
|
PUNB0123910
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2421004020_221022FTO_689149
|
2421004020NRG23221020220498870
|
5997127710
|
22/10/2022
|
SURESH PENTHEI
|
SURESH PENTHEI
|
2421004020WL0033361
|
00354
|
PUNB0123910
|
1332
|
31/10/2022
|
No Such Account
|
243
|
OR2421004020_021022APB_FTO_622341
|
2421004020NRG23280920220439900
|
5340985884
|
02/10/2022
|
BATAKRUSHNA SETHI
|
BATAKRUSHNA SETHI
|
2421004020WL0028941
|
00354
|
PUNB0123910
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2421004023_050722FTO_311449
|
2421004023NRG23040720220231135
|
2966801750
|
05/07/2022
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2421004023WL0013867
|
00078
|
CNRB0018075
|
1332
|
11/07/2022
|
No Such Account
|
245
|
OR2421004023_210622FTO_258437
|
2421004023NRG23190620220169739
|
2487810731
|
21/06/2022
|
BANDITA NAYAK
|
BANDITA NAYAK
|
2421004023WL0010756
|
00078
|
CNRB0018075
|
1332
|
25/06/2022
|
No Such Account
|
246
|
OR2421004024_170123FTO_1028804
|
2421004024NRG23170120230768078
|
9122036737
|
17/01/2023
|
SAUDAMINI SAHU
|
SAUDAMINI SAHU
|
2421004024WL0051561
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
247
|
OR2421004024_170123FTO_1028804
|
2421004024NRG23170120230768079
|
9122036738
|
17/01/2023
|
KSHIROD SAHU
|
KSHIROD SAHU
|
2421004024WL0051561
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
248
|
OR2421004024_170123FTO_1028804
|
2421004024NRG23170120230768170
|
9122036736
|
17/01/2023
|
SAUDAMINI SAHU
|
SAUDAMINI SAHU
|
2421004024WL0051563
|
00045
|
BARB0KARATA
|
444
|
24/02/2023
|
No Such Account
|
249
|
OR2421004024_181122FTO_795858
|
2421004024NRG23181120220583481
|
6655098726
|
18/11/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0039272
|
00045
|
BARB0KARATA
|
1332
|
25/11/2022
|
No Such Account
|
250
|
OR2421004024_181122FTO_795858
|
2421004024NRG23181120220583482
|
6655098723
|
18/11/2022
|
SEETA SAHU
|
SEETA SAHU
|
2421004024WL0039272
|
00045
|
BARB0KARATA
|
1332
|
25/11/2022
|
No Such Account
|
251
|
OR2421004024_181122FTO_795858
|
2421004024NRG23181120220583602
|
6655098724
|
18/11/2022
|
SOUDAMINI PARIDA
|
SOUDAMINI PARIDA
|
2421004024WL0039281
|
00045
|
BARB0KARATA
|
1332
|
25/11/2022
|
No Such Account
|
252
|
OR2421004024_181122FTO_795858
|
2421004024NRG23181120220583676
|
6655098725
|
18/11/2022
|
SOUDAMINI PARIDA
|
SOUDAMINI PARIDA
|
2421004024WL0039285
|
00045
|
BARB0KARATA
|
1332
|
25/11/2022
|
No Such Account
|
253
|
OR2421004024_251122FTO_824756
|
2421004024NRG23251120220610534
|
|
25/11/2022
|
RATNAKAR MATIARI
|
RATNAKAR MATIARI
|
2421004024WL0041106
|
00078
|
CNRB0005477
|
444
|
02/12/2022
|
No Such Account
|
254
|
OR2421004024_251122FTO_824756
|
2421004024NRG23251120220610548
|
|
25/11/2022
|
KAPIL BAGHAR
|
KAPIL BAGHAR
|
2421004024WL0041106
|
00045
|
BARB0KARATA
|
444
|
02/12/2022
|
No Such Account
|
255
|
OR2421004025_130722APB_FTO_348165
|
2421004025NRG23120720220259478
|
3146851253
|
13/07/2022
|
ABHAYA SAHU
|
ABHAYA SAHU
|
2421004025WL0015441
|
00462
|
UCBA0000579
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2421004025_310522APB_FTO_173382
|
2421004025NRG23300520220100161
|
1928366951
|
31/05/2022
|
ABHAYA SAHU
|
ABHAYA SAHU
|
2421004025WL0006635
|
00462
|
UCBA0000579
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2421004026_191222APB_FTO_919979
|
2421004026NRG23141220220668532
|
9085331102
|
19/12/2022
|
SABITA SHASAMAL
|
SABITA SHASAMAL
|
2421004026WL0044969
|
647
|
SCBL0036018
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2421004028_120323APB_FTO_1143925
|
2421004028NRG23090320230881619
|
0496836120
|
12/03/2023
|
NARESH CHANDRA DEHURY
|
NARESH CHANDRA DEHURY
|
2421004028WL059866
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2421004029_050323APB_FTO_1131876
|
2421004029NRG23030320230871409
|
0496994904
|
05/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL059104
|
00177
|
IOBA0002218
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
OR2421004029_050323APB_FTO_1131876
|
2421004029NRG23260220230858271
|
0496994903
|
05/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL058048
|
00177
|
IOBA0000966
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
OR2421004030_010522APB_FTO_76327
|
2421004030NRG23010520220033041
|
1061909369
|
01/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0002079
|
00354
|
PUNB0207710
|
222
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2421004030_060522APB_FTO_95982
|
2421004030NRG23060520220043956
|
1225413283
|
06/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0002792
|
00354
|
PUNB0207710
|
222
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2421004030_130722APB_FTO_347524
|
2421004030NRG23130720220262639
|
3146845213
|
13/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0015654
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2421004030_130722APB_FTO_347524
|
2421004030NRG23130720220262659
|
3146845201
|
13/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0015654
|
00415
|
SBIN0000007
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2421004030_130722APB_FTO_347524
|
2421004030NRG23130720220263063
|
3146845215
|
13/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0015664
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2421004010_111122FTO_769085
|
2421004010NRG23111120220561292
|
6518036166
|
11/11/2022
|
SOMANATHA SAHU
|
SOMANATHA SAHU
|
2421004010WL0037737
|
00415
|
SBIN0006121
|
1554
|
17/11/2022
|
No Such Account
|
267
|
OR2421004010_111122FTO_769085
|
2421004010NRG23111120220561363
|
6518036160
|
11/11/2022
|
SUPHALA SAHU
|
SUPHALA SAHU
|
2421004010WL0037741
|
00045
|
BARB0ANGULX
|
1332
|
17/11/2022
|
No Such Account
|
268
|
OR2421004011_251122FTO_824501
|
2421004011NRG23241120220602480
|
|
25/11/2022
|
SABITA DAS
|
SABITA DAS
|
2421004011WL0040565
|
00415
|
SBIN0006121
|
1332
|
02/12/2022
|
No Such Account
|
269
|
OR2421004012_180522FTO_132974
|
2421004012NRG23160520220065167
|
1593976214
|
18/05/2022
|
MADHUSMITA DEHURI
|
MADHUSMITA DEHURI
|
2421004012WL0004200
|
00176
|
IDIB000A136
|
1332
|
26/05/2022
|
No Such Account
|
270
|
OR2421004012_280922FTO_603136
|
2421004012NRG23270920220438434
|
5131469870
|
28/09/2022
|
ASHALATA SAHU
|
ASHALATA SAHU
|
2421004012WL0028826
|
00176
|
IDIB000A136
|
1110
|
01/10/2022
|
Account closed
|
271
|
OR2421004012_280922FTO_603136
|
2421004012NRG23280920220439933
|
5131469869
|
28/09/2022
|
ASHALATA SAHU
|
ASHALATA SAHU
|
2421004012WL0028943
|
00176
|
IDIB000A136
|
444
|
01/10/2022
|
Account closed
|
272
|
OR2421004013_231022FTO_691122
|
2421004013NRG23221020220500002
|
5996268232
|
23/10/2022
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2421004013WL0033441
|
00152
|
HDFC0003713
|
1332
|
31/10/2022
|
No Such Account
|
273
|
OR2421004016_270323FTO_1186875
|
2421004016NRG23230320230916409
|
0498329689
|
27/03/2023
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421004016WL062556
|
00152
|
HDFC0001969
|
1332
|
03/04/2023
|
No Such Account
|
274
|
OR2421004019_101122FTO_763392
|
2421004019NRG23101120220555559
|
6498418587
|
10/11/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0037346
|
00045
|
BARB0KARATA
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
275
|
OR2421004019_101122FTO_763392
|
2421004019NRG23101120220555663
|
6498418566
|
10/11/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421004019WL0037353
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
276
|
OR2421004019_241122FTO_820509
|
2421004019NRG23241120220606016
|
|
24/11/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0040835
|
00045
|
BARB0KARATA
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
277
|
OR2421004021_310123FTO_1074394
|
2421004021NRG23300120230807588
|
9123854119
|
31/01/2023
|
RUDRAMOHAN DWIVEDY
|
RUDRAMOHAN DWIVEDY
|
2421004021WL0053989
|
00415
|
SBIN0012068
|
888
|
24/02/2023
|
No Such Account
|
278
|
OR2421004022_120622FTO_222637
|
2421004022NRG23120620220145648
|
2320028945
|
12/06/2022
|
DEBAKI DEHURY
|
DEBAKI DEHURY
|
2421004022WL0009401
|
00468
|
UBIN0914339
|
1332
|
16/06/2022
|
No Such Account
|
279
|
OR2421004022_200522FTO_140148
|
2421004022NRG23200520220082651
|
1594004667
|
20/05/2022
|
MAMALI NAYAK
|
MAMALI NAYAK
|
2421004022WL0005391
|
00176
|
IDIB000A136
|
1332
|
26/05/2022
|
No Such Account
|
280
|
OR2421004023_130622FTO_229060
|
2421004023NRG23130620220150515
|
2363776777
|
13/06/2022
|
RASMITA DAS
|
RASMITA DAS
|
2421004023WL0009648
|
00078
|
CNRB0018075
|
1332
|
18/06/2022
|
No Such Account
|
281
|
OR2421004023_130622FTO_229060
|
2421004023NRG23130620220150565
|
2363776776
|
13/06/2022
|
RASMITA DAS
|
RASMITA DAS
|
2421004023WL0009649
|
00078
|
CNRB0018075
|
1332
|
18/06/2022
|
No Such Account
|
282
|
OR2421004024_260123FTO_1056301
|
2421004024NRG23250120230793824
|
9123386012
|
26/01/2023
|
SAUDAMINI SAHU
|
SAUDAMINI SAHU
|
2421004024WL0053123
|
00045
|
BARB0KARATA
|
444
|
24/02/2023
|
No Such Account
|
283
|
OR2421004024_260123FTO_1056301
|
2421004024NRG23250120230793825
|
9123386013
|
26/01/2023
|
KSHIROD SAHU
|
KSHIROD SAHU
|
2421004024WL0053123
|
00045
|
BARB0KARATA
|
444
|
24/02/2023
|
No Such Account
|
284
|
OR2421004024_260123FTO_1056301
|
2421004024NRG23250120230793848
|
9123386011
|
26/01/2023
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0053124
|
00045
|
BARB0KARATA
|
666
|
24/02/2023
|
No Such Account
|
285
|
OR2421004026_221022FTO_690434
|
2421004026NRG23161020220479834
|
5996656854
|
22/10/2022
|
RANJITA JANI
|
RANJITA JANI
|
2421004026WL0032000
|
00654
|
IOBA0ROGB01
|
888
|
31/10/2022
|
No Such Account
|
286
|
OR2421004026_221022FTO_690434
|
2421004026NRG23161020220479846
|
5996656865
|
22/10/2022
|
RAMA JANI
|
RAMA JANI
|
2421004026WL0032000
|
00654
|
IOBA0ROGB01
|
888
|
31/10/2022
|
No Such Account
|
287
|
OR2421004029_011222FTO_842560
|
2421004029NRG23271120220614290
|
7023447376
|
01/12/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421004029WL0041388
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
288
|
OR2421004029_011222FTO_842560
|
2421004029NRG23281120220618034
|
7023447377
|
01/12/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421004029WL0041641
|
647
|
SCBL0036018
|
444
|
09/12/2022
|
No Such Account
|
289
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323004
|
4232486477
|
03/08/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0019679
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323006
|
4232486476
|
03/08/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0019679
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323007
|
4232486466
|
03/08/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0019679
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323008
|
4232486467
|
03/08/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0019679
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323076
|
4232486488
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019681
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2421004030_030822APB_FTO_428988
|
2421004030NRG23030820220323082
|
4232486489
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019681
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2421004030_080722FTO_322543
|
2421004030NRG23080720220248054
|
3032759201
|
08/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
No Such Account
|
296
|
OR2421004030_080722FTO_322543
|
2421004030NRG23080720220248057
|
3032759202
|
08/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
No Such Account
|
297
|
OR2421004030_100123FTO_1005115
|
2421004030NRG23100120230751509
|
9119172251
|
10/01/2023
|
MAMATA PADHAN
|
MAMATA PADHAN
|
2421004030WL0050496
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
298
|
OR2421004030_161222APB_FTO_908627
|
2421004030NRG23131220220667807
|
9083733863
|
16/12/2022
|
RUDANA BEHERA
|
RUDANA BEHERA
|
2421004030WL0044931
|
00354
|
PUNB0207710
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2421004030_170123FTO_1029085
|
2421004030NRG23170120230771196
|
9122019823
|
17/01/2023
|
BUBHUTI BHUSAN BISOI
|
BUBHUTI BHUSAN BISOI
|
2421004030WL0051743
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
300
|
OR2421004030_170123FTO_1029085
|
2421004030NRG23170120230771197
|
9122019853
|
17/01/2023
|
KABITA MAHAPATRA
|
KABITA MAHAPATRA
|
2421004030WL0051743
|
00354
|
PUNB0207710
|
444
|
24/02/2023
|
No Such Account
|
301
|
OR2421004030_170123FTO_1029085
|
2421004030NRG23170120230771200
|
9122019834
|
17/01/2023
|
ALI DEHURY
|
ALI DEHURY
|
2421004030WL0051743
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
302
|
OR2421004030_180522APB_FTO_131283
|
2421004030NRG23170520220069667
|
1594187057
|
18/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0004536
|
00354
|
PUNB0461600
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2421004030_200722APB_FTO_378495
|
2421004030NRG23200720220282139
|
3866762203
|
20/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0016860
|
00354
|
PUNB0123910
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2421004030_200722APB_FTO_378495
|
2421004030NRG23200720220282141
|
3866762204
|
20/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0016860
|
00354
|
PUNB0123910
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2421004030_200722APB_FTO_378495
|
2421004030NRG23200720220282143
|
3866762205
|
20/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0016860
|
00354
|
PUNB0123910
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2421004030_200722APB_FTO_378495
|
2421004030NRG23200720220282145
|
3866762206
|
20/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0016860
|
00354
|
PUNB0123910
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309345
|
4231997816
|
28/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0018794
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309346
|
4231997808
|
28/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0018794
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309363
|
4231997819
|
28/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0018796
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309373
|
4231997820
|
28/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0018796
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2421004010_241122APB_FTO_815547
|
2421004010NRG23231120220600088
|
|
24/11/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0040415
|
00415
|
SBIN0006121
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2421004010_260223APB_FTO_1119131
|
2421004010NRG23260220230857830
|
0273038248
|
26/02/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2421004010WL058004
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2421004011_300422FTO_75211
|
2421004011NRG23300420220032352
|
1089569584
|
30/04/2022
|
KAMINI NAIK
|
KAMINI NAIK
|
2421004011WL0002029
|
00415
|
SBIN0006121
|
1332
|
13/05/2022
|
No Such Account
|
314
|
OR2421004011_300422FTO_75211
|
2421004011NRG23300420220032353
|
1089569583
|
30/04/2022
|
MALATI NAIK
|
MALATI NAIK
|
2421004011WL0002029
|
00415
|
SBIN0006121
|
1332
|
13/05/2022
|
No Such Account
|
315
|
OR2421004012_221022FTO_688995
|
2421004012NRG23211020220493988
|
5996554848
|
22/10/2022
|
Dipani Sahu
|
Dipani Sahu
|
2421004012WL0033018
|
00415
|
SBIN0000007
|
1332
|
31/10/2022
|
No Such Account
|
316
|
OR2421004014_020722FTO_299345
|
2421004014NRG23010720220218213
|
2850037778
|
02/07/2022
|
AMITA SAHU
|
AMITA SAHU
|
2421004014WL0013260
|
00307
|
IOBA0NGB001
|
1332
|
07/07/2022
|
No Such Account
|
317
|
OR2421004014_020722FTO_299345
|
2421004014NRG23010720220218223
|
2850037794
|
02/07/2022
|
JATIA SAHU
|
JATIA SAHU
|
2421004014WL0013260
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
318
|
OR2421004014_270622FTO_273036
|
2421004014NRG23210620220179118
|
2608914916
|
27/06/2022
|
SURESA NAIK
|
SURESA NAIK
|
2421004014WL0011239
|
00307
|
IOBA0NGB001
|
1332
|
02/07/2022
|
Account closed
|
319
|
OR2421004016_080722APB_FTO_321891
|
2421004016NRG23060720220236832
|
3037176743
|
08/07/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004016WL0014133
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2421004016_220223APB_FTO_1112900
|
2421004016NRG23210220230847993
|
0260798978
|
22/02/2023
|
RANJANIRANI PRADHAN
|
RANJANIRANI PRADHAN
|
2421004016WL057224
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2421004019_160223APB_FTO_1103916
|
2421004019NRG23160220230840113
|
0254375549
|
16/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL056552
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2421004019_160223APB_FTO_1103916
|
2421004019NRG23160220230840118
|
0254375577
|
16/02/2023
|
SUNIL KUMAR SWAIN
|
SUNIL KUMAR SWAIN
|
2421004019WL056552
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2421004019_301222APB_FTO_967854
|
2421004019NRG23281220220721197
|
9089705355
|
30/12/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL0048405
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2421004020_110223APB_FTO_1095654
|
2421004020NRG23110220230832482
|
9126446457
|
11/02/2023
|
KHIRA NAGA
|
KHIRA NAGA
|
2421004020WL055827
|
00354
|
PUNB0461600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2421004020_270922APB_FTO_600786
|
2421004020NRG23260920220433490
|
5122802737
|
27/09/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004020WL0028430
|
00354
|
PUNB0123910
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2421004022_241222FTO_942249
|
2421004022NRG23211220220695970
|
7514976539
|
24/12/2022
|
ASANTI PRADHAN
|
ASANTI PRADHAN
|
2421004022WL0046844
|
00045
|
BARB0ANGULX
|
1332
|
30/12/2022
|
No Such Account
|
327
|
OR2421004023_080422FTO_13729
|
2421004023NRG22310320220843013
|
0830634615
|
08/04/2022
|
BANAMBAR BEHERA
|
BANAMBAR BEHERA
|
2421004023WL0054396
|
00078
|
CNRB0018075
|
1290
|
04/05/2022
|
No Such Account
|
328
|
OR2421004024_310323APB_FTO_1210173
|
2421004024NRG23280320230931084
|
1173370761
|
31/03/2023
|
PRAKASH CHANDRA BHOI
|
PRAKASH CHANDRA BHOI
|
2421004024WL063622
|
00045
|
BARB0KARATA
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2421004024_310323APB_FTO_1210173
|
2421004024NRG23310320230941572
|
1173370762
|
31/03/2023
|
PRAKASH CHANDRA BHOI
|
PRAKASH CHANDRA BHOI
|
2421004024WL064349
|
00045
|
BARB0KARATA
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2421004026_241222APB_FTO_940746
|
2421004026NRG23221220220698051
|
7515021150
|
24/12/2022
|
SABITA SHASAMAL
|
SABITA SHASAMAL
|
2421004026WL0046953
|
647
|
SCBL0036018
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2421004010_171022FTO_668338
|
2421004010NRG23161020220480199
|
5938900697
|
17/10/2022
|
panchali maharana
|
panchali maharana
|
2421004010WL0032029
|
00415
|
SBIN0006121
|
1332
|
27/10/2022
|
No Such Account
|
332
|
OR2421004010_171022FTO_668338
|
2421004010NRG23161020220480208
|
5938900698
|
17/10/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2421004010WL0032029
|
00415
|
SBIN0006121
|
1332
|
27/10/2022
|
No Such Account
|
333
|
OR2421004013_141222APB_FTO_896330
|
2421004013NRG23131220220667631
|
7341298267
|
14/12/2022
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2421004013WL0044916
|
00045
|
BARB0KARATA
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2421004013_311022FTO_721857
|
2421004013NRG23261020220511749
|
6381414857
|
31/10/2022
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2421004013WL0034252
|
00152
|
HDFC0003713
|
1332
|
11/11/2022
|
No Such Account
|
335
|
OR2421004014_081122FTO_752013
|
2421004014NRG23031120220536710
|
6453857259
|
08/11/2022
|
HARIPRIYA PRADHAN
|
HARIPRIYA PRADHAN
|
2421004014WL0036029
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Account closed
|
336
|
OR2421004014_081122FTO_752013
|
2421004014NRG23041120220539138
|
6453857263
|
08/11/2022
|
RASMI RANJAN MAJHI
|
RASMI RANJAN MAJHI
|
2421004014WL0036238
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
337
|
OR2421004014_081122FTO_752013
|
2421004014NRG23041120220539505
|
6453857269
|
08/11/2022
|
SURYOMANI SAHU
|
SURYOMANI SAHU
|
2421004014WL0036269
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
338
|
OR2421004014_090722FTO_324475
|
2421004014NRG23070720220242505
|
3035825555
|
09/07/2022
|
AMITA SAHU
|
AMITA SAHU
|
2421004014WL0014446
|
00307
|
IOBA0NGB001
|
1332
|
13/07/2022
|
No Such Account
|
339
|
OR2421004014_090722FTO_324475
|
2421004014NRG23070720220242515
|
3035825556
|
09/07/2022
|
JATIA SAHU
|
JATIA SAHU
|
2421004014WL0014446
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
340
|
OR2421004014_120722FTO_342397
|
2421004014NRG23120720220260798
|
3146290062
|
12/07/2022
|
AMITA SAHU
|
AMITA SAHU
|
2421004014WL0015510
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
341
|
OR2421004014_120722FTO_342397
|
2421004014NRG23120720220260808
|
3146290064
|
12/07/2022
|
JATIA SAHU
|
JATIA SAHU
|
2421004014WL0015510
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
342
|
OR2421004016_220622APB_FTO_265200
|
2421004016NRG23220620220181838
|
2562646082
|
22/06/2022
|
MADHABA PRADHAN
|
MADHABA PRADHAN
|
2421004016WL0011337
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2421004016_300123FTO_1068717
|
2421004016NRG23300120230808109
|
9123836739
|
30/01/2023
|
RANJITA SETHY
|
RANJITA SETHY
|
2421004016WL0054007
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
344
|
OR2421004016_300123FTO_1068717
|
2421004016NRG23300120230808110
|
9123836740
|
30/01/2023
|
RANJITA SETHY
|
RANJITA SETHY
|
2421004016WL0054007
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
345
|
OR2421004017_230123FTO_1045397
|
2421004017NRG23220120230783540
|
9122984347
|
23/01/2023
|
ANASUYA PRADHAN
|
ANASUYA PRADHAN
|
2421004017WL0052491
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
Account closed
|
346
|
OR2421004017_230123FTO_1045397
|
2421004017NRG23220120230783541
|
9122984345
|
23/01/2023
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421004017WL0052491
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
Account closed
|
347
|
OR2421004018_171122FTO_792405
|
2421004018NRG23171120220578507
|
6637007528
|
17/11/2022
|
AMULI SAHU
|
AMULI SAHU
|
2421004018WL0038919
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
348
|
OR2421004018_311022FTO_717647
|
2421004018NRG23271020220517460
|
6384325431
|
31/10/2022
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421004018WL0034643
|
647
|
SCBL0036018
|
666
|
11/11/2022
|
No Such Account
|
349
|
OR2421004019_061222FTO_864103
|
2421004019NRG23061220220644230
|
7285726620
|
06/12/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2421004019WL0043365
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
350
|
OR2421004019_200622FTO_256007
|
2421004019NRG23160620220159974
|
2486162004
|
20/06/2022
|
BHAGIRATHI BEHERA
|
BHAGIRATHI BEHERA
|
2421004019WL0010186
|
647
|
SCBL0036018
|
1332
|
25/06/2022
|
No Such Account
|
351
|
OR2421004019_200622FTO_256007
|
2421004019NRG23160620220159979
|
2486161928
|
20/06/2022
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2421004019WL0010186
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
352
|
OR2421004019_200622FTO_256007
|
2421004019NRG23190620220170259
|
2486161927
|
20/06/2022
|
UMESH DEHURY
|
UMESH DEHURY
|
2421004019WL0010792
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
353
|
OR2421004019_200622FTO_256007
|
2421004019NRG23190620220170264
|
2486161961
|
20/06/2022
|
SABITA DEHURY
|
SABITA DEHURY
|
2421004019WL0010792
|
00415
|
SBIN0006121
|
1332
|
25/06/2022
|
No Such Account
|
354
|
OR2421004021_070722FTO_319393
|
2421004021NRG23070720220243874
|
3006393582
|
07/07/2022
|
ISWARA CHANDRA PRADHAN
|
ISWARA CHANDRA PRADHAN
|
2421004021WL0014526
|
00415
|
SBIN0006121
|
1332
|
12/07/2022
|
No Such Account
|
355
|
OR2421004021_070722FTO_319393
|
2421004021NRG23070720220243875
|
3006393581
|
07/07/2022
|
ISWARA CHANDRA PRADHAN
|
ISWARA CHANDRA PRADHAN
|
2421004021WL0014526
|
00415
|
SBIN0006121
|
1332
|
12/07/2022
|
No Such Account
|
356
|
OR2421008030_240123FTO_1049042
|
2421008000NRG23081220220649160
|
9123423683
|
24/01/2023
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0043709
|
00468
|
UBIN0807044
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
357
|
OR2421008030_240123FTO_1049042
|
2421008000NRG23081220220649161
|
9123423682
|
24/01/2023
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0043709
|
00468
|
UBIN0807044
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
358
|
OR2421008_090123FTO_997699
|
2421008000NRG23090120230746619
|
9119507864
|
09/01/2023
|
PRAVATI MOHAPATRA
|
PRAVATI MOHAPATRA
|
2421008WL0050144
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
359
|
OR2421008006_100323APB_FTO_1141002
|
2421008000NRG23100320230885630
|
0497148817
|
10/03/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL060277
|
00462
|
UCBA0000983
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
OR2421008002_101022FTO_639547
|
2421008000NRG23101020220465106
|
5573771763
|
10/10/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0030934
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
No Such Account
|
361
|
OR2421008002_101022FTO_639547
|
2421008000NRG23101020220465107
|
5573771764
|
10/10/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0030934
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
No Such Account
|
362
|
OR2421008014_111122FTO_764456
|
2421008000NRG23101120220555501
|
6517955432
|
11/11/2022
|
JHILLI SETHI
|
JHILLI SETHI
|
2421008WL0037341
|
00415
|
SBIN0008279
|
1332
|
17/11/2022
|
No Such Account
|
363
|
OR2421008022_120922FTO_551264
|
2421008000NRG23110920220403655
|
4747754377
|
12/09/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0025953
|
00307
|
IOBA0NGB001
|
222
|
16/09/2022
|
No Such Account
|
364
|
OR2421008022_120922FTO_551264
|
2421008000NRG23110920220403656
|
4747754378
|
12/09/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0025953
|
00307
|
IOBA0NGB001
|
222
|
16/09/2022
|
No Such Account
|
365
|
OR2421008012_120922FTO_548368
|
2421008000NRG23110920220403850
|
4747755372
|
12/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0025977
|
00307
|
IOBA0NGB001
|
1332
|
16/09/2022
|
No Such Account
|
366
|
OR2421008007_191022FTO_673096
|
2421008000NRG23111020220470298
|
5955192061
|
19/10/2022
|
SARA GOCHHAIT
|
SARA GOCHHAIT
|
2421008WL0031277
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
367
|
OR2421008031_130422FTO_19809
|
2421008000NRG23120420220002814
|
0917215973
|
13/04/2022
|
SANJUKRA BEHERA
|
SANJUKRA BEHERA
|
2421008WL0000188
|
00468
|
UBIN0819395
|
1290
|
07/05/2022
|
No Such Account
|
368
|
OR2421008031_130422FTO_19809
|
2421008000NRG23120420220002821
|
0917215979
|
13/04/2022
|
RINA SAHU
|
RINA SAHU
|
2421008WL0000188
|
00462
|
UCBA0003152
|
1290
|
07/05/2022
|
No Such Account
|
369
|
OR2421008012_130722FTO_348198
|
2421008000NRG23120720220257279
|
3146682382
|
13/07/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0015318
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
370
|
OR2421008015_151022FTO_659904
|
2421008000NRG23121020220471082
|
5867281541
|
15/10/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0031349
|
00354
|
PUNB0461600
|
222
|
21/10/2022
|
No Such Account
|
371
|
OR2421008007_160622FTO_236884
|
2421008000NRG23130620220147965
|
2514135218
|
16/06/2022
|
DROUPADI GOCHHAYAT
|
DROUPADI GOCHHAYAT
|
2421008WL0009533
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
372
|
OR2421008007_160622FTO_236884
|
2421008000NRG23130620220147977
|
2514135237
|
16/06/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0009533
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
373
|
OR2421008007_160622FTO_236884
|
2421008000NRG23130620220148027
|
2514135236
|
16/06/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0009535
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
374
|
OR2421008010_140622FTO_231879
|
2421008000NRG23130620220150634
|
2363560231
|
14/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0009653
|
00468
|
UBIN0807044
|
1332
|
18/06/2022
|
No Such Account
|
375
|
OR2421008031_181222FTO_914125
|
2421008000NRG23131220220665095
|
7375488513
|
18/12/2022
|
KALAPNA BEHERA
|
KALAPNA BEHERA
|
2421008WL0044746
|
00468
|
UBIN0819395
|
1332
|
23/12/2022
|
No Such Account
|
376
|
OR2421008002_151122FTO_778209
|
2421008000NRG23141120220566107
|
N112200C6F2B6
|
15/11/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421008WL0038096
|
00307
|
IOBA0NGB001
|
1332
|
22/11/2022
|
No Such Account
|
377
|
OR2421008008_160123FTO_1022293
|
2421008000NRG23150120230763679
|
9122067602
|
16/01/2023
|
GITA SETHY
|
GITA SETHY
|
2421008WL0051328
|
00415
|
SBIN0013606
|
1110
|
24/02/2023
|
No Such Account
|
378
|
OR2421008004_160722FTO_359967
|
2421008000NRG23150720220269878
|
3194671564
|
16/07/2022
|
KALPANA PRADHAN
|
KALPANA PRADHAN
|
2421008WL0016076
|
00462
|
UCBA0000983
|
1332
|
20/07/2022
|
No Such Account
|
379
|
OR2421008004_160722FTO_359967
|
2421008000NRG23150720220269885
|
3194671558
|
16/07/2022
|
SITA NAIK
|
SITA NAIK
|
2421008WL0016076
|
00462
|
UCBA0000983
|
1332
|
20/07/2022
|
No Such Account
|
380
|
OR2421008031_160822FTO_464057
|
2421008000NRG23150820220348376
|
4276780187
|
16/08/2022
|
minati pradhan
|
minati pradhan
|
2421008WL0021450
|
00078
|
CNRB0018075
|
1332
|
30/08/2022
|
No Such Account
|
381
|
OR2421008029_120123FTO_1010408
|
2421008000NRG23161220220677416
|
9119188733
|
12/01/2023
|
Pratap Behera
|
Pratap Behera
|
2421008WL0045633
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
382
|
OR2421008017_110722FTO_326776
|
2421008000NRG23080620220129722
|
3139315328
|
11/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0008381
|
00354
|
PUNB0461600
|
1332
|
16/07/2022
|
No Such Account
|
383
|
OR2421008022_080722APB_FTO_323661
|
2421008000NRG23080720220244773
|
3037653501
|
08/07/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0014606
|
00415
|
SBIN0021195
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2421008003_100522FTO_106994
|
2421008000NRG23090520220047933
|
1268075847
|
10/05/2022
|
NARAYAN SAMAL
|
NARAYAN SAMAL
|
2421008WL0003054
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
385
|
OR2421008035_090622FTO_210737
|
2421008000NRG23090620220133915
|
2291283355
|
09/06/2022
|
DULLABHA BEHERA
|
DULLABHA BEHERA
|
2421008WL0008677
|
00078
|
CNRB0003677
|
1332
|
15/06/2022
|
No Such Account
|
386
|
OR2421008026_110722FTO_326709
|
2421008000NRG23100720220251514
|
3136155700
|
11/07/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0014972
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
387
|
OR2421008029_120123FTO_1010400
|
2421008000NRG23120120230757590
|
9119188715
|
12/01/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0050949
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
388
|
OR2421008029_120123FTO_1010400
|
2421008000NRG23120120230757596
|
9119188716
|
12/01/2023
|
Prasant das
|
Prasant das
|
2421008WL0050949
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
389
|
OR2421008007_130123FTO_1014104
|
2421008000NRG23130120230759676
|
9122082625
|
13/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0051060
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
390
|
OR2421008003_130722FTO_347861
|
2421008000NRG23130720220262486
|
3146558764
|
13/07/2022
|
UPENDRA GARNAIK
|
UPENDRA GARNAIK
|
2421008WL0015648
|
00415
|
SBIN0013606
|
1998
|
16/07/2022
|
No Such Account
|
391
|
OR2421008021_141022APB_FTO_658722
|
2421008000NRG23141020220475967
|
5866798012
|
14/10/2022
|
hina sahu
|
hina sahu
|
2421008WL0031721
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
392
|
OR2421008026_150822FTO_461935
|
2421008000NRG23150820220348315
|
4280613504
|
15/08/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2421008WL0021444
|
00045
|
BARB0BADKER
|
1332
|
30/08/2022
|
No Such Account
|
393
|
OR2421008026_150822FTO_461935
|
2421008000NRG23150820220348316
|
4280613505
|
15/08/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2421008WL0021444
|
00045
|
BARB0BADKER
|
1332
|
30/08/2022
|
No Such Account
|
394
|
OR2421008013_170223APB_FTO_1105867
|
2421008000NRG23160220230841172
|
0261727550
|
17/02/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2421008WL056652
|
00176
|
IDIB000A636
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
OR2421008004_171122FTO_787433
|
2421008000NRG23161120220572920
|
6635720948
|
17/11/2022
|
PRABINA SAHOO
|
PRABINA SAHOO
|
2421008WL0038521
|
00462
|
UCBA0000983
|
1554
|
24/11/2022
|
No Such Account
|
396
|
OR2421008031_170123FTO_1028933
|
2421008000NRG23170120230768927
|
9122036666
|
17/01/2023
|
HARESH CHANDRA DAS
|
HARESH CHANDRA DAS
|
2421008WL0051597
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
397
|
OR2421008035_180822FTO_475297
|
2421008000NRG23170820220355825
|
4276349113
|
18/08/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0021978
|
00415
|
SBIN0010245
|
1110
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
398
|
OR2421008024_210123FTO_1039602
|
2421008000NRG23200120230779528
|
9123883437
|
21/01/2023
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421008WL0052259
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
399
|
OR2421008024_210123FTO_1039602
|
2421008000NRG23200120230779529
|
9123883438
|
21/01/2023
|
UPAMA SAHU
|
UPAMA SAHU
|
2421008WL0052259
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
400
|
OR2421008003_210323APB_FTO_1169977
|
2421008000NRG23200320230907980
|
0496398689
|
21/03/2023
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL062014
|
00462
|
UCBA0001312
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2421008002_200522FTO_136215
|
2421008000NRG23200520220075398
|
1594010143
|
20/05/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421008WL0004891
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
402
|
OR2421008002_200622FTO_253308
|
2421008000NRG23200620220171338
|
2460631226
|
20/06/2022
|
ANUPAMA DAS
|
ANUPAMA DAS
|
2421008WL0010863
|
00462
|
UCBA0001387
|
1332
|
24/06/2022
|
No Such Account
|
403
|
OR2421008002_200622FTO_253308
|
2421008000NRG23200620220171344
|
2460631230
|
20/06/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0010863
|
00462
|
UCBA0001387
|
1332
|
24/06/2022
|
No Such Account
|
404
|
OR2421008017_200722FTO_377946
|
2421008000NRG23200720220282452
|
3866299884
|
20/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0016874
|
00462
|
UCBA0001779
|
1332
|
11/08/2022
|
No Such Account
|
405
|
OR2421008017_200722FTO_377946
|
2421008000NRG23200720220282453
|
3866299885
|
20/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0016874
|
00462
|
UCBA0001779
|
1332
|
11/08/2022
|
No Such Account
|
406
|
OR2421008017_200722FTO_377946
|
2421008000NRG23200720220282454
|
3866299886
|
20/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0016874
|
00462
|
UCBA0001779
|
1332
|
11/08/2022
|
No Such Account
|
407
|
OR2421004021_070722FTO_319393
|
2421004021NRG23070720220243900
|
3006393515
|
07/07/2022
|
SANTOSH KUMAR BISWAL
|
SANTOSH KUMAR BISWAL
|
2421004021WL0014526
|
00045
|
BARB0KARATA
|
1332
|
12/07/2022
|
No Such Account
|
408
|
OR2421004021_070722FTO_319393
|
2421004021NRG23070720220243901
|
3006393516
|
07/07/2022
|
SANTOSH KUMAR BISWAL
|
SANTOSH KUMAR BISWAL
|
2421004021WL0014526
|
00045
|
BARB0KARATA
|
1332
|
12/07/2022
|
No Such Account
|
409
|
OR2421004021_010722FTO_295484
|
2421004021NRG23230620220185112
|
2849443322
|
01/07/2022
|
ISWARA CHANDRA PRADHAN
|
ISWARA CHANDRA PRADHAN
|
2421004021WL0011499
|
00415
|
SBIN0006121
|
1332
|
07/07/2022
|
No Such Account
|
410
|
OR2421004022_281122FTO_828407
|
2421004022NRG23251120220609223
|
|
28/11/2022
|
ASANTI PRADHAN
|
ASANTI PRADHAN
|
2421004022WL0041028
|
00468
|
UBIN0914339
|
1554
|
02/12/2022
|
No Such Account
|
411
|
OR2421004022_281122FTO_828407
|
2421004022NRG23251120220609231
|
|
28/11/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2421004022WL0041028
|
00468
|
UBIN0914339
|
1554
|
02/12/2022
|
No Such Account
|
412
|
OR2421004022_281122FTO_828407
|
2421004022NRG23251120220610763
|
|
28/11/2022
|
ganeswar pradhan
|
ganeswar pradhan
|
2421004022WL0041117
|
00045
|
BARB0ANGULX
|
1554
|
02/12/2022
|
No Such Account
|
413
|
OR2421004023_210722FTO_384338
|
2421004023NRG23210720220287401
|
3866602746
|
21/07/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2421004023WL0017225
|
647
|
SCBL0036018
|
1110
|
11/08/2022
|
No Such Account
|
414
|
OR2421004024_011222FTO_842586
|
2421004024NRG23281120220616089
|
7027574696
|
01/12/2022
|
RATNAKAR MATIARI
|
RATNAKAR MATIARI
|
2421004024WL0041505
|
00078
|
CNRB0005477
|
222
|
09/12/2022
|
No Such Account
|
415
|
OR2421004024_011222FTO_842586
|
2421004024NRG23281120220616103
|
7027574695
|
01/12/2022
|
KAPIL BAGHAR
|
KAPIL BAGHAR
|
2421004024WL0041505
|
00045
|
BARB0KARATA
|
222
|
09/12/2022
|
No Such Account
|
416
|
OR2421004025_300323APB_FTO_1199954
|
2421004025NRG23290320230935639
|
0493725350
|
30/03/2023
|
SUBASH CHANDRA BEHERA
|
SUBASH CHANDRA BEHERA
|
2421004025WL063915
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2421004025_310522FTO_173381
|
2421004025NRG23310520220104246
|
1929858564
|
31/05/2022
|
SIPU DEHURY
|
SIPU DEHURY
|
2421004025WL0006896
|
00415
|
SBIN0006121
|
1332
|
04/06/2022
|
No Such Account
|
418
|
OR2421004026_151022FTO_662711
|
2421004026NRG23111020220468905
|
5869765626
|
15/10/2022
|
RANJU GADANAYAK
|
RANJU GADANAYAK
|
2421004026WL0031183
|
00415
|
SBIN0006121
|
1332
|
21/10/2022
|
No Such Account
|
419
|
OR2421004029_140323APB_FTO_1147408
|
2421004029NRG23110320230887186
|
0497124080
|
14/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL060401
|
00177
|
IOBA0002218
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
OR2421004029_250123FTO_1055405
|
2421004029NRG23230120230785828
|
9123429058
|
25/01/2023
|
BABITA NAIK
|
BABITA NAIK
|
2421004029WL0052644
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
421
|
OR2421004030_050522APB_FTO_91373
|
2421004030NRG23050520220040581
|
1271489210
|
05/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0002581
|
00354
|
PUNB0207710
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220231585
|
2917100780
|
05/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013886
|
647
|
SCBL0036018
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220231586
|
2917100781
|
05/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013886
|
647
|
SCBL0036018
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220231587
|
2917100649
|
05/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013886
|
647
|
SCBL0036018
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220231588
|
2917100650
|
05/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013886
|
647
|
SCBL0036018
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220231589
|
2917100651
|
05/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013886
|
647
|
SCBL0036018
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233088
|
2917100673
|
05/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233090
|
2917100674
|
05/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233092
|
2917100675
|
05/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233112
|
2917100747
|
05/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233114
|
2917100746
|
05/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2421004030_050722APB_FTO_308228
|
2421004030NRG23050720220233116
|
2917100745
|
05/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013950
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2421004030_060722FTO_314095
|
2421004030NRG23060720220238218
|
2967127432
|
06/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
No Such Account
|
434
|
OR2421004030_060722FTO_314095
|
2421004030NRG23060720220238221
|
2967127433
|
06/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
No Such Account
|
435
|
OR2421004030_060722FTO_314095
|
2421004030NRG23060720220238224
|
2967127431
|
06/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
No Such Account
|
436
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260018
|
3145270920
|
12/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260020
|
3145270921
|
12/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260022
|
3145270922
|
12/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260042
|
3145270932
|
12/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260044
|
3145270933
|
12/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260046
|
3145270934
|
12/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0015486
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260086
|
3145270865
|
12/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260088
|
3145270866
|
12/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260090
|
3145270867
|
12/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260092
|
3145270868
|
12/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2421004030_120722FTO_342454
|
2421004030NRG23120720220260099
|
3145185458
|
12/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
No Such Account
|
447
|
OR2421004030_120722FTO_342454
|
2421004030NRG23120720220260102
|
3145185457
|
12/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
No Such Account
|
448
|
OR2421008017_200722FTO_377946
|
2421008000NRG23200720220282455
|
3866299887
|
20/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0016874
|
00462
|
UCBA0001779
|
1332
|
11/08/2022
|
No Such Account
|
449
|
OR2421008003_210622FTO_259767
|
2421008000NRG23210620220176347
|
2487810357
|
21/06/2022
|
SANATAN SAMAL
|
SANATAN SAMAL
|
2421008WL0011110
|
00354
|
PUNB0461600
|
1332
|
25/06/2022
|
No Such Account
|
450
|
OR2421008002_220922FTO_586298
|
2421008000NRG23210920220422036
|
4994151278
|
22/09/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0027540
|
00307
|
IOBA0NGB001
|
1332
|
28/09/2022
|
No Such Account
|
451
|
OR2421008017_210922APB_FTO_582242
|
2421008000NRG23210920220423049
|
4956215492
|
21/09/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008WL0027605
|
00354
|
PUNB0123910
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2421008026_211022FTO_682715
|
2421008000NRG23211020220493327
|
5996649637
|
21/10/2022
|
PRATAP SAHU
|
PRATAP SAHU
|
2421008WL0032963
|
00307
|
IOBA0NGB001
|
1332
|
31/10/2022
|
No Such Account
|
453
|
OR2421008035_211122FTO_803630
|
2421008000NRG23211120220591123
|
6672913252
|
21/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0039798
|
00462
|
UCBA0000983
|
1332
|
26/11/2022
|
No Such Account
|
454
|
OR2421008031_251122APB_FTO_820605
|
2421008000NRG23211120220592580
|
|
25/11/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0039899
|
00468
|
UBIN0819395
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2421008005_221222APB_FTO_929827
|
2421008000NRG23221220220697288
|
9085206721
|
22/12/2022
|
BIJULI SAHU
|
BIJULI SAHU
|
2421008WL0046914
|
00415
|
SBIN0013606
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2421008003_280422FTO_66445
|
2421008000NRG23260420220020954
|
0924805885
|
28/04/2022
|
NARAYAN SAMAL
|
NARAYAN SAMAL
|
2421008WL0001410
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
457
|
OR2421008003_270722FTO_403496
|
2421008000NRG23260720220299260
|
4231835061
|
27/07/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008WL0017981
|
00415
|
SBIN0013606
|
1332
|
27/08/2022
|
No Such Account
|
458
|
OR2421008033_261022FTO_699355
|
2421008000NRG23261020220509999
|
6384386269
|
26/10/2022
|
SARAT SAHOO
|
SARAT SAHOO
|
2421008WL0034137
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
459
|
OR2421008033_261022FTO_699355
|
2421008000NRG23261020220510002
|
6384386270
|
26/10/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0034137
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
460
|
OR2421008033_120123FTO_1010295
|
2421008000NRG23261220220709846
|
9119191312
|
12/01/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2421008WL0047660
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
461
|
OR2421008033_120123FTO_1010295
|
2421008000NRG23261220220709847
|
9119191313
|
12/01/2023
|
SARAT SAHOO
|
SARAT SAHOO
|
2421008WL0047660
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
462
|
OR2421008033_120123FTO_1010295
|
2421008000NRG23261220220709848
|
9119191314
|
12/01/2023
|
SARAT SAHOO
|
SARAT SAHOO
|
2421008WL0047660
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
463
|
OR2421008033_120123FTO_1010295
|
2421008000NRG23261220220709854
|
9119191315
|
12/01/2023
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0047660
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
464
|
OR2421008033_120123FTO_1010295
|
2421008000NRG23261220220709855
|
9119191316
|
12/01/2023
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0047660
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
465
|
OR2421008014_040822FTO_431001
|
2421008000NRG23270720220305513
|
4229131967
|
04/08/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0018481
|
00415
|
SBIN0003312
|
1332
|
27/08/2022
|
Account closed
|
466
|
OR2421008014_040822FTO_431001
|
2421008000NRG23270720220305514
|
4229131968
|
04/08/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0018481
|
00415
|
SBIN0003312
|
1332
|
27/08/2022
|
Account closed
|
467
|
OR2421008021_040822FTO_429293
|
2421008000NRG23270720220305515
|
4229078922
|
04/08/2022
|
anjali BISWAL
|
anjali BISWAL
|
2421008WL0018482
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
468
|
OR2421008021_040822FTO_429293
|
2421008000NRG23270720220305516
|
4229078923
|
04/08/2022
|
anjali BISWAL
|
anjali BISWAL
|
2421008WL0018482
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
469
|
OR2421008022_270722APB_FTO_405897
|
2421008000NRG23270720220307191
|
4227913553
|
27/07/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0018611
|
00415
|
SBIN0021195
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2421008024_280622FTO_282830
|
2421008000NRG23280620220202750
|
2901744274
|
28/06/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0012491
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
471
|
OR2421008024_280622FTO_282830
|
2421008000NRG23280620220202772
|
2901744275
|
28/06/2022
|
DUSMANTA SETHI
|
DUSMANTA SETHI
|
2421008WL0012491
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
472
|
OR2421008035_010822FTO_421075
|
2421008000NRG23280720220308099
|
4229241551
|
01/08/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0018694
|
00415
|
SBIN0010245
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
473
|
OR2421004013_231222APB_FTO_939001
|
2421004013NRG23201220220688711
|
9085171607
|
23/12/2022
|
BASUDEV NAIK
|
BASUDEV NAIK
|
2421004013WL0046332
|
00045
|
BARB0KARATA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2421004014_251122FTO_823076
|
2421004014NRG23241120220603192
|
|
25/11/2022
|
SUDHIRA MAJHI
|
SUDHIRA MAJHI
|
2421004014WL0040626
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
475
|
OR2421004014_251122FTO_823076
|
2421004014NRG23241120220604865
|
|
25/11/2022
|
DASARATHI DHAL
|
DASARATHI DHAL
|
2421004014WL0040746
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
476
|
OR2421004014_311022FTO_717641
|
2421004014NRG23271020220520157
|
6384358243
|
31/10/2022
|
HARIPRIYA PRADHAN
|
HARIPRIYA PRADHAN
|
2421004014WL0034804
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
477
|
OR2421004014_311022FTO_717641
|
2421004014NRG23271020220520234
|
6384358247
|
31/10/2022
|
RASMI RANJAN MAJHI
|
RASMI RANJAN MAJHI
|
2421004014WL0034812
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
478
|
OR2421004014_311022FTO_717641
|
2421004014NRG23281020220521215
|
6384358251
|
31/10/2022
|
SURYOMANI SAHU
|
SURYOMANI SAHU
|
2421004014WL0034880
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
479
|
OR2421004015_221022FTO_689625
|
2421004015NRG23151020220479121
|
5996722870
|
22/10/2022
|
JHUNA DAS
|
JHUNA DAS
|
2421004015WL0031951
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
No Such Account
|
480
|
OR2421004015_221022FTO_689625
|
2421004015NRG23151020220479136
|
5996722912
|
22/10/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0031951
|
647
|
SCBL0036018
|
1332
|
31/10/2022
|
No Such Account
|
481
|
OR2421004017_180123FTO_1032466
|
2421004017NRG23180120230773087
|
9122108647
|
18/01/2023
|
ANASUYA PRADHAN
|
ANASUYA PRADHAN
|
2421004017WL0051901
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Account closed
|
482
|
OR2421004017_180123FTO_1032466
|
2421004017NRG23180120230773088
|
9122108645
|
18/01/2023
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421004017WL0051901
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Account closed
|
483
|
OR2421004018_171022FTO_668220
|
2421004018NRG23171020220482126
|
5938720911
|
17/10/2022
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421004018WL0032161
|
647
|
SCBL0036018
|
1332
|
27/10/2022
|
No Such Account
|
484
|
OR2421004018_301122FTO_842323
|
2421004018NRG23281120220616558
|
7023506499
|
30/11/2022
|
DILLIP GADNAYAK
|
DILLIP GADNAYAK
|
2421004018WL0041538
|
00415
|
SBIN0007007
|
888
|
09/12/2022
|
No Such Account
|
485
|
OR2421004019_021122FTO_731207
|
2421004019NRG23011120220531738
|
6384252347
|
02/11/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0035639
|
00045
|
BARB0KARATA
|
666
|
11/11/2022
|
A/c Blocked or Frozen
|
486
|
OR2421004019_021122FTO_731207
|
2421004019NRG23011120220531783
|
6384252354
|
02/11/2022
|
KARMU BEHERA
|
KARMU BEHERA
|
2421004019WL0035640
|
00307
|
IOBA0NGB001
|
666
|
11/11/2022
|
No Such Account
|
487
|
OR2421004019_021122FTO_731207
|
2421004019NRG23021120220531870
|
6384252353
|
02/11/2022
|
ARAKHITA SAHU
|
ARAKHITA SAHU
|
2421004019WL0035648
|
00307
|
IOBA0NGB001
|
1110
|
11/11/2022
|
No Such Account
|
488
|
OR2421004019_050722APB_FTO_311500
|
2421004019NRG23030720220225507
|
2963243311
|
05/07/2022
|
BISHNU CHARAN BEHERA
|
BISHNU CHARAN BEHERA
|
2421004019WL0013622
|
00654
|
IOBA0ROGB01
|
444
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2421004019_161122FTO_786759
|
2421004019NRG23141120220568373
|
6618274574
|
16/11/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421004019WL0038223
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
490
|
OR2421004019_241222FTO_940764
|
2421004019NRG23191220220683341
|
7514988155
|
24/12/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2421004019WL0045992
|
00307
|
IOBA0NGB001
|
1332
|
30/12/2022
|
No Such Account
|
491
|
OR2421004019_270622APB_FTO_273058
|
2421004019NRG23230620220188992
|
2610145723
|
27/06/2022
|
BISHNU CHARAN BEHERA
|
BISHNU CHARAN BEHERA
|
2421004019WL0011699
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2421004019_241222FTO_940764
|
2421004019NRG23231220220701341
|
7514988154
|
24/12/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0047139
|
00045
|
BARB0KARATA
|
1332
|
30/12/2022
|
A/c Blocked or Frozen
|
493
|
OR2421004019_300123FTO_1070377
|
2421004019NRG23300120230812615
|
9123845962
|
30/01/2023
|
TRUPTIMAYEE BEHERA
|
TRUPTIMAYEE BEHERA
|
2421004019WL0054265
|
00127
|
FDRL0002269
|
888
|
24/02/2023
|
No Such Account
|
494
|
OR2421004021_141022FTO_657391
|
2421004021NRG23121020220472516
|
5869595332
|
14/10/2022
|
DILA MAJHI
|
DILA MAJHI
|
2421004021WL0031462
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
No Such Account
|
495
|
OR2421004021_220922FTO_585917
|
2421004021NRG23200920220421219
|
4995563348
|
22/09/2022
|
TARUN KUMAR SAHU
|
TARUN KUMAR SAHU
|
2421004021WL0027454
|
00176
|
IDIB000A136
|
1332
|
28/09/2022
|
Account closed
|
496
|
OR2421004021_280323APB_FTO_1193014
|
2421004021NRG23270320230923118
|
2806988911
|
28/03/2023
|
BIKASH SWAIN
|
BIKASH SWAIN
|
2421004021WL063027
|
00415
|
SBIN0000007
|
888
|
28/06/2023
|
Account closed
|
497
|
OR2421004022_081122FTO_750580
|
2421004022NRG23051120220542831
|
6454594052
|
08/11/2022
|
BINATI NAYAK
|
BINATI NAYAK
|
2421004022WL0036500
|
00468
|
UBIN0914339
|
1332
|
15/11/2022
|
Account closed
|
498
|
OR2421004022_160922FTO_566421
|
2421004022NRG23160920220413906
|
4878073134
|
16/09/2022
|
JIRA PRADHAN
|
JIRA PRADHAN
|
2421004022WL0026843
|
00468
|
UBIN0914339
|
1332
|
21/09/2022
|
No Such Account
|
499
|
OR2421004022_160922FTO_566421
|
2421004022NRG23160920220414037
|
4878073135
|
16/09/2022
|
JIRA PRADHAN
|
JIRA PRADHAN
|
2421004022WL0026852
|
00468
|
UBIN0914339
|
1332
|
21/09/2022
|
No Such Account
|
500
|
OR2421004023_020722FTO_299378
|
2421004023NRG23300620220217131
|
2852611506
|
02/07/2022
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2421004023WL0013201
|
00078
|
CNRB0018075
|
1332
|
07/07/2022
|
No Such Account
|
501
|
OR2421004024_060123FTO_996395
|
2421004024NRG23060120230744773
|
9092141575
|
06/01/2023
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0050013
|
00045
|
BARB0KARATA
|
444
|
23/02/2023
|
No Such Account
|
502
|
OR2421004024_070722APB_FTO_318933
|
2421004024NRG23060720220239127
|
3007226461
|
07/07/2022
|
KUSHA SAHU
|
KUSHA SAHU
|
2421004024WL0014293
|
00045
|
BARB0KARATA
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2421004024_151122FTO_780242
|
2421004024NRG23151120220569487
|
N112200CB81E7
|
15/11/2022
|
RATNAKAR MATIARI
|
RATNAKAR MATIARI
|
2421004024WL0038288
|
00045
|
BARB0KARATA
|
1554
|
22/11/2022
|
No Such Account
|
504
|
OR2421004024_241222APB_FTO_941610
|
2421004024NRG23201220220688722
|
7515171610
|
24/12/2022
|
BHARATA NAIK
|
BHARATA NAIK
|
2421004024WL0046333
|
00045
|
BARB0KARATA
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2421004024_280622FTO_283764
|
2421004024NRG23280620220205062
|
2901737240
|
28/06/2022
|
Anupama Sahu
|
Anupama Sahu
|
2421004024WL0012596
|
00045
|
BARB0KARATA
|
1110
|
08/07/2022
|
No Such Account
|
506
|
OR2421004024_280622FTO_283764
|
2421004024NRG23280620220205063
|
2901737241
|
28/06/2022
|
Anupama Sahu
|
Anupama Sahu
|
2421004024WL0012596
|
00045
|
BARB0KARATA
|
1332
|
08/07/2022
|
No Such Account
|
507
|
OR2421004025_200522APB_FTO_140135
|
2421004025NRG23190520220071781
|
1593460186
|
20/05/2022
|
ABHAYA SAHU
|
ABHAYA SAHU
|
2421004025WL0004659
|
00462
|
UCBA0000579
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2421004026_041122FTO_739975
|
2421004026NRG23011120220529624
|
6387470070
|
04/11/2022
|
RANJITA JANI
|
RANJITA JANI
|
2421004026WL0035511
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
509
|
OR2421004026_041122FTO_739975
|
2421004026NRG23041120220539530
|
6387470076
|
04/11/2022
|
RANJU GADANAYAK
|
RANJU GADANAYAK
|
2421004026WL0036271
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
No Such Account
|
510
|
OR2421004026_111022FTO_645155
|
2421004026NRG23111020220467836
|
5624863714
|
11/10/2022
|
RAMA JANI
|
RAMA JANI
|
2421004026WL0031106
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
511
|
OR2421004026_301222APB_FTO_969841
|
2421004026NRG23281220220717407
|
9089709855
|
30/12/2022
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004026WL0048129
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2421004027_301022FTO_717417
|
2421004027NRG23271020220517265
|
6384142161
|
30/10/2022
|
Puspa sahu
|
Puspa sahu
|
2421004027WL0034630
|
00048
|
BKID0005560
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
513
|
OR2421004028_060422APB_FTO_10791
|
2421004028NRG22310320220838370
|
0858339650
|
06/04/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0054127
|
00415
|
SBIN0006121
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2421004028_060422APB_FTO_10791
|
2421004028NRG22310320220838371
|
0858339649
|
06/04/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0054127
|
00415
|
SBIN0006121
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2421004028_060422APB_FTO_10791
|
2421004028NRG22310320220838376
|
0858339658
|
06/04/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0054127
|
00045
|
BARB0KARATA
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2421004028_060422APB_FTO_10791
|
2421004028NRG22310320220838377
|
0858339657
|
06/04/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0054127
|
00045
|
BARB0KARATA
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2421004028_090722APB_FTO_324389
|
2421004028NRG23080720220247819
|
3036924483
|
09/07/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0014774
|
00415
|
SBIN0006121
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2421004028_090722APB_FTO_324389
|
2421004028NRG23080720220247822
|
3036924479
|
09/07/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0014774
|
00045
|
BARB0KARATA
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2421008025_080722FTO_321962
|
2421008000NRG23080720220247161
|
3036289870
|
08/07/2022
|
SATYASUBRAT SAHU
|
SATYASUBRAT SAHU
|
2421008WL0014741
|
00415
|
SBIN0010245
|
1332
|
13/07/2022
|
No Such Account
|
520
|
OR2421008026_100922FTO_547026
|
2421008000NRG23090920220402117
|
4747728146
|
10/09/2022
|
RANJITA BARIK
|
RANJITA BARIK
|
2421008WL0025824
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
521
|
OR2421008026_100922FTO_547026
|
2421008000NRG23090920220402121
|
4747728144
|
10/09/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2421008WL0025824
|
00177
|
IOBA0000965
|
1332
|
16/09/2022
|
No Such Account
|
522
|
OR2421008011_101022APB_FTO_639688
|
2421008000NRG23101020220464564
|
5573922722
|
10/10/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0030898
|
00354
|
PUNB0089420
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2421008011_101022APB_FTO_639688
|
2421008000NRG23101020220464567
|
5573922718
|
10/10/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0030898
|
00354
|
PUNB0089420
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2421008001_110522APB_FTO_107087
|
2421008000NRG23110520220053951
|
1267882151
|
11/05/2022
|
Ranjit Pradhan
|
Ranjit Pradhan
|
2421008WL0003480
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Account closed
|
525
|
OR2421008002_120123FTO_1010238
|
2421008000NRG23120120230757678
|
9119211966
|
12/01/2023
|
ASHA BEHERA
|
ASHA BEHERA
|
2421008WL0050956
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
526
|
OR2421008023_120722FTO_342943
|
2421008000NRG23120720220259257
|
3146383679
|
12/07/2022
|
BARI KHATUA
|
BARI KHATUA
|
2421008WL0015436
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
527
|
OR2421008008_201022FTO_679852
|
2421008000NRG23121020220471037
|
5959329044
|
20/10/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0031336
|
00415
|
SBIN0010245
|
1332
|
27/10/2022
|
No Such Account
|
528
|
OR2421008008_201022FTO_679852
|
2421008000NRG23121020220471038
|
5959329045
|
20/10/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0031336
|
00415
|
SBIN0010245
|
1332
|
27/10/2022
|
No Such Account
|
529
|
OR2421008004_151022FTO_660300
|
2421008000NRG23131020220473989
|
5867286848
|
15/10/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0031577
|
00462
|
UCBA0000983
|
1332
|
21/10/2022
|
No Such Account
|
530
|
OR2421008011_140323FTO_1148462
|
2421008000NRG23140320230894254
|
0496286130
|
14/03/2023
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2421008WL060930
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
No Such Account
|
531
|
OR2421008024_180722FTO_366513
|
2421008000NRG23140720220266195
|
3864189900
|
18/07/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0015845
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
532
|
OR2421008005_160123FTO_1021974
|
2421008000NRG23150120230764450
|
9122086928
|
16/01/2023
|
MANORANJAN BEHERA
|
MANORANJAN BEHERA
|
2421008WL0051361
|
00415
|
SBIN0013606
|
1332
|
24/02/2023
|
No Such Account
|
533
|
OR2421008024_311022FTO_718503
|
2421008000NRG23150920220410652
|
6384345959
|
31/10/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0026544
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
534
|
OR2421008005_151222APB_FTO_901605
|
2421008000NRG23151220220671372
|
7342438346
|
15/12/2022
|
BIJULI SAHU
|
BIJULI SAHU
|
2421008WL0045176
|
00415
|
SBIN0013606
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2421008026_160922FTO_563546
|
2421008000NRG23160920220412503
|
4877563304
|
16/09/2022
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421008WL0026709
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
No Such Account
|
536
|
OR2421008026_160922FTO_563546
|
2421008000NRG23160920220412523
|
4877563284
|
16/09/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2421008WL0026711
|
00177
|
IOBA0000965
|
1332
|
21/09/2022
|
No Such Account
|
537
|
OR2421008026_160922FTO_563546
|
2421008000NRG23160920220412527
|
4877563303
|
16/09/2022
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421008WL0026713
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
No Such Account
|
538
|
OR2421008026_160922FTO_563546
|
2421008000NRG23160920220412591
|
4877563286
|
16/09/2022
|
RANJITA BARIK
|
RANJITA BARIK
|
2421008WL0026718
|
00654
|
IOBA0ROGB01
|
444
|
21/09/2022
|
No Such Account
|
539
|
OR2421008024_170622FTO_239911
|
2421008000NRG23170620220161532
|
2515262421
|
17/06/2022
|
PADMA PRADHAN
|
PADMA PRADHAN
|
2421008WL0010245
|
00045
|
BARB0BADKER
|
1332
|
27/06/2022
|
No Such Account
|
540
|
OR2421008022_190722APB_FTO_372635
|
2421008000NRG23180720220276492
|
3866840646
|
19/07/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0016538
|
00415
|
SBIN0021195
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2421008021_211022APB_FTO_681107
|
2421008000NRG23191020220486571
|
5996835988
|
21/10/2022
|
HINA SAHU
|
HINA SAHU
|
2421008WL0032518
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
542
|
OR2421008009_211122FTO_801910
|
2421008000NRG23191120220587403
|
6673432114
|
21/11/2022
|
Sasmita Khilar
|
Sasmita Khilar
|
2421008WL0039510
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
543
|
OR2421004028_270622APB_FTO_274369
|
2421004028NRG23230620220186423
|
2609745212
|
27/06/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0011577
|
00415
|
SBIN0006121
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2421004028_270622APB_FTO_274369
|
2421004028NRG23230620220186426
|
2609745207
|
27/06/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0011577
|
00045
|
BARB0KARATA
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228060
|
2914249637
|
04/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228062
|
2914249636
|
04/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228064
|
2914249635
|
04/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228123
|
2914249614
|
04/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228125
|
2914249615
|
04/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2421004030_040722APB_FTO_306095
|
2421004030NRG23040720220228127
|
2914249616
|
04/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0013734
|
00354
|
PUNB0207710
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247900
|
3037200602
|
08/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247902
|
3037200603
|
08/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247904
|
3037200604
|
08/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247924
|
3037200508
|
08/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247926
|
3037200509
|
08/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220247928
|
3037200510
|
08/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0014780
|
00354
|
PUNB0207710
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248041
|
3037200515
|
08/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248043
|
3037200516
|
08/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248045
|
3037200517
|
08/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248102
|
3037200599
|
08/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014782
|
00415
|
SBIN0000007
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248104
|
3037200600
|
08/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014782
|
00415
|
SBIN0000007
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2421004030_080722APB_FTO_322495
|
2421004030NRG23080720220248106
|
3037200601
|
08/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014782
|
00415
|
SBIN0000007
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2421004030_080822APB_FTO_444737
|
2421004030NRG23080820220334756
|
4229645417
|
08/08/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0020514
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2421004030_080822APB_FTO_444737
|
2421004030NRG23080820220334761
|
4229645420
|
08/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0020514
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2421004030_080822APB_FTO_444737
|
2421004030NRG23080820220334767
|
4229645414
|
08/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0020514
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2421004030_110522APB_FTO_110966
|
2421004030NRG23110520220056174
|
1273999568
|
11/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0003659
|
00354
|
PUNB0123910
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2421004030_120522APB_FTO_115634
|
2421004030NRG23120520220057026
|
1345445068
|
12/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0003715
|
00354
|
PUNB0123910
|
222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2421004030_140123FTO_1020510
|
2421004030NRG23140120230762968
|
9121980945
|
14/01/2023
|
SAPHALA PRADHAN
|
SAPHALA PRADHAN
|
2421004030WL0051277
|
00354
|
PUNB0207710
|
666
|
24/02/2023
|
No Such Account
|
569
|
OR2421004030_140123FTO_1020510
|
2421004030NRG23140120230762980
|
9121980948
|
14/01/2023
|
MUNA SAHU
|
MUNA SAHU
|
2421004030WL0051278
|
00354
|
PUNB0461600
|
222
|
24/02/2023
|
No Such Account
|
570
|
OR2421004030_140123FTO_1020510
|
2421004030NRG23140120230762989
|
9121980947
|
14/01/2023
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0051279
|
00354
|
PUNB0207710
|
444
|
24/02/2023
|
No Such Account
|
571
|
OR2421004030_140123FTO_1020510
|
2421004030NRG23140120230762990
|
9121980957
|
14/01/2023
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421004030WL0051279
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
572
|
OR2421004030_140123FTO_1020510
|
2421004030NRG23140120230762991
|
9121980949
|
14/01/2023
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421004030WL0051279
|
00354
|
PUNB0461600
|
222
|
24/02/2023
|
No Such Account
|
573
|
OR2421004030_160522APB_FTO_125294
|
2421004030NRG23150520220064372
|
1595755192
|
16/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0004133
|
00354
|
PUNB0461600
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2421004030_270722FTO_402596
|
2421004030NRG23250720220297159
|
4231733319
|
27/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017850
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
575
|
OR2421004030_280622APB_FTO_284319
|
2421004030NRG23280620220205468
|
2816140133
|
28/06/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0012607
|
00354
|
PUNB0207710
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2421004030_280622APB_FTO_284319
|
2421004030NRG23280620220205484
|
2816140143
|
28/06/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0012608
|
00354
|
PUNB0207710
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2421004030_280622APB_FTO_284319
|
2421004030NRG23280620220205501
|
2816140137
|
28/06/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0012608
|
00354
|
PUNB0207710
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2421004030_011222FTO_842539
|
2421004030NRG23281120220624907
|
7027576774
|
01/12/2022
|
BIKASH SAHU
|
BIKASH SAHU
|
2421004030WL0042063
|
00654
|
IOBA0ROGB01
|
888
|
09/12/2022
|
No Such Account
|
579
|
OR2421004030_011222FTO_842539
|
2421004030NRG23281120220624922
|
7027576832
|
01/12/2022
|
URMILA BARIK
|
URMILA BARIK
|
2421004030WL0042063
|
00354
|
PUNB0207710
|
444
|
09/12/2022
|
No Such Account
|
580
|
OR2421008023_200123FTO_1039577
|
2421008000NRG23200120230779961
|
9122930060
|
20/01/2023
|
REETA SAHU
|
REETA SAHU
|
2421008WL0052287
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
581
|
OR2421004028_270422APB_FTO_63369
|
2421004028NRG23250420220017513
|
0859543468
|
27/04/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0001171
|
00045
|
BARB0KARATA
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316927
|
4232564191
|
01/08/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0019337
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316929
|
4232564192
|
01/08/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0019337
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316931
|
4232564193
|
01/08/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0019337
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316932
|
4232564185
|
01/08/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0019337
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316933
|
4232564186
|
01/08/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0019337
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2421004030_010822APB_FTO_421776
|
2421004030NRG23010820220316934
|
4232564187
|
01/08/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0019337
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2421004030_110522APB_FTO_111016
|
2421004030NRG23110520220056152
|
1273997289
|
11/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0003658
|
00354
|
PUNB0207710
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2421004030_130722FTO_347517
|
2421004030NRG23130720220262643
|
3146546090
|
13/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0015654
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
No Such Account
|
590
|
OR2421004030_210622APB_FTO_260906
|
2421004030NRG23190620220169563
|
2560576327
|
21/06/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004030WL0010750
|
00354
|
PUNB0207710
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2421004030_210622APB_FTO_260906
|
2421004030NRG23190620220169599
|
2560576324
|
21/06/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0010752
|
00354
|
PUNB0207710
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2421004030_210622APB_FTO_260906
|
2421004030NRG23190620220169611
|
2560576321
|
21/06/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0010752
|
00354
|
PUNB0207710
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2421004030_210622APB_FTO_260906
|
2421004030NRG23210620220178570
|
2560576335
|
21/06/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0011201
|
647
|
SCBL0036018
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2421004030_230622FTO_269098
|
2421004030NRG23230620220187701
|
2608792579
|
23/06/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0011638
|
00045
|
BARB0PAIKAS
|
1332
|
02/07/2022
|
No Such Account
|
595
|
OR2421004030_280422APB_FTO_64261
|
2421004030NRG23250420220018227
|
0927444857
|
28/04/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0001238
|
00354
|
PUNB0123910
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2421004030_011222APB_FTO_842541
|
2421004030NRG23281120220616871
|
7023573236
|
01/12/2022
|
RUDANA BEHERA
|
RUDANA BEHERA
|
2421004030WL0041567
|
647
|
SCBL0036018
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2421004031_020722APB_FTO_299622
|
2421004031NRG23020720220221383
|
2852955845
|
02/07/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0013405
|
00468
|
UBIN0535885
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2421004031_020722APB_FTO_299622
|
2421004031NRG23020720220221393
|
2852955838
|
02/07/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0013405
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2421004010_141022FTO_657317
|
2421004010NRG23121020220471962
|
5869748460
|
14/10/2022
|
panchali maharana
|
panchali maharana
|
2421004010WL0031420
|
00415
|
SBIN0006121
|
1110
|
21/10/2022
|
No Such Account
|
600
|
OR2421004010_141022FTO_657317
|
2421004010NRG23121020220471971
|
5869748469
|
14/10/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2421004010WL0031420
|
00415
|
SBIN0006121
|
1110
|
21/10/2022
|
No Such Account
|
601
|
OR2421004010_141022FTO_657317
|
2421004010NRG23121020220471989
|
5869748773
|
14/10/2022
|
SUPRIMA MAHALIK
|
SUPRIMA MAHALIK
|
2421004010WL0031421
|
00415
|
SBIN0006121
|
1554
|
21/10/2022
|
No Such Account
|
602
|
OR2421004010_310822FTO_519018
|
2421004010NRG23290820220381297
|
4419071372
|
31/08/2022
|
TOPAI SAHU
|
TOPAI SAHU
|
2421004010WL0024029
|
00415
|
SBIN0006121
|
1332
|
03/09/2022
|
Account closed
|
603
|
OR2421004012_240522FTO_144323
|
2421004012NRG23200520220077430
|
1670709140
|
24/05/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421004012WL0005024
|
00176
|
IDIB000A136
|
1332
|
28/05/2022
|
No Such Account
|
604
|
OR2421004012_240522FTO_144323
|
2421004012NRG23200520220077438
|
1670709138
|
24/05/2022
|
MADHUSMITA DEHURI
|
MADHUSMITA DEHURI
|
2421004012WL0005025
|
00176
|
IDIB000A136
|
1332
|
28/05/2022
|
No Such Account
|
605
|
OR2421004013_270123FTO_1058879
|
2421004013NRG23250120230793916
|
9122995549
|
27/01/2023
|
MANAMOHAN NAIK
|
MANAMOHAN NAIK
|
2421004013WL0053130
|
00415
|
SBIN0006121
|
1332
|
24/02/2023
|
No Such Account
|
606
|
OR2421004014_141122FTO_777677
|
2421004014NRG23121120220561847
|
6549525236
|
14/11/2022
|
SURYOMANI SAHU
|
SURYOMANI SAHU
|
2421004014WL0037776
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
607
|
OR2421004014_131022FTO_656320
|
2421004014NRG23131020220474044
|
5847220200
|
13/10/2022
|
HARIPRIYA PRADHAN
|
HARIPRIYA PRADHAN
|
2421004014WL0031579
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
Account closed
|
608
|
OR2421004014_131022FTO_656320
|
2421004014NRG23131020220474442
|
5847220204
|
13/10/2022
|
RASMI RANJAN MAJHI
|
RASMI RANJAN MAJHI
|
2421004014WL0031605
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
609
|
OR2421004014_221022FTO_690474
|
2421004014NRG23191020220488832
|
5997151376
|
22/10/2022
|
HARIPRIYA PRADHAN
|
HARIPRIYA PRADHAN
|
2421004014WL0032668
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Account closed
|
610
|
OR2421004014_221022FTO_690474
|
2421004014NRG23191020220488891
|
5997151440
|
22/10/2022
|
RASMI RANJAN MAJHI
|
RASMI RANJAN MAJHI
|
2421004014WL0032676
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
611
|
OR2421004017_040522FTO_83325
|
2421004017NRG21200420210972240
|
4646197096
|
04/05/2022
|
MAHENDRA BHOI
|
MAHENDRA BHOI
|
2421004WL080731
|
00354
|
PUNB0089420
|
1820
|
12/09/2022
|
No Such Account
|
612
|
OR2421004017_040522FTO_83325
|
2421004017NRG21200420210972241
|
4646197097
|
04/05/2022
|
MAHENDRA BHOI
|
MAHENDRA BHOI
|
2421004WL080731
|
00354
|
PUNB0089420
|
1820
|
12/09/2022
|
No Such Account
|
613
|
OR2421004018_271222FTO_955631
|
2421004018NRG23261220220709771
|
9086758281
|
27/12/2022
|
DILLIP GADNAYAK
|
DILLIP GADNAYAK
|
2421004018WL0047655
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
No Such Account
|
614
|
OR2421004019_050722FTO_311498
|
2421004019NRG23030720220225491
|
2963886322
|
05/07/2022
|
BHAGIRATHI BEHERA
|
BHAGIRATHI BEHERA
|
2421004019WL0013622
|
00654
|
IOBA0ROGB01
|
444
|
11/07/2022
|
No Such Account
|
615
|
OR2421004019_141122FTO_777640
|
2421004019NRG23111120220557644
|
6549313680
|
14/11/2022
|
ARAKHITA SAHU
|
ARAKHITA SAHU
|
2421004019WL0037492
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
616
|
OR2421004019_141122FTO_777640
|
2421004019NRG23141120220568025
|
6549313681
|
14/11/2022
|
KARMU BEHERA
|
KARMU BEHERA
|
2421004019WL0038202
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
617
|
OR2421004019_141122FTO_777640
|
2421004019NRG23141120220568056
|
6549313676
|
14/11/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0038206
|
00045
|
BARB0KARATA
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
618
|
OR2421004022_111022FTO_646882
|
2421004022NRG23111020220469600
|
5625278390
|
11/10/2022
|
SOUMYA RANJAN PRADHAN
|
SOUMYA RANJAN PRADHAN
|
2421004022WL0031220
|
00045
|
BARB0ANGULX
|
1332
|
19/10/2022
|
No Such Account
|
619
|
OR2421004022_111022FTO_646882
|
2421004022NRG23111020220469602
|
5625278389
|
11/10/2022
|
SOUMYA RANJAN PRADHAN
|
SOUMYA RANJAN PRADHAN
|
2421004022WL0031220
|
00045
|
BARB0ANGULX
|
1332
|
19/10/2022
|
No Such Account
|
620
|
OR2421004023_241222APB_FTO_942274
|
2421004023NRG23241220220705671
|
7515201375
|
24/12/2022
|
NENKURI NAYAK
|
NENKURI NAYAK
|
2421004023WL0047393
|
00045
|
BARB0BADKER
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2421004024_120722APB_FTO_342333
|
2421004024NRG23120720220260702
|
3146918748
|
12/07/2022
|
KUSHA SAHU
|
KUSHA SAHU
|
2421004024WL0015504
|
00045
|
BARB0KARATA
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2421004024_281122APB_FTO_828431
|
2421004024NRG23251120220610156
|
|
28/11/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004024WL0041088
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2421004025_170522APB_FTO_126607
|
2421004025NRG23160520220065871
|
1594143653
|
17/05/2022
|
ABHAYA SAHU
|
ABHAYA SAHU
|
2421004025WL0004252
|
00462
|
UCBA0000579
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2421008001_110722APB_FTO_326606
|
2421008000NRG23080720220244923
|
3137127731
|
11/07/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0014616
|
00654
|
IOBA0ROGB01
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2421008028_100922FTO_546419
|
2421008000NRG23090920220402618
|
4747716470
|
10/09/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2421008WL0025853
|
00415
|
SBIN0007007
|
1332
|
16/09/2022
|
No Such Account
|
626
|
OR2421008028_100922FTO_546419
|
2421008000NRG23090920220402648
|
4747716471
|
10/09/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2421008WL0025856
|
00415
|
SBIN0007007
|
1332
|
16/09/2022
|
No Such Account
|
627
|
OR2421008004_101122FTO_758263
|
2421008000NRG23091120220549593
|
6495791248
|
10/11/2022
|
PRABINA SAHOO
|
PRABINA SAHOO
|
2421008WL0036885
|
00462
|
UCBA0000983
|
1554
|
17/11/2022
|
No Such Account
|
628
|
OR2421008004_281122FTO_829798
|
2421008000NRG23091120220551872
|
7023503797
|
28/11/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0037077
|
00462
|
UCBA0000983
|
1332
|
09/12/2022
|
No Such Account
|
629
|
OR2421008004_281122FTO_829798
|
2421008000NRG23091120220551873
|
7023503795
|
28/11/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0037077
|
00462
|
UCBA0000983
|
1332
|
09/12/2022
|
No Such Account
|
630
|
OR2421008011_110522APB_FTO_108329
|
2421008000NRG23100520220050766
|
1267889000
|
11/05/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0003246
|
00354
|
PUNB0089420
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2421008011_110522APB_FTO_108329
|
2421008000NRG23100520220050768
|
1267889005
|
11/05/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0003246
|
00354
|
PUNB0089420
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2421008008_130622FTO_223123
|
2421008000NRG23100620220141024
|
2361956499
|
13/06/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0009102
|
00415
|
SBIN0013606
|
1332
|
18/06/2022
|
No Such Account
|
633
|
OR2421008035_110722FTO_326672
|
2421008000NRG23100720220251622
|
3139297964
|
11/07/2022
|
PRATAP KUMAR SAHU
|
PRATAP KUMAR SAHU
|
2421008WL0014982
|
00462
|
UCBA0000983
|
1332
|
16/07/2022
|
No Such Account
|
634
|
OR2421008005_101122FTO_758384
|
2421008000NRG23101120220553059
|
6495694197
|
10/11/2022
|
SATYABHAMA MUDULI
|
SATYABHAMA MUDULI
|
2421008WL0037149
|
00307
|
IOBA0NGB001
|
1554
|
17/11/2022
|
No Such Account
|
635
|
OR2421008005_120123APB_FTO_1010560
|
2421008000NRG23110120230756964
|
9121086017
|
12/01/2023
|
MUKESH PRADHAN
|
MUKESH PRADHAN
|
2421008WL0050900
|
00415
|
SBIN0013606
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
OR2421008013_120323APB_FTO_1143454
|
2421008000NRG23110320230887663
|
0496962977
|
12/03/2023
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421008WL060439
|
00176
|
IDIB000A636
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
OR2421008035_151022FTO_660354
|
2421008000NRG23131020220473555
|
5867285018
|
15/10/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0031554
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
638
|
OR2421008026_141122FTO_773417
|
2421008000NRG23141120220564089
|
6549435821
|
14/11/2022
|
SANGHAMITRA DEHURY
|
SANGHAMITRA DEHURY
|
2421008WL0037947
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
639
|
OR2421008035_160622FTO_236700
|
2421008000NRG23160620220158580
|
2513818794
|
16/06/2022
|
DULLABHA BEHERA
|
DULLABHA BEHERA
|
2421008WL0010089
|
00078
|
CNRB0003677
|
1332
|
27/06/2022
|
No Such Account
|
640
|
OR2421008002_161222FTO_905761
|
2421008000NRG23161220220674686
|
9083681609
|
16/12/2022
|
TUNI GADNAYAK
|
TUNI GADNAYAK
|
2421008WL0045421
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
641
|
OR2421008023_170123FTO_1028184
|
2421008000NRG23170120230768912
|
9122117021
|
17/01/2023
|
REETA SAHU
|
REETA SAHU
|
2421008WL0051595
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
642
|
OR2421008032_181122FTO_793672
|
2421008000NRG23171120220577855
|
6655196216
|
18/11/2022
|
PUJA MAHALIK
|
PUJA MAHALIK
|
2421008WL0038874
|
00462
|
UCBA0001312
|
1332
|
25/11/2022
|
No Such Account
|
643
|
OR2421008022_190722FTO_372644
|
2421008000NRG23180720220276504
|
3866544180
|
19/07/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0016539
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
644
|
OR2421008033_200922FTO_578033
|
2421008000NRG23200920220420719
|
4932329665
|
20/09/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0027405
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
645
|
OR2421008004_281122FTO_829798
|
2421008000NRG23211120220590896
|
7023503796
|
28/11/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0039780
|
00462
|
UCBA0000983
|
1332
|
09/12/2022
|
No Such Account
|
646
|
OR2421008004_281122FTO_829798
|
2421008000NRG23211120220590897
|
7023503798
|
28/11/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0039780
|
00462
|
UCBA0000983
|
1332
|
09/12/2022
|
No Such Account
|
647
|
OR2421004026_070323APB_FTO_1135231
|
2421004026NRG23060320230877863
|
0496770356
|
07/03/2023
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004026WL059590
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2421004010_141122FTO_777830
|
2421004010NRG23121120220562492
|
6549514090
|
14/11/2022
|
SUPHALA SAHU
|
SUPHALA SAHU
|
2421004010WL0037830
|
00045
|
BARB0ANGULX
|
1554
|
19/11/2022
|
No Such Account
|
649
|
OR2421004010_141122FTO_777830
|
2421004010NRG23141120220566525
|
6549514135
|
14/11/2022
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2421004010WL0038123
|
647
|
SCBL0036018
|
666
|
19/11/2022
|
No Such Account
|
650
|
OR2421004011_211122FTO_804210
|
2421004011NRG23201120220589236
|
6676429704
|
21/11/2022
|
SABITA DAS
|
SABITA DAS
|
2421004011WL0039660
|
00415
|
SBIN0006121
|
1332
|
26/11/2022
|
No Such Account
|
651
|
OR2421004012_170123FTO_1028462
|
2421004012NRG23170120230770132
|
9122008776
|
17/01/2023
|
SUMANT SWAIN
|
SUMANT SWAIN
|
2421004012WL0051680
|
00176
|
IDIB000A136
|
1332
|
24/02/2023
|
No Such Account
|
652
|
OR2421004012_170123FTO_1028462
|
2421004012NRG23170120230770133
|
9122008775
|
17/01/2023
|
SUMANT SWAIN
|
SUMANT SWAIN
|
2421004012WL0051680
|
00176
|
IDIB000A136
|
1332
|
24/02/2023
|
No Such Account
|
653
|
OR2421004012_010622FTO_178215
|
2421004012NRG23290520220098863
|
N0622001C43FE
|
01/06/2022
|
MADHUSMITA DEHURI
|
MADHUSMITA DEHURI
|
2421004012WL0006543
|
00176
|
IDIB000A136
|
1332
|
06/06/2022
|
No Such Account
|
654
|
OR2421004015_041122FTO_739742
|
2421004015NRG23291020220527016
|
6387586194
|
04/11/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0035298
|
647
|
SCBL0036018
|
444
|
11/11/2022
|
No Such Account
|
655
|
OR2421004016_190722APB_FTO_376006
|
2421004016NRG23180720220275241
|
3866774205
|
19/07/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004016WL0016463
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2421004017_310123FTO_1073559
|
2421004017NRG23250120230794491
|
9123908125
|
31/01/2023
|
ANASUYA PRADHAN
|
ANASUYA PRADHAN
|
2421004017WL0053173
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Account closed
|
657
|
OR2421004017_310123FTO_1073559
|
2421004017NRG23250120230794492
|
9123908123
|
31/01/2023
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421004017WL0053173
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Account closed
|
658
|
OR2421004019_090123FTO_1000283
|
2421004019NRG23090120230746394
|
9119332104
|
09/01/2023
|
TRUPTIMAYEE BEHERA
|
TRUPTIMAYEE BEHERA
|
2421004019WL0050130
|
00127
|
FDRL0002269
|
1332
|
24/02/2023
|
No Such Account
|
659
|
OR2421004019_200622APB_FTO_256011
|
2421004019NRG23160620220159990
|
2487107905
|
20/06/2022
|
BISHNU CHARAN BEHERA
|
BISHNU CHARAN BEHERA
|
2421004019WL0010186
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2421004019_300123APB_FTO_1070385
|
2421004019NRG23300120230812618
|
9124072436
|
30/01/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL0054265
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2421004020_070922APB_FTO_537539
|
2421004020NRG23060920220393848
|
4642875232
|
07/09/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004020WL0025141
|
00354
|
PUNB0461600
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2421004020_100922APB_FTO_546773
|
2421004020NRG23080920220398885
|
4747950750
|
10/09/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004020WL0025533
|
00354
|
PUNB0461600
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2421004023_210223APB_FTO_1109994
|
2421004023NRG23180220230844123
|
0263211470
|
21/02/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004023WL056915
|
00045
|
BARB0BADKER
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2421004023_210223APB_FTO_1109994
|
2421004023NRG23180220230844139
|
0263211490
|
21/02/2023
|
PRAMODINI NAYAK
|
PRAMODINI NAYAK
|
2421004023WL056916
|
00078
|
CNRB0018075
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2421008002_151122FTO_778213
|
2421008000NRG23081120220547753
|
N112200C6EF2F
|
15/11/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0036777
|
00307
|
IOBA0NGB001
|
1332
|
22/11/2022
|
No Such Account
|
666
|
OR2421008005_121222APB_FTO_883526
|
2421008000NRG23101220220658604
|
7321036525
|
12/12/2022
|
BIJULI SAHU
|
BIJULI SAHU
|
2421008WL0044284
|
00415
|
SBIN0013606
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2421008033_110522FTO_108371
|
2421008000NRG23110520220054790
|
1268124174
|
11/05/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0003544
|
00307
|
IOBA0NGB001
|
1554
|
16/05/2022
|
No Such Account
|
668
|
OR2421008009_190522FTO_133835
|
2421008000NRG23130520220061367
|
1594053945
|
19/05/2022
|
REENA KHILAR
|
REENA KHILAR
|
2421008WL0003951
|
00462
|
UCBA0002616
|
1332
|
26/05/2022
|
Account closed
|
669
|
OR2421008033_130922FTO_554263
|
2421008000NRG23130920220407543
|
4805531093
|
13/09/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0026317
|
00307
|
IOBA0NGB001
|
1332
|
17/09/2022
|
No Such Account
|
670
|
OR2421008015_171222FTO_910231
|
2421008000NRG23141220220669910
|
7375358756
|
17/12/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0045068
|
00354
|
PUNB0461600
|
222
|
23/12/2022
|
No Such Account
|
671
|
OR2421008031_160422FTO_26465
|
2421008000NRG23150420220004771
|
0916863912
|
16/04/2022
|
SANJUKRA BEHERA
|
SANJUKRA BEHERA
|
2421008WL0000322
|
00468
|
UBIN0819395
|
1332
|
07/05/2022
|
No Such Account
|
672
|
OR2421008031_160422FTO_26465
|
2421008000NRG23150420220004778
|
0916863911
|
16/04/2022
|
RINA SAHU
|
RINA SAHU
|
2421008WL0000322
|
00462
|
UCBA0003152
|
1332
|
07/05/2022
|
No Such Account
|
673
|
OR2421008035_110722FTO_326678
|
2421008000NRG23160520220064839
|
3136153572
|
11/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0004170
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
674
|
OR2421008035_110722FTO_326678
|
2421008000NRG23160520220064840
|
3136153573
|
11/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0004170
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
675
|
OR2421008002_170622FTO_240859
|
2421008000NRG23160620220155881
|
2513976341
|
17/06/2022
|
KUNI BHUTIA
|
KUNI BHUTIA
|
2421008WL0009927
|
00462
|
UCBA0001387
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
676
|
OR2421008002_170622FTO_240859
|
2421008000NRG23160620220155911
|
2513976468
|
17/06/2022
|
SUMATI BHUTIA
|
SUMATI BHUTIA
|
2421008WL0009928
|
00462
|
UCBA0001387
|
1332
|
27/06/2022
|
No Such Account
|
677
|
OR2421008002_170622FTO_240859
|
2421008000NRG23160620220156949
|
2513976359
|
17/06/2022
|
ANUPAMA DAS
|
ANUPAMA DAS
|
2421008WL0010000
|
00462
|
UCBA0001387
|
1332
|
27/06/2022
|
No Such Account
|
678
|
OR2421008002_170622FTO_240859
|
2421008000NRG23160620220156955
|
2513976421
|
17/06/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0010000
|
00462
|
UCBA0001387
|
1332
|
27/06/2022
|
No Such Account
|
679
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412767
|
4906499461
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
680
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412768
|
4906499462
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
681
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412769
|
4906499464
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
682
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412770
|
4906499465
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
683
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412771
|
4906499466
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
684
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412772
|
4906499456
|
19/09/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0026729
|
00415
|
SBIN0010245
|
1332
|
22/09/2022
|
No Such Account
|
685
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412773
|
4906499457
|
19/09/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0026729
|
00415
|
SBIN0010245
|
1332
|
22/09/2022
|
No Such Account
|
686
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412774
|
4906499458
|
19/09/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0026729
|
00415
|
SBIN0010245
|
1332
|
22/09/2022
|
No Such Account
|
687
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412775
|
4906499459
|
19/09/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0026729
|
00415
|
SBIN0010245
|
1332
|
22/09/2022
|
No Such Account
|
688
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412776
|
4906499460
|
19/09/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0026729
|
00415
|
SBIN0010245
|
1332
|
22/09/2022
|
No Such Account
|
689
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412777
|
4906499467
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
690
|
OR2421008002_190922FTO_573167
|
2421008000NRG23160920220412778
|
4906499463
|
19/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0026729
|
00462
|
UCBA0001387
|
1332
|
22/09/2022
|
No Such Account
|
691
|
OR2421008022_180622FTO_248961
|
2421008000NRG23180620220167414
|
2459307351
|
18/06/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0010601
|
00048
|
BKID0005560
|
1332
|
24/06/2022
|
No Such Account
|
692
|
OR2421004023_260622FTO_271620
|
2421004023NRG23220620220183876
|
2609664384
|
26/06/2022
|
BANDITA NAYAK
|
BANDITA NAYAK
|
2421004023WL0011445
|
00078
|
CNRB0018075
|
1332
|
02/07/2022
|
No Such Account
|
693
|
OR2421004027_270123FTO_1060728
|
2421004027NRG23230120230786822
|
9123390281
|
27/01/2023
|
Anupama sahu
|
Anupama sahu
|
2421004027WL0052723
|
00048
|
BKID0005560
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
694
|
OR2421004028_190722APB_FTO_376030
|
2421004028NRG23190720220278294
|
3866758587
|
19/07/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0016626
|
00415
|
SBIN0006121
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2421004028_190722APB_FTO_376030
|
2421004028NRG23190720220278295
|
3866758582
|
19/07/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0016626
|
00045
|
BARB0KARATA
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2421004029_210223APB_FTO_1109948
|
2421004029NRG23170220230842559
|
0260715578
|
21/02/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL056762
|
00177
|
IOBA0000966
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
OR2421004030_030522APB_FTO_82571
|
2421004030NRG23030520220036698
|
1158029420
|
03/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0002294
|
00354
|
PUNB0123910
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2421004030_030522APB_FTO_82571
|
2421004030NRG23030520220036715
|
1158029410
|
03/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0002296
|
00354
|
PUNB0207710
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2421004030_030522APB_FTO_82571
|
2421004030NRG23030520220036775
|
1158029394
|
03/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0002300
|
00354
|
PUNB0207710
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2421004030_040522APB_FTO_87375
|
2421004030NRG23040520220038115
|
1177230135
|
04/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0002404
|
00354
|
PUNB0207710
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238208
|
2969515309
|
06/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238210
|
2969515308
|
06/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238212
|
2969515307
|
06/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0014246
|
00354
|
PUNB0123910
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238271
|
2969515292
|
06/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014246
|
00415
|
SBIN0000007
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238273
|
2969515293
|
06/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014246
|
00415
|
SBIN0000007
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2421004030_060722APB_FTO_314100
|
2421004030NRG23060720220238275
|
2969515294
|
06/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0014246
|
00415
|
SBIN0000007
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2421004030_080722FTO_322458
|
2421004030NRG23080720220248051
|
3036287992
|
08/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0014782
|
00354
|
PUNB0123910
|
222
|
13/07/2022
|
No Such Account
|
708
|
OR2421004030_100522APB_FTO_106264
|
2421004030NRG23100520220050645
|
1273985970
|
10/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0003236
|
00354
|
PUNB0123910
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2421004030_120622APB_FTO_222087
|
2421004030NRG23110620220141802
|
2320292823
|
12/06/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004030WL0009147
|
00354
|
PUNB0207710
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2421008004_211022FTO_682601
|
2421008000NRG23181020220486218
|
5996206418
|
21/10/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0032484
|
00462
|
UCBA0000785
|
1332
|
31/10/2022
|
No Such Account
|
711
|
OR2421008002_211022FTO_681935
|
2421008000NRG23191020220487108
|
5996691158
|
21/10/2022
|
LAMBODAR DAS
|
LAMBODAR DAS
|
2421008WL0032552
|
00307
|
IOBA0NGB001
|
1332
|
31/10/2022
|
No Such Account
|
712
|
OR2421008033_031122FTO_731607
|
2421008000NRG23191020220489477
|
6384256583
|
03/11/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0032706
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
713
|
OR2421008033_031122FTO_731607
|
2421008000NRG23191020220489478
|
6384256582
|
03/11/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0032706
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
714
|
OR2421008026_200323APB_FTO_1167341
|
2421008000NRG23200320230908523
|
0496401663
|
20/03/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008WL062045
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2421008026_200323APB_FTO_1167341
|
2421008000NRG23200320230908526
|
0496401692
|
20/03/2023
|
NABINA SAHOO
|
NABINA SAHOO
|
2421008WL062045
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2421008001_230522APB_FTO_141073
|
2421008000NRG23200520220083001
|
1586681430
|
23/05/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0005416
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420013
|
4956118499
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
718
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420014
|
4956118500
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
719
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420015
|
4956118501
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
720
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420016
|
4956118502
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
721
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420017
|
4956118503
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
722
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420018
|
4956118498
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
723
|
OR2421008012_210922FTO_582004
|
2421008000NRG23200920220420019
|
4956118504
|
21/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027345
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
724
|
OR2421008007_200922FTO_578113
|
2421008000NRG23200920220420702
|
4932340730
|
20/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0027404
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
725
|
OR2421008007_200922FTO_578113
|
2421008000NRG23200920220420743
|
4932340729
|
20/09/2022
|
SARA GOCHHAIT
|
SARA GOCHHAIT
|
2421008WL0027409
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
726
|
OR2421008016_251022FTO_695163
|
2421008000NRG23211020220496068
|
5996693533
|
25/10/2022
|
JYOTSNA SAHU
|
JYOTSNA SAHU
|
2421008WL0033161
|
00468
|
UBIN0819395
|
1332
|
31/10/2022
|
No Such Account
|
727
|
OR2421008029_221222FTO_930450
|
2421008000NRG23221220220697858
|
9083608816
|
22/12/2022
|
Pratap Behera
|
Pratap Behera
|
2421008WL0046940
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
728
|
OR2421008006_240323APB_FTO_1177654
|
2421008000NRG23230320230917343
|
0498514197
|
24/03/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL062617
|
00462
|
UCBA0000983
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
OR2421008006_240323APB_FTO_1177654
|
2421008000NRG23230320230917344
|
0498514198
|
24/03/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL062617
|
00462
|
UCBA0000983
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
OR2421008035_270922FTO_600463
|
2421008000NRG23230920220429533
|
5122782463
|
27/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0028152
|
00415
|
SBIN0010245
|
1110
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
731
|
OR2421008035_270922FTO_600463
|
2421008000NRG23230920220429534
|
5122782461
|
27/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0028152
|
00415
|
SBIN0010245
|
1332
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
732
|
OR2421008035_270922FTO_600463
|
2421008000NRG23230920220429535
|
5122782462
|
27/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0028152
|
00415
|
SBIN0010245
|
222
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
733
|
OR2421008031_240323FTO_1178881
|
2421008000NRG23240320230918834
|
0498710297
|
24/03/2023
|
DIPITI MAYI DAS
|
DIPITI MAYI DAS
|
2421008WL062735
|
00468
|
UBIN0819395
|
1554
|
03/04/2023
|
No Such Account
|
734
|
OR2421008003_241122APB_FTO_816379
|
2421008000NRG23241120220602151
|
|
24/11/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0040545
|
00462
|
UCBA0000983
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2421008003_241122FTO_816375
|
2421008000NRG23241120220602170
|
|
24/11/2022
|
Snigdharani Samal
|
Snigdharani Samal
|
2421008WL0040546
|
00462
|
UCBA0000983
|
1554
|
01/12/2022
|
No Such Account
|
736
|
OR2421008007_241122FTO_816625
|
2421008000NRG23241120220602300
|
|
24/11/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0040554
|
00307
|
IOBA0NGB001
|
1332
|
01/12/2022
|
No Such Account
|
737
|
OR2421008033_250123FTO_1054382
|
2421008000NRG23250120230791098
|
9122972755
|
25/01/2023
|
SOBHAGINI BEHERA
|
SOBHAGINI BEHERA
|
2421008WL0052965
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
738
|
OR2421008033_250123FTO_1054382
|
2421008000NRG23250120230791106
|
9122972757
|
25/01/2023
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0052965
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
739
|
OR2421004011_251022FTO_695386
|
2421004011NRG23221020220499422
|
6091129840
|
25/10/2022
|
MAMATA PATTANAYAK
|
MAMATA PATTANAYAK
|
2421004011WL0033398
|
00415
|
SBIN0006121
|
1332
|
02/11/2022
|
No Such Account
|
740
|
OR2421004012_210422FTO_44402
|
2421004012NRG23210420220014237
|
0859440725
|
21/04/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421004012WL0000974
|
00176
|
IDIB000A136
|
1332
|
04/05/2022
|
No Such Account
|
741
|
OR2421004012_210422FTO_44402
|
2421004012NRG23210420220014259
|
0859440724
|
21/04/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421004012WL0000975
|
00176
|
IDIB000A136
|
1332
|
04/05/2022
|
No Such Account
|
742
|
OR2421004014_210622FTO_258401
|
2421004014NRG23180620220167659
|
2487807953
|
21/06/2022
|
SURESA NAIK
|
SURESA NAIK
|
2421004014WL0010616
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
Account closed
|
743
|
OR2421004015_110722FTO_334378
|
2421004015NRG23070720220244334
|
3137452168
|
11/07/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421004015WL0014583
|
00415
|
SBIN0006121
|
1332
|
16/07/2022
|
No Such Account
|
744
|
OR2421004015_131022FTO_656338
|
2421004015NRG23121020220472364
|
5847223526
|
13/10/2022
|
JHUNA DAS
|
JHUNA DAS
|
2421004015WL0031448
|
00415
|
SBIN0006121
|
1110
|
20/10/2022
|
No Such Account
|
745
|
OR2421004015_131022FTO_656338
|
2421004015NRG23121020220472379
|
5847223560
|
13/10/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2421004015WL0031448
|
647
|
SCBL0036018
|
1110
|
20/10/2022
|
No Such Account
|
746
|
OR2421004016_160123APB_FTO_1023205
|
2421004016NRG23100120230750892
|
9122366833
|
16/01/2023
|
RANJANIRANI PRADHAN
|
RANJANIRANI PRADHAN
|
2421004016WL0050445
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2421004019_030123FTO_981997
|
2421004019NRG23311220220729666
|
9089236411
|
03/01/2023
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004019WL0048992
|
00045
|
BARB0KARATA
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
748
|
OR2421004022_231122FTO_815270
|
2421004022NRG23231120220598488
|
6676439137
|
23/11/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2421004022WL0040323
|
00468
|
UBIN0914339
|
1332
|
26/11/2022
|
No Such Account
|
749
|
OR2421004022_290722FTO_413547
|
2421004022NRG23290720220311615
|
4229039388
|
29/07/2022
|
BASU DIP
|
BASU DIP
|
2421004022WL0018939
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
750
|
OR2421004023_050722FTO_311444
|
2421004023NRG23050720220235525
|
2966802712
|
05/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2421004023WL0014058
|
00078
|
CNRB0018075
|
1332
|
11/07/2022
|
Account closed
|
751
|
OR2421004023_250123APB_FTO_1055338
|
2421004023NRG23230120230786066
|
9123236089
|
25/01/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004023WL0052659
|
00045
|
BARB0BADKER
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2421004024_120722FTO_342326
|
2421004024NRG23120720220260634
|
3146433734
|
12/07/2022
|
Anupama Sahu
|
Anupama Sahu
|
2421004024WL0015500
|
00045
|
BARB0KARATA
|
1332
|
16/07/2022
|
No Such Account
|
753
|
OR2421004024_120722FTO_342326
|
2421004024NRG23120720220260728
|
3146433733
|
12/07/2022
|
Anupama Sahu
|
Anupama Sahu
|
2421004024WL0015506
|
00045
|
BARB0KARATA
|
1332
|
16/07/2022
|
No Such Account
|
754
|
OR2421004024_171022FTO_667762
|
2421004024NRG23171020220483174
|
5938803896
|
17/10/2022
|
Anjan Roul
|
Anjan Roul
|
2421004024WL0032223
|
00045
|
BARB0KARATA
|
1332
|
27/10/2022
|
No Such Account
|
755
|
OR2421004024_311222FTO_974416
|
2421004024NRG23281220220720821
|
9089280745
|
31/12/2022
|
TAPAN SAHU
|
TAPAN SAHU
|
2421004024WL0048379
|
00045
|
BARB0KARATA
|
222
|
23/02/2023
|
No Such Account
|
756
|
OR2421004024_311222APB_FTO_974430
|
2421004024NRG23281220220720850
|
9089720869
|
31/12/2022
|
BHARATA NAIK
|
BHARATA NAIK
|
2421004024WL0048381
|
00045
|
BARB0KARATA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2421004024_311222FTO_974416
|
2421004024NRG23281220220721030
|
9089280746
|
31/12/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0048400
|
00045
|
BARB0KARATA
|
222
|
23/02/2023
|
No Such Account
|
758
|
OR2421004025_130722FTO_348146
|
2421004025NRG23130720220263756
|
3146680326
|
13/07/2022
|
HIMASHU DEHURY
|
HIMASHU DEHURY
|
2421004025WL0015706
|
647
|
SCBL0036018
|
1332
|
16/07/2022
|
No Such Account
|
759
|
OR2421004029_120223APB_FTO_1096536
|
2421004029NRG23110220230832283
|
9126185347
|
12/02/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL055813
|
00177
|
IOBA0000966
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
OR2421004030_020522APB_FTO_80946
|
2421004030NRG23020520220035672
|
1157536188
|
02/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0002241
|
00354
|
PUNB0207710
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2421008022_080722FTO_323650
|
2421008000NRG23080720220244766
|
3036279841
|
08/07/2022
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421008WL0014605
|
00078
|
CNRB0018075
|
1332
|
13/07/2022
|
No Such Account
|
762
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547743
|
6518149395
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
763
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547744
|
6518149392
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
764
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547745
|
6518149393
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
765
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547746
|
6518149390
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
766
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547747
|
6518149394
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
767
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547748
|
6518149391
|
11/11/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0036776
|
00462
|
UCBA0000983
|
1332
|
17/11/2022
|
No Such Account
|
768
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547749
|
6518149386
|
11/11/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0036776
|
00415
|
SBIN0006121
|
1332
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
769
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547750
|
6518149387
|
11/11/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0036776
|
00415
|
SBIN0006121
|
1332
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
770
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547751
|
6518149388
|
11/11/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0036776
|
00415
|
SBIN0006121
|
222
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
771
|
OR2421008035_111122FTO_764409
|
2421008000NRG23081120220547752
|
6518149389
|
11/11/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0036776
|
00415
|
SBIN0006121
|
1110
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
772
|
OR2421008023_090922FTO_546154
|
2421008000NRG23090920220400425
|
4747727070
|
09/09/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0025638
|
00462
|
UCBA0001312
|
222
|
16/09/2022
|
No Such Account
|
773
|
OR2421008023_090922FTO_546154
|
2421008000NRG23090920220400442
|
4747727097
|
09/09/2022
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421008WL0025638
|
00307
|
IOBA0NGB001
|
222
|
16/09/2022
|
No Such Account
|
774
|
OR2421008003_120722APB_FTO_342888
|
2421008000NRG23120720220258988
|
3145266476
|
12/07/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0015425
|
00462
|
UCBA0001312
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
OR2421008012_130323APB_FTO_1145759
|
2421008000NRG23130320230890400
|
0497187353
|
13/03/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2421008WL060654
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2421008009_150722FTO_354703
|
2421008000NRG23130720220263589
|
3864165516
|
15/07/2022
|
SAROJINI SAMAL
|
SAROJINI SAMAL
|
2421008WL0015697
|
00462
|
UCBA0002616
|
1332
|
11/08/2022
|
No Such Account
|
777
|
OR2421008009_150722FTO_354703
|
2421008000NRG23130720220263591
|
3864165508
|
15/07/2022
|
RINA BARIK
|
RINA BARIK
|
2421008WL0015697
|
00462
|
UCBA0002616
|
1332
|
11/08/2022
|
No Such Account
|
778
|
OR2421008033_151022FTO_660681
|
2421008000NRG23151020220478048
|
5867461178
|
15/10/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0031884
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
779
|
OR2421008033_151022FTO_660681
|
2421008000NRG23151020220478081
|
5867461169
|
15/10/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0031888
|
00307
|
IOBA0NGB001
|
1332
|
21/10/2022
|
No Such Account
|
780
|
OR2421008024_180522FTO_129960
|
2421008000NRG23170520220067445
|
1595555283
|
18/05/2022
|
SUSHAMA GOCHHAYAT
|
SUSHAMA GOCHHAYAT
|
2421008WL0004402
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
781
|
OR2421008030_181122FTO_795007
|
2421008000NRG23171120220579339
|
6655080863
|
18/11/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0038979
|
00468
|
UBIN0807044
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
782
|
OR2421008026_190123APB_FTO_1035645
|
2421008000NRG23190120230777470
|
9123492222
|
19/01/2023
|
NABINA SAHOO
|
NABINA SAHOO
|
2421008WL0052146
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2421008017_190422FTO_35466
|
2421008000NRG23190420220009804
|
0919478156
|
19/04/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0000676
|
00354
|
PUNB0123910
|
1332
|
07/05/2022
|
No Such Account
|
784
|
OR2421008004_200722FTO_376349
|
2421008000NRG23190720220279817
|
3866540335
|
20/07/2022
|
KALPANA PRADHAN
|
KALPANA PRADHAN
|
2421008WL0016715
|
00462
|
UCBA0000983
|
1332
|
11/08/2022
|
No Such Account
|
785
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320688
|
4232483228
|
03/08/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0019578
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320724
|
4232483209
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320726
|
4232483210
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320728
|
4232483211
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320730
|
4232483212
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320732
|
4232483213
|
03/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320754
|
4232483189
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320756
|
4232483190
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320758
|
4232483191
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320760
|
4232483192
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320762
|
4232483193
|
03/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0019578
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320829
|
4232483217
|
03/08/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0019578
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320830
|
4232483216
|
03/08/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0019578
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320831
|
4232483215
|
03/08/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0019578
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2421004030_030822APB_FTO_426137
|
2421004030NRG23020820220320832
|
4232483214
|
03/08/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0019578
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2421004030_081122FTO_750682
|
2421004030NRG23031120220534712
|
6453860945
|
08/11/2022
|
SUSHILA PADHAN
|
SUSHILA PADHAN
|
2421004030WL0035859
|
00354
|
PUNB0207710
|
1332
|
15/11/2022
|
No Such Account
|
801
|
OR2421004030_081122FTO_750682
|
2421004030NRG23031120220534731
|
6453860908
|
08/11/2022
|
JHARIA BEHERA
|
JHARIA BEHERA
|
2421004030WL0035859
|
00078
|
CNRB0002322
|
1332
|
15/11/2022
|
No Such Account
|
802
|
OR2421004030_050722FTO_308177
|
2421004030NRG23050720220231710
|
2916066633
|
05/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013890
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
803
|
OR2421004030_050722FTO_308177
|
2421004030NRG23050720220231712
|
2916066634
|
05/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013890
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
804
|
OR2421004030_050722FTO_308177
|
2421004030NRG23050720220233406
|
2916066733
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013958
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
805
|
OR2421004030_050722FTO_308177
|
2421004030NRG23050720220233408
|
2916066732
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013958
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
806
|
OR2421004030_181122FTO_795913
|
2421004030NRG23171120220575924
|
6655097420
|
18/11/2022
|
BHARATI SAHU
|
BHARATI SAHU
|
2421004030WL0038752
|
00354
|
PUNB0461600
|
1332
|
25/11/2022
|
No Such Account
|
807
|
OR2421004030_221022APB_FTO_690422
|
2421004030NRG23181020220485988
|
5997237149
|
22/10/2022
|
SUNIL KUMAR PRADHAN
|
SUNIL KUMAR PRADHAN
|
2421004030WL0032463
|
00354
|
PUNB0123910
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
OR2421004030_190722APB_FTO_375970
|
2421004030NRG23190720220279564
|
3866755282
|
19/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0016709
|
00045
|
BARB0PAIKAS
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2421004030_190722APB_FTO_375970
|
2421004030NRG23190720220279565
|
3866755283
|
19/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0016709
|
00045
|
BARB0PAIKAS
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2421004030_190722APB_FTO_375970
|
2421004030NRG23190720220279566
|
3866755284
|
19/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0016709
|
00045
|
BARB0PAIKAS
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2421004030_240822APB_FTO_498603
|
2421004030NRG23200820220360707
|
4277854188
|
24/08/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0022371
|
00354
|
PUNB0207710
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2421004030_240822APB_FTO_498603
|
2421004030NRG23200820220360732
|
4277854185
|
24/08/2022
|
GIRIDHARI SAHU
|
GIRIDHARI SAHU
|
2421004030WL0022373
|
00354
|
PUNB0207710
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2421004030_240822APB_FTO_498603
|
2421004030NRG23200820220360734
|
4277854187
|
24/08/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0022373
|
00415
|
SBIN0021195
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23230720220291924
|
4228548652
|
25/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0017539
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23230720220291946
|
4228548604
|
25/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0017539
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23230720220291962
|
4228548625
|
25/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017539
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23230720220291964
|
4228548626
|
25/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017539
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23230720220291996
|
4228548558
|
25/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0017539
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293625
|
4228548655
|
25/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0017655
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293627
|
4228548656
|
25/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0017655
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2421008004_200722FTO_376349
|
2421008000NRG23190720220279826
|
3866540329
|
20/07/2022
|
SITA NAIK
|
SITA NAIK
|
2421008WL0016715
|
00462
|
UCBA0000983
|
1332
|
11/08/2022
|
No Such Account
|
822
|
OR2421008017_191122APB_FTO_796455
|
2421008000NRG23191120220585105
|
6655349230
|
19/11/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008WL0039384
|
00354
|
PUNB0123910
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
OR2421008033_200522FTO_136075
|
2421008000NRG23200520220075375
|
1594061603
|
20/05/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0004889
|
00307
|
IOBA0NGB001
|
1554
|
26/05/2022
|
No Such Account
|
824
|
OR2421008009_240522FTO_141492
|
2421008000NRG23200520220081320
|
1670707432
|
24/05/2022
|
REENA KHILAR
|
REENA KHILAR
|
2421008WL0005281
|
00462
|
UCBA0002616
|
1332
|
28/05/2022
|
Account closed
|
825
|
OR2421008004_261022FTO_696730
|
2421008000NRG23211020220495537
|
6384288864
|
26/10/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0033124
|
00462
|
UCBA0000785
|
1332
|
11/11/2022
|
No Such Account
|
826
|
OR2421008007_221222FTO_930395
|
2421008000NRG23221220220697874
|
9084887037
|
22/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0046941
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
827
|
OR2421008002_261022FTO_698846
|
2421008000NRG23261020220509943
|
6384408538
|
26/10/2022
|
RATNAPRAVA DAS
|
RATNAPRAVA DAS
|
2421008WL0034132
|
00415
|
SBIN0010245
|
1332
|
11/11/2022
|
No Such Account
|
828
|
OR2421008002_261022FTO_698846
|
2421008000NRG23261020220509967
|
6384408575
|
26/10/2022
|
LAMBODAR DAS
|
LAMBODAR DAS
|
2421008WL0034133
|
00307
|
IOBA0NGB001
|
444
|
11/11/2022
|
No Such Account
|
829
|
OR2421008026_270323APB_FTO_1189669
|
2421008000NRG23270320230925077
|
0501348773
|
27/03/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008WL063217
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2421008026_270323APB_FTO_1189669
|
2421008000NRG23270320230925080
|
0501348771
|
27/03/2023
|
NABINA SAHOO
|
NABINA SAHOO
|
2421008WL063217
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2421008003_030822FTO_429114
|
2421008000NRG23270720220305215
|
4229345683
|
03/08/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0018446
|
00415
|
SBIN0013606
|
1332
|
27/08/2022
|
Account closed
|
832
|
OR2421008030_300722FTO_413812
|
2421008000NRG23270720220305216
|
4228950582
|
30/07/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0018447
|
00462
|
UCBA0000579
|
1554
|
27/08/2022
|
No Such Account
|
833
|
OR2421008030_300722FTO_413812
|
2421008000NRG23270720220305217
|
4228950583
|
30/07/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0018447
|
00462
|
UCBA0000579
|
1554
|
27/08/2022
|
No Such Account
|
834
|
OR2421008030_300722FTO_413812
|
2421008000NRG23270720220305218
|
4228950580
|
30/07/2022
|
SUMAT BEHERA
|
SUMAT BEHERA
|
2421008WL0018447
|
00415
|
SBIN0007007
|
1554
|
27/08/2022
|
No Such Account
|
835
|
OR2421008030_300722FTO_413812
|
2421008000NRG23270720220305219
|
4228950581
|
30/07/2022
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2421008WL0018447
|
00415
|
SBIN0007007
|
1554
|
27/08/2022
|
No Such Account
|
836
|
OR2421008015_290822FTO_510188
|
2421008000NRG23280820220373879
|
4398538808
|
29/08/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0023378
|
00354
|
PUNB0089420
|
222
|
02/09/2022
|
No Such Account
|
837
|
OR2421008030_300422FTO_71938
|
2421008000NRG23290420220029146
|
1089151670
|
30/04/2022
|
CHOUDHURI PRADHAN
|
CHOUDHURI PRADHAN
|
2421008WL0001870
|
00415
|
SBIN0007007
|
1554
|
12/05/2022
|
No Such Account
|
838
|
OR2421008031_250722FTO_395018
|
2421008000NRG23290620220212484
|
4226203971
|
25/07/2022
|
GOURI SAHU
|
GOURI SAHU
|
2421008WL0012971
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
839
|
OR2421008010_300622FTO_294054
|
2421008000NRG23290620220212486
|
3022191574
|
30/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0012973
|
00468
|
UBIN0819395
|
1332
|
12/07/2022
|
No Such Account
|
840
|
OR2421008010_300622FTO_294054
|
2421008000NRG23290620220212487
|
3022191575
|
30/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0012973
|
00468
|
UBIN0819395
|
1332
|
12/07/2022
|
No Such Account
|
841
|
OR2421008010_300622FTO_294054
|
2421008000NRG23290620220212488
|
3022191576
|
30/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0012973
|
00468
|
UBIN0819395
|
1332
|
12/07/2022
|
No Such Account
|
842
|
OR2421008024_290822FTO_513172
|
2421008000NRG23290820220377870
|
4398765496
|
29/08/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0023796
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
843
|
OR2421008029_291222FTO_961357
|
2421008000NRG23291220220724086
|
9089255128
|
29/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0048660
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
844
|
OR2421008029_291222FTO_961357
|
2421008000NRG23291220220724088
|
9089255127
|
29/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0048660
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
845
|
OR2421008029_291222FTO_961357
|
2421008000NRG23291220220724098
|
9089255130
|
29/12/2022
|
Prasant das
|
Prasant das
|
2421008WL0048660
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
846
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293628
|
4228548605
|
25/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0017655
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293629
|
4228548606
|
25/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0017655
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293662
|
4228548653
|
25/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0017657
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2421008014_130622FTO_223869
|
2421008000NRG23120620220145471
|
2361957932
|
13/06/2022
|
BIJAYA SAHOO
|
BIJAYA SAHOO
|
2421008WL0009389
|
00415
|
SBIN0003312
|
1332
|
18/06/2022
|
No Such Account
|
850
|
OR2421008014_130622FTO_223869
|
2421008000NRG23120620220145480
|
2361957931
|
13/06/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0009389
|
00415
|
SBIN0003312
|
1332
|
18/06/2022
|
Account closed
|
851
|
OR2421008017_130622FTO_223915
|
2421008000NRG23120620220145545
|
2363646829
|
13/06/2022
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2421008WL0009393
|
00354
|
PUNB0123910
|
1332
|
18/06/2022
|
No Such Account
|
852
|
OR2421008030_091122FTO_754723
|
2421008000NRG23121020220471497
|
6495828915
|
09/11/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0031389
|
00468
|
UBIN0807044
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
853
|
OR2421008030_091122FTO_754723
|
2421008000NRG23121020220471498
|
6495828916
|
09/11/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0031389
|
00468
|
UBIN0807044
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
854
|
OR2421008030_091122FTO_754723
|
2421008000NRG23121020220471499
|
6495828917
|
09/11/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0031389
|
00468
|
UBIN0807044
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
855
|
OR2421008_131222FTO_890633
|
2421008000NRG23121220220662827
|
7320760979
|
13/12/2022
|
SWETALIN JENA
|
SWETALIN JENA
|
2421008WL0044569
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
856
|
OR2421008_131222FTO_890633
|
2421008000NRG23121220220662868
|
7320760989
|
13/12/2022
|
JINI AMANTA
|
JINI AMANTA
|
2421008WL0044576
|
00462
|
UCBA0001387
|
1332
|
20/12/2022
|
No Such Account
|
857
|
OR2421008_131222FTO_890633
|
2421008000NRG23121220220662978
|
7320760978
|
13/12/2022
|
PRAVATI MOHAPATRA
|
PRAVATI MOHAPATRA
|
2421008WL0044582
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
858
|
OR2421008009_180123FTO_1029935
|
2421008000NRG23170120230769625
|
9122105258
|
18/01/2023
|
PRAVATI SAHU
|
PRAVATI SAHU
|
2421008WL0051648
|
00307
|
IOBA0NGB001
|
222
|
24/02/2023
|
No Such Account
|
859
|
OR2421008009_180123FTO_1029935
|
2421008000NRG23170120230769626
|
9122105259
|
18/01/2023
|
RANJAN KUMAR SAHU
|
RANJAN KUMAR SAHU
|
2421008WL0051648
|
00307
|
IOBA0NGB001
|
222
|
24/02/2023
|
No Such Account
|
860
|
OR2421008003_170622FTO_244009
|
2421008000NRG23170620220165188
|
2515266317
|
17/06/2022
|
SANATAN SAMAL
|
SANATAN SAMAL
|
2421008WL0010463
|
00354
|
PUNB0461600
|
1332
|
27/06/2022
|
No Such Account
|
861
|
OR2421008003_170622FTO_244009
|
2421008000NRG23170620220165210
|
2515266314
|
17/06/2022
|
UPENDRA GARNAIK
|
UPENDRA GARNAIK
|
2421008WL0010465
|
00691
|
IPOS0000001
|
1998
|
27/06/2022
|
No Such Account
|
862
|
OR2421008007_200922FTO_578123
|
2421008000NRG23180920220416232
|
4932177798
|
20/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0027031
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
863
|
OR2421008035_200722FTO_377995
|
2421008000NRG23190720220278722
|
3866625891
|
20/07/2022
|
PRATAP KUMAR SAHU
|
PRATAP KUMAR SAHU
|
2421008WL0016654
|
00462
|
UCBA0000983
|
1332
|
11/08/2022
|
No Such Account
|
864
|
OR2421008035_200722FTO_377995
|
2421008000NRG23190720220278915
|
3866625866
|
20/07/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0016664
|
00415
|
SBIN0010245
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
865
|
OR2421008004_200722APB_FTO_376351
|
2421008000NRG23190720220279901
|
3866762423
|
20/07/2022
|
JADU NAIK
|
JADU NAIK
|
2421008WL0016721
|
00462
|
UCBA0000983
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2421008003_200722FTO_378705
|
2421008000NRG23190720220280191
|
3866550731
|
20/07/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008WL0016749
|
00415
|
SBIN0013606
|
1332
|
11/08/2022
|
No Such Account
|
867
|
OR2421008003_200722FTO_378705
|
2421008000NRG23190720220280272
|
3866550730
|
20/07/2022
|
SANGRAM KISHORI DANDIA
|
SANGRAM KISHORI DANDIA
|
2421008WL0016752
|
00415
|
SBIN0013606
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
868
|
OR2421008030_230522FTO_141269
|
2421008000NRG23200520220081494
|
1588122980
|
23/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2421008WL0005294
|
00415
|
SBIN0007007
|
1332
|
26/05/2022
|
No Such Account
|
869
|
OR2421008008_260922FTO_593144
|
2421008000NRG23200920220419645
|
5058885970
|
26/09/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0027311
|
00415
|
SBIN0013606
|
1332
|
29/09/2022
|
No Such Account
|
870
|
OR2421008008_260922FTO_593144
|
2421008000NRG23200920220419646
|
5058885971
|
26/09/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0027311
|
00415
|
SBIN0013606
|
1332
|
29/09/2022
|
No Such Account
|
871
|
OR2421008003_220922FTO_584232
|
2421008000NRG23200920220419858
|
4994144443
|
22/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0027330
|
00415
|
SBIN0006121
|
1332
|
28/09/2022
|
Account closed
|
872
|
OR2421008003_220922FTO_584232
|
2421008000NRG23200920220419859
|
4994144444
|
22/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0027330
|
00415
|
SBIN0006121
|
1332
|
28/09/2022
|
Account closed
|
873
|
OR2421008003_220922FTO_584232
|
2421008000NRG23200920220419860
|
4994144442
|
22/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0027330
|
00415
|
SBIN0006121
|
222
|
28/09/2022
|
Account closed
|
874
|
OR2421008002_261222FTO_949451
|
2421008000NRG23221220220697955
|
9086703042
|
26/12/2022
|
TUNI GADNAYAK
|
TUNI GADNAYAK
|
2421008WL0046946
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
875
|
OR2421004019_230223APB_FTO_1115492
|
2421004019NRG23230220230853004
|
0260708760
|
23/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421004019WL057606
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2421004019_230223APB_FTO_1115492
|
2421004019NRG23230220230853008
|
0260708767
|
23/02/2023
|
SUNIL KUMAR SWAIN
|
SUNIL KUMAR SWAIN
|
2421004019WL057606
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2421004019_270622FTO_273055
|
2421004019NRG23230620220188976
|
2610026003
|
27/06/2022
|
BHAGIRATHI BEHERA
|
BHAGIRATHI BEHERA
|
2421004019WL0011699
|
647
|
SCBL0036018
|
1332
|
02/07/2022
|
No Such Account
|
878
|
OR2421004019_270622FTO_273055
|
2421004019NRG23230620220188981
|
2610026007
|
27/06/2022
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2421004019WL0011699
|
00307
|
IOBA0NGB001
|
1332
|
02/07/2022
|
No Such Account
|
879
|
OR2421004019_301222FTO_967850
|
2421004019NRG23261220220710961
|
9089194703
|
30/12/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2421004019WL0047721
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
880
|
OR2421004019_301222FTO_967850
|
2421004019NRG23261220220711228
|
9089194702
|
30/12/2022
|
TRUPTIMAYEE BEHERA
|
TRUPTIMAYEE BEHERA
|
2421004019WL0047741
|
00127
|
FDRL0002269
|
1332
|
23/02/2023
|
No Such Account
|
881
|
OR2421004021_280323FTO_1193001
|
2421004021NRG23250320230922145
|
2806218509
|
28/03/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2421004021WL062960
|
00415
|
SBIN0006121
|
1332
|
28/06/2023
|
Account closed
|
882
|
OR2421004023_250323APB_FTO_1183223
|
2421004023NRG23200320230906700
|
0499177248
|
25/03/2023
|
NENKURI NAYAK
|
NENKURI NAYAK
|
2421004023WL061878
|
00354
|
PUNB0168220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2421004023_260223APB_FTO_1119162
|
2421004023NRG23230220230854493
|
0273303732
|
26/02/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004023WL057731
|
00045
|
BARB0BADKER
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2421004023_260223APB_FTO_1119162
|
2421004023NRG23230220230854519
|
0273303749
|
26/02/2023
|
PRAMODINI NAYAK
|
PRAMODINI NAYAK
|
2421004023WL057733
|
00078
|
CNRB0018075
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2421004024_181122APB_FTO_795860
|
2421004024NRG23181120220583594
|
6655413205
|
18/11/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004024WL0039281
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2421004024_181122APB_FTO_795860
|
2421004024NRG23181120220583668
|
6655413204
|
18/11/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004024WL0039285
|
647
|
SCBL0036018
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
OR2421004024_310123FTO_1072750
|
2421004024NRG23300120230810813
|
9123913111
|
31/01/2023
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0054169
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
888
|
OR2421004026_060123APB_FTO_993537
|
2421004026NRG23050120230739802
|
9092308469
|
06/01/2023
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004026WL0049694
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2421004026_131222APB_FTO_893064
|
2421004026NRG23091220220654434
|
7321272389
|
13/12/2022
|
SABITA SHASAMAL
|
SABITA SHASAMAL
|
2421004026WL0044024
|
647
|
SCBL0036018
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2421004029_200323APB_FTO_1167602
|
2421004029NRG23180320230905692
|
0496602068
|
20/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL061802
|
00177
|
IOBA0002218
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
OR2421004029_310323APB_FTO_1209800
|
2421004029NRG23290320230935135
|
1172920461
|
31/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL063886
|
00177
|
IOBA0002218
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
OR2421004029_310323APB_FTO_1209800
|
2421004029NRG23310320230942351
|
1172920460
|
31/03/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL064402
|
00177
|
IOBA0002218
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
OR2421004030_240522APB_FTO_143723
|
2421004030NRG23240520220084792
|
1671070041
|
24/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0005554
|
00354
|
PUNB0207710
|
222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2421004030_240522APB_FTO_143723
|
2421004030NRG23240520220084834
|
1671070055
|
24/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0005554
|
00354
|
PUNB0461600
|
222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790155
|
9123836151
|
30/01/2023
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
896
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790156
|
9123836141
|
30/01/2023
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
897
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790157
|
9123836142
|
30/01/2023
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
898
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790161
|
9123836150
|
30/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
899
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790162
|
9123836149
|
30/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
900
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790163
|
9123836148
|
30/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
901
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790164
|
9123836147
|
30/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
902
|
OR2421008007_300123FTO_1068545
|
2421008000NRG23240120230790165
|
9123836146
|
30/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0052900
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
903
|
OR2421008018_260422FTO_56231
|
2421008000NRG23250420220017842
|
0859294710
|
26/04/2022
|
ABHAYA DEHURY
|
ABHAYA DEHURY
|
2421008WL0001203
|
00307
|
IOBA0NGB001
|
1332
|
04/05/2022
|
No Such Account
|
904
|
OR2421008009_281122FTO_829875
|
2421008000NRG23251120220608220
|
|
28/11/2022
|
Sasmita Khilar
|
Sasmita Khilar
|
2421008WL0040971
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
905
|
OR2421008009_270522FTO_156901
|
2421008000NRG23260520220092702
|
1881487915
|
27/05/2022
|
REENA KHILAR
|
REENA KHILAR
|
2421008WL0006061
|
00462
|
UCBA0002616
|
1332
|
02/06/2022
|
Account closed
|
906
|
OR2421008021_060323APB_FTO_1132035
|
2421008000NRG23270220230864255
|
0497052790
|
06/03/2023
|
HINA SAHU
|
HINA SAHU
|
2421008WL058457
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
907
|
OR2421008002_270522FTO_156376
|
2421008000NRG23270520220093542
|
1881371504
|
27/05/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421008WL0006124
|
00307
|
IOBA0NGB001
|
1554
|
02/06/2022
|
No Such Account
|
908
|
OR2421008002_270522FTO_156376
|
2421008000NRG23270520220094708
|
1881371457
|
27/05/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421008WL0006230
|
00462
|
UCBA0001387
|
1332
|
02/06/2022
|
No Such Account
|
909
|
OR2421008002_280722FTO_406572
|
2421008000NRG23270720220303829
|
4231842305
|
28/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0018319
|
00462
|
UCBA0001387
|
1332
|
27/08/2022
|
No Such Account
|
910
|
OR2421008002_280722FTO_406572
|
2421008000NRG23280720220307996
|
4231842252
|
28/07/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0018687
|
00415
|
SBIN0003312
|
1332
|
27/08/2022
|
No Such Account
|
911
|
OR2421008014_040722FTO_302335
|
2421008000NRG23290620220212559
|
2913585515
|
04/07/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0012976
|
00415
|
SBIN0008279
|
1332
|
08/07/2022
|
Account closed
|
912
|
OR2421008014_040722FTO_302335
|
2421008000NRG23290620220212560
|
2913585516
|
04/07/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0012976
|
00415
|
SBIN0008279
|
1332
|
08/07/2022
|
Account closed
|
913
|
OR2421008007_171122FTO_787657
|
2421008007NRG23161120220573451
|
6635734431
|
17/11/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008007WL0038559
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
914
|
OR2421008007_200922FTO_578123
|
2421008007NRG23180920220416233
|
4932177799
|
20/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0027032
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
915
|
OR2421008007_200922FTO_578123
|
2421008007NRG23180920220416234
|
4932177800
|
20/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0027032
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
916
|
OR2421008007_200922FTO_578123
|
2421008007NRG23180920220416235
|
4932177801
|
20/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0027032
|
00307
|
IOBA0NGB001
|
1332
|
23/09/2022
|
No Such Account
|
917
|
OR2421008008_220822APB_FTO_488260
|
2421008008NRG23160820220349921
|
4279720204
|
22/08/2022
|
DAMODAR MAJHI
|
DAMODAR MAJHI
|
2421008008WL0021542
|
00462
|
UCBA0000983
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2421008017_151122APB_FTO_781131
|
2421008017NRG23151120220570528
|
N112200D0738C
|
15/11/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0038353
|
00354
|
PUNB0168220
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2421008026_041122APB_FTO_737360
|
2421008026NRG23041120220537287
|
6387344159
|
04/11/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2421008026WL0036085
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2421004026_120223APB_FTO_1096542
|
2421004026NRG23090220230827848
|
9126455711
|
12/02/2023
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004026WL055396
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2421004029_051222FTO_859201
|
2421004029NRG23031220220635375
|
7285684687
|
05/12/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421004029WL0042797
|
647
|
SCBL0036018
|
1110
|
17/12/2022
|
No Such Account
|
922
|
OR2421004029_310123APB_FTO_1073828
|
2421004029NRG23300120230812566
|
9124327107
|
31/01/2023
|
MAMI BEHERA
|
MAMI BEHERA
|
2421004029WL0054262
|
00177
|
IOBA0000966
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220227857
|
2913571258
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
924
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220227859
|
2913571259
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
925
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220227861
|
2913571260
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
926
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220227863
|
2913571261
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
927
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220227865
|
2913571262
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
222
|
08/07/2022
|
No Such Account
|
928
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220228070
|
2913571314
|
04/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0013734
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
929
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220228073
|
2913571313
|
04/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0013734
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
930
|
OR2421004030_040722FTO_306107
|
2421004030NRG23040720220228076
|
2913571312
|
04/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0013734
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
931
|
OR2421004030_050722FTO_308196
|
2421004030NRG23050720220233404
|
2916071418
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013958
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
932
|
OR2421004030_081222APB_FTO_874109
|
2421004030NRG23061220220645329
|
7288827173
|
08/12/2022
|
RUDANA BEHERA
|
RUDANA BEHERA
|
2421004030WL0043455
|
00354
|
PUNB0207710
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2421004030_130422APB_FTO_22942
|
2421004030NRG23120420220003061
|
0917414473
|
13/04/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004030WL0000204
|
00354
|
PUNB0123910
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2421004030_130422APB_FTO_22942
|
2421004030NRG23120420220003085
|
0917414474
|
13/04/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0000206
|
00354
|
PUNB0207710
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419661
|
4995589893
|
22/09/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0027313
|
00462
|
UCBA0000983
|
1332
|
28/09/2022
|
No Such Account
|
936
|
OR2421008035_220922FTO_584605
|
2421008000NRG23200920220419861
|
4995589891
|
22/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0027331
|
00415
|
SBIN0010245
|
1332
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
937
|
OR2421008002_221122FTO_807783
|
2421008000NRG23221120220594268
|
6672518476
|
22/11/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421008WL0040015
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
938
|
OR2421008030_251122FTO_820608
|
2421008000NRG23221120220596163
|
|
25/11/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0040157
|
00468
|
UBIN0807044
|
1554
|
02/12/2022
|
A/c Blocked or Frozen
|
939
|
OR2421008035_260722FTO_399608
|
2421008000NRG23230720220292014
|
4226552342
|
26/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0017540
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
940
|
OR2421008035_260722FTO_399608
|
2421008000NRG23230720220292015
|
4226552343
|
26/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0017540
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
941
|
OR2421008035_260722FTO_399608
|
2421008000NRG23230720220292016
|
4226552344
|
26/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0017540
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
942
|
OR2421008035_260722FTO_399608
|
2421008000NRG23230720220292017
|
4226552340
|
26/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0017540
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
943
|
OR2421008035_260722FTO_399608
|
2421008000NRG23230720220292018
|
4226552341
|
26/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0017540
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
944
|
OR2421004023_050123APB_FTO_991517
|
2421004023NRG23050120230740517
|
9092404388
|
05/01/2023
|
BHIMASEN MOHAPATRA
|
BHIMASEN MOHAPATRA
|
2421004023WL0049753
|
00078
|
CNRB0018075
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2421004023_050123APB_FTO_991517
|
2421004023NRG23050120230740519
|
9092404387
|
05/01/2023
|
BHIMASEN MOHAPATRA
|
BHIMASEN MOHAPATRA
|
2421004023WL0049753
|
00078
|
CNRB0018075
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2421004023_140123APB_FTO_1020495
|
2421004023NRG23140120230763191
|
9122247587
|
14/01/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004023WL0051295
|
00045
|
BARB0BADKER
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2421004024_260323APB_FTO_1184953
|
2421004024NRG23260320230922497
|
0499713269
|
26/03/2023
|
PRAKASH CHANDRA BHOI
|
PRAKASH CHANDRA BHOI
|
2421004024WL062973
|
00045
|
BARB0KARATA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
OR2421004026_311022FTO_719122
|
2421004026NRG23241020220503303
|
6384138023
|
31/10/2022
|
RANJITA JANI
|
RANJITA JANI
|
2421004026WL0033664
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
949
|
OR2421004026_311022FTO_719122
|
2421004026NRG23281020220520809
|
6384138037
|
31/10/2022
|
RANJU GADANAYAK
|
RANJU GADANAYAK
|
2421004026WL0034851
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
No Such Account
|
950
|
OR2421004026_311022FTO_719122
|
2421004026NRG23281020220521700
|
6384138027
|
31/10/2022
|
RANJITA JANI
|
RANJITA JANI
|
2421004026WL0034904
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
951
|
OR2421004027_041122FTO_739954
|
2421004027NRG23031120220536846
|
6387486474
|
04/11/2022
|
Puspa sahu
|
Puspa sahu
|
2421004027WL0036047
|
00048
|
BKID0005560
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
952
|
OR2421004029_290922FTO_611024
|
2421004029NRG23280920220444880
|
5340521830
|
29/09/2022
|
JITENDRA NAIK
|
JITENDRA NAIK
|
2421004029WL0029302
|
00045
|
BARB0ANGULX
|
666
|
08/10/2022
|
No Such Account
|
953
|
OR2421004029_290922FTO_611024
|
2421004029NRG23280920220444881
|
5340521829
|
29/09/2022
|
BABITA NAIK
|
BABITA NAIK
|
2421004029WL0029302
|
00045
|
BARB0ANGULX
|
666
|
08/10/2022
|
No Such Account
|
954
|
OR2421004029_290922FTO_611024
|
2421004029NRG23280920220444890
|
5340521828
|
29/09/2022
|
KABITA NAIK
|
KABITA NAIK
|
2421004029WL0029302
|
00045
|
BARB0ANGULX
|
666
|
08/10/2022
|
No Such Account
|
955
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23010720220219422
|
2852963085
|
02/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013299
|
00354
|
PUNB0207710
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223283
|
2852963150
|
02/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223285
|
2852963151
|
02/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223287
|
2852963152
|
02/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223307
|
2852963082
|
02/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223309
|
2852963083
|
02/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23020720220223311
|
2852963084
|
02/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0013502
|
00354
|
PUNB0207710
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2421004030_111022FTO_648311
|
2421004030NRG23091020220464328
|
5625285419
|
11/10/2022
|
KARTTTIKA PRADHAN
|
KARTTTIKA PRADHAN
|
2421004030WL0030877
|
00177
|
IOBA0000966
|
1332
|
19/10/2022
|
No Such Account
|
963
|
OR2421004030_200522APB_FTO_140142
|
2421004030NRG23200520220077727
|
1594175650
|
20/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0005046
|
00354
|
PUNB0207710
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297047
|
4226598515
|
27/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0017846
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297048
|
4226598464
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0017846
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297105
|
4226598509
|
27/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0017849
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297115
|
4226598560
|
27/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0017849
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297121
|
4226598476
|
27/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017849
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23250720220297133
|
4226598557
|
27/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0017849
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303409
|
4226598513
|
27/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0018296
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303411
|
4226598514
|
27/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0018296
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303412
|
4226598465
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0018296
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303413
|
4226598466
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004030WL0018296
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303446
|
4226598507
|
27/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0018298
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303447
|
4226598508
|
27/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0018298
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303466
|
4226598561
|
27/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0018298
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303468
|
4226598562
|
27/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0018298
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303478
|
4226598477
|
27/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0018298
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303480
|
4226598478
|
27/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0018298
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303502
|
4226598558
|
27/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0018298
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2421008024_240223APB_FTO_1115962
|
2421008000NRG23230220230851975
|
0272840450
|
24/02/2023
|
BASANTA BISWAL
|
BASANTA BISWAL
|
2421008WL057532
|
00415
|
SBIN0000007
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2421008022_280622FTO_279409
|
2421008000NRG23240620220192579
|
2895193446
|
28/06/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0011951
|
00048
|
BKID0005560
|
1332
|
08/07/2022
|
No Such Account
|
983
|
OR2421008002_250123FTO_1054284
|
2421008000NRG23250120230791256
|
9122975352
|
25/01/2023
|
SABITA SAHOO
|
SABITA SAHOO
|
2421008WL0052971
|
00177
|
IOBA0000966
|
1332
|
24/02/2023
|
No Such Account
|
984
|
OR2421008023_270722FTO_403571
|
2421008000NRG23260720220300152
|
4226141914
|
27/07/2022
|
KUMAR SAHOO
|
KUMAR SAHOO
|
2421008WL0018025
|
00462
|
UCBA0001312
|
1332
|
27/08/2022
|
No Such Account
|
985
|
OR2421008010_050922FTO_528877
|
2421008000NRG23260820220369748
|
4649821463
|
05/09/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0023011
|
00468
|
UBIN0807044
|
1332
|
12/09/2022
|
No Such Account
|
986
|
OR2421008011_280922FTO_603809
|
2421008000NRG23260920220432224
|
5130045332
|
28/09/2022
|
SEBAK KUMAR DAS
|
SEBAK KUMAR DAS
|
2421008WL0028346
|
00415
|
SBIN0008279
|
1332
|
01/10/2022
|
No Such Account
|
987
|
OR2421008002_270922FTO_601508
|
2421008000NRG23260920220432818
|
5339109538
|
27/09/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0028386
|
00307
|
IOBA0NGB001
|
1332
|
08/10/2022
|
No Such Account
|
988
|
OR2421008007_261022FTO_697404
|
2421008000NRG23261020220508558
|
6384378511
|
26/10/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0034018
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
989
|
OR2421008007_261022FTO_697404
|
2421008000NRG23261020220508559
|
6384378508
|
26/10/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0034018
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
990
|
OR2421008007_261022FTO_697404
|
2421008000NRG23261020220508582
|
6384378543
|
26/10/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0034018
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
No Such Account
|
991
|
OR2421008007_261022FTO_697404
|
2421008000NRG23261020220508583
|
6384378544
|
26/10/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0034018
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
No Such Account
|
992
|
OR2421008007_261022FTO_697404
|
2421008000NRG23261020220508710
|
6384378510
|
26/10/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0034029
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
993
|
OR2421008022_270722FTO_405899
|
2421008000NRG23270720220305517
|
4226562782
|
27/07/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0018483
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
994
|
OR2421008022_270722FTO_405899
|
2421008000NRG23270720220305518
|
4226562783
|
27/07/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0018483
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
995
|
OR2421008002_071222FTO_868581
|
2421008000NRG23281120220625145
|
7285659597
|
07/12/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421008WL0042083
|
00177
|
IOBA0000966
|
1332
|
17/12/2022
|
No Such Account
|
996
|
OR2421008018_300422FTO_71665
|
2421008000NRG23290420220029296
|
1089163644
|
30/04/2022
|
ABHAYA DEHURY
|
ABHAYA DEHURY
|
2421008WL0001894
|
00307
|
IOBA0NGB001
|
1332
|
12/05/2022
|
No Such Account
|
997
|
OR2421008003_300622FTO_293582
|
2421008000NRG23290620220212483
|
3022197580
|
30/06/2022
|
SANATAN SAMAL
|
SANATAN SAMAL
|
2421008WL0012970
|
00354
|
PUNB0461600
|
1332
|
12/07/2022
|
No Such Account
|
998
|
OR2421008005_300123FTO_1068949
|
2421008000NRG23300120230809737
|
9123847192
|
30/01/2023
|
BIJAY SAHU
|
BIJAY SAHU
|
2421008WL0054092
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
999
|
OR2421008005_300123FTO_1068949
|
2421008000NRG23300120230809738
|
9123847191
|
30/01/2023
|
BIJAY SAHU
|
BIJAY SAHU
|
2421008WL0054092
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
1000
|
OR2421008005_300123FTO_1068949
|
2421008000NRG23300120230809845
|
9123847167
|
30/01/2023
|
SUNITA PRADHAN
|
SUNITA PRADHAN
|
2421008WL0054101
|
00078
|
CNRB0003677
|
1332
|
24/02/2023
|
Account closed
|
1001
|
OR2421008005_300123FTO_1068949
|
2421008000NRG23300120230810256
|
9123847200
|
30/01/2023
|
MANORANJAN BEHERA
|
MANORANJAN BEHERA
|
2421008WL0054127
|
00415
|
SBIN0013606
|
1554
|
24/02/2023
|
No Such Account
|
1002
|
OR2421008006_300123FTO_1069366
|
2421008000NRG23300120230810652
|
9123851023
|
30/01/2023
|
CHAMPABATI GURU
|
CHAMPABATI GURU
|
2421008WL0054161
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1003
|
OR2421008006_300123FTO_1069366
|
2421008000NRG23300120230810656
|
9123851039
|
30/01/2023
|
TILOTTAMA GADANAYAK
|
TILOTTAMA GADANAYAK
|
2421008WL0054161
|
00462
|
UCBA0000983
|
1332
|
24/02/2023
|
No Such Account
|
1004
|
OR2421008008_310323FTO_1208576
|
2421008000NRG23300320230938353
|
1171627514
|
31/03/2023
|
GITA SETHY
|
GITA SETHY
|
2421008WL064122
|
00307
|
IOBA0NGB001
|
1332
|
03/05/2023
|
No Such Account
|
1005
|
OR2421008035_311222FTO_971357
|
2421008000NRG23301220220727205
|
9089316220
|
31/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0048859
|
00462
|
UCBA0000983
|
1332
|
23/02/2023
|
No Such Account
|
1006
|
OR2421008003_191022APB_FTO_676776
|
2421008003NRG23181020220485001
|
5960332547
|
19/10/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008003WL0032369
|
00462
|
UCBA0001312
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2421008030_250722FTO_395092
|
2421008000NRG23220720220288680
|
4227611463
|
25/07/2022
|
JHUNU BEHERA
|
JHUNU BEHERA
|
2421008WL0017320
|
00048
|
BKID0005560
|
1554
|
27/08/2022
|
No Such Account
|
1008
|
OR2421008002_231122FTO_812191
|
2421008000NRG23221120220595220
|
6674931418
|
23/11/2022
|
SUSHAMA SAHOO
|
SUSHAMA SAHOO
|
2421008WL0040091
|
00462
|
UCBA0001387
|
1332
|
26/11/2022
|
No Such Account
|
1009
|
OR2421008002_231122FTO_812191
|
2421008000NRG23221120220595221
|
6674931401
|
23/11/2022
|
SANDHYARANI SAHOO
|
SANDHYARANI SAHOO
|
2421008WL0040091
|
00462
|
UCBA0001387
|
1332
|
26/11/2022
|
No Such Account
|
1010
|
OR2421008031_300822FTO_518526
|
2421008000NRG23240820220367619
|
4398757132
|
30/08/2022
|
minati pradhan
|
minati pradhan
|
2421008WL0022872
|
00078
|
CNRB0018075
|
1332
|
02/09/2022
|
No Such Account
|
1011
|
OR2421008017_251122FTO_822872
|
2421008000NRG23241120220602316
|
|
25/11/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0040555
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
1012
|
OR2421008030_300123FTO_1068663
|
2421008000NRG23250120230794196
|
9123835242
|
30/01/2023
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0053146
|
00468
|
UBIN0807044
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
1013
|
OR2421008030_300123FTO_1068663
|
2421008000NRG23250120230794197
|
9123835241
|
30/01/2023
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0053146
|
00468
|
UBIN0807044
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
1014
|
OR2421008030_300123FTO_1068663
|
2421008000NRG23250120230794198
|
9123835240
|
30/01/2023
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0053146
|
00468
|
UBIN0807044
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1015
|
OR2421008027_300123FTO_1068749
|
2421008000NRG23250120230794224
|
9123833818
|
30/01/2023
|
SATYANANDA DEHURY
|
SATYANANDA DEHURY
|
2421008WL0053148
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1016
|
OR2421008001_270622APB_FTO_273797
|
2421008000NRG23250620220195069
|
2609728433
|
27/06/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0012081
|
00654
|
IOBA0ROGB01
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2421008007_280922FTO_603590
|
2421008000NRG23250920220431050
|
5131469547
|
28/09/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0028288
|
00462
|
UCBA0001312
|
1332
|
01/10/2022
|
No Such Account
|
1018
|
OR2421008002_291122FTO_832965
|
2421008000NRG23251120220607992
|
6966344955
|
29/11/2022
|
LAMBODAR DAS
|
LAMBODAR DAS
|
2421008WL0040958
|
00307
|
IOBA0NGB001
|
444
|
07/12/2022
|
No Such Account
|
1019
|
OR2421008003_080922FTO_539812
|
2421008000NRG23260820220369743
|
4747727148
|
08/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0023008
|
00415
|
SBIN0013606
|
1332
|
16/09/2022
|
Account closed
|
1020
|
OR2421008013_270223APB_FTO_1121099
|
2421008000NRG23270220230864861
|
0273020194
|
27/02/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2421008WL058512
|
00176
|
IDIB000A636
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
OR2421008024_290822FTO_513178
|
2421008000NRG23270720220304045
|
4398546379
|
29/08/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0018331
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1022
|
OR2421008024_290822FTO_513178
|
2421008000NRG23270720220304046
|
4398546380
|
29/08/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0018331
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1023
|
OR2421008024_290822FTO_513178
|
2421008000NRG23270720220304047
|
4398546381
|
29/08/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0018331
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1024
|
OR2421008012_270722FTO_405787
|
2421008000NRG23270720220306771
|
4226403458
|
27/07/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0018567
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
1025
|
OR2421008021_291022FTO_711564
|
2421008000NRG23270920220436281
|
6384347868
|
29/10/2022
|
ANJALI BISWAL
|
ANJALI BISWAL
|
2421008WL0028657
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1026
|
OR2421008021_291022FTO_711564
|
2421008000NRG23270920220436282
|
6384347867
|
29/10/2022
|
ANJALI BISWAL
|
ANJALI BISWAL
|
2421008WL0028657
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1027
|
OR2421008023_290622FTO_288923
|
2421008000NRG23280620220205082
|
2812620441
|
29/06/2022
|
BARI KHATUA
|
BARI KHATUA
|
2421008WL0012597
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
1028
|
OR2421008002_061122FTO_746139
|
2421008000NRG23281020220521515
|
6387281180
|
06/11/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0034895
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1029
|
OR2421008002_061122FTO_746139
|
2421008000NRG23281020220521516
|
6387281181
|
06/11/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0034895
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1030
|
OR2421008026_081222FTO_870391
|
2421008000NRG23281120220625144
|
7285660861
|
08/12/2022
|
SANGHAMITRA DEHURY
|
SANGHAMITRA DEHURY
|
2421008WL0042082
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1031
|
OR2421008033_120722FTO_337870
|
2421008000NRG23290520220098522
|
3146443143
|
12/07/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0006524
|
00307
|
IOBA0NGB001
|
1554
|
16/07/2022
|
No Such Account
|
1032
|
OR2421008033_120722FTO_337870
|
2421008000NRG23290520220098523
|
3146443142
|
12/07/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0006524
|
00307
|
IOBA0NGB001
|
1110
|
16/07/2022
|
No Such Account
|
1033
|
OR2421004024_241222FTO_941585
|
2421004024NRG23171220220680370
|
7514984467
|
24/12/2022
|
SOUDAMINI PARIDA
|
SOUDAMINI PARIDA
|
2421004024WL0045805
|
00045
|
BARB0KARATA
|
1110
|
30/12/2022
|
No Such Account
|
1034
|
OR2421004024_241222FTO_941585
|
2421004024NRG23241220220705095
|
7514984469
|
24/12/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421004024WL0047357
|
00045
|
BARB0KARATA
|
666
|
30/12/2022
|
No Such Account
|
1035
|
OR2421004024_241222FTO_941585
|
2421004024NRG23241220220705125
|
7514984468
|
24/12/2022
|
TAPAN SAHU
|
TAPAN SAHU
|
2421004024WL0047359
|
00045
|
BARB0KARATA
|
666
|
30/12/2022
|
No Such Account
|
1036
|
OR2421004025_060722APB_FTO_314888
|
2421004025NRG23040720220229738
|
2968743464
|
06/07/2022
|
ABHAYA SAHU
|
ABHAYA SAHU
|
2421004025WL0013803
|
00462
|
UCBA0000579
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2421004026_170223APB_FTO_1105319
|
2421004026NRG23170220230841518
|
0268424448
|
17/02/2023
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004026WL056678
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2421004027_221022FTO_689641
|
2421004027NRG23201020220490350
|
5996545756
|
22/10/2022
|
Puspa sahu
|
Puspa sahu
|
2421004027WL0032759
|
00048
|
BKID0005560
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
1039
|
OR2421004029_131222FTO_890216
|
2421004029NRG23101220220658947
|
7320730487
|
13/12/2022
|
BABITA NAIK
|
BABITA NAIK
|
2421004029WL0044299
|
00691
|
IPOS0000001
|
888
|
20/12/2022
|
No Such Account
|
1040
|
OR2421004029_201222FTO_924477
|
2421004029NRG23191220220686140
|
9084961129
|
20/12/2022
|
BABITA NAIK
|
BABITA NAIK
|
2421004029WL0046162
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
1041
|
OR2421004030_060123FTO_993593
|
2421004030NRG23040120230736726
|
9092199973
|
06/01/2023
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0049448
|
00354
|
PUNB0207710
|
1332
|
23/02/2023
|
No Such Account
|
1042
|
OR2421004030_060123FTO_993593
|
2421004030NRG23040120230736727
|
9092199968
|
06/01/2023
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421004030WL0049448
|
00354
|
PUNB0207710
|
1332
|
23/02/2023
|
No Such Account
|
1043
|
OR2421004030_060123FTO_993593
|
2421004030NRG23040120230736732
|
9092199972
|
06/01/2023
|
ROJALINI PRADHAN
|
ROJALINI PRADHAN
|
2421004030WL0049449
|
00354
|
PUNB0207710
|
1554
|
23/02/2023
|
No Such Account
|
1044
|
OR2421004030_060123FTO_993593
|
2421004030NRG23040120230736733
|
9092199967
|
06/01/2023
|
MINATI SAHU
|
MINATI SAHU
|
2421004030WL0049449
|
00354
|
PUNB0207710
|
1554
|
23/02/2023
|
No Such Account
|
1045
|
OR2421004030_040722FTO_306089
|
2421004030NRG23040720220227855
|
2916745564
|
04/07/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2421004030WL0013732
|
00045
|
BARB0PAIKAS
|
1332
|
08/07/2022
|
No Such Account
|
1046
|
OR2421004030_050722FTO_308157
|
2421004030NRG23050720220231521
|
2916073979
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013886
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
1047
|
OR2421004030_050722FTO_308157
|
2421004030NRG23050720220231523
|
2916073978
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013886
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
1048
|
OR2421004030_050722FTO_308157
|
2421004030NRG23050720220231525
|
2916073977
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013886
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
1049
|
OR2421004030_050722FTO_308157
|
2421004030NRG23050720220231527
|
2916073980
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013886
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
1050
|
OR2421004030_050722FTO_308157
|
2421004030NRG23050720220231529
|
2916073981
|
05/07/2022
|
PRAKASH DEHURY
|
PRAKASH DEHURY
|
2421004030WL0013886
|
00354
|
PUNB0123910
|
222
|
08/07/2022
|
No Such Account
|
1051
|
OR2421004030_141122FTO_777566
|
2421004030NRG23141120220567957
|
6549450466
|
14/11/2022
|
SWARASWATI SAHU
|
SWARASWATI SAHU
|
2421004030WL0038197
|
00354
|
PUNB0207710
|
888
|
19/11/2022
|
No Such Account
|
1052
|
OR2421004030_200422APB_FTO_40784
|
2421004030NRG23200420220011582
|
0919761743
|
20/04/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0000802
|
00354
|
PUNB0207710
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2421004030_231222APB_FTO_939057
|
2421004030NRG23201220220689865
|
7515193815
|
23/12/2022
|
RUDANA BEHERA
|
RUDANA BEHERA
|
2421004030WL0046408
|
00354
|
PUNB0207710
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2421004031_180622APB_FTO_249067
|
2421004031NRG23180620220168353
|
2515653125
|
18/06/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0010666
|
00468
|
UBIN0535885
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2421004031_180622APB_FTO_249067
|
2421004031NRG23180620220168361
|
2515653121
|
18/06/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0010666
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
OR2421004030_130722APB_FTO_347524
|
2421004030NRG23130720220263224
|
3146845202
|
13/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0015671
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2421004030_130722APB_FTO_347524
|
2421004030NRG23130720220263232
|
3146845206
|
13/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0015671
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23180120230774105
|
9122932436
|
23/01/2023
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0051941
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1059
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23180120230774106
|
9122932409
|
23/01/2023
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421004030WL0051941
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
1060
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23180120230774111
|
9122932384
|
23/01/2023
|
MAMATA PADHAN
|
MAMATA PADHAN
|
2421004030WL0051942
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1061
|
OR2421004030_221022FTO_690419
|
2421004030NRG23181020220485964
|
5996656064
|
22/10/2022
|
SUSHILA PADHAN
|
SUSHILA PADHAN
|
2421004030WL0032462
|
00354
|
PUNB0207710
|
1554
|
31/10/2022
|
No Such Account
|
1062
|
OR2421004030_221022FTO_690419
|
2421004030NRG23181020220485981
|
5996656058
|
22/10/2022
|
JYOTRIMAYEE SAHU
|
JYOTRIMAYEE SAHU
|
2421004030WL0032462
|
00354
|
PUNB0207710
|
1554
|
31/10/2022
|
No Such Account
|
1063
|
OR2421004030_221022FTO_690419
|
2421004030NRG23181020220485983
|
5996656037
|
22/10/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421004030WL0032462
|
00354
|
PUNB0207710
|
1554
|
31/10/2022
|
No Such Account
|
1064
|
OR2421004030_221022FTO_690419
|
2421004030NRG23181020220485994
|
5996656000
|
22/10/2022
|
KARTTTIKA PRADHAN
|
KARTTTIKA PRADHAN
|
2421004030WL0032463
|
00177
|
IOBA0000966
|
1332
|
31/10/2022
|
No Such Account
|
1065
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781326
|
9122932382
|
23/01/2023
|
BIRABARA SAHU
|
BIRABARA SAHU
|
2421004030WL0052353
|
00354
|
PUNB0207710
|
888
|
24/02/2023
|
No Such Account
|
1066
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781330
|
9122932410
|
23/01/2023
|
SHRIPAT PADHAN
|
SHRIPAT PADHAN
|
2421004030WL0052353
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1067
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781344
|
9122932395
|
23/01/2023
|
RADHA BEHERA
|
RADHA BEHERA
|
2421004030WL0052354
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
1068
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781350
|
9122932396
|
23/01/2023
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421004030WL0052355
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1069
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781371
|
9122932401
|
23/01/2023
|
PUSPA SAHU
|
PUSPA SAHU
|
2421004030WL0052355
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1070
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781378
|
9122932393
|
23/01/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2421004030WL0052356
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1071
|
OR2421004030_230123FTO_1045505
|
2421004030NRG23200120230781379
|
9122932408
|
23/01/2023
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2421004030WL0052356
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1072
|
OR2421004030_221022FTO_690419
|
2421004030NRG23211020220497866
|
5996655948
|
22/10/2022
|
BIKASH SAHU
|
BIKASH SAHU
|
2421004030WL0033287
|
00415
|
SBIN0000007
|
444
|
31/10/2022
|
No Such Account
|
1073
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793873
|
9123838437
|
27/01/2023
|
BUBHUTI BHUSAN BISOI
|
BUBHUTI BHUSAN BISOI
|
2421004030WL0053128
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1074
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793879
|
9123838442
|
27/01/2023
|
RADHA BEHERA
|
RADHA BEHERA
|
2421004030WL0053128
|
00354
|
PUNB0207710
|
666
|
24/02/2023
|
No Such Account
|
1075
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793887
|
9123838436
|
27/01/2023
|
BIBHUTI BISOI
|
BIBHUTI BISOI
|
2421004030WL0053128
|
00165
|
IBKL0000775
|
888
|
24/02/2023
|
No Such Account
|
1076
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793888
|
9123838452
|
27/01/2023
|
SUBASA BISOI
|
SUBASA BISOI
|
2421004030WL0053128
|
00354
|
PUNB0207710
|
888
|
24/02/2023
|
No Such Account
|
1077
|
OR2421008022_200922FTO_578217
|
2421008000NRG23200920220419650
|
4932403725
|
20/09/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0027312
|
00468
|
UBIN0914339
|
1332
|
23/09/2022
|
No Such Account
|
1078
|
OR2421008022_200922FTO_578217
|
2421008000NRG23200920220419652
|
4932403724
|
20/09/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0027312
|
00468
|
UBIN0914339
|
1332
|
23/09/2022
|
No Such Account
|
1079
|
OR2421008033_201222FTO_920655
|
2421008000NRG23201220220687203
|
9085026352
|
20/12/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421008WL0046253
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
1080
|
OR2421008009_251022FTO_695253
|
2421008000NRG23211020220496942
|
5997079890
|
25/10/2022
|
AJIT KUMAR SAMAL
|
AJIT KUMAR SAMAL
|
2421008WL0033231
|
00462
|
UCBA0002616
|
1110
|
31/10/2022
|
No Such Account
|
1081
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469807
|
5938726251
|
18/10/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0031236
|
00415
|
SBIN0003312
|
1332
|
27/10/2022
|
No Such Account
|
1082
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469808
|
5938726252
|
18/10/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0031236
|
00415
|
SBIN0003312
|
1332
|
27/10/2022
|
No Such Account
|
1083
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469809
|
5938726253
|
18/10/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0031236
|
00415
|
SBIN0003312
|
1332
|
27/10/2022
|
No Such Account
|
1084
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469810
|
5938726249
|
18/10/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0031236
|
00415
|
SBIN0003312
|
1332
|
27/10/2022
|
No Such Account
|
1085
|
OR2421008002_181022FTO_669073
|
2421008000NRG23111020220469811
|
5938726248
|
18/10/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0031236
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
1086
|
OR2421008022_130622FTO_227696
|
2421008000NRG23120620220144926
|
2434756307
|
13/06/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0009346
|
00048
|
BKID0005560
|
1332
|
23/06/2022
|
No Such Account
|
1087
|
OR2421008033_131022FTO_652767
|
2421008000NRG23121020220470795
|
5847211634
|
13/10/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0031314
|
00045
|
BARB0ANGULX
|
1332
|
20/10/2022
|
No Such Account
|
1088
|
OR2421008033_131022FTO_652775
|
2421008000NRG23121020220471036
|
5846672882
|
13/10/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0031335
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
1089
|
OR2421008004_170223APB_FTO_1105849
|
2421008000NRG23170220230842824
|
0261975236
|
17/02/2023
|
JADU NAIK
|
JADU NAIK
|
2421008WL056783
|
00462
|
UCBA0000785
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
OR2421008017_170522FTO_127240
|
2421008000NRG23170520220067370
|
1594023095
|
17/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0004399
|
00354
|
PUNB0168220
|
1332
|
26/05/2022
|
No Such Account
|
1091
|
OR2421008011_190522APB_FTO_133810
|
2421008000NRG23170520220068821
|
1594148508
|
19/05/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0004485
|
00354
|
PUNB0089420
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
OR2421008011_190522APB_FTO_133810
|
2421008000NRG23170520220068823
|
1594148514
|
19/05/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0004485
|
00354
|
PUNB0089420
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
OR2421008034_171122FTO_791011
|
2421008000NRG23171120220578270
|
6637010453
|
17/11/2022
|
RIITA SAHO
|
RIITA SAHO
|
2421008WL0038900
|
00307
|
IOBA0NGB001
|
1332
|
24/11/2022
|
No Such Account
|
1094
|
OR2421008034_171122FTO_791011
|
2421008000NRG23171120220578277
|
6637010493
|
17/11/2022
|
UPENDRA KUMAR GARNAYAK
|
UPENDRA KUMAR GARNAYAK
|
2421008WL0038900
|
00462
|
UCBA0001387
|
1332
|
24/11/2022
|
No Such Account
|
1095
|
OR2421008003_220422FTO_47862
|
2421008000NRG23190420220010293
|
0891562187
|
22/04/2022
|
NARAYAN SAMAL
|
NARAYAN SAMAL
|
2421008WL0000721
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1096
|
OR2421008013_200323APB_FTO_1167930
|
2421008000NRG23200320230907927
|
0496354279
|
20/03/2023
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421008WL062006
|
00176
|
IDIB000A636
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
OR2421008016_211022FTO_681835
|
2421008000NRG23201020220492840
|
5996683723
|
21/10/2022
|
JYOTSNA SAHU
|
JYOTSNA SAHU
|
2421008WL0032911
|
00468
|
UBIN0819395
|
1332
|
31/10/2022
|
No Such Account
|
1098
|
OR2421008024_220822FTO_487146
|
2421008000NRG23220820220362322
|
4276671749
|
22/08/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0022493
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1099
|
OR2421008024_220822FTO_487146
|
2421008000NRG23220820220362359
|
4276671743
|
22/08/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0022493
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
1100
|
OR2421008026_230622FTO_266928
|
2421008000NRG23230620220187221
|
2563055322
|
23/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2421008WL0011606
|
00307
|
IOBA0NGB001
|
1332
|
30/06/2022
|
No Such Account
|
1101
|
OR2421008006_270223APB_FTO_1120031
|
2421008000NRG23250220230857210
|
0272675995
|
27/02/2023
|
RINKI PARIDA
|
RINKI PARIDA
|
2421008WL057957
|
00462
|
UCBA0000983
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
OR2421008008_280722FTO_408349
|
2421008000NRG23270720220305210
|
4232163420
|
28/07/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0018445
|
00415
|
SBIN0013606
|
1332
|
27/08/2022
|
No Such Account
|
1103
|
OR2421008008_280722FTO_408349
|
2421008000NRG23270720220305211
|
4232163421
|
28/07/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0018445
|
00415
|
SBIN0013606
|
1332
|
27/08/2022
|
No Such Account
|
1104
|
OR2421008022_270722FTO_405893
|
2421008000NRG23270720220307184
|
4231849076
|
27/07/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0018610
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
1105
|
OR2421008022_270722FTO_405893
|
2421008000NRG23270720220307185
|
4231849087
|
27/07/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0018610
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
1106
|
OR2421008030_081222FTO_871288
|
2421008000NRG23221120220596081
|
7291024337
|
08/12/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0040154
|
00468
|
UBIN0807044
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
1107
|
OR2421008030_081222FTO_871288
|
2421008000NRG23221120220596082
|
7291024338
|
08/12/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0040154
|
00468
|
UBIN0807044
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
1108
|
OR2421008030_081222FTO_871288
|
2421008000NRG23221120220596083
|
7291024339
|
08/12/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0040154
|
00468
|
UBIN0807044
|
1332
|
19/12/2022
|
A/c Blocked or Frozen
|
1109
|
OR2421008018_221222FTO_933073
|
2421008000NRG23221220220698956
|
9084902364
|
22/12/2022
|
REENA BISWAL
|
REENA BISWAL
|
2421008WL0047017
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1110
|
OR2421008013_230123APB_FTO_1045720
|
2421008000NRG23230120230786853
|
9123127815
|
23/01/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2421008WL0052726
|
00176
|
IDIB000A636
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
OR2421008022_110323APB_FTO_1142823
|
2421008000NRG23230220230853476
|
0496972949
|
11/03/2023
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL057632
|
00168
|
ICIC0003681
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2421008022_110323APB_FTO_1142823
|
2421008000NRG23230220230853481
|
0496972946
|
11/03/2023
|
KARUNAKAR PARIDA
|
KARUNAKAR PARIDA
|
2421008WL057632
|
00468
|
UBIN0535885
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2421008012_230323APB_FTO_1176328
|
2421008000NRG23230320230918050
|
0496412421
|
23/03/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2421008WL062687
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
OR2421008035_260422FTO_55832
|
2421008000NRG23250420220018130
|
0891545348
|
26/04/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0001229
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1115
|
OR2421008007_260522FTO_151745
|
2421008000NRG23250520220089480
|
1879425793
|
26/05/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0005842
|
00307
|
IOBA0NGB001
|
1332
|
02/06/2022
|
No Such Account
|
1116
|
OR2421008031_251022APB_FTO_695451
|
2421008000NRG23251020220504749
|
6384583783
|
25/10/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0033752
|
00468
|
UBIN0819395
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
OR2421008002_260822FTO_506274
|
2421008000NRG23260820220370529
|
4394903973
|
26/08/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0023065
|
00415
|
SBIN0003312
|
1332
|
02/09/2022
|
No Such Account
|
1118
|
OR2421008002_260822FTO_506274
|
2421008000NRG23260820220371806
|
4394903972
|
26/08/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0023209
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1119
|
OR2421008_261022FTO_696824
|
2421008000NRG23261020220508063
|
6384559755
|
26/10/2022
|
SWETALIN JENA
|
SWETALIN JENA
|
2421008WL0033980
|
00462
|
UCBA0000910
|
1332
|
11/11/2022
|
Account closed
|
1120
|
OR2421008011_280422APB_FTO_64218
|
2421008000NRG23270420220023496
|
0927444854
|
28/04/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0001581
|
00354
|
PUNB0089420
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
OR2421008030_280722FTO_408509
|
2421008000NRG23270720220306530
|
4232161271
|
28/07/2022
|
SUMAT BEHERA
|
SUMAT BEHERA
|
2421008WL0018553
|
00415
|
SBIN0007007
|
1332
|
27/08/2022
|
No Such Account
|
1122
|
OR2421008030_280722FTO_408509
|
2421008000NRG23270720220306531
|
4232161272
|
28/07/2022
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2421008WL0018553
|
00415
|
SBIN0007007
|
1332
|
27/08/2022
|
No Such Account
|
1123
|
OR2421008033_280922FTO_604050
|
2421008000NRG23280920220442233
|
5130049470
|
28/09/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0029098
|
00307
|
IOBA0NGB001
|
1332
|
01/10/2022
|
No Such Account
|
1124
|
OR2421008035_300422FTO_73239
|
2421008000NRG23290420220027221
|
1089517212
|
30/04/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0001766
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
1125
|
OR2421008007_300123FTO_1068533
|
2421008000NRG23300120230808978
|
9123835243
|
30/01/2023
|
SHRIKRUSHNA BEHERA
|
SHRIKRUSHNA BEHERA
|
2421008WL0054044
|
00415
|
SBIN0013606
|
1332
|
24/02/2023
|
No Such Account
|
1126
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793889
|
9123838443
|
27/01/2023
|
JANARADHAN SANDHA
|
JANARADHAN SANDHA
|
2421004030WL0053128
|
00354
|
PUNB0207710
|
888
|
24/02/2023
|
No Such Account
|
1127
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793893
|
9123838450
|
27/01/2023
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2421004030WL0053129
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1128
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23250120230793894
|
9123838447
|
27/01/2023
|
PREMALATA SAHU
|
PREMALATA SAHU
|
2421004030WL0053129
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1129
|
OR2421004030_301022FTO_717419
|
2421004030NRG23251020220506094
|
6384303499
|
30/10/2022
|
KARTTTIKA PRADHAN
|
KARTTTIKA PRADHAN
|
2421004030WL0033837
|
00177
|
IOBA0000966
|
1332
|
11/11/2022
|
No Such Account
|
1130
|
OR2421008022_270822APB_FTO_506769
|
2421008000NRG23270820220372171
|
4395325963
|
27/08/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0023233
|
00168
|
ICIC0003681
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
OR2421008008_280722APB_FTO_408346
|
2421008000NRG23280720220308043
|
4229578817
|
28/07/2022
|
DAMODAR MAJHI
|
DAMODAR MAJHI
|
2421008WL0018691
|
00462
|
UCBA0000983
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2421008004_311022FTO_719605
|
2421008000NRG23281020220521833
|
6384146416
|
31/10/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0034915
|
00462
|
UCBA0000785
|
1332
|
11/11/2022
|
No Such Account
|
1133
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625147
|
7320777029
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0042084
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1134
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625148
|
7320777030
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0042084
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1135
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625149
|
7320777031
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0042084
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1136
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625150
|
7320777026
|
12/12/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1137
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625151
|
7320777027
|
12/12/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1138
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625152
|
7320777032
|
12/12/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1139
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625153
|
7320777033
|
12/12/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1140
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625154
|
7320777028
|
12/12/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1141
|
OR2421008007_121222FTO_884380
|
2421008000NRG23281120220625155
|
7320777034
|
12/12/2022
|
REENA BHOI
|
REENA BHOI
|
2421008WL0042085
|
00307
|
IOBA0NGB001
|
1332
|
20/12/2022
|
No Such Account
|
1142
|
OR2421008033_291222FTO_961868
|
2421008000NRG23281220220720004
|
9089257490
|
29/12/2022
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0048320
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1143
|
OR2421008008_120722FTO_338009
|
2421008000NRG23290620220212485
|
3146443168
|
12/07/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0012972
|
00415
|
SBIN0000007
|
1332
|
16/07/2022
|
No Such Account
|
1144
|
OR2421008024_310522FTO_168498
|
2421008000NRG23300520220101520
|
N052203294BA5
|
31/05/2022
|
SUSHAMA GOCHHAYAT
|
SUSHAMA GOCHHAYAT
|
2421008WL0006745
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
1145
|
OR2421008022_310722APB_FTO_417316
|
2421008000NRG23300720220313277
|
4232476043
|
31/07/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0019032
|
00415
|
SBIN0021195
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2421008007_121222FTO_884380
|
2421008007NRG23081220220649114
|
7320777036
|
12/12/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0043703
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
1147
|
OR2421008008_120822APB_FTO_453528
|
2421008008NRG23110820220342221
|
4274663893
|
12/08/2022
|
DAMODAR MAJHI
|
DAMODAR MAJHI
|
2421008008WL0020994
|
00462
|
UCBA0000983
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2421008_120522FTO_111860
|
2421008012NRG18070920210301055
|
1344733218
|
12/05/2022
|
KRUSHNA PRADHAN
|
KRUSHNA PRADHAN
|
2421008WL039028
|
00654
|
IOBA0ROGB01
|
1056
|
18/05/2022
|
No Such Account
|
1149
|
OR2421008_120522FTO_111860
|
2421008012NRG18070920210301056
|
1344733219
|
12/05/2022
|
MALLI PRADHAN
|
MALLI PRADHAN
|
2421008WL039028
|
00654
|
IOBA0ROGB01
|
1056
|
18/05/2022
|
No Such Account
|
1150
|
OR2421008022_150822FTO_463814
|
2421008022NRG23140820220347169
|
4276529489
|
15/08/2022
|
KISHORI PRADHAN
|
KISHORI PRADHAN
|
2421008022WL0021343
|
00462
|
UCBA0000579
|
1332
|
30/08/2022
|
No Such Account
|
1151
|
OR2421008022_150822APB_FTO_463824
|
2421008022NRG23140820220347182
|
4276934819
|
15/08/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008022WL0021344
|
00415
|
SBIN0021195
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
OR2421008023_191022FTO_676938
|
2421008023NRG23111020220469969
|
5957672021
|
19/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0031239
|
00462
|
UCBA0001312
|
1332
|
27/10/2022
|
No Such Account
|
1153
|
OR2421008023_191022FTO_676938
|
2421008023NRG23111020220469970
|
5957672022
|
19/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0031239
|
00462
|
UCBA0001312
|
1332
|
27/10/2022
|
No Such Account
|
1154
|
OR2421008_181122FTO_793373
|
2421008000NRG23281020220521834
|
|
18/11/2022
|
UPENDRA SAMAL
|
UPENDRA SAMAL
|
2421008WL0034916
|
00415
|
SBIN0007007
|
1332
|
01/12/2022
|
Account closed
|
1155
|
OR2421008_181122FTO_793373
|
2421008000NRG23281020220521835
|
|
18/11/2022
|
UPENDRA SAMAL
|
UPENDRA SAMAL
|
2421008WL0034916
|
00415
|
SBIN0007007
|
1332
|
01/12/2022
|
Account closed
|
1156
|
OR2421008002_291122FTO_832961
|
2421008000NRG23281120220622637
|
6966351614
|
29/11/2022
|
SUSHAMA SAHOO
|
SUSHAMA SAHOO
|
2421008WL0041935
|
00462
|
UCBA0001387
|
1332
|
07/12/2022
|
No Such Account
|
1157
|
OR2421008002_291122FTO_832961
|
2421008000NRG23281120220622638
|
6966351587
|
29/11/2022
|
SANDHYARANI SAHOO
|
SANDHYARANI SAHOO
|
2421008WL0041935
|
00462
|
UCBA0001387
|
1332
|
07/12/2022
|
No Such Account
|
1158
|
OR2421008017_110722FTO_326776
|
2421008000NRG23290520220098531
|
3139315325
|
11/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0006526
|
00354
|
PUNB0168220
|
1332
|
16/07/2022
|
No Such Account
|
1159
|
OR2421008017_110722FTO_326776
|
2421008000NRG23290520220098532
|
3139315326
|
11/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0006526
|
00354
|
PUNB0168220
|
1332
|
16/07/2022
|
No Such Account
|
1160
|
OR2421008009_300622FTO_289522
|
2421008000NRG23290620220207673
|
3022220704
|
30/06/2022
|
SAROJINI SAMAL
|
SAROJINI SAMAL
|
2421008WL0012711
|
00462
|
UCBA0002616
|
1332
|
12/07/2022
|
No Such Account
|
1161
|
OR2421008009_300622FTO_289522
|
2421008000NRG23290620220207675
|
3022220720
|
30/06/2022
|
RINA BARIK
|
RINA BARIK
|
2421008WL0012711
|
00462
|
UCBA0002616
|
1332
|
12/07/2022
|
No Such Account
|
1162
|
OR2421008026_110722FTO_326729
|
2421008000NRG23290620220212400
|
3136161977
|
11/07/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0012968
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1163
|
OR2421008004_300922FTO_612788
|
2421008000NRG23290920220446157
|
5340808391
|
30/09/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0029408
|
00462
|
UCBA0000983
|
1332
|
08/10/2022
|
No Such Account
|
1164
|
OR2421008007_010622FTO_173814
|
2421008000NRG23310520220104815
|
N052203318AD3
|
01/06/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0006920
|
00307
|
IOBA0NGB001
|
1332
|
06/06/2022
|
No Such Account
|
1165
|
OR2421008003_061022APB_FTO_627592
|
2421008003NRG23061020220456722
|
5477442073
|
06/10/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008003WL0030250
|
00462
|
UCBA0001312
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
OR2421008011_211122APB_FTO_803028
|
2421008011NRG23211120220589547
|
6673238649
|
21/11/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008011WL0039687
|
00354
|
PUNB0089420
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
OR2421008021_211222APB_FTO_924792
|
2421008021NRG23211220220690802
|
9085378908
|
21/12/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2421008021WL0046476
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
1168
|
OR2421008021_030123FTO_982524
|
2421008021NRG23291220220725752
|
9089238708
|
03/01/2023
|
RANU DEHURY
|
RANU DEHURY
|
2421008021WL0048764
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1169
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547773
|
6454595088
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036782
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
1170
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547774
|
6454595089
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036782
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
1171
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547775
|
6454595085
|
08/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0036782
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
1172
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547776
|
6454595086
|
08/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0036782
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
1173
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547778
|
6454595090
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036782
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
1174
|
OR2421008023_081122FTO_752385
|
2421008023NRG23081120220547779
|
6454595092
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036782
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
1175
|
OR2421008024_021022FTO_621802
|
2421008024NRG23021020220450314
|
5339194648
|
02/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0029761
|
00307
|
IOBA0NGB001
|
1332
|
08/10/2022
|
No Such Account
|
1176
|
OR2421008024_061122FTO_745984
|
2421008024NRG23051120220542756
|
6387292976
|
06/11/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0036494
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
1177
|
OR2421008024_210123FTO_1039602
|
2421008024NRG23210120230781715
|
9123883436
|
21/01/2023
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421008024WL0052374
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1178
|
OR2421008024_210123FTO_1039602
|
2421008024NRG23210120230781716
|
9123883439
|
21/01/2023
|
UPAMA SAHU
|
UPAMA SAHU
|
2421008024WL0052374
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1179
|
OR2421004030_120722FTO_342454
|
2421004030NRG23120720220260105
|
3145185459
|
12/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
No Such Account
|
1180
|
OR2421004030_120722FTO_342454
|
2421004030NRG23120720220260108
|
3145185460
|
12/07/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2421004030WL0015487
|
00354
|
PUNB0123910
|
222
|
16/07/2022
|
No Such Account
|
1181
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260166
|
3145270916
|
12/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0015487
|
00415
|
SBIN0000007
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260168
|
3145270917
|
12/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0015487
|
00415
|
SBIN0000007
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260170
|
3145270918
|
12/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0015487
|
00415
|
SBIN0000007
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
OR2421004030_120722APB_FTO_342460
|
2421004030NRG23120720220260172
|
3145270919
|
12/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0015487
|
00415
|
SBIN0000007
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2421004030_161222FTO_908591
|
2421004030NRG23131220220667685
|
9083642805
|
16/12/2022
|
KSHIROD KUMAR PRADHAN
|
KSHIROD KUMAR PRADHAN
|
2421004030WL0044919
|
00415
|
SBIN0007007
|
1332
|
23/02/2023
|
Account closed
|
1186
|
OR2421004030_170323APB_FTO_1160577
|
2421004030NRG23140320230893491
|
0496995333
|
17/03/2023
|
SIDHANTA PADHAN
|
SIDHANTA PADHAN
|
2421004030WL060882
|
00462
|
UCBA0003152
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
OR2421004030_191222FTO_919989
|
2421004030NRG23191220220686448
|
9084952455
|
19/12/2022
|
KSHIROD KUMAR PRADHAN
|
KSHIROD KUMAR PRADHAN
|
2421004030WL0046187
|
00415
|
SBIN0007007
|
1554
|
23/02/2023
|
Account closed
|
1188
|
OR2421004030_250722FTO_393650
|
2421004030NRG23230720220291762
|
4226474080
|
25/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017535
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
1189
|
OR2421004030_250722FTO_393650
|
2421004030NRG23230720220291763
|
4226474081
|
25/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017535
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
1190
|
OR2421004030_250722FTO_393650
|
2421004030NRG23230720220291764
|
4226474082
|
25/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017535
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
1191
|
OR2421004030_250722FTO_393650
|
2421004030NRG23240720220293774
|
4226474078
|
25/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017658
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
1192
|
OR2421004030_250722FTO_393650
|
2421004030NRG23240720220293775
|
4226474079
|
25/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0017658
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
No Such Account
|
1193
|
OR2421004030_031022FTO_624008
|
2421004030NRG23280920220440218
|
5340880167
|
03/10/2022
|
PRATAP KUMARA PRADHAN
|
PRATAP KUMARA PRADHAN
|
2421004030WL0028965
|
00354
|
PUNB0207710
|
1110
|
08/10/2022
|
No Such Account
|
1194
|
OR2421004030_031022FTO_624008
|
2421004030NRG23280920220440222
|
5340880186
|
03/10/2022
|
MONOJ SAHU
|
MONOJ SAHU
|
2421004030WL0028965
|
00354
|
PUNB0207710
|
444
|
08/10/2022
|
No Such Account
|
1195
|
OR2421004030_031022FTO_624008
|
2421004030NRG23280920220440231
|
5340880138
|
03/10/2022
|
Purna Chandra sah
|
Purna Chandra sah
|
2421004030WL0028965
|
00354
|
PUNB0123910
|
444
|
08/10/2022
|
No Such Account
|
1196
|
OR2421004031_170123FTO_1029156
|
2421004031NRG23170120230769723
|
9122000400
|
17/01/2023
|
JHILI BHOI
|
JHILI BHOI
|
2421004031WL0051655
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1197
|
OR2421004032_180323APB_FTO_1162811
|
2421004032NRG23140320230895118
|
0496427583
|
18/03/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL060981
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2421004033_250123FTO_1055155
|
2421004033NRG23230120230786235
|
9122978481
|
25/01/2023
|
BINI DEHURY
|
BINI DEHURY
|
2421004033WL0052671
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1199
|
OR2421004033_280422FTO_65741
|
2421004033NRG23270420220023541
|
0924001289
|
28/04/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2421004033WL0001586
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1200
|
OR2421005005_031122FTO_733610
|
2421005000NRG23031120220535418
|
6387662043
|
03/11/2022
|
SRIMATI BAGHA
|
SRIMATI BAGHA
|
2421005WL0035914
|
00462
|
UCBA0000598
|
1332
|
11/11/2022
|
Account closed
|
1201
|
OR2421005_040123FTO_986408
|
2421005000NRG23040120230738286
|
9089181543
|
04/01/2023
|
KUMUDA CHANDRA SAHU
|
KUMUDA CHANDRA SAHU
|
2421005WL0049561
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
1202
|
OR2421008029_120123FTO_1010408
|
2421008000NRG23161220220677417
|
9119188734
|
12/01/2023
|
Pratap Behera
|
Pratap Behera
|
2421008WL0045633
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1203
|
OR2421008008_180622FTO_244776
|
2421008000NRG23170620220163193
|
2515385383
|
18/06/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0010358
|
00415
|
SBIN0013606
|
1332
|
27/06/2022
|
No Such Account
|
1204
|
OR2421008002_190722FTO_372533
|
2421008000NRG23180720220276456
|
3866628776
|
19/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0016536
|
00462
|
UCBA0001387
|
1332
|
11/08/2022
|
No Such Account
|
1205
|
OR2421008012_231122FTO_811137
|
2421008000NRG23221120220593806
|
6674935282
|
23/11/2022
|
MINATI DEHURY
|
MINATI DEHURY
|
2421008WL0039987
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
1206
|
OR2421008017_240522FTO_142015
|
2421008000NRG23240520220084992
|
1671096822
|
24/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0005560
|
00354
|
PUNB0168220
|
1332
|
28/05/2022
|
No Such Account
|
1207
|
OR2421008012_050922FTO_528860
|
2421008000NRG23270720220305519
|
4649806713
|
05/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0018484
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
1208
|
OR2421008005_280722FTO_406263
|
2421008000NRG23280720220307465
|
4226561627
|
28/07/2022
|
ARCHANA DEHURY
|
ARCHANA DEHURY
|
2421008WL0018627
|
00078
|
CNRB0003677
|
1332
|
27/08/2022
|
No Such Account
|
1209
|
OR2421008012_300822FTO_513947
|
2421008000NRG23280820220373658
|
4398643646
|
30/08/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0023346
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1210
|
OR2421008029_120123FTO_1010408
|
2421008000NRG23281220220719750
|
9119188740
|
12/01/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0048306
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1211
|
OR2421008029_120123FTO_1010408
|
2421008000NRG23281220220719751
|
9119188739
|
12/01/2023
|
Prasant das
|
Prasant das
|
2421008WL0048306
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1212
|
OR2421008029_120123FTO_1010408
|
2421008000NRG23281220220719752
|
9119188735
|
12/01/2023
|
Pratap Behera
|
Pratap Behera
|
2421008WL0048306
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1213
|
OR2421008022_010722FTO_294502
|
2421008000NRG23300620220218151
|
2849431722
|
01/07/2022
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421008WL0013258
|
00078
|
CNRB0018075
|
1332
|
07/07/2022
|
No Such Account
|
1214
|
OR2421008003_100822FTO_451462
|
2421008003NRG23090820220336959
|
4274520245
|
10/08/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008003WL0020653
|
00415
|
SBIN0013606
|
1332
|
30/08/2022
|
No Such Account
|
1215
|
OR2421008004_160822APB_FTO_464881
|
2421008004NRG23140820220347712
|
4279775470
|
16/08/2022
|
JADU NAIK
|
JADU NAIK
|
2421008004WL0021388
|
00462
|
UCBA0000983
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
OR2421008007_250822FTO_501401
|
2421008007NRG23230820220364960
|
4314845323
|
25/08/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008007WL0022691
|
00654
|
IOBA0ROGB01
|
1332
|
31/08/2022
|
No Such Account
|
1217
|
OR2421008011_071122APB_FTO_748148
|
2421008011NRG23061120220543512
|
6456573121
|
07/11/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008011WL0036539
|
00354
|
PUNB0089420
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2421008011_170922APB_FTO_568900
|
2421008011NRG23160920220412451
|
4878048190
|
17/09/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008011WL0026703
|
00354
|
PUNB0089420
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
OR2421008011_170922APB_FTO_568900
|
2421008011NRG23160920220412453
|
4878048186
|
17/09/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008011WL0026703
|
00354
|
PUNB0089420
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
OR2421008012_040123FTO_986841
|
2421008012NRG23040120230735994
|
9092211829
|
04/01/2023
|
BICHITRA BEHERA
|
BICHITRA BEHERA
|
2421008012WL0049379
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1221
|
OR2421008017_091022APB_FTO_638179
|
2421008017NRG23091020220463982
|
5562269774
|
09/10/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0030853
|
00354
|
PUNB0123910
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
OR2421008024_160223APB_FTO_1102505
|
2421008024NRG23130220230833852
|
0254355607
|
16/02/2023
|
BASANTA BISWAL
|
BASANTA BISWAL
|
2421008024WL055929
|
00415
|
SBIN0000007
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
OR2421008024_171022FTO_667409
|
2421008024NRG23171020220481171
|
5938716878
|
17/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0032104
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
1224
|
OR2421008024_171022FTO_667409
|
2421008024NRG23171020220481172
|
5938716879
|
17/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0032104
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
1225
|
OR2421008031_160822FTO_464057
|
2421008031NRG23160820220349511
|
4276780186
|
16/08/2022
|
minati pradhan
|
minati pradhan
|
2421008031WL0021513
|
00078
|
CNRB0018075
|
1332
|
30/08/2022
|
No Such Account
|
1226
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293663
|
4228548654
|
25/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0017657
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293682
|
4228548603
|
25/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0017657
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293684
|
4228548602
|
25/07/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0017657
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293694
|
4228548627
|
25/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017657
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293696
|
4228548628
|
25/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017657
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293718
|
4228548556
|
25/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0017657
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
OR2421004030_250722APB_FTO_393687
|
2421004030NRG23240720220293720
|
4228548557
|
25/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0017657
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
OR2421004030_271122FTO_828262
|
2421004030NRG23241120220603362
|
|
27/11/2022
|
BIKASH SAHU
|
BIKASH SAHU
|
2421004030WL0040644
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1234
|
OR2421004030_271122APB_FTO_828264
|
2421004030NRG23241120220605253
|
|
27/11/2022
|
RUDANA BEHERA
|
RUDANA BEHERA
|
2421004030WL0040772
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2421004030_271122FTO_828262
|
2421004030NRG23241120220605254
|
|
27/11/2022
|
MONOJ SAHU
|
MONOJ SAHU
|
2421004030WL0040772
|
00354
|
PUNB0207710
|
1332
|
02/12/2022
|
No Such Account
|
1236
|
OR2421004030_260922FTO_597724
|
2421004030NRG23260920220432898
|
5062555812
|
26/09/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2421004030WL0028391
|
00354
|
PUNB0207710
|
1332
|
29/09/2022
|
No Such Account
|
1237
|
OR2421004030_260922FTO_597724
|
2421004030NRG23260920220432899
|
5062555813
|
26/09/2022
|
PADAMINI BEHERA
|
PADAMINI BEHERA
|
2421004030WL0028391
|
00354
|
PUNB0207710
|
1332
|
29/09/2022
|
No Such Account
|
1238
|
OR2421004030_260922FTO_597724
|
2421004030NRG23260920220432913
|
5062555819
|
26/09/2022
|
SUSAMA BHOI
|
SUSAMA BHOI
|
2421004030WL0028391
|
00354
|
PUNB0207710
|
1332
|
29/09/2022
|
No Such Account
|
1239
|
OR2421004031_081122APB_FTO_752040
|
2421004031NRG23041120220539362
|
6456566336
|
08/11/2022
|
TAPOI PRADHAN
|
TAPOI PRADHAN
|
2421004031WL0036259
|
00415
|
SBIN0006121
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2421004031_121222FTO_887223
|
2421004031NRG23061220220645403
|
7320835462
|
12/12/2022
|
PARIKHITA PRADHAN
|
PARIKHITA PRADHAN
|
2421004031WL0043462
|
00045
|
BARB0ANGULX
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
1241
|
OR2421004031_120722APB_FTO_342364
|
2421004031NRG23120720220260396
|
3146915783
|
12/07/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0015495
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2421004031_120722APB_FTO_342364
|
2421004031NRG23120720220260406
|
3146915779
|
12/07/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0015495
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2421004031_160822APB_FTO_469854
|
2421004031NRG23140820220347688
|
4276970656
|
16/08/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0021387
|
00468
|
UBIN0535885
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2421004031_160822APB_FTO_469854
|
2421004031NRG23140820220347692
|
4276970650
|
16/08/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0021387
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2421004030_290422APB_FTO_70633
|
2421004030NRG23290420220028876
|
1088218296
|
29/04/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0001860
|
00354
|
PUNB0207710
|
222
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
OR2421004030_290422APB_FTO_70633
|
2421004030NRG23290420220028880
|
1088218297
|
29/04/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0001860
|
00354
|
PUNB0207710
|
1110
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220103663
|
1928424296
|
31/05/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004030WL0006866
|
00354
|
PUNB0123910
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220103664
|
1928424295
|
31/05/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004030WL0006866
|
00354
|
PUNB0123910
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220103679
|
1928424281
|
31/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0006866
|
00415
|
SBIN0000192
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220103682
|
1928424282
|
31/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0006866
|
00415
|
SBIN0000192
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220104628
|
1928424290
|
31/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0006908
|
00354
|
PUNB0207710
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
OR2421004030_310522APB_FTO_173444
|
2421004030NRG23310520220104630
|
1928424289
|
31/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0006908
|
00354
|
PUNB0207710
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2421004031_310722APB_FTO_417820
|
2421004031NRG23310720220315675
|
3866688551
|
31/07/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0019253
|
00468
|
UBIN0535885
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
OR2421004031_310722APB_FTO_417820
|
2421004031NRG23310720220315684
|
3866688568
|
31/07/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0019253
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
OR2421004032_110323APB_FTO_1143334
|
2421004032NRG23100320230885001
|
0497222008
|
11/03/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL060229
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2421004032_281022APB_FTO_710700
|
2421004032NRG23221020220498401
|
6091364567
|
28/10/2022
|
PRASNA PALEI
|
PRASNA PALEI
|
2421004032WL0033333
|
00415
|
SBIN0006121
|
888
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
OR2421004032_281022APB_FTO_710700
|
2421004032NRG23261020220510223
|
6091364566
|
28/10/2022
|
PRASNA PALEI
|
PRASNA PALEI
|
2421004032WL0034162
|
00415
|
SBIN0006121
|
666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
OR2421004032_281022APB_FTO_710700
|
2421004032NRG23281020220522116
|
6091364565
|
28/10/2022
|
PRASNA PALEI
|
PRASNA PALEI
|
2421004032WL0034941
|
00415
|
SBIN0006121
|
666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2421004033_010223FTO_1078572
|
2421004033NRG23270120230800955
|
9123817203
|
01/02/2023
|
BINI DEHURY
|
BINI DEHURY
|
2421004033WL0053546
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1260
|
OR2421005_010922FTO_520285
|
2421005000NRG23010920220384001
|
4640984925
|
01/09/2022
|
SADAMINI SAHOO
|
SADAMINI SAHOO
|
2421005WL0024281
|
00415
|
SBIN0002042
|
1332
|
12/09/2022
|
No Such Account
|
1261
|
OR2421005_011022FTO_619614
|
2421005000NRG23011020220449441
|
5339103442
|
01/10/2022
|
NITYANAND PRADHAN
|
NITYANAND PRADHAN
|
2421005WL0029707
|
00415
|
SBIN0002042
|
1332
|
08/10/2022
|
No Such Account
|
1262
|
OR2421005_011022FTO_619614
|
2421005000NRG23011020220449828
|
5339103374
|
01/10/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2421005WL0029722
|
00078
|
CNRB0003369
|
1332
|
08/10/2022
|
No Such Account
|
1263
|
OR2421005_011022FTO_619614
|
2421005000NRG23011020220449832
|
5339103418
|
01/10/2022
|
SUBHADRA SAHU
|
SUBHADRA SAHU
|
2421005WL0029722
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1264
|
OR2421005021_040722FTO_303044
|
2421005000NRG23020720220222379
|
2914624982
|
04/07/2022
|
SAMOBARI GARANAIK
|
SAMOBARI GARANAIK
|
2421005WL0013463
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
No Such Account
|
1265
|
OR2421005021_040722FTO_303044
|
2421005000NRG23040720220228828
|
2914625108
|
04/07/2022
|
AKALI BEHERA
|
AKALI BEHERA
|
2421005WL0013769
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
1266
|
OR2421005021_040722FTO_303044
|
2421005000NRG23040720220228896
|
2914625190
|
04/07/2022
|
BABIRAN BIBI
|
BABIRAN BIBI
|
2421005WL0013769
|
00462
|
UCBA0000598
|
1332
|
08/07/2022
|
No Such Account
|
1267
|
OR2421005021_040722FTO_303044
|
2421005000NRG23040720220228906
|
2914624940
|
04/07/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2421005WL0013769
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
1268
|
OR2421005021_040722FTO_303044
|
2421005000NRG23040720220228975
|
2914625079
|
04/07/2022
|
HARIHARA MAJHI
|
HARIHARA MAJHI
|
2421005WL0013770
|
00415
|
SBIN0002042
|
1326
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1269
|
OR2421005_041122FTO_738232
|
2421005000NRG23041120220538988
|
6387505416
|
04/11/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2421005WL0036225
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
1270
|
OR2421005020_050522APB_FTO_88551
|
2421005000NRG23050520220040939
|
1226154668
|
05/05/2022
|
DIBAKAR SAHU
|
DIBAKAR SAHU
|
2421005WL0002598
|
00415
|
SBIN0002042
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2421005_060522APB_FTO_95057
|
2421005000NRG23060520220043644
|
1271490162
|
06/05/2022
|
SURAMANI DEHURY
|
SURAMANI DEHURY
|
2421005WL0002776
|
00462
|
UCBA0000598
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2421005006_071222FTO_866972
|
2421005000NRG23071220220645972
|
7285646301
|
07/12/2022
|
SMT MAMATA NAIK
|
SMT MAMATA NAIK
|
2421005WL0043502
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1273
|
OR2421005006_071222FTO_866972
|
2421005000NRG23071220220645973
|
7285646302
|
07/12/2022
|
MR PRASANNA NAIK
|
MR PRASANNA NAIK
|
2421005WL0043502
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1274
|
OR2421005006_071222FTO_866972
|
2421005000NRG23071220220645977
|
7285646321
|
07/12/2022
|
MRS JASOMATI NAIK
|
MRS JASOMATI NAIK
|
2421005WL0043502
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
1275
|
OR2421005009_090522FTO_99658
|
2421005000NRG23090520220048134
|
1270782859
|
09/05/2022
|
SONALI SAHU
|
SONALI SAHU
|
2421005WL0003060
|
00078
|
CNRB0003369
|
1332
|
17/05/2022
|
No Such Account
|
1276
|
OR2421005023_100123APB_FTO_1003912
|
2421005000NRG23100120230751196
|
9121187232
|
10/01/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005WL0050472
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2421005_110722APB_FTO_329200
|
2421005000NRG23110720220253248
|
3137126034
|
11/07/2022
|
SARAT CHANDRA SAHU
|
SARAT CHANDRA SAHU
|
2421005WL0015058
|
00177
|
IOBA0000965
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2421005_110722FTO_329188
|
2421005000NRG23110720220254495
|
3139301419
|
11/07/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0015112
|
00177
|
IOBA0000965
|
1332
|
16/07/2022
|
No Such Account
|
1279
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258176
|
3145171986
|
12/07/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2421005WL0015368
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
1280
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258178
|
3145171984
|
12/07/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2421005WL0015368
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
1281
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258179
|
3145171983
|
12/07/2022
|
RASANANDA NAIK
|
RASANANDA NAIK
|
2421005WL0015368
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
Account closed
|
1282
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258181
|
3145171985
|
12/07/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2421005WL0015368
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
Account closed
|
1283
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258183
|
3145171991
|
12/07/2022
|
Pitambar Naik
|
Pitambar Naik
|
2421005WL0015368
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1284
|
OR2421005029_120722FTO_341797
|
2421005000NRG23120720220258184
|
3145171987
|
12/07/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2421005WL0015368
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
1285
|
OR2421005025_120822APB_FTO_454713
|
2421005000NRG23120820220345032
|
4276945730
|
12/08/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0021188
|
00177
|
IOBA0000965
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
OR2421005025_120822APB_FTO_454713
|
2421005000NRG23120820220345033
|
4276945729
|
12/08/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0021188
|
00177
|
IOBA0000965
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
OR2421008024_240522FTO_142270
|
2421008000NRG23240520220085012
|
1879466373
|
24/05/2022
|
SUSHAMA GOCHHAYAT
|
SUSHAMA GOCHHAYAT
|
2421008WL0005561
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
1288
|
OR2421008026_270622FTO_274036
|
2421008000NRG23250620220194810
|
2609149427
|
27/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2421008WL0012065
|
00307
|
IOBA0NGB001
|
1332
|
02/07/2022
|
No Such Account
|
1289
|
OR2421008021_270323APB_FTO_1188027
|
2421008000NRG23270320230924870
|
0499356920
|
27/03/2023
|
HINA SAHU
|
HINA SAHU
|
2421008WL063207
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
1290
|
OR2421008011_270522APB_FTO_158521
|
2421008000NRG23270520220093951
|
1881776692
|
27/05/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0006158
|
00354
|
PUNB0089420
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
OR2421008011_270522APB_FTO_158521
|
2421008000NRG23270520220093953
|
1881776697
|
27/05/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0006158
|
00354
|
PUNB0089420
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
OR2421008035_051122FTO_740695
|
2421008000NRG23281020220521826
|
6387481702
|
05/11/2022
|
CHAEN MOHAPATRA
|
CHAEN MOHAPATRA
|
2421008WL0034912
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
1293
|
OR2421008027_281122FTO_830821
|
2421008000NRG23281120220619824
|
|
28/11/2022
|
SATYANANDA DEHURY
|
SATYANANDA DEHURY
|
2421008WL0041787
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
1294
|
OR2421008021_281222APB_FTO_959624
|
2421008000NRG23281220220717978
|
9086904366
|
28/12/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2421008WL0048174
|
00415
|
SBIN0000007
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
1295
|
OR2421008001_310522APB_FTO_167437
|
2421008000NRG23290520220099529
|
1928372398
|
31/05/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0006591
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
OR2421008021_110722FTO_326651
|
2421008000NRG23290620220212561
|
3139297884
|
11/07/2022
|
anjali BISWAL
|
anjali BISWAL
|
2421008WL0012977
|
00177
|
IOBA0000965
|
1332
|
16/07/2022
|
No Such Account
|
1297
|
OR2421008033_061022FTO_626886
|
2421008000NRG23290920220445391
|
5477051238
|
06/10/2022
|
LIPU SAHU
|
LIPU SAHU
|
2421008WL0029351
|
00307
|
IOBA0NGB001
|
1332
|
13/10/2022
|
No Such Account
|
1298
|
OR2421008010_300622FTO_294038
|
2421008000NRG23300620220217736
|
3022187376
|
30/06/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0013242
|
00468
|
UBIN0819395
|
1332
|
12/07/2022
|
No Such Account
|
1299
|
OR2421008002_010223FTO_1076967
|
2421008000NRG23310120230814185
|
9124370094
|
01/02/2023
|
RAJANI SAHU
|
RAJANI SAHU
|
2421008WL0054367
|
00307
|
IOBA0NGB001
|
1110
|
24/02/2023
|
No Such Account
|
1300
|
OR2421008002_010223FTO_1076967
|
2421008000NRG23310120230814186
|
9124370095
|
01/02/2023
|
PARBATI SAHU
|
PARBATI SAHU
|
2421008WL0054367
|
00307
|
IOBA0NGB001
|
1110
|
24/02/2023
|
No Such Account
|
1301
|
OR2421008002_010223FTO_1076967
|
2421008000NRG23310120230814208
|
9124370110
|
01/02/2023
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2421008WL0054368
|
00462
|
UCBA0001387
|
666
|
24/02/2023
|
No Such Account
|
1302
|
OR2421008007_160822FTO_467358
|
2421008007NRG23160820220350738
|
4276315863
|
16/08/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008007WL0021587
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1303
|
OR2421004030_210223APB_FTO_1110110
|
2421004030NRG23210220230847783
|
0260806613
|
21/02/2023
|
SIDHANTA PADHAN
|
SIDHANTA PADHAN
|
2421004030WL057203
|
00462
|
UCBA0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
OR2421004030_250323FTO_1183358
|
2421004030NRG23210320230910901
|
0498330447
|
25/03/2023
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421004030WL062200
|
00354
|
PUNB0123910
|
1332
|
03/04/2023
|
No Such Account
|
1305
|
OR2421004030_230722APB_FTO_390905
|
2421004030NRG23230720220291823
|
3866684126
|
23/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0017536
|
00415
|
SBIN0000007
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2421004030_230722APB_FTO_390905
|
2421004030NRG23230720220291960
|
3866684139
|
23/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0017539
|
00354
|
PUNB0123910
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2421004030_250522APB_FTO_151069
|
2421004030NRG23250520220090360
|
1885106867
|
25/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0005898
|
00354
|
PUNB0207710
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2421004030_250522APB_FTO_151069
|
2421004030NRG23250520220090401
|
1885106883
|
25/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004030WL0005898
|
00354
|
PUNB0461600
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2421004031_060822APB_FTO_439050
|
2421004031NRG23060820220331927
|
4229642412
|
06/08/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0020309
|
00468
|
UBIN0535885
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
OR2421004031_060822APB_FTO_439050
|
2421004031NRG23060820220331936
|
4229642407
|
06/08/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0020309
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2421004031_110123FTO_1009114
|
2421004031NRG23100120230753088
|
9119222571
|
11/01/2023
|
CHARUBALA BEHERA
|
CHARUBALA BEHERA
|
2421004031WL0050636
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1312
|
OR2421004031_110123FTO_1009114
|
2421004031NRG23100120230753103
|
9119222570
|
11/01/2023
|
MEGHI DEHURY
|
MEGHI DEHURY
|
2421004031WL0050638
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1313
|
OR2421004031_221022FTO_689664
|
2421004031NRG23181020220486292
|
5996557958
|
22/10/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421004031WL0032491
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
No Such Account
|
1314
|
OR2421004031_270622APB_FTO_279197
|
2421004031NRG23270620220199323
|
2895844527
|
27/06/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0012319
|
00468
|
UBIN0535885
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
OR2421004031_270622APB_FTO_279197
|
2421004031NRG23270620220199333
|
2895844515
|
27/06/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0012319
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2421004032_041122APB_FTO_739992
|
2421004032NRG23011120220529555
|
6387799745
|
04/11/2022
|
PRASNA PALEI
|
PRASNA PALEI
|
2421004032WL0035505
|
00415
|
SBIN0006121
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
OR2421004032_080422FTO_13795
|
2421004032NRG23080420220000656
|
0818744646
|
08/04/2022
|
GAGANAPRADHAN
|
GAGANAPRADHAN
|
2421004032WL000032
|
647
|
SCBL0036018
|
1332
|
04/05/2022
|
No Such Account
|
1318
|
OR2421004032_310123APB_FTO_1074533
|
2421004032NRG23300120230808072
|
9124310910
|
31/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004032WL0054006
|
00415
|
SBIN0000007
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
OR2421004032_020622FTO_183199
|
2421004032NRG23310520220102129
|
N062200384B3A
|
02/06/2022
|
SUSHAMA GADANAYAK
|
SUSHAMA GADANAYAK
|
2421004032WL0006789
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
1320
|
OR2421005_070422APB_FTO_12170
|
2421005000NRG22050420220845979
|
0819547579
|
07/04/2022
|
DAMAYANTI DEHURI
|
DAMAYANTI DEHURI
|
2421005WL0054654
|
00177
|
IOBA0000965
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
OR2421005034_020223FTO_1079558
|
2421005000NRG23010220230817651
|
9123805448
|
02/02/2023
|
MOTILAL NAIK
|
MOTILAL NAIK
|
2421005WL0054595
|
00415
|
SBIN0007007
|
888
|
24/02/2023
|
No Such Account
|
1322
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220384810
|
4640985321
|
02/09/2022
|
KHULANA SAHU
|
KHULANA SAHU
|
2421005WL0024339
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1323
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220384816
|
4640985320
|
02/09/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0024339
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1324
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220384825
|
4640985326
|
02/09/2022
|
UPASI PRADHAN
|
UPASI PRADHAN
|
2421005WL0024339
|
00415
|
SBIN0002042
|
1332
|
12/09/2022
|
No Such Account
|
1325
|
OR2421005019_020922FTO_521592
|
2421005000NRG23020920220384967
|
4640955202
|
02/09/2022
|
MR.ISWAR PRADHAN
|
MR.ISWAR PRADHAN
|
2421005WL0024361
|
00415
|
SBIN0002042
|
1332
|
12/09/2022
|
No Such Account
|
1326
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385147
|
4640985352
|
02/09/2022
|
LOELY BEHERA
|
LOELY BEHERA
|
2421005WL0024377
|
00462
|
UCBA0000598
|
1332
|
12/09/2022
|
No Such Account
|
1327
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385812
|
4640985306
|
02/09/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0024446
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1328
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385813
|
4640985274
|
02/09/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0024446
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Account closed
|
1329
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385821
|
4640985322
|
02/09/2022
|
PANCHALI PRADHAN
|
PANCHALI PRADHAN
|
2421005WL0024447
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1330
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385824
|
4640985323
|
02/09/2022
|
ALI BEHERA
|
ALI BEHERA
|
2421005WL0024447
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1331
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385909
|
4640985292
|
02/09/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0024452
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1332
|
OR2421004030_270722APB_FTO_402635
|
2421004030NRG23270720220303504
|
4226598559
|
27/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0018298
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2421004030_290722APB_FTO_413490
|
2421004030NRG23290720220310513
|
4229572199
|
29/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0018871
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23300620220217150
|
2852963116
|
02/07/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004030WL0013202
|
00354
|
PUNB0123910
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23300620220217408
|
2852963133
|
02/07/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421004030WL0013219
|
647
|
SCBL0036018
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23300620220217429
|
2852963107
|
02/07/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004030WL0013221
|
00354
|
PUNB0207710
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2421004030_020722APB_FTO_299430
|
2421004030NRG23300620220217446
|
2852963096
|
02/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0013221
|
00354
|
PUNB0207710
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
OR2421004031_291022FTO_714558
|
2421004031NRG23231020220501662
|
6384150538
|
29/10/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421004031WL0033579
|
00415
|
SBIN0006121
|
1110
|
11/11/2022
|
No Such Account
|
1339
|
OR2421004031_291022FTO_714558
|
2421004031NRG23271020220520152
|
6384150535
|
29/10/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421004031WL0034803
|
00415
|
SBIN0006121
|
888
|
11/11/2022
|
No Such Account
|
1340
|
OR2421004032_211022APB_FTO_683536
|
2421004032NRG23181020220484141
|
5997347832
|
21/10/2022
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004032WL0032293
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
OR2421004033_120123FTO_1012369
|
2421004033NRG23100120230752665
|
9121978814
|
12/01/2023
|
BINI DEHURY
|
BINI DEHURY
|
2421004033WL0050601
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1342
|
OR2421005_020622FTO_179465
|
2421005000NRG23010620220108082
|
N06220025C601
|
02/06/2022
|
Mrs. RINA MUDULI
|
Mrs. RINA MUDULI
|
2421005WL0007087
|
00415
|
SBIN0002042
|
1332
|
08/06/2022
|
Account closed
|
1343
|
OR2421005_011022FTO_616665
|
2421005000NRG23011020220448960
|
5340524053
|
01/10/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421005WL0029665
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1344
|
OR2421005_030323APB_FTO_1128928
|
2421005000NRG23020320230869135
|
0497188910
|
03/03/2023
|
Mrs. SUSHAMA SAHOO
|
Mrs. SUSHAMA SAHOO
|
2421005WL058888
|
00415
|
SBIN0009639
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2421005_020622FTO_179465
|
2421005000NRG23020620220108874
|
N06220025C629
|
02/06/2022
|
RITA DEHURI
|
RITA DEHURI
|
2421005WL0007142
|
00415
|
SBIN0002042
|
1110
|
08/06/2022
|
No Such Account
|
1346
|
OR2421005020_031122FTO_733374
|
2421005000NRG23031120220535363
|
6387517630
|
03/11/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421005WL0035911
|
00415
|
SBIN0002042
|
888
|
11/11/2022
|
No Such Account
|
1347
|
OR2421005_071122FTO_746949
|
2421005000NRG23051120220542595
|
6454392484
|
07/11/2022
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2421005WL0036487
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
1348
|
OR2421005033_060323APB_FTO_1133680
|
2421005000NRG23060320230875859
|
0497196075
|
06/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL059419
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
OR2421005014_061022FTO_629719
|
2421005000NRG23061020220458747
|
5477053002
|
06/10/2022
|
Mrs. ASKI MAJHI
|
Mrs. ASKI MAJHI
|
2421005WL0030393
|
00415
|
SBIN0009639
|
1332
|
13/10/2022
|
No Such Account
|
1350
|
OR2421005024_101022APB_FTO_642908
|
2421005000NRG23101020220466046
|
5573920378
|
10/10/2022
|
Mrs. MANJULATA BEHERA
|
Mrs. MANJULATA BEHERA
|
2421005WL0030982
|
00415
|
SBIN0009639
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2421005_111022FTO_647986
|
2421005000NRG23111020220470238
|
5625287553
|
11/10/2022
|
SHRI SUSANT KUMAR SAHU
|
SHRI SUSANT KUMAR SAHU
|
2421005WL0031274
|
00654
|
IOBA0ROGB01
|
666
|
19/10/2022
|
No Such Account
|
1352
|
OR2421005025_111022APB_FTO_648076
|
2421005000NRG23111020220470279
|
5625603645
|
11/10/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0031276
|
00177
|
IOBA0000965
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385913
|
4640985285
|
02/09/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0024452
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1354
|
OR2421005_020922FTO_523302
|
2421005000NRG23020920220385915
|
4640985314
|
02/09/2022
|
LIPIKA SAHU
|
LIPIKA SAHU
|
2421005WL0024452
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1355
|
OR2421005_041022FTO_624726
|
2421005000NRG23041020220452776
|
5339200312
|
04/10/2022
|
MUKTA SAHU
|
MUKTA SAHU
|
2421005WL0029955
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1356
|
OR2421005_041022FTO_624726
|
2421005000NRG23041020220452778
|
5339200313
|
04/10/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2421005WL0029955
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1357
|
OR2421005_041022FTO_624726
|
2421005000NRG23041020220452782
|
5339200314
|
04/10/2022
|
SHANTILATA SAHU
|
SHANTILATA SAHU
|
2421005WL0029955
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1358
|
OR2421005_041022FTO_624726
|
2421005000NRG23041020220452785
|
5339200311
|
04/10/2022
|
ASKI SAHU
|
ASKI SAHU
|
2421005WL0029955
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1359
|
OR2421005_041022FTO_624726
|
2421005000NRG23041020220453063
|
5339200615
|
04/10/2022
|
SARAT BHOI
|
SARAT BHOI
|
2421005WL0029970
|
00177
|
IOBA0000965
|
444
|
08/10/2022
|
Account closed
|
1360
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453619
|
5339117945
|
04/10/2022
|
UMA GARANAIK
|
UMA GARANAIK
|
2421005WL0030002
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1361
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453620
|
5339117956
|
04/10/2022
|
SANJU SINGH
|
SANJU SINGH
|
2421005WL0030002
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1362
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453622
|
5339117946
|
04/10/2022
|
PRABHATI BISWAL
|
PRABHATI BISWAL
|
2421005WL0030002
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1363
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453799
|
5339117676
|
04/10/2022
|
SARASWATI BISWAL
|
SARASWATI BISWAL
|
2421005WL0030009
|
00078
|
CNRB0003369
|
1332
|
08/10/2022
|
No Such Account
|
1364
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453815
|
5339117939
|
04/10/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0030009
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1365
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453816
|
5339117938
|
04/10/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0030009
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1366
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453825
|
5339117675
|
04/10/2022
|
KAMINI BEHERA
|
KAMINI BEHERA
|
2421005WL0030009
|
00078
|
CNRB0003369
|
1332
|
08/10/2022
|
No Such Account
|
1367
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220453999
|
5339117912
|
04/10/2022
|
HARI HARA SAHOO
|
HARI HARA SAHOO
|
2421005WL0030019
|
00307
|
IOBA0NGB001
|
1110
|
08/10/2022
|
No Such Account
|
1368
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454084
|
5339117889
|
04/10/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0030022
|
00177
|
IOBA0000934
|
1332
|
08/10/2022
|
No Such Account
|
1369
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454085
|
5339117890
|
04/10/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0030022
|
00177
|
IOBA0000934
|
1332
|
08/10/2022
|
No Such Account
|
1370
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454094
|
5339117954
|
04/10/2022
|
NISHA SAHU
|
NISHA SAHU
|
2421005WL0030022
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1371
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454128
|
5339117944
|
04/10/2022
|
UMA GARANAIK
|
UMA GARANAIK
|
2421005WL0030024
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1372
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454129
|
5339117955
|
04/10/2022
|
SANJU SINGH
|
SANJU SINGH
|
2421005WL0030024
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1373
|
OR2421005_041022FTO_625073
|
2421005000NRG23041020220454131
|
5339117947
|
04/10/2022
|
PRABHATI BISWAL
|
PRABHATI BISWAL
|
2421005WL0030024
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
1374
|
OR2421005_050522FTO_88753
|
2421005000NRG23050520220039517
|
1224088382
|
05/05/2022
|
MINAKSHI PRADHAN
|
MINAKSHI PRADHAN
|
2421005WL0002525
|
00415
|
SBIN0002042
|
1332
|
14/05/2022
|
Account closed
|
1375
|
OR2421005_050522FTO_88753
|
2421005000NRG23050520220039529
|
1224088367
|
05/05/2022
|
NAYANI MAJHI
|
NAYANI MAJHI
|
2421005WL0002525
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
1376
|
OR2421005_050522FTO_88753
|
2421005000NRG23050520220039549
|
1224088358
|
05/05/2022
|
JYOSHNAMAYEE SAHU
|
JYOSHNAMAYEE SAHU
|
2421005WL0002526
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
1377
|
OR2421005_080922APB_FTO_541368
|
2421005000NRG23080920220398871
|
4741309076
|
08/09/2022
|
MR PRADIP PRADHAN
|
MR PRADIP PRADHAN
|
2421005WL0025531
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
OR2421005_090522APB_FTO_100302
|
2421005000NRG23090520220048619
|
1271449358
|
09/05/2022
|
RAGHUNATH SAHU
|
RAGHUNATH SAHU
|
2421005WL0003096
|
00177
|
IOBA0000965
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
OR2421004032_190522APB_FTO_134923
|
2421004032NRG23190520220072586
|
1594136431
|
19/05/2022
|
PRASNA PALEI
|
PRASNA PALEI
|
2421004032WL0004734
|
00415
|
SBIN0006121
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
OR2421005020_030622APB_FTO_188225
|
2421005000NRG23030620220116552
|
2222494644
|
03/06/2022
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005WL0007552
|
00654
|
IOBA0ROGB01
|
1465
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
OR2421005007_041122FTO_738093
|
2421005000NRG23041120220538392
|
6387470272
|
04/11/2022
|
ASHOK KUMAR SETHI
|
ASHOK KUMAR SETHI
|
2421005WL0036185
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
1382
|
OR2421005005_071122FTO_748442
|
2421005000NRG23051120220542539
|
6454387235
|
07/11/2022
|
MRS RITA PRADHAN
|
MRS RITA PRADHAN
|
2421005WL0036484
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
1383
|
OR2421005005_071122FTO_748442
|
2421005000NRG23071120220544789
|
6454387284
|
07/11/2022
|
MRS DALIMBA GARNAIK
|
MRS DALIMBA GARNAIK
|
2421005WL0036621
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
1384
|
OR2421005024_071222FTO_866666
|
2421005000NRG23071220220646466
|
7285690722
|
07/12/2022
|
DAIBATI SAHU
|
DAIBATI SAHU
|
2421005WL0043530
|
00415
|
SBIN0002042
|
666
|
17/12/2022
|
No Such Account
|
1385
|
OR2421005022_091222FTO_876625
|
2421005000NRG23091220220655532
|
7290691824
|
09/12/2022
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005WL0044088
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
No Such Account
|
1386
|
OR2421005025_091222FTO_877959
|
2421005000NRG23091220220656350
|
7289558654
|
09/12/2022
|
CHITRAA DEHURY
|
CHITRAA DEHURY
|
2421005WL0044130
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
1387
|
OR2421005018_101022FTO_642282
|
2421005000NRG23101020220465981
|
5576648135
|
10/10/2022
|
BENU BARIK
|
BENU BARIK
|
2421005WL0030980
|
00415
|
SBIN0002042
|
888
|
14/10/2022
|
No Such Account
|
1388
|
OR2421005021_101122FTO_757919
|
2421005000NRG23101120220553762
|
6495776416
|
10/11/2022
|
BHOLESWAR DEHURY
|
BHOLESWAR DEHURY
|
2421005WL0037212
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
1389
|
OR2421005029_111122FTO_766010
|
2421005000NRG23101120220553949
|
6517947249
|
11/11/2022
|
MANMOHAN NAYAK
|
MANMOHAN NAYAK
|
2421005WL0037228
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
1390
|
OR2421005029_111122FTO_766010
|
2421005000NRG23101120220553966
|
6517947250
|
11/11/2022
|
ABHIRAM NAYAK
|
ABHIRAM NAYAK
|
2421005WL0037228
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
1391
|
OR2421005024_120722APB_FTO_341681
|
2421005000NRG23120720220258118
|
3146921853
|
12/07/2022
|
Mrs. KUNI SAHU
|
Mrs. KUNI SAHU
|
2421005WL0015363
|
00415
|
SBIN0009639
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
OR2421005_130622FTO_228654
|
2421005000NRG23130620220150317
|
2363581024
|
13/06/2022
|
MRS KAJAL PRADHAN
|
MRS KAJAL PRADHAN
|
2421005WL0009639
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
1393
|
OR2421005005_151122FTO_781690
|
2421005000NRG23151120220570246
|
N112200D06D10
|
15/11/2022
|
MRS RITA PRADHAN
|
MRS RITA PRADHAN
|
2421005WL0038339
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
1394
|
OR2421005005_151122FTO_781690
|
2421005000NRG23151120220571106
|
N112200D06D41
|
15/11/2022
|
MRS DALIMBA MAJHI
|
MRS DALIMBA MAJHI
|
2421005WL0038407
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
1395
|
OR2421005_160422APB_FTO_28427
|
2421005000NRG23160420220006539
|
0918097148
|
16/04/2022
|
SANTOSH PARIDA
|
SANTOSH PARIDA
|
2421005WL0000427
|
00415
|
SBIN0000007
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2421005_160422APB_FTO_28427
|
2421005000NRG23160420220006705
|
0918097145
|
16/04/2022
|
Miss. JHILI MAJHI
|
Miss. JHILI MAJHI
|
2421005WL0000434
|
00415
|
SBIN0009639
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
OR2421005026_160622APB_FTO_235209
|
2421005000NRG23160620220156222
|
2435821939
|
16/06/2022
|
PRAMOD MUKHI
|
PRAMOD MUKHI
|
2421005WL0009945
|
00177
|
IOBA0000965
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2421005004_171022APB_FTO_666646
|
2421005000NRG23161020220479461
|
5939157856
|
17/10/2022
|
SAPNESWAR SAHU
|
SAPNESWAR SAHU
|
2421005WL0031973
|
00177
|
IOBA0000934
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2421005034_170123FTO_1028237
|
2421005000NRG23170120230770292
|
9122115056
|
17/01/2023
|
MRS BACHHA BHOI
|
MRS BACHHA BHOI
|
2421005WL0051690
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
1400
|
OR2421005034_170123FTO_1028237
|
2421005000NRG23170120230770301
|
9122115055
|
17/01/2023
|
PARABATI DEHURY
|
PARABATI DEHURY
|
2421005WL0051690
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
1401
|
OR2421005034_170123FTO_1028237
|
2421005000NRG23170120230770303
|
9122115057
|
17/01/2023
|
MR SUBASH SAHOO
|
MR SUBASH SAHOO
|
2421005WL0051690
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
1402
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23260120230795647
|
9123838459
|
27/01/2023
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0053235
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1403
|
OR2421004030_270123FTO_1062300
|
2421004030NRG23260120230795648
|
9123838448
|
27/01/2023
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421004030WL0053235
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1404
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23290120230805248
|
9123844829
|
30/01/2023
|
SAPHALA PRADHAN
|
SAPHALA PRADHAN
|
2421004030WL0053817
|
00354
|
PUNB0207710
|
888
|
24/02/2023
|
No Such Account
|
1405
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23290120230805267
|
9123844828
|
30/01/2023
|
SAROJINI PADHAN
|
SAROJINI PADHAN
|
2421004030WL0053819
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1406
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23290120230805268
|
9123844792
|
30/01/2023
|
SAILABALA PRADHAN
|
SAILABALA PRADHAN
|
2421004030WL0053819
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1407
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23290120230805432
|
9123844794
|
30/01/2023
|
MAMATA PADHAN
|
MAMATA PADHAN
|
2421004030WL0053830
|
00354
|
PUNB0207710
|
1110
|
24/02/2023
|
No Such Account
|
1408
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230806803
|
9123844808
|
30/01/2023
|
BUBHUTI BHUSAN BISOI
|
BUBHUTI BHUSAN BISOI
|
2421004030WL0053932
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1409
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230806809
|
9123844819
|
30/01/2023
|
RADHA BEHERA
|
RADHA BEHERA
|
2421004030WL0053932
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1410
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230806814
|
9123844807
|
30/01/2023
|
BIBHUTI BISOI
|
BIBHUTI BISOI
|
2421004030WL0053932
|
00165
|
IBKL0000775
|
666
|
24/02/2023
|
No Such Account
|
1411
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230806815
|
9123844836
|
30/01/2023
|
SUBASA BISOI
|
SUBASA BISOI
|
2421004030WL0053932
|
00354
|
PUNB0207710
|
666
|
24/02/2023
|
No Such Account
|
1412
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230806816
|
9123844820
|
30/01/2023
|
JANARADHAN SANDHA
|
JANARADHAN SANDHA
|
2421004030WL0053932
|
00354
|
PUNB0207710
|
444
|
24/02/2023
|
No Such Account
|
1413
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230810185
|
9123844796
|
30/01/2023
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0054123
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
1414
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230810186
|
9123844827
|
30/01/2023
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421004030WL0054123
|
00354
|
PUNB0207710
|
222
|
24/02/2023
|
No Such Account
|
1415
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230812543
|
9123844798
|
30/01/2023
|
SUKANTI BRHERA
|
SUKANTI BRHERA
|
2421004030WL0054260
|
00354
|
PUNB0461600
|
1332
|
24/02/2023
|
No Such Account
|
1416
|
OR2421004030_300123FTO_1070209
|
2421004030NRG23300120230812544
|
9123844823
|
30/01/2023
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2421004030WL0054260
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
1417
|
OR2421004031_011222FTO_845475
|
2421004031NRG23281120220615942
|
7026259878
|
01/12/2022
|
TAPAS DEHURY
|
TAPAS DEHURY
|
2421004031WL0041496
|
00127
|
FDRL0002022
|
888
|
09/12/2022
|
No Such Account
|
1418
|
OR2421004031_011222FTO_845475
|
2421004031NRG23281120220617430
|
7026259884
|
01/12/2022
|
LILI PRADHAN
|
LILI PRADHAN
|
2421004031WL0041602
|
00654
|
IOBA0ROGB01
|
888
|
09/12/2022
|
No Such Account
|
1419
|
OR2421004031_011222FTO_845475
|
2421004031NRG23281120220617459
|
7026259868
|
01/12/2022
|
PARIKHITA PRADHAN
|
PARIKHITA PRADHAN
|
2421004031WL0041606
|
00045
|
BARB0ANGULX
|
666
|
09/12/2022
|
No Such Account
|
1420
|
OR2421004032_241222APB_FTO_940731
|
2421004032NRG23201220220687391
|
7515207356
|
24/12/2022
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004032WL0046263
|
00415
|
SBIN0000007
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2421005_010822FTO_421479
|
2421005000NRG23010820220317319
|
4229076592
|
01/08/2022
|
MR SATYAPRAKASH DEHURY
|
MR SATYAPRAKASH DEHURY
|
2421005WL0019362
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1422
|
OR2421005_010822FTO_421479
|
2421005000NRG23010820220317322
|
4229076593
|
01/08/2022
|
MR SATYAPRAKASH DEHURY
|
MR SATYAPRAKASH DEHURY
|
2421005WL0019362
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
No Such Account
|
1423
|
OR2421005_021122FTO_728015
|
2421005000NRG23021120220532908
|
6384371209
|
02/11/2022
|
RINA RANI DHAR
|
RINA RANI DHAR
|
2421005WL0035722
|
00462
|
UCBA0000598
|
1332
|
11/11/2022
|
No Such Account
|
1424
|
OR2421005011_090223APB_FTO_1092241
|
2421005000NRG23090220230827709
|
9124250189
|
09/02/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005WL055383
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220047601
|
1270781380
|
09/05/2022
|
Mrs. TANU PRADHAN
|
Mrs. TANU PRADHAN
|
2421005WL0003036
|
00415
|
SBIN0002042
|
1332
|
17/05/2022
|
Account closed
|
1426
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220047606
|
1270781377
|
09/05/2022
|
Mrs . SANJU MAJHI
|
Mrs . SANJU MAJHI
|
2421005WL0003037
|
00415
|
SBIN0002042
|
1332
|
17/05/2022
|
Account closed
|
1427
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309379
|
4231997817
|
28/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0018796
|
00354
|
PUNB0123910
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2421004030_280722APB_FTO_409789
|
2421004030NRG23280720220309391
|
4231997823
|
28/07/2022
|
BASANTA KUMAR PRADHAN
|
BASANTA KUMAR PRADHAN
|
2421004030WL0018796
|
00415
|
SBIN0000007
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2421004030_020722FTO_299415
|
2421004030NRG23300620220217401
|
2850032367
|
02/07/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2421004030WL0013219
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
1430
|
OR2421004031_141222FTO_896645
|
2421004031NRG23121220220664279
|
7340985899
|
14/12/2022
|
PARIKHITA PRADHAN
|
PARIKHITA PRADHAN
|
2421004031WL0044686
|
00045
|
BARB0ANGULX
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
1431
|
OR2421004032_211122FTO_803367
|
2421004032NRG23191120220586787
|
6673430356
|
21/11/2022
|
Puspalata sahoo
|
Puspalata sahoo
|
2421004032WL0039463
|
00354
|
PUNB0089420
|
1332
|
26/11/2022
|
No Such Account
|
1432
|
OR2421004032_250223APB_FTO_1118552
|
2421004032NRG23250220230856781
|
0272668069
|
25/02/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL057924
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2421005_011022APB_FTO_619619
|
2421005000NRG23011020220449833
|
5340991376
|
01/10/2022
|
MRS SANJU NAIK
|
MRS SANJU NAIK
|
2421005WL0029722
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
1434
|
OR2421005_011122FTO_725609
|
2421005000NRG23011120220531056
|
6384204873
|
01/11/2022
|
BINI SENAPATI
|
BINI SENAPATI
|
2421005WL0035603
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
1435
|
OR2421005_011122FTO_725609
|
2421005000NRG23011120220531073
|
6384204887
|
01/11/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0035603
|
00462
|
UCBA0003152
|
888
|
11/11/2022
|
No Such Account
|
1436
|
OR2421005_011122FTO_725609
|
2421005000NRG23011120220531077
|
6384204981
|
01/11/2022
|
RAMACHANDRA SAMA
|
RAMACHANDRA SAMA
|
2421005WL0035603
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
1437
|
OR2421005_011122FTO_725609
|
2421005000NRG23011120220531078
|
6384204980
|
01/11/2022
|
MAMATA SAMAL
|
MAMATA SAMAL
|
2421005WL0035603
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
1438
|
OR2421005005_030622APB_FTO_186224
|
2421005000NRG23030620220113441
|
2222464868
|
03/06/2022
|
BATAKRISHNA SAHU
|
BATAKRISHNA SAHU
|
2421005WL0007401
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
OR2421005_030922FTO_525299
|
2421005000NRG23030920220386705
|
4640885721
|
03/09/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0024508
|
00415
|
SBIN0017952
|
1332
|
12/09/2022
|
No Such Account
|
1440
|
OR2421005_030922FTO_525299
|
2421005000NRG23030920220386734
|
4640885673
|
03/09/2022
|
SADAMINI SAHOO
|
SADAMINI SAHOO
|
2421005WL0024509
|
00415
|
SBIN0002042
|
1332
|
12/09/2022
|
No Such Account
|
1441
|
OR2421005_030922FTO_525299
|
2421005000NRG23030920220386984
|
4640885747
|
03/09/2022
|
MUNI BAGHA
|
MUNI BAGHA
|
2421005WL0024521
|
00078
|
CNRB0003369
|
1332
|
12/09/2022
|
No Such Account
|
1442
|
OR2421005_030922FTO_525299
|
2421005000NRG23030920220387025
|
4640885661
|
03/09/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0024524
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1443
|
OR2421005_030922FTO_525299
|
2421005000NRG23030920220387065
|
4640885660
|
03/09/2022
|
MITA BISWAL
|
MITA BISWAL
|
2421005WL0024524
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1444
|
OR2421005005_060522FTO_94987
|
2421005000NRG23060520220044599
|
1270785215
|
06/05/2022
|
MR EKADUSHIA SAHU
|
MR EKADUSHIA SAHU
|
2421005WL0002837
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1445
|
OR2421005005_071122APB_FTO_748447
|
2421005000NRG23071120220544815
|
6453907531
|
07/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0036622
|
00462
|
UCBA0000598
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
OR2421005022_091222APB_FTO_876587
|
2421005000NRG23071220220647771
|
7288791447
|
09/12/2022
|
DAKTAR SAHOO
|
DAKTAR SAHOO
|
2421005WL0043611
|
00415
|
SBIN0007007
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
OR2421005024_080223APB_FTO_1090235
|
2421005000NRG23080220230824488
|
9124330083
|
08/02/2023
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005WL055136
|
00415
|
SBIN0009639
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2421005_080722FTO_320427
|
2421005000NRG23080720220244638
|
3035849116
|
08/07/2022
|
REENA BEHERA
|
REENA BEHERA
|
2421005WL0014598
|
00415
|
SBIN0002042
|
1332
|
13/07/2022
|
Account closed
|
1449
|
OR2421005017_090622FTO_207912
|
2421005000NRG23090620220132015
|
2291267267
|
09/06/2022
|
SITA SINGH
|
SITA SINGH
|
2421005WL0008558
|
00078
|
CNRB0003369
|
1110
|
15/06/2022
|
No Such Account
|
1450
|
OR2421005019_090922FTO_544784
|
2421005000NRG23090920220401338
|
4747850429
|
09/09/2022
|
MR.ISWAR PRADHAN
|
MR.ISWAR PRADHAN
|
2421005WL0025712
|
00415
|
SBIN0002042
|
1332
|
16/09/2022
|
No Such Account
|
1451
|
OR2421005_110722FTO_326901
|
2421005000NRG23100720220249998
|
3137448160
|
11/07/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421005WL0014904
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1452
|
OR2421005_110722FTO_326901
|
2421005000NRG23100720220250250
|
3137448030
|
11/07/2022
|
SONALI BARIK
|
SONALI BARIK
|
2421005WL0014914
|
00078
|
CNRB0003369
|
1332
|
16/07/2022
|
No Such Account
|
1453
|
OR2421005_110722FTO_326901
|
2421005000NRG23100720220250279
|
3137448076
|
11/07/2022
|
MRS . SIMA SAHOO
|
MRS . SIMA SAHOO
|
2421005WL0014915
|
00177
|
IOBA0000934
|
1332
|
16/07/2022
|
Account closed
|
1454
|
OR2421005_110722FTO_326901
|
2421005000NRG23100720220250449
|
3137448242
|
11/07/2022
|
LACHAMA PRADHAN
|
LACHAMA PRADHAN
|
2421005WL0014924
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1455
|
OR2421005_110722FTO_326901
|
2421005000NRG23100720220250488
|
3137448319
|
11/07/2022
|
SAILA BEHERA
|
SAILA BEHERA
|
2421005WL0014927
|
00415
|
SBIN0002042
|
1332
|
16/07/2022
|
No Such Account
|
1456
|
OR2421005_100822FTO_450719
|
2421005000NRG23100820220339853
|
4274529007
|
10/08/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0020815
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1457
|
OR2421005_100822FTO_450719
|
2421005000NRG23100820220339854
|
4274529164
|
10/08/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0020815
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
1458
|
OR2421005_100822FTO_450719
|
2421005000NRG23100820220340418
|
4274529107
|
10/08/2022
|
MUNI BAGHA
|
MUNI BAGHA
|
2421005WL0020864
|
00078
|
CNRB0003369
|
1332
|
30/08/2022
|
No Such Account
|
1459
|
OR2421005_110922FTO_547854
|
2421005000NRG23100920220403372
|
4747757773
|
11/09/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0025932
|
00415
|
SBIN0002042
|
1332
|
16/09/2022
|
No Such Account
|
1460
|
OR2421005_110922FTO_547854
|
2421005000NRG23100920220403381
|
4747757723
|
11/09/2022
|
KAMINI BEHERA
|
KAMINI BEHERA
|
2421005WL0025932
|
00177
|
IOBA0000934
|
1332
|
16/09/2022
|
No Such Account
|
1461
|
OR2421005027_101122FTO_760664
|
2421005000NRG23101120220554510
|
6498459281
|
10/11/2022
|
JALI SAHU
|
JALI SAHU
|
2421005WL0037274
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
1462
|
OR2421005_110522FTO_108053
|
2421005000NRG23110520220054042
|
1268151959
|
11/05/2022
|
MINAKSHI PRADHAN
|
MINAKSHI PRADHAN
|
2421005WL0003485
|
00415
|
SBIN0002042
|
1332
|
16/05/2022
|
Account closed
|
1463
|
OR2421005_110522FTO_108053
|
2421005000NRG23110520220054081
|
1268151943
|
11/05/2022
|
NAYANI MAJHI
|
NAYANI MAJHI
|
2421005WL0003485
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1464
|
OR2421005_110522FTO_108053
|
2421005000NRG23110520220054097
|
1268151942
|
11/05/2022
|
PALUNI MAJHI
|
PALUNI MAJHI
|
2421005WL0003485
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1465
|
OR2421005_110522FTO_108053
|
2421005000NRG23110520220054288
|
1268151921
|
11/05/2022
|
JYOSHNAMAYEE SAHU
|
JYOSHNAMAYEE SAHU
|
2421005WL0003489
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1466
|
OR2421005_110522FTO_108053
|
2421005000NRG23110520220054447
|
1268151876
|
11/05/2022
|
NIDIRA PRADHAN
|
NIDIRA PRADHAN
|
2421005WL0003506
|
00078
|
CNRB0003369
|
1332
|
16/05/2022
|
No Such Account
|
1467
|
OR2421005_130622APB_FTO_226105
|
2421005000NRG23130620220148164
|
2367220727
|
13/06/2022
|
MR.JAYA SAHU
|
MR.JAYA SAHU
|
2421005WL0009547
|
00177
|
IOBA0000965
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
OR2421005020_130622APB_FTO_227944
|
2421005000NRG23130620220148238
|
2362639042
|
13/06/2022
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005WL0009551
|
00654
|
IOBA0ROGB01
|
1465
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
OR2421005011_130922APB_FTO_554498
|
2421005000NRG23130920220407640
|
4809437566
|
13/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0026323
|
00177
|
IOBA0000965
|
1332
|
17/09/2022
|
KYC Documents Pending
|
1470
|
OR2421005_160922FTO_565425
|
2421005000NRG23160920220413454
|
4877640033
|
16/09/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0026796
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
No Such Account
|
1471
|
OR2421005_160922FTO_565425
|
2421005000NRG23160920220413718
|
4877640113
|
16/09/2022
|
ajit sahu
|
ajit sahu
|
2421005WL0026828
|
00654
|
IOBA0ROGB01
|
222
|
21/09/2022
|
No Such Account
|
1472
|
OR2421005_160922FTO_565425
|
2421005000NRG23160920220413728
|
4877640114
|
16/09/2022
|
litu sahu
|
litu sahu
|
2421005WL0026828
|
00654
|
IOBA0ROGB01
|
222
|
21/09/2022
|
No Such Account
|
1473
|
OR2421005_170622APB_FTO_240931
|
2421005000NRG23170620220161957
|
2518260803
|
17/06/2022
|
MR..SURESH DEHURY
|
MR..SURESH DEHURY
|
2421005WL0010268
|
00177
|
IOBA0000965
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
OR2421005_170622APB_FTO_240931
|
2421005000NRG23170620220161967
|
2518260810
|
17/06/2022
|
BHARAT DEHURY
|
BHARAT DEHURY
|
2421005WL0010268
|
00177
|
IOBA0000965
|
1332
|
27/06/2022
|
KYC Documents Pending
|
1475
|
OR2421005018_171122FTO_790759
|
2421005000NRG23171120220578620
|
6672623336
|
17/11/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005WL0038928
|
00078
|
CNRB0003369
|
1110
|
26/11/2022
|
No Such Account
|
1476
|
OR2421005018_171122FTO_790759
|
2421005000NRG23171120220578633
|
6672623334
|
17/11/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005WL0038928
|
00078
|
CNRB0003369
|
1110
|
26/11/2022
|
No Such Account
|
1477
|
OR2421005_190422FTO_37024
|
2421005000NRG23190420220010412
|
0919094346
|
19/04/2022
|
Mrs. NAYANI KHILAR
|
Mrs. NAYANI KHILAR
|
2421005WL0000723
|
00415
|
SBIN0002042
|
1332
|
07/05/2022
|
No Such Account
|
1478
|
OR2421005005_191122FTO_798575
|
2421005000NRG23191120220587218
|
6655217456
|
19/11/2022
|
Mr. HRUSHIKESH DEHURY
|
Mr. HRUSHIKESH DEHURY
|
2421005WL0039497
|
00415
|
SBIN0002042
|
1332
|
25/11/2022
|
No Such Account
|
1479
|
OR2421005033_211222APB_FTO_927431
|
2421005000NRG23191220220684775
|
9085191177
|
21/12/2022
|
BENUDHAR PRADHAN
|
BENUDHAR PRADHAN
|
2421005WL0046076
|
00078
|
CNRB0003369
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
OR2421005033_211222APB_FTO_927431
|
2421005000NRG23191220220684805
|
9085191189
|
21/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0046076
|
00177
|
IOBA0000965
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
OR2421005_200522FTO_140024
|
2421005000NRG23200520220080893
|
1594023056
|
20/05/2022
|
Mr. TUKUNA BEHERA
|
Mr. TUKUNA BEHERA
|
2421005WL0005259
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
No Such Account
|
1482
|
OR2421005_200522FTO_140024
|
2421005000NRG23200520220080905
|
1594023054
|
20/05/2022
|
GHANASHYAM KHILAR
|
GHANASHYAM KHILAR
|
2421005WL0005259
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
No Such Account
|
1483
|
OR2421005_200522FTO_140024
|
2421005000NRG23200520220081762
|
1594023057
|
20/05/2022
|
PRATAPA KUMAR SAHU
|
PRATAPA KUMAR SAHU
|
2421005WL0005310
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
No Such Account
|
1484
|
OR2421005_200522FTO_140024
|
2421005000NRG23200520220081770
|
1594023053
|
20/05/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2421005WL0005310
|
00078
|
CNRB0003369
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1485
|
OR2421005_200522FTO_140024
|
2421005000NRG23200520220081785
|
1594023055
|
20/05/2022
|
Mr. NABIN KUMAR BHOI
|
Mr. NABIN KUMAR BHOI
|
2421005WL0005310
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
No Such Account
|
1486
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171561
|
2459028552
|
20/06/2022
|
CHANCHALA DANDAPAT
|
CHANCHALA DANDAPAT
|
2421005WL0010889
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
1487
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171563
|
2459028551
|
20/06/2022
|
CHANCHALA DANDAPAT
|
CHANCHALA DANDAPAT
|
2421005WL0010889
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
1488
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171579
|
2459028547
|
20/06/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2421005WL0010890
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1489
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171580
|
2459028548
|
20/06/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2421005WL0010890
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1490
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171662
|
2459028495
|
20/06/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0010892
|
00177
|
IOBA0000934
|
1332
|
24/06/2022
|
Account closed
|
1491
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171704
|
2459028550
|
20/06/2022
|
KAINTA BEHERA
|
KAINTA BEHERA
|
2421005WL0010893
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1492
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171705
|
2459028549
|
20/06/2022
|
KAINTA BEHERA
|
KAINTA BEHERA
|
2421005WL0010893
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1493
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171719
|
2459028574
|
20/06/2022
|
BANITA SAHU
|
BANITA SAHU
|
2421005WL0010893
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1494
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171720
|
2459028573
|
20/06/2022
|
BANITA SAHU
|
BANITA SAHU
|
2421005WL0010893
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
1495
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220171728
|
2459028496
|
20/06/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0010894
|
00177
|
IOBA0000934
|
1332
|
24/06/2022
|
Account closed
|
1496
|
OR2421005_200622FTO_252195
|
2421005000NRG23200620220172006
|
2459028491
|
20/06/2022
|
SONALI BARIK
|
SONALI BARIK
|
2421005WL0010905
|
00078
|
CNRB0003369
|
1332
|
24/06/2022
|
No Such Account
|
1497
|
OR2421005_200622FTO_253943
|
2421005000NRG23200620220172898
|
2461021327
|
20/06/2022
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421005WL0010954
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
1498
|
OR2421005025_200622APB_FTO_254169
|
2421005000NRG23200620220172962
|
2461295961
|
20/06/2022
|
DAMAYANTI DEHURI
|
DAMAYANTI DEHURI
|
2421005WL0010956
|
00177
|
IOBA0000965
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
OR2421005025_200622APB_FTO_254169
|
2421005000NRG23200620220172964
|
2461295962
|
20/06/2022
|
DAMAYANTI DEHURI
|
DAMAYANTI DEHURI
|
2421005WL0010956
|
00177
|
IOBA0000965
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
OR2421005_040822APB_FTO_432020
|
2421005000NRG23040820220326207
|
4232479838
|
04/08/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2421005WL0019918
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
OR2421005024_061022APB_FTO_629198
|
2421005000NRG23061020220456887
|
5477450442
|
06/10/2022
|
Mrs. KUNI SAHU
|
Mrs. KUNI SAHU
|
2421005WL0030256
|
00415
|
SBIN0009639
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2421005028_070722APB_FTO_316447
|
2421005000NRG23070720220241797
|
3005861786
|
07/07/2022
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2421005WL0014410
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
OR2421005024_071222APB_FTO_866669
|
2421005000NRG23071220220646492
|
7285834122
|
07/12/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005WL0043530
|
00415
|
SBIN0009639
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
OR2421005032_100123FTO_1002448
|
2421005000NRG23100120230751311
|
9119504830
|
10/01/2023
|
SRIDHAR BEHERA
|
SRIDHAR BEHERA
|
2421005WL0050482
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
No Such Account
|
1505
|
OR2421005_111022FTO_647371
|
2421005000NRG23111020220469438
|
5625288220
|
11/10/2022
|
HEMANANDA BISWAL
|
HEMANANDA BISWAL
|
2421005WL0031209
|
00415
|
SBIN0002042
|
1332
|
19/10/2022
|
Account closed
|
1506
|
OR2421005005_151122APB_FTO_781701
|
2421005000NRG23151120220570150
|
N112200CF3B1E
|
15/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0038334
|
00462
|
UCBA0000598
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
OR2421005007_160722FTO_363828
|
2421005000NRG23160720220272619
|
3198478642
|
16/07/2022
|
RAJKISORE DEHURY
|
RAJKISORE DEHURY
|
2421005WL0016272
|
00078
|
CNRB0003369
|
1332
|
20/07/2022
|
No Such Account
|
1508
|
OR2421005007_160722FTO_363828
|
2421005000NRG23160720220272673
|
3198478643
|
16/07/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005WL0016272
|
00078
|
CNRB0003369
|
1332
|
20/07/2022
|
No Such Account
|
1509
|
OR2421005_171022FTO_666265
|
2421005000NRG23161020220480187
|
5938802103
|
17/10/2022
|
HEMANANDA BISWAL
|
HEMANANDA BISWAL
|
2421005WL0032028
|
00415
|
SBIN0002042
|
1332
|
27/10/2022
|
Account closed
|
1510
|
OR2421005_170522FTO_128622
|
2421005000NRG23170520220069138
|
1594010062
|
17/05/2022
|
MRS RANGALATA SAHU
|
MRS RANGALATA SAHU
|
2421005WL0004503
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1511
|
OR2421005_191022APB_FTO_672563
|
2421005000NRG23171020220481101
|
5955255962
|
19/10/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0032101
|
00415
|
SBIN0017952
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
OR2421005_191022APB_FTO_672563
|
2421005000NRG23171020220482461
|
5955255958
|
19/10/2022
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2421005WL0032182
|
00415
|
SBIN0002042
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
OR2421005011_221122APB_FTO_807040
|
2421005000NRG23171120220577992
|
6673212244
|
22/11/2022
|
SIBARAM SAHU
|
SIBARAM SAHU
|
2421005WL0038883
|
00177
|
IOBA0000965
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
OR2421005_200123APB_FTO_1039078
|
2421005000NRG23200120230779128
|
9123336557
|
20/01/2023
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0052233
|
00168
|
ICIC0002565
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2421005_200123FTO_1039070
|
2421005000NRG23200120230780649
|
9123408454
|
20/01/2023
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0052314
|
00078
|
CNRB0003369
|
666
|
24/02/2023
|
No Such Account
|
1516
|
OR2421005006_231022FTO_691399
|
2421005000NRG23201020220491972
|
5997152285
|
23/10/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2421005WL0032853
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
1517
|
OR2421005025_210722APB_FTO_383735
|
2421005000NRG23210720220287138
|
3866794916
|
21/07/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0017216
|
00177
|
IOBA0000965
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
OR2421005025_210722APB_FTO_383735
|
2421005000NRG23210720220287139
|
3866794917
|
21/07/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0017216
|
00177
|
IOBA0000965
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497017
|
5996198961
|
21/10/2022
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2421005WL0033235
|
00078
|
CNRB0003369
|
1332
|
31/10/2022
|
No Such Account
|
1520
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497446
|
5996198963
|
21/10/2022
|
KALPANA BEHURY
|
KALPANA BEHURY
|
2421005WL0033265
|
00078
|
CNRB0003369
|
1332
|
31/10/2022
|
No Such Account
|
1521
|
OR2421008021_200323APB_FTO_1168310
|
2421008000NRG23200320230908677
|
0497010858
|
20/03/2023
|
HINA SAHU
|
HINA SAHU
|
2421008WL062052
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
1522
|
OR2421008035_240522FTO_141490
|
2421008000NRG23200520220081278
|
1671086577
|
24/05/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0005279
|
00307
|
IOBA0NGB001
|
1332
|
28/05/2022
|
No Such Account
|
1523
|
OR2421008022_200622APB_FTO_254615
|
2421008000NRG23200620220170627
|
2487114114
|
20/06/2022
|
BHIMASEN NAIK
|
BHIMASEN NAIK
|
2421008WL0010820
|
00415
|
SBIN0007007
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420464
|
6384345950
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1525
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420465
|
6384345965
|
31/10/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1526
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420466
|
6384345964
|
31/10/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1527
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420467
|
6384345963
|
31/10/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1528
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420468
|
6384345962
|
31/10/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1529
|
OR2421008024_311022FTO_718503
|
2421008000NRG23200920220420469
|
6384345951
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0027380
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
1530
|
OR2421008013_210223APB_FTO_1111428
|
2421008000NRG23210220230849696
|
0262190513
|
21/02/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2421008WL057366
|
00176
|
IDIB000A636
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
OR2421008005_220722FTO_384963
|
2421008000NRG23210720220287106
|
4226260751
|
22/07/2022
|
ARCHANA DEHURY
|
ARCHANA DEHURY
|
2421008WL0017215
|
00078
|
CNRB0003677
|
1332
|
27/08/2022
|
No Such Account
|
1532
|
OR2421008026_241022APB_FTO_692241
|
2421008000NRG23231020220501301
|
5996930863
|
24/10/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2421008WL0033538
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
OR2421008026_231222APB_FTO_933993
|
2421008000NRG23231220220701525
|
9083818982
|
23/12/2022
|
BHIKARI SAHU
|
BHIKARI SAHU
|
2421008WL0047150
|
00045
|
BARB0BADKER
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
OR2421008026_231222APB_FTO_933993
|
2421008000NRG23231220220701558
|
9083818993
|
23/12/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008WL0047152
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
OR2421008031_240323APB_FTO_1178894
|
2421008000NRG23240320230918829
|
0498567884
|
24/03/2023
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL062735
|
00468
|
UBIN0819395
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
OR2421008030_290522FTO_165164
|
2421008000NRG23240520220086755
|
1883833112
|
29/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2421008WL0005654
|
00415
|
SBIN0007007
|
1332
|
02/06/2022
|
No Such Account
|
1537
|
OR2421008030_290522FTO_165164
|
2421008000NRG23280520220098144
|
1883833102
|
29/05/2022
|
SABITRI DEHURY
|
SABITRI DEHURY
|
2421008WL0006487
|
00415
|
SBIN0000007
|
1554
|
02/06/2022
|
No Such Account
|
1538
|
OR2421008003_290622APB_FTO_288908
|
2421008000NRG23280620220204531
|
2814208649
|
29/06/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0012583
|
00462
|
UCBA0001312
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
OR2421008026_290822FTO_509414
|
2421008000NRG23280820220373066
|
4398928906
|
29/08/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2421008WL0023293
|
00045
|
BARB0BADKER
|
1332
|
02/09/2022
|
No Such Account
|
1540
|
OR2421008026_290822FTO_509414
|
2421008000NRG23280820220373067
|
4398928907
|
29/08/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2421008WL0023293
|
00045
|
BARB0BADKER
|
1332
|
02/09/2022
|
No Such Account
|
1541
|
OR2421008033_281122FTO_830200
|
2421008000NRG23281120220619853
|
|
28/11/2022
|
ABHIRAM SAHU
|
ABHIRAM SAHU
|
2421008WL0041789
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1542
|
OR2421008033_281122FTO_830200
|
2421008000NRG23281120220619866
|
|
28/11/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421008WL0041790
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
1543
|
OR2421008022_300622FTO_294105
|
2421008000NRG23290620220212562
|
3022187813
|
30/06/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0012978
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
No Such Account
|
1544
|
OR2421004031_010223FTO_1078185
|
2421004031NRG23300120230806452
|
9124372458
|
01/02/2023
|
JHILI BHOI
|
JHILI BHOI
|
2421004031WL0053908
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1545
|
OR2421005_010922FTO_520266
|
2421005000NRG23010920220384090
|
4640983672
|
01/09/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0024284
|
00415
|
SBIN0017952
|
1332
|
12/09/2022
|
No Such Account
|
1546
|
OR2421005005_011122APB_FTO_726071
|
2421005000NRG23011120220530807
|
6381526765
|
01/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0035594
|
00462
|
UCBA0000598
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
OR2421005005_011122APB_FTO_726071
|
2421005000NRG23011120220530808
|
6381526766
|
01/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0035594
|
00462
|
UCBA0000598
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
OR2421005032_020722FTO_298094
|
2421005000NRG23020720220223453
|
2850313450
|
02/07/2022
|
Mrs. INDUMATI DHAL
|
Mrs. INDUMATI DHAL
|
2421005WL0013506
|
00415
|
SBIN0002042
|
1332
|
07/07/2022
|
Account closed
|
1549
|
OR2421005032_020722FTO_298094
|
2421005000NRG23020720220223458
|
2850313454
|
02/07/2022
|
Mrs.PUSPALATA PRADHAN
|
Mrs.PUSPALATA PRADHAN
|
2421005WL0013506
|
00415
|
SBIN0009639
|
1332
|
07/07/2022
|
No Such Account
|
1550
|
OR2421005_020722FTO_299332
|
2421005000NRG23020720220224052
|
2850037894
|
02/07/2022
|
REBATI SAHU
|
REBATI SAHU
|
2421005WL0013544
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
1551
|
OR2421005_020722FTO_299332
|
2421005000NRG23020720220224056
|
2850037895
|
02/07/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421005WL0013544
|
00415
|
SBIN0002042
|
1332
|
07/07/2022
|
No Such Account
|
1552
|
OR2421005_020722FTO_299332
|
2421005000NRG23020720220224459
|
2850037888
|
02/07/2022
|
NIDHI SAHU
|
NIDHI SAHU
|
2421005WL0013572
|
00307
|
IOBA0NGB001
|
1332
|
07/07/2022
|
No Such Account
|
1553
|
OR2421005_041022APB_FTO_624728
|
2421005000NRG23041020220452839
|
5340988938
|
04/10/2022
|
RAMADEI PRADHAN
|
RAMADEI PRADHAN
|
2421005WL0029958
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
OR2421005_041022APB_FTO_624728
|
2421005000NRG23041020220453406
|
5340988984
|
04/10/2022
|
MR PRADIP PRADHAN
|
MR PRADIP PRADHAN
|
2421005WL0029990
|
00078
|
CNRB0003369
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2421005_050522FTO_90207
|
2421005000NRG23050520220041467
|
1270778627
|
05/05/2022
|
SUCHITRA SAHU
|
SUCHITRA SAHU
|
2421005WL0002634
|
00462
|
UCBA0000598
|
1332
|
17/05/2022
|
No Such Account
|
1556
|
OR2421005_050522FTO_90207
|
2421005000NRG23050520220042089
|
1270778611
|
05/05/2022
|
GOURI NAIK
|
GOURI NAIK
|
2421005WL0002660
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1557
|
OR2421005_050522FTO_90207
|
2421005000NRG23050520220042099
|
1270778660
|
05/05/2022
|
Mrs. TANU PRADHAN
|
Mrs. TANU PRADHAN
|
2421005WL0002662
|
00415
|
SBIN0002042
|
1332
|
17/05/2022
|
Account closed
|
1558
|
OR2421005_050722APB_FTO_307885
|
2421005000NRG23050720220232547
|
2916869580
|
05/07/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0013930
|
00415
|
SBIN0017952
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
OR2421005019_071222FTO_867055
|
2421005000NRG23071220220646518
|
7289542321
|
07/12/2022
|
Gutika sahu
|
Gutika sahu
|
2421005WL0043531
|
00415
|
SBIN0002042
|
1554
|
17/12/2022
|
No Such Account
|
1560
|
OR2421005_080622APB_FTO_203795
|
2421005000NRG23080620220128390
|
2269546094
|
08/06/2022
|
Mrs. KSHIR SAHU
|
Mrs. KSHIR SAHU
|
2421005WL0008300
|
00415
|
SBIN0002042
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
OR2421005_080622APB_FTO_203795
|
2421005000NRG23080620220129160
|
2269546073
|
08/06/2022
|
KIYABATI DEHURY
|
KIYABATI DEHURY
|
2421005WL0008346
|
00177
|
IOBA0000965
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
OR2421005033_100622APB_FTO_214838
|
2421005000NRG23090620220135171
|
2332271280
|
10/06/2022
|
NABAN BARIK
|
NABAN BARIK
|
2421005WL0008736
|
00177
|
IOBA0000965
|
1332
|
17/06/2022
|
Account closed
|
1563
|
OR2421005033_100622APB_FTO_214838
|
2421005000NRG23090620220135173
|
2332271279
|
10/06/2022
|
NABAN BARIK
|
NABAN BARIK
|
2421005WL0008736
|
00177
|
IOBA0000965
|
1332
|
17/06/2022
|
Account closed
|
1564
|
OR2421005_130622FTO_226087
|
2421005000NRG23130620220148215
|
2363652838
|
13/06/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421005WL0009550
|
00078
|
CNRB0003369
|
1332
|
18/06/2022
|
No Such Account
|
1565
|
OR2421005_131022FTO_653846
|
2421005000NRG23131020220473311
|
5846658544
|
13/10/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421005WL0031535
|
00177
|
IOBA0000934
|
1332
|
20/10/2022
|
Account closed
|
1566
|
OR2421005018_181022FTO_670629
|
2421005000NRG23131020220473932
|
5938794343
|
18/10/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005WL0031572
|
00177
|
IOBA0000934
|
444
|
27/10/2022
|
No Such Account
|
1567
|
OR2421005018_181022FTO_670629
|
2421005000NRG23131020220473947
|
5938794448
|
18/10/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005WL0031572
|
00177
|
IOBA0000934
|
444
|
27/10/2022
|
Account closed
|
1568
|
OR2421004031_121122FTO_770952
|
2421004031NRG23121120220561737
|
6518028913
|
12/11/2022
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2421004031WL0037767
|
00468
|
UBIN0535885
|
1332
|
17/11/2022
|
No Such Account
|
1569
|
OR2421004033_080422FTO_14194
|
2421004033NRG22310320220840883
|
0916850068
|
08/04/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2421004033WL0054244
|
00654
|
IOBA0ROGB01
|
430
|
09/05/2022
|
No Such Account
|
1570
|
OR2421004034_081122FTO_751998
|
2421004034NRG23031120220536801
|
6454604748
|
08/11/2022
|
Subash Chandra sahu
|
Subash Chandra sahu
|
2421004034WL0036044
|
00415
|
SBIN0007007
|
1554
|
15/11/2022
|
No Such Account
|
1571
|
OR2421005033_010223APB_FTO_1077868
|
2421005000NRG23010220230817839
|
9124102247
|
01/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0054601
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
OR2421005_040722FTO_305379
|
2421005000NRG23040720220230368
|
2913573248
|
04/07/2022
|
REENA BEHERA
|
REENA BEHERA
|
2421005WL0013830
|
00415
|
SBIN0002042
|
1332
|
08/07/2022
|
Account closed
|
1573
|
OR2421005001_041122FTO_738068
|
2421005000NRG23041120220538530
|
6387601403
|
04/11/2022
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2421005WL0036193
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
1574
|
OR2421005_060622FTO_193983
|
2421005000NRG23060620220121420
|
2221862675
|
06/06/2022
|
Champabati Sahu
|
Champabati Sahu
|
2421005WL0007861
|
00415
|
SBIN0017952
|
1332
|
11/06/2022
|
No Such Account
|
1575
|
OR2421005_080722APB_FTO_320450
|
2421005000NRG23080720220244662
|
3036915630
|
08/07/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005WL0014601
|
00177
|
IOBA0000965
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
OR2421005_080722APB_FTO_320450
|
2421005000NRG23080720220246063
|
3036915564
|
08/07/2022
|
MILI SAHU
|
MILI SAHU
|
2421005WL0014661
|
00177
|
IOBA0000965
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
OR2421005_100822APB_FTO_448852
|
2421005000NRG23100820220339056
|
4278924019
|
10/08/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0020773
|
00078
|
CNRB0003369
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
OR2421005_100822APB_FTO_448852
|
2421005000NRG23100820220339416
|
4278924079
|
10/08/2022
|
MRS.MILI SAHU
|
MRS.MILI SAHU
|
2421005WL0020786
|
00177
|
IOBA0000965
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
OR2421005_101022FTO_641742
|
2421005000NRG23101020220465001
|
5573783626
|
10/10/2022
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2421005WL0030926
|
00078
|
CNRB0003369
|
1110
|
19/10/2022
|
No Such Account
|
1580
|
OR2421005_101022FTO_641742
|
2421005000NRG23101020220465560
|
5573783585
|
10/10/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0030961
|
00415
|
SBIN0017952
|
1332
|
19/10/2022
|
No Such Account
|
1581
|
OR2421005_101022FTO_641742
|
2421005000NRG23101020220465579
|
5573783654
|
10/10/2022
|
SASI SAHOO
|
SASI SAHOO
|
2421005WL0030961
|
00078
|
CNRB0003369
|
1332
|
19/10/2022
|
No Such Account
|
1582
|
OR2421005_101022FTO_641742
|
2421005000NRG23101020220465587
|
5573783470
|
10/10/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0030961
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
1583
|
OR2421005_140922FTO_558732
|
2421005000NRG23140920220410002
|
4807332370
|
14/09/2022
|
JULI DEHURY
|
JULI DEHURY
|
2421005WL0026490
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
1584
|
OR2421005034_151122APB_FTO_779837
|
2421005000NRG23141120220565575
|
N112200CAA24F
|
15/11/2022
|
PITAMBARA NAEKA
|
PITAMBARA NAEKA
|
2421005WL0038061
|
00152
|
HDFC0001969
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
OR2421005034_151122FTO_781785
|
2421005000NRG23151120220571375
|
N112200D0725A
|
15/11/2022
|
MAHENDRA SAHU
|
MAHENDRA SAHU
|
2421005WL0038424
|
00468
|
UBIN0819395
|
1332
|
22/11/2022
|
No Such Account
|
1586
|
OR2421005034_151122FTO_781785
|
2421005000NRG23151120220571385
|
N112200D07258
|
15/11/2022
|
NILAKANTHA SAHU
|
NILAKANTHA SAHU
|
2421005WL0038424
|
00468
|
UBIN0819395
|
1332
|
22/11/2022
|
No Such Account
|
1587
|
OR2421005005_170123FTO_1025855
|
2421005000NRG23170120230768523
|
9122010739
|
17/01/2023
|
Rabindra Garnaik
|
Rabindra Garnaik
|
2421005WL0051577
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1588
|
OR2421005033_200223APB_FTO_1108170
|
2421005000NRG23170220230842062
|
0268428819
|
20/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL056720
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2421005_191022FTO_672560
|
2421005000NRG23171020220481139
|
5955185608
|
19/10/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0032102
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
1590
|
OR2421005004_180123FTO_1032593
|
2421005000NRG23180120230774936
|
9122023227
|
18/01/2023
|
KESHABA SAHU
|
KESHABA SAHU
|
2421005WL0052012
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1591
|
OR2421004027_310123FTO_1073454
|
2421004027NRG23300120230812308
|
9124358324
|
31/01/2023
|
Anupama sahu
|
Anupama sahu
|
2421004027WL0054249
|
00048
|
BKID0005560
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1592
|
OR2421004028_020722APB_FTO_299826
|
2421004028NRG23020720220223634
|
2852954892
|
02/07/2022
|
TANGURU DEHURY
|
TANGURU DEHURY
|
2421004028WL0013523
|
00415
|
SBIN0006121
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
OR2421004028_020722APB_FTO_299826
|
2421004028NRG23020720220223637
|
2852954888
|
02/07/2022
|
BHASKAR SAHU
|
BHASKAR SAHU
|
2421004028WL0013523
|
00045
|
BARB0KARATA
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2421004030_030822FTO_428986
|
2421004030NRG23030820220323117
|
4229371768
|
03/08/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0019682
|
00354
|
PUNB0207710
|
1332
|
27/08/2022
|
No Such Account
|
1595
|
OR2421004030_090522APB_FTO_101270
|
2421004030NRG23090520220046757
|
1271488626
|
09/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0002997
|
00354
|
PUNB0207710
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
OR2421004030_090522APB_FTO_101270
|
2421004030NRG23090520220048170
|
1271488628
|
09/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421004030WL0003061
|
00354
|
PUNB0207710
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
OR2421004030_100522APB_FTO_106364
|
2421004030NRG23100520220050623
|
1267896229
|
10/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004030WL0003235
|
00354
|
PUNB0207710
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
OR2421004030_170822APB_FTO_474845
|
2421004030NRG23160820220349951
|
4277009494
|
17/08/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004030WL0021546
|
00354
|
PUNB0207710
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2421004030_181022FTO_668784
|
2421004030NRG23171020220483565
|
5938899110
|
18/10/2022
|
SUSHILA PADHAN
|
SUSHILA PADHAN
|
2421004030WL0032248
|
00354
|
PUNB0207710
|
888
|
27/10/2022
|
No Such Account
|
1600
|
OR2421004030_181022FTO_668784
|
2421004030NRG23171020220483585
|
5938899107
|
18/10/2022
|
JYOTRIMAYEE SAHU
|
JYOTRIMAYEE SAHU
|
2421004030WL0032248
|
00354
|
PUNB0207710
|
888
|
27/10/2022
|
No Such Account
|
1601
|
OR2421004030_181022FTO_668784
|
2421004030NRG23171020220483587
|
5938899104
|
18/10/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421004030WL0032248
|
00354
|
PUNB0207710
|
888
|
27/10/2022
|
No Such Account
|
1602
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220282731
|
3866274938
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016895
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1603
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220282732
|
3866274940
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016895
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1604
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220282733
|
3866274939
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016895
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1605
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220282970
|
3866274937
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016905
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1606
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220283691
|
3866274936
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016951
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1607
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220283692
|
3866274935
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016951
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1608
|
OR2421004030_200722FTO_378477
|
2421004030NRG23200720220283693
|
3866274934
|
20/07/2022
|
MAYADHARA BEHERA
|
MAYADHARA BEHERA
|
2421004030WL0016951
|
00354
|
PUNB0207710
|
222
|
11/08/2022
|
No Such Account
|
1609
|
OR2421004031_221022APB_FTO_689667
|
2421004031NRG23141020220476544
|
5997210241
|
22/10/2022
|
TAPOI PRADHAN
|
TAPOI PRADHAN
|
2421004031WL0031765
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
OR2421004031_170722APB_FTO_365984
|
2421004031NRG23160720220271761
|
3196234726
|
17/07/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0016208
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
OR2421004031_221022APB_FTO_689667
|
2421004031NRG23211020220493447
|
5997210240
|
22/10/2022
|
TAPOI PRADHAN
|
TAPOI PRADHAN
|
2421004031WL0032975
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
OR2421008006_270622FTO_274525
|
2421008000NRG23250620220194475
|
2609153471
|
27/06/2022
|
SESHADEB PARIDA
|
SESHADEB PARIDA
|
2421008WL0012053
|
00462
|
UCBA0000983
|
1332
|
02/07/2022
|
No Such Account
|
1613
|
OR2421008004_280722APB_FTO_406250
|
2421008000NRG23260720220300625
|
4232023985
|
28/07/2022
|
JADU NAIK
|
JADU NAIK
|
2421008WL0018043
|
00462
|
UCBA0000983
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
OR2421008035_270123FTO_1060402
|
2421008000NRG23270120230799173
|
9122996850
|
27/01/2023
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0053438
|
00462
|
UCBA0000983
|
1332
|
24/02/2023
|
No Such Account
|
1615
|
OR2421008035_270123FTO_1060402
|
2421008000NRG23270120230799174
|
9122996851
|
27/01/2023
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0053438
|
00462
|
UCBA0000983
|
1332
|
24/02/2023
|
No Such Account
|
1616
|
OR2421008009_310522FTO_168041
|
2421008000NRG23270520220095284
|
1928220450
|
31/05/2022
|
ASHOK KHILAR
|
ASHOK KHILAR
|
2421008WL0006265
|
00354
|
PUNB0087520
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
1617
|
OR2421008024_270622FTO_276426
|
2421008000NRG23270620220197488
|
2609411414
|
27/06/2022
|
PADMA PRADHAN
|
PADMA PRADHAN
|
2421008WL0012235
|
00045
|
BARB0BADKER
|
1332
|
02/07/2022
|
No Such Account
|
1618
|
OR2421008035_110722FTO_326678
|
2421008000NRG23290520220098539
|
3136153574
|
11/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0006529
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
1619
|
OR2421008002_120722FTO_336685
|
2421008000NRG23290620220212398
|
3145175789
|
12/07/2022
|
ANUPAMA DAS
|
ANUPAMA DAS
|
2421008WL0012967
|
00462
|
UCBA0001387
|
1332
|
16/07/2022
|
No Such Account
|
1620
|
OR2421008002_120722FTO_336685
|
2421008000NRG23290620220212399
|
3145175785
|
12/07/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0012967
|
00462
|
UCBA0001387
|
1332
|
16/07/2022
|
No Such Account
|
1621
|
OR2421008021_290822FTO_511909
|
2421008000NRG23290820220375027
|
4400757384
|
29/08/2022
|
anu SAHU
|
anu SAHU
|
2421008WL0023500
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
1622
|
OR2421008021_311022FTO_718448
|
2421008000NRG23301020220527311
|
6384314010
|
31/10/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0035334
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
1623
|
OR2421008029_301122FTO_840416
|
2421008000NRG23301120220627726
|
7023439969
|
30/11/2022
|
Pratap Behera
|
Pratap Behera
|
2421008WL0042278
|
00307
|
IOBA0NGB001
|
1332
|
09/12/2022
|
No Such Account
|
1624
|
OR2421008029_301122FTO_840416
|
2421008000NRG23301120220627727
|
7023439970
|
30/11/2022
|
Pratap Behera
|
Pratap Behera
|
2421008WL0042278
|
00307
|
IOBA0NGB001
|
1332
|
09/12/2022
|
No Such Account
|
1625
|
OR2421008029_301122FTO_840416
|
2421008000NRG23301120220627732
|
7023439974
|
30/11/2022
|
Dali Behera
|
Dali Behera
|
2421008WL0042278
|
00415
|
SBIN0007007
|
1332
|
09/12/2022
|
No Such Account
|
1626
|
OR2421008029_301122FTO_840416
|
2421008000NRG23301120220627733
|
7023439973
|
30/11/2022
|
Dali Behera
|
Dali Behera
|
2421008WL0042278
|
00415
|
SBIN0007007
|
1332
|
09/12/2022
|
No Such Account
|
1627
|
OR2421008018_310123FTO_1074066
|
2421008000NRG23310120230814094
|
9123881204
|
31/01/2023
|
RIBAN NAYAK
|
RIBAN NAYAK
|
2421008WL0054360
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1628
|
OR2421008030_010622FTO_173701
|
2421008000NRG23310520220105446
|
N0522033118A6
|
01/06/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2421008WL0006944
|
00415
|
SBIN0007007
|
1332
|
06/06/2022
|
No Such Account
|
1629
|
OR2421008003_180822FTO_476768
|
2421008003NRG23160820220350460
|
4276389650
|
18/08/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008003WL0021577
|
00415
|
SBIN0013606
|
1332
|
30/08/2022
|
No Such Account
|
1630
|
OR2421008003_300822FTO_516299
|
2421008003NRG23300820220382326
|
4640979968
|
30/08/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008003WL0024136
|
00415
|
SBIN0013606
|
1332
|
12/09/2022
|
Account closed
|
1631
|
OR2421008011_230922APB_FTO_588370
|
2421008011NRG23210920220421456
|
5010615457
|
23/09/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008011WL0027476
|
00354
|
PUNB0089420
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
OR2421004030_120622APB_FTO_222087
|
2421004030NRG23110620220141815
|
2320292815
|
12/06/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004030WL0009147
|
00415
|
SBIN0000192
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
OR2421004030_171022FTO_665681
|
2421004030NRG23161020220479942
|
5871988230
|
17/10/2022
|
KARTTTIKA PRADHAN
|
KARTTTIKA PRADHAN
|
2421004030WL0032008
|
00177
|
IOBA0000966
|
1332
|
21/10/2022
|
No Such Account
|
1634
|
OR2421004030_250323APB_FTO_1183365
|
2421004030NRG23210320230910894
|
0498522003
|
25/03/2023
|
SIDHANTA PADHAN
|
SIDHANTA PADHAN
|
2421004030WL062199
|
00462
|
UCBA0003152
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2421004030_210622FTO_260892
|
2421004030NRG23210620220178563
|
2560210485
|
21/06/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2421004030WL0011201
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
1636
|
OR2421004030_291222FTO_965373
|
2421004030NRG23241220220705716
|
9089202661
|
29/12/2022
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2421004030WL0047396
|
00354
|
PUNB0207710
|
1332
|
23/02/2023
|
No Such Account
|
1637
|
OR2421004031_271122FTO_827569
|
2421004031NRG23241120220606634
|
|
27/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421004031WL0040874
|
00127
|
FDRL0002022
|
1332
|
02/12/2022
|
No Such Account
|
1638
|
OR2421004031_271122FTO_827569
|
2421004031NRG23241120220606640
|
|
27/11/2022
|
TAPAS DEHURY
|
TAPAS DEHURY
|
2421004031WL0040875
|
00127
|
FDRL0002022
|
1332
|
02/12/2022
|
No Such Account
|
1639
|
OR2421004032_190522FTO_134920
|
2421004032NRG23190520220073068
|
1593022941
|
19/05/2022
|
SUSHAMA GADANAYAK
|
SUSHAMA GADANAYAK
|
2421004032WL0004747
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1640
|
OR2421004032_250323APB_FTO_1183127
|
2421004032NRG23240320230918881
|
0498818870
|
25/03/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL062739
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
OR2421005019_011022FTO_617826
|
2421005000NRG23011020220449326
|
5340878055
|
01/10/2022
|
Nirod Sahu
|
Nirod Sahu
|
2421005WL0029700
|
00415
|
SBIN0002042
|
666
|
08/10/2022
|
No Such Account
|
1642
|
OR2421005019_011022FTO_617826
|
2421005000NRG23011020220449330
|
5340878058
|
01/10/2022
|
Lucky sahu
|
Lucky sahu
|
2421005WL0029700
|
00415
|
SBIN0002042
|
666
|
08/10/2022
|
No Such Account
|
1643
|
OR2421005_020622APB_FTO_179469
|
2421005000NRG23020620220108746
|
N06220025AE4F
|
02/06/2022
|
Mrs. KSHIR SAHU
|
Mrs. KSHIR SAHU
|
2421005WL0007135
|
00415
|
SBIN0002042
|
1332
|
08/06/2022
|
Account closed
|
1644
|
OR2421005_020622APB_FTO_179469
|
2421005000NRG23020620220108877
|
N06220025AE4C
|
02/06/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0007142
|
00078
|
CNRB0003369
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2421005_050922APB_FTO_529238
|
2421005000NRG23030920220387960
|
4643998371
|
05/09/2022
|
UTTAM PRADHAN
|
UTTAM PRADHAN
|
2421005WL0024623
|
00177
|
IOBA0000965
|
1332
|
12/09/2022
|
KYC Documents Pending
|
1646
|
OR2421005_031122FTO_733324
|
2421005000NRG23031120220535053
|
6387517648
|
03/11/2022
|
ROHINI SAHU
|
ROHINI SAHU
|
2421005WL0035888
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
No Such Account
|
1647
|
OR2421005_031122FTO_733324
|
2421005000NRG23031120220535139
|
6387517654
|
03/11/2022
|
CHATURI SAHU
|
CHATURI SAHU
|
2421005WL0035898
|
00415
|
SBIN0017952
|
1332
|
11/11/2022
|
No Such Account
|
1648
|
OR2421005_031122FTO_733324
|
2421005000NRG23031120220535237
|
6387517655
|
03/11/2022
|
CHATURI SAHU
|
CHATURI SAHU
|
2421005WL0035905
|
00415
|
SBIN0017952
|
1332
|
11/11/2022
|
No Such Account
|
1649
|
OR2421005032_040822FTO_431368
|
2421005000NRG23040820220326105
|
4229135413
|
04/08/2022
|
KHAGESWAR SAHOO
|
KHAGESWAR SAHOO
|
2421005WL0019915
|
00462
|
UCBA0000598
|
888
|
27/08/2022
|
No Such Account
|
1650
|
OR2421005_050522APB_FTO_90211
|
2421005000NRG23050520220042091
|
1271473198
|
05/05/2022
|
KIYABATI DEHURY
|
KIYABATI DEHURY
|
2421005WL0002661
|
00177
|
IOBA0000965
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
OR2421005005_070722APB_FTO_316491
|
2421005000NRG23070720220241820
|
3005865319
|
07/07/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005WL0014411
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
OR2421005019_071222APB_FTO_867056
|
2421005000NRG23071220220646524
|
7288785228
|
07/12/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421005WL0043531
|
00415
|
SBIN0007007
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
OR2421005_080622FTO_203866
|
2421005000NRG23080620220128849
|
2269101134
|
08/06/2022
|
MRS KAJAL PRADHAN
|
MRS KAJAL PRADHAN
|
2421005WL0008330
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
1654
|
OR2421005018_081222FTO_872428
|
2421005000NRG23081220220649860
|
7288598811
|
08/12/2022
|
BULUSETHY
|
BULUSETHY
|
2421005WL0043749
|
00415
|
SBIN0017952
|
1554
|
19/12/2022
|
No Such Account
|
1655
|
OR2421005_090622FTO_210515
|
2421005000NRG23090620220131683
|
2291002512
|
09/06/2022
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421005WL0008539
|
00078
|
CNRB0003369
|
1332
|
15/06/2022
|
No Such Account
|
1656
|
OR2421005_090622FTO_210515
|
2421005000NRG23090620220133101
|
2291002613
|
09/06/2022
|
SAMOBARI GARANAIK
|
SAMOBARI GARANAIK
|
2421005WL0008639
|
00415
|
SBIN0002042
|
1332
|
15/06/2022
|
No Such Account
|
1657
|
OR2421005_090622FTO_210515
|
2421005000NRG23090620220133106
|
2291002567
|
09/06/2022
|
ROJALIN PRADHAN
|
ROJALIN PRADHAN
|
2421005WL0008639
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
1658
|
OR2421005_090622FTO_210515
|
2421005000NRG23090620220133814
|
2291002598
|
09/06/2022
|
Mrs. RINA MUDULI
|
Mrs. RINA MUDULI
|
2421005WL0008668
|
00415
|
SBIN0002042
|
1332
|
15/06/2022
|
Account closed
|
1659
|
OR2421005019_091122FTO_755345
|
2421005000NRG23091120220551330
|
6495688182
|
09/11/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0037036
|
00415
|
SBIN0002042
|
1110
|
17/11/2022
|
No Such Account
|
1660
|
OR2421005_100622APB_FTO_217250
|
2421005000NRG23100620220138526
|
2332233598
|
10/06/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
2421005WL0008963
|
751001
|
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
OR2421005_100622APB_FTO_217250
|
2421005000NRG23100620220138582
|
2332233580
|
10/06/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2421005WL0008967
|
00415
|
SBIN0002042
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
OR2421005028_110722FTO_326753
|
2421005000NRG23110720220252750
|
3139297928
|
11/07/2022
|
DIGAMBAR SAHOO
|
DIGAMBAR SAHOO
|
2421005WL0015033
|
00415
|
SBIN0009639
|
1332
|
16/07/2022
|
No Such Account
|
1663
|
OR2421005_120922APB_FTO_551975
|
2421005000NRG23120920220405252
|
4748007363
|
12/09/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0026094
|
00177
|
IOBA0000934
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
OR2421005_120922APB_FTO_551975
|
2421005000NRG23120920220405253
|
4748007364
|
12/09/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0026094
|
00177
|
IOBA0000934
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
OR2421005_120922APB_FTO_551975
|
2421005000NRG23120920220405531
|
4748007371
|
12/09/2022
|
SARAT CHANDRA SAHU
|
SARAT CHANDRA SAHU
|
2421005WL0026127
|
00177
|
IOBA0000965
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
OR2421005033_130922APB_FTO_554014
|
2421005000NRG23130920220406585
|
4809430354
|
13/09/2022
|
GADADHAR SAHU
|
GADADHAR SAHU
|
2421005WL0026256
|
00177
|
IOBA0000965
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476352
|
5869583076
|
14/10/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0031754
|
00177
|
IOBA0000934
|
1332
|
21/10/2022
|
No Such Account
|
1668
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476366
|
5869583097
|
14/10/2022
|
SANJU SINGH
|
SANJU SINGH
|
2421005WL0031754
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
1669
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476370
|
5869583092
|
14/10/2022
|
PRABHATI BISWAL
|
PRABHATI BISWAL
|
2421005WL0031754
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
1670
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476686
|
5869583108
|
14/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0031776
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
1671
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476687
|
5869583109
|
14/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0031776
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
1672
|
OR2421005_141022FTO_658486
|
2421005000NRG23141020220476732
|
5869583072
|
14/10/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421005WL0031778
|
00177
|
IOBA0000934
|
1332
|
21/10/2022
|
Account closed
|
1673
|
OR2421005019_141122FTO_774914
|
2421005000NRG23141120220565400
|
6635721453
|
14/11/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0038050
|
00415
|
SBIN0002042
|
1332
|
24/11/2022
|
No Such Account
|
1674
|
OR2421005006_160223APB_FTO_1103624
|
2421005000NRG23150220230837943
|
0262884451
|
16/02/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005WL056387
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006225
|
0917993019
|
16/04/2022
|
SUCHITRA SAHU
|
SUCHITRA SAHU
|
2421005WL0000405
|
00462
|
UCBA0000598
|
1332
|
07/05/2022
|
No Such Account
|
1676
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006581
|
0917992951
|
16/04/2022
|
B AIJANTI NAIK
|
B AIJANTI NAIK
|
2421005WL0000429
|
00415
|
SBIN0002042
|
1332
|
07/05/2022
|
No Such Account
|
1677
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006582
|
0917993079
|
16/04/2022
|
CHITRA NAIK
|
CHITRA NAIK
|
2421005WL0000429
|
00032
|
UTIB0004501
|
1332
|
07/05/2022
|
No Such Account
|
1678
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006607
|
0917992999
|
16/04/2022
|
SONALI BARIK
|
SONALI BARIK
|
2421005WL0000431
|
00415
|
SBIN0017952
|
1332
|
07/05/2022
|
No Such Account
|
1679
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006697
|
0917992947
|
16/04/2022
|
Mrs. LINA MAHALIK
|
Mrs. LINA MAHALIK
|
2421005WL0000434
|
00415
|
SBIN0002042
|
1332
|
07/05/2022
|
No Such Account
|
1680
|
OR2421005_160422FTO_28359
|
2421005000NRG23160420220006762
|
0917992963
|
16/04/2022
|
Mrs. PRAMILA MAJHI
|
Mrs. PRAMILA MAJHI
|
2421005WL0000438
|
00415
|
SBIN0009639
|
1332
|
07/05/2022
|
No Such Account
|
1681
|
OR2421005_180422FTO_33065
|
2421005000NRG23180420220008324
|
0917580941
|
18/04/2022
|
MRS PANKAJINI SAHU
|
MRS PANKAJINI SAHU
|
2421005WL0000571
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1682
|
OR2421005_191222FTO_916376
|
2421005000NRG23181220220682127
|
9083656503
|
19/12/2022
|
PARBATI SAHU
|
PARBATI SAHU
|
2421005WL0045917
|
00415
|
SBIN0002042
|
666
|
23/02/2023
|
No Such Account
|
1683
|
OR2421005_190422FTO_36446
|
2421005000NRG23190420220009866
|
0919585563
|
19/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0000681
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1684
|
OR2421005_190422FTO_36446
|
2421005000NRG23190420220009886
|
0919585495
|
19/04/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421005WL0000683
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1685
|
OR2421005019_121022FTO_651659
|
2421005000NRG23121020220471928
|
5625315927
|
12/10/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0031419
|
00415
|
SBIN0002042
|
666
|
19/10/2022
|
Account closed
|
1686
|
OR2421005019_121022FTO_651659
|
2421005000NRG23121020220471955
|
5625315963
|
12/10/2022
|
Nirod Sahu
|
Nirod Sahu
|
2421005WL0031419
|
00415
|
SBIN0002042
|
666
|
19/10/2022
|
No Such Account
|
1687
|
OR2421005019_121022FTO_651659
|
2421005000NRG23121020220471959
|
5625315923
|
12/10/2022
|
Lucky sahu
|
Lucky sahu
|
2421005WL0031419
|
00415
|
SBIN0002042
|
666
|
19/10/2022
|
No Such Account
|
1688
|
OR2421005_130622APB_FTO_228655
|
2421005000NRG23130620220150127
|
2367538113
|
13/06/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0009627
|
00177
|
IOBA0000965
|
1332
|
18/06/2022
|
KYC Documents Pending
|
1689
|
OR2421005018_170123APB_FTO_1028076
|
2421005000NRG23170120230768200
|
9122153201
|
17/01/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005WL0051565
|
00177
|
IOBA0000934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
OR2421005019_170323APB_FTO_1158832
|
2421005000NRG23170320230901737
|
0496985330
|
17/03/2023
|
Mr. PAPAN SAHU
|
Mr. PAPAN SAHU
|
2421005WL061518
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
OR2421005019_170323APB_FTO_1158832
|
2421005000NRG23170320230901743
|
0496985321
|
17/03/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005WL061518
|
00032
|
UTIB0004501
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
OR2421005_171222FTO_912402
|
2421005000NRG23171220220680314
|
7375333321
|
17/12/2022
|
TULA PRADHAN
|
TULA PRADHAN
|
2421005WL0045798
|
00462
|
UCBA0000598
|
444
|
23/12/2022
|
No Such Account
|
1693
|
OR2421005028_180123APB_FTO_1031512
|
2421005000NRG23180120230774042
|
9122202992
|
18/01/2023
|
HADIBANDHU SAHU
|
HADIBANDHU SAHU
|
2421005WL0051938
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
OR2421005_191222APB_FTO_916387
|
2421005000NRG23181220220682147
|
9083789023
|
19/12/2022
|
ABHIMANYU PRADHAN
|
ABHIMANYU PRADHAN
|
2421005WL0045919
|
00415
|
SBIN0002042
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
OR2421005005_190722APB_FTO_375007
|
2421005000NRG23190720220280887
|
3866740546
|
19/07/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005WL0016787
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
OR2421005032_191222APB_FTO_917138
|
2421005000NRG23191220220684872
|
9083791104
|
19/12/2022
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005WL0046077
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
OR2421005_200522FTO_138382
|
2421005000NRG23200520220079236
|
1594023257
|
20/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421005WL0005148
|
00415
|
SBIN0007007
|
1332
|
26/05/2022
|
No Such Account
|
1698
|
OR2421005_200522FTO_138382
|
2421005000NRG23200520220079237
|
1594023158
|
20/05/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421005WL0005148
|
00415
|
SBIN0007007
|
1332
|
26/05/2022
|
No Such Account
|
1699
|
OR2421005018_200922FTO_579010
|
2421005000NRG23200920220420042
|
4932340814
|
20/09/2022
|
BENU BARIK
|
BENU BARIK
|
2421005WL0027346
|
00415
|
SBIN0002042
|
444
|
23/09/2022
|
No Such Account
|
1700
|
OR2421005_220422APB_FTO_46413
|
2421005000NRG23220420220015639
|
0891898238
|
22/04/2022
|
DAMAYANTI DEHURI
|
DAMAYANTI DEHURI
|
2421005WL0001062
|
00177
|
IOBA0000965
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
OR2421005_220422APB_FTO_46413
|
2421005000NRG23220420220015641
|
0891898232
|
22/04/2022
|
BIPINI SAHU
|
BIPINI SAHU
|
2421005WL0001062
|
00177
|
IOBA0000965
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
OR2421005028_231222FTO_934160
|
2421005000NRG23231220220701204
|
9084919030
|
23/12/2022
|
SURESH GARNAIK
|
SURESH GARNAIK
|
2421005WL0047134
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1703
|
OR2421005028_231222FTO_934160
|
2421005000NRG23231220220701216
|
9084919033
|
23/12/2022
|
MRS SUBHAGINI SAHU
|
MRS SUBHAGINI SAHU
|
2421005WL0047135
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1704
|
OR2421005025_251122APB_FTO_824214
|
2421005000NRG23241120220601591
|
|
25/11/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0040506
|
00177
|
IOBA0000965
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
OR2421005_270123APB_FTO_1061811
|
2421005000NRG23270120230798806
|
9123138900
|
27/01/2023
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0053424
|
00168
|
ICIC0002565
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
OR2421005025_111022APB_FTO_648076
|
2421005000NRG23111020220470280
|
5625603647
|
11/10/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0031276
|
00177
|
IOBA0000965
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
OR2421005020_130522APB_FTO_117112
|
2421005000NRG23120520220056851
|
1372949933
|
13/05/2022
|
DIBAKAR SAHU
|
DIBAKAR SAHU
|
2421005WL0003709
|
00415
|
SBIN0002042
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
OR2421005_130422FTO_21338
|
2421005000NRG23130420220003780
|
0916861867
|
13/04/2022
|
GOURI NAIK
|
GOURI NAIK
|
2421005WL0000247
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1709
|
OR2421005022_151122FTO_779773
|
2421005000NRG23141120220565463
|
N112200CA3F02
|
15/11/2022
|
SUSHANTA KUMAR BEHERA
|
SUSHANTA KUMAR BEHERA
|
2421005WL0038054
|
00691
|
IPOS0000001
|
1332
|
22/11/2022
|
No Such Account
|
1710
|
OR2421005022_151122FTO_779773
|
2421005000NRG23141120220565464
|
N112200CA3F01
|
15/11/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0038054
|
00691
|
IPOS0000001
|
1332
|
22/11/2022
|
No Such Account
|
1711
|
OR2421005005_180622APB_FTO_245412
|
2421005000NRG23160620220159640
|
2515632799
|
18/06/2022
|
BATAKRISHNA SAHU
|
BATAKRISHNA SAHU
|
2421005WL0010168
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
OR2421005032_161222FTO_908176
|
2421005000NRG23161220220676894
|
9083673804
|
16/12/2022
|
PRATIMA MAJHI
|
PRATIMA MAJHI
|
2421005WL0045601
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
No Such Account
|
1713
|
OR2421005032_161222FTO_908176
|
2421005000NRG23161220220676895
|
9083673803
|
16/12/2022
|
PRATIMA MAJHI
|
PRATIMA MAJHI
|
2421005WL0045601
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
No Such Account
|
1714
|
OR2421005_180622FTO_248319
|
2421005000NRG23180620220167816
|
2515375230
|
18/06/2022
|
Meghee Pradhan
|
Meghee Pradhan
|
2421005WL0010627
|
00177
|
IOBA0000934
|
1332
|
27/06/2022
|
No Such Account
|
1715
|
OR2421005_180622FTO_248319
|
2421005000NRG23180620220167822
|
2515375229
|
18/06/2022
|
Sukanti Pradhan
|
Sukanti Pradhan
|
2421005WL0010627
|
00177
|
IOBA0000934
|
1332
|
27/06/2022
|
No Such Account
|
1716
|
OR2421005_180622FTO_248319
|
2421005000NRG23180620220168169
|
2515375092
|
18/06/2022
|
Mrs KABITA PRADHAN
|
Mrs KABITA PRADHAN
|
2421005WL0010655
|
00415
|
SBIN0007007
|
1332
|
27/06/2022
|
Account closed
|
1717
|
OR2421005_180622FTO_248319
|
2421005000NRG23180620220168312
|
2515375174
|
18/06/2022
|
ROHINI SAHU
|
ROHINI SAHU
|
2421005WL0010665
|
00415
|
SBIN0002042
|
1332
|
27/06/2022
|
No Such Account
|
1718
|
OR2421005023_191222APB_FTO_917524
|
2421005000NRG23191220220684903
|
9083789088
|
19/12/2022
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005WL0046079
|
00415
|
SBIN0017952
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
OR2421005_210622APB_FTO_259038
|
2421005000NRG23210620220176103
|
2487117009
|
21/06/2022
|
MR.JAYA SAHU
|
MR.JAYA SAHU
|
2421005WL0011094
|
00177
|
IOBA0000965
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
OR2421005_210622APB_FTO_259038
|
2421005000NRG23210620220177848
|
2487117004
|
21/06/2022
|
MR..SURESH DEHURY
|
MR..SURESH DEHURY
|
2421005WL0011170
|
00177
|
IOBA0000965
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
OR2421005_210622APB_FTO_259038
|
2421005000NRG23210620220177861
|
2487117006
|
21/06/2022
|
BHARAT DEHURY
|
BHARAT DEHURY
|
2421005WL0011170
|
00177
|
IOBA0000965
|
1332
|
25/06/2022
|
KYC Documents Pending
|
1722
|
OR2421005_231022APB_FTO_691485
|
2421005000NRG23231020220501233
|
5997340310
|
23/10/2022
|
RAMADEI PRADHAN
|
RAMADEI PRADHAN
|
2421005WL0033533
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
OR2421005_250722APB_FTO_396580
|
2421005000NRG23250720220297621
|
4228558241
|
25/07/2022
|
KIYABATI DEHURY
|
KIYABATI DEHURY
|
2421005WL0017876
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
OR2421005_260422FTO_59043
|
2421005000NRG23260420220021166
|
0891541026
|
26/04/2022
|
GOLAP BEHERA
|
GOLAP BEHERA
|
2421005WL0001420
|
00415
|
SBIN0002042
|
1332
|
06/05/2022
|
No Such Account
|
1725
|
OR2421005_260422APB_FTO_58999
|
2421005000NRG23260420220021649
|
0892006123
|
26/04/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
2421005WL0001444
|
751001
|
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
OR2421005_260422APB_FTO_58999
|
2421005000NRG23260420220021650
|
0892006124
|
26/04/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
2421005WL0001444
|
751001
|
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
OR2421005020_091222FTO_876016
|
2421005000NRG23091220220654947
|
7288584170
|
09/12/2022
|
BHAGABAN PRADHAN
|
BHAGABAN PRADHAN
|
2421005WL0044049
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
No Such Account
|
1728
|
OR2421005020_091222FTO_876016
|
2421005000NRG23091220220654948
|
7288584176
|
09/12/2022
|
BAPUJEE DEHURY
|
BAPUJEE DEHURY
|
2421005WL0044049
|
00415
|
SBIN0017952
|
1332
|
17/12/2022
|
No Such Account
|
1729
|
OR2421005_100223APB_FTO_1094338
|
2421005000NRG23100220230830041
|
9126200161
|
10/02/2023
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL055604
|
00168
|
ICIC0002565
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
OR2421005013_100822FTO_451034
|
2421005000NRG23100820220340813
|
4280604492
|
10/08/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421005WL0020885
|
00078
|
CNRB0003369
|
444
|
30/08/2022
|
No Such Account
|
1731
|
OR2421005_110922APB_FTO_547855
|
2421005000NRG23100920220402690
|
4747985486
|
11/09/2022
|
UTTAM PRADHAN
|
UTTAM PRADHAN
|
2421005WL0025861
|
00177
|
IOBA0000965
|
1332
|
16/09/2022
|
KYC Documents Pending
|
1732
|
OR2421005_101022APB_FTO_641751
|
2421005000NRG23101020220465523
|
5576772438
|
10/10/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0030959
|
00415
|
SBIN0017952
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
OR2421005005_101022APB_FTO_642091
|
2421005000NRG23101020220465733
|
5576772228
|
10/10/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0030967
|
00462
|
UCBA0000598
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
OR2421005_110922APB_FTO_547855
|
2421005000NRG23110920220403531
|
4747985519
|
11/09/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2421005WL0025940
|
00177
|
IOBA0000965
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
OR2421005005_120123FTO_1012816
|
2421005000NRG23120120230758762
|
9122095412
|
12/01/2023
|
PRANABANDHU MAJHI
|
PRANABANDHU MAJHI
|
2421005WL0051017
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1736
|
OR2421005_120722APB_FTO_340934
|
2421005000NRG23120720220257957
|
3146926607
|
12/07/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0015356
|
00078
|
CNRB0003369
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
OR2421005_151122FTO_780516
|
2421005000NRG23121120220562036
|
N112200CCF3BE
|
15/11/2022
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2421005WL0037793
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
1738
|
OR2421005006_121222FTO_887591
|
2421005000NRG23121220220663445
|
7320764124
|
12/12/2022
|
SMT MAMATA NAIK
|
SMT MAMATA NAIK
|
2421005WL0044621
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1739
|
OR2421005006_121222FTO_887591
|
2421005000NRG23121220220663446
|
7320764123
|
12/12/2022
|
MR PRASANNA NAIK
|
MR PRASANNA NAIK
|
2421005WL0044621
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
1740
|
OR2421005006_121222FTO_887591
|
2421005000NRG23121220220663466
|
7320764193
|
12/12/2022
|
CHINA NAIK
|
CHINA NAIK
|
2421005WL0044621
|
00462
|
UCBA0000598
|
1554
|
20/12/2022
|
No Such Account
|
1741
|
OR2421005006_121222FTO_887591
|
2421005000NRG23121220220663479
|
7320764189
|
12/12/2022
|
SUDHAKAR DWARI
|
SUDHAKAR DWARI
|
2421005WL0044621
|
00462
|
UCBA0000598
|
1554
|
20/12/2022
|
No Such Account
|
1742
|
OR2421005_151122FTO_780516
|
2421005000NRG23141120220565648
|
N112200CCF424
|
15/11/2022
|
UTARA PRADHAN
|
UTARA PRADHAN
|
2421005WL0038068
|
00415
|
SBIN0002042
|
1332
|
22/11/2022
|
No Such Account
|
1743
|
OR2421005024_150223APB_FTO_1101729
|
2421005000NRG23150220230837617
|
9126476397
|
15/02/2023
|
Mr. RAMAKANTA SAHU
|
Mr. RAMAKANTA SAHU
|
2421005WL056356
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
OR2421005024_150223APB_FTO_1101729
|
2421005000NRG23150220230837618
|
9126476398
|
15/02/2023
|
Mr. RAMAKANTA SAHU
|
Mr. RAMAKANTA SAHU
|
2421005WL056356
|
00415
|
SBIN0009639
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
OR2421005024_150223APB_FTO_1101729
|
2421005000NRG23150220230837687
|
9126476379
|
15/02/2023
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005WL056362
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
OR2421005024_150223APB_FTO_1101729
|
2421005000NRG23150220230837726
|
9126476374
|
15/02/2023
|
Mrs. KUNI SAHU
|
Mrs. KUNI SAHU
|
2421005WL056366
|
00415
|
SBIN0009639
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
OR2421005_151122FTO_780516
|
2421005000NRG23151120220569973
|
N112200CCF42C
|
15/11/2022
|
SUSUMATI BHAOI
|
SUSUMATI BHAOI
|
2421005WL0038320
|
00462
|
UCBA0000598
|
1554
|
22/11/2022
|
No Such Account
|
1748
|
OR2421005_151122FTO_780516
|
2421005000NRG23151120220570082
|
N112200CCF42D
|
15/11/2022
|
BHUMATI SAHU
|
BHUMATI SAHU
|
2421005WL0038329
|
00462
|
UCBA0000598
|
1554
|
22/11/2022
|
No Such Account
|
1749
|
OR2421005_151122FTO_780516
|
2421005000NRG23151120220570111
|
N112200CCF45B
|
15/11/2022
|
PRASANTA GARNAIK
|
PRASANTA GARNAIK
|
2421005WL0038332
|
00462
|
UCBA0000598
|
1554
|
22/11/2022
|
No Such Account
|
1750
|
OR2421005_160622FTO_237408
|
2421005000NRG23160620220158969
|
2518135019
|
16/06/2022
|
MENAKA MAJHI
|
MENAKA MAJHI
|
2421005WL0010117
|
00177
|
IOBA0000965
|
1332
|
27/06/2022
|
No Such Account
|
1751
|
OR2421005_160622FTO_237408
|
2421005000NRG23160620220158982
|
2518135020
|
16/06/2022
|
JULI SAHU
|
JULI SAHU
|
2421005WL0010117
|
00177
|
IOBA0000965
|
1332
|
27/06/2022
|
No Such Account
|
1752
|
OR2421005024_171222APB_FTO_911489
|
2421005000NRG23161220220675732
|
7375877158
|
17/12/2022
|
MANAS RANJAN ROUL
|
MANAS RANJAN ROUL
|
2421005WL0045497
|
00415
|
SBIN0009639
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2421005019_221222FTO_931953
|
2421005000NRG23161220220676863
|
9085008421
|
22/12/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0045599
|
00415
|
SBIN0002042
|
1110
|
23/02/2023
|
Account closed
|
1754
|
OR2421005005_170123APB_FTO_1025861
|
2421005000NRG23170120230768500
|
9122383810
|
17/01/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005WL0051577
|
00415
|
SBIN0009639
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
OR2421005019_190822FTO_478355
|
2421005000NRG23190820220357649
|
4276686948
|
19/08/2022
|
MR.ISWAR PRADHAN
|
MR.ISWAR PRADHAN
|
2421005WL0022134
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
No Such Account
|
1756
|
OR2421005_210422FTO_43668
|
2421005000NRG23210420220013904
|
0859436145
|
21/04/2022
|
NIDIRA PRADHAN
|
NIDIRA PRADHAN
|
2421005WL0000959
|
00078
|
CNRB0003369
|
1332
|
04/05/2022
|
No Such Account
|
1757
|
OR2421005_211222FTO_928915
|
2421005000NRG23211220220693804
|
9085002050
|
21/12/2022
|
PRAMODA BEHERA
|
PRAMODA BEHERA
|
2421005WL0046682
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
1758
|
OR2421005_211222FTO_928915
|
2421005000NRG23211220220694712
|
9085002057
|
21/12/2022
|
TULA PRADHAN
|
TULA PRADHAN
|
2421005WL0046754
|
00462
|
UCBA0000598
|
666
|
23/02/2023
|
No Such Account
|
1759
|
OR2421005_211222FTO_928915
|
2421005000NRG23211220220695126
|
9085002044
|
21/12/2022
|
Mr . PRASANTA KUMAR SAHOO
|
Mr . PRASANTA KUMAR SAHOO
|
2421005WL0046783
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
1760
|
OR2421005_230922FTO_588422
|
2421005000NRG23230920220428373
|
5010139731
|
23/09/2022
|
ajit sahu
|
ajit sahu
|
2421005WL0028078
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
1761
|
OR2421005_230922FTO_588422
|
2421005000NRG23230920220428674
|
5010139508
|
23/09/2022
|
LOELY BEHERA
|
LOELY BEHERA
|
2421005WL0028092
|
00462
|
UCBA0000598
|
1332
|
28/09/2022
|
No Such Account
|
1762
|
OR2421005023_261222FTO_947021
|
2421005000NRG23231220220702399
|
9086839370
|
26/12/2022
|
SRIDHAR SAHU
|
SRIDHAR SAHU
|
2421005WL0047213
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1763
|
OR2421005023_261222FTO_947021
|
2421005000NRG23231220220702408
|
9086839369
|
26/12/2022
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2421005WL0047213
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1764
|
OR2421005004_240323FTO_1181312
|
2421005000NRG23240320230921425
|
0498339143
|
24/03/2023
|
BHAKTA BANDHU SAHU
|
BHAKTA BANDHU SAHU
|
2421005WL062915
|
00177
|
IOBA0000934
|
1332
|
03/04/2023
|
Account closed
|
1765
|
OR2421005001_251022FTO_694005
|
2421005000NRG23241020220502784
|
5997031495
|
25/10/2022
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2421005WL0033651
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
1766
|
OR2421005020_241122APB_FTO_819306
|
2421005000NRG23241120220605193
|
|
24/11/2022
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005WL0040771
|
00177
|
IOBA0000934
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
OR2421005017_250822APB_FTO_501148
|
2421005000NRG23250820220369287
|
4315135917
|
25/08/2022
|
NRUPA SINGH
|
NRUPA SINGH
|
2421005WL0022974
|
00654
|
IOBA0ROGB01
|
444
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022075
|
0891673329
|
26/04/2022
|
Mrs. PRAMILA MAJHI
|
Mrs. PRAMILA MAJHI
|
2421005WL0001456
|
00415
|
SBIN0009639
|
1332
|
06/05/2022
|
No Such Account
|
1769
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022091
|
0891673461
|
26/04/2022
|
Mrs. LINA MAHALIK
|
Mrs. LINA MAHALIK
|
2421005WL0001457
|
00415
|
SBIN0002042
|
1332
|
06/05/2022
|
No Such Account
|
1770
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022166
|
0891673417
|
26/04/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2421005WL0001461
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1771
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022170
|
0891673419
|
26/04/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0001461
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1772
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022190
|
0891673418
|
26/04/2022
|
DIPTIMAYEE SAHU
|
DIPTIMAYEE SAHU
|
2421005WL0001462
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1773
|
OR2421005_260422FTO_58970
|
2421005000NRG23260420220022198
|
0891673451
|
26/04/2022
|
RANJANA RANI SAHOO
|
RANJANA RANI SAHOO
|
2421005WL0001463
|
00415
|
SBIN0002042
|
1332
|
06/05/2022
|
Account closed
|
1774
|
OR2421005021_171122FTO_790484
|
2421005000NRG23171120220578031
|
6636990679
|
17/11/2022
|
PATITAPABAN GARANAIK
|
PATITAPABAN GARANAIK
|
2421005WL0038885
|
00078
|
CNRB0003369
|
1332
|
24/11/2022
|
Account closed
|
1775
|
OR2421005028_180123FTO_1031494
|
2421005000NRG23180120230774018
|
9122055422
|
18/01/2023
|
Mr .BIREN SAMAL
|
Mr .BIREN SAMAL
|
2421005WL0051938
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Account closed
|
1776
|
OR2421005028_180123FTO_1031494
|
2421005000NRG23180120230774025
|
9122055425
|
18/01/2023
|
Mrs. RAJANI SAMAL
|
Mrs. RAJANI SAMAL
|
2421005WL0051938
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Account closed
|
1777
|
OR2421005004_180123APB_FTO_1032596
|
2421005000NRG23180120230774933
|
9122566087
|
18/01/2023
|
SAPNESWAR SAHU
|
SAPNESWAR SAHU
|
2421005WL0052012
|
00177
|
IOBA0000934
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
OR2421005_190522FTO_134264
|
2421005000NRG23180520220071006
|
1595540015
|
19/05/2022
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421005WL0004592
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1779
|
OR2421005005_181022APB_FTO_670467
|
2421005000NRG23181020220484941
|
5939151561
|
18/10/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0032368
|
00462
|
UCBA0000598
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
OR2421005_190722FTO_375258
|
2421005000NRG23190720220280812
|
3866631059
|
19/07/2022
|
KAINTA BEHERA
|
KAINTA BEHERA
|
2421005WL0016782
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
1781
|
OR2421005_230622FTO_268255
|
2421005000NRG23230620220188333
|
2607295699
|
23/06/2022
|
Miss. BANABASI BUDA
|
Miss. BANABASI BUDA
|
2421005WL0011660
|
00415
|
SBIN0002042
|
1332
|
02/07/2022
|
Account closed
|
1782
|
OR2421005007_230622FTO_268525
|
2421005000NRG23230620220188834
|
2608797968
|
23/06/2022
|
RAJKISORE DEHURY
|
RAJKISORE DEHURY
|
2421005WL0011695
|
00177
|
IOBA0000934
|
1332
|
02/07/2022
|
No Such Account
|
1783
|
OR2421005007_230622FTO_268525
|
2421005000NRG23230620220188899
|
2608797979
|
23/06/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005WL0011695
|
00415
|
SBIN0007007
|
1332
|
02/07/2022
|
Account closed
|
1784
|
OR2421005007_230622FTO_268525
|
2421005000NRG23230620220188900
|
2608797980
|
23/06/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005WL0011695
|
00415
|
SBIN0007007
|
1332
|
02/07/2022
|
Account closed
|
1785
|
OR2421005_230822FTO_493498
|
2421005000NRG23230820220365160
|
4278873633
|
23/08/2022
|
PRASANA DEHURY
|
PRASANA DEHURY
|
2421005WL0022714
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1786
|
OR2421005_230822FTO_493498
|
2421005000NRG23230820220365194
|
4278873636
|
23/08/2022
|
SHRI SUSANT KUMAR SAHU
|
SHRI SUSANT KUMAR SAHU
|
2421005WL0022714
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
Account closed
|
1787
|
OR2421005_230822FTO_493498
|
2421005000NRG23230820220365201
|
4278873615
|
23/08/2022
|
MRS KOUSALYA PRADHAN
|
MRS KOUSALYA PRADHAN
|
2421005WL0022714
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1788
|
OR2421005005_241022FTO_692951
|
2421005000NRG23241020220502664
|
5997136310
|
24/10/2022
|
SRIMATI BAGHA
|
SRIMATI BAGHA
|
2421005WL0033641
|
00462
|
UCBA0000598
|
1332
|
31/10/2022
|
Account closed
|
1789
|
OR2421005005_241122APB_FTO_818392
|
2421005000NRG23241120220604281
|
|
24/11/2022
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005WL0040704
|
00415
|
SBIN0009639
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
OR2421005020_241122FTO_819300
|
2421005000NRG23241120220605185
|
|
24/11/2022
|
BICHANDA PRADHAN
|
BICHANDA PRADHAN
|
2421005WL0040771
|
00415
|
SBIN0002042
|
888
|
02/12/2022
|
No Such Account
|
1791
|
OR2421005_270722FTO_405035
|
2421005000NRG23260720220301354
|
4226550789
|
27/07/2022
|
KHULANA SAHU
|
KHULANA SAHU
|
2421005WL0018105
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1792
|
OR2421005_270722FTO_405035
|
2421005000NRG23260720220301360
|
4226550939
|
27/07/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0018105
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
Account closed
|
1793
|
OR2421005_270722FTO_405035
|
2421005000NRG23260720220301361
|
4226551025
|
27/07/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0018105
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1794
|
OR2421005_270722FTO_405035
|
2421005000NRG23260720220301365
|
4226550788
|
27/07/2022
|
SATYABHAMA PRADHAN
|
SATYABHAMA PRADHAN
|
2421005WL0018105
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1795
|
OR2421005_281122FTO_828800
|
2421005000NRG23261120220612655
|
|
28/11/2022
|
ROJALIN SAHOO
|
ROJALIN SAHOO
|
2421005WL0041257
|
00415
|
SBIN0000007
|
1332
|
02/12/2022
|
No Such Account
|
1796
|
OR2421005011_270123APB_FTO_1062158
|
2421005000NRG23270120230800837
|
9123142742
|
27/01/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005WL0053535
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
OR2421005_270722FTO_405035
|
2421005000NRG23270720220305380
|
4226551026
|
27/07/2022
|
MITA BISWAL
|
MITA BISWAL
|
2421005WL0018463
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1798
|
OR2421005_270722FTO_405035
|
2421005000NRG23270720220305406
|
4226550790
|
27/07/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0018471
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1799
|
OR2421005_270922APB_FTO_601180
|
2421005000NRG23270920220435550
|
5122804706
|
27/09/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0028613
|
00415
|
SBIN0017952
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
OR2421005033_270922FTO_601565
|
2421005000NRG23270920220437831
|
5122631573
|
27/09/2022
|
SAGAR SAHU
|
SAGAR SAHU
|
2421005WL0028769
|
00177
|
IOBA0000965
|
1332
|
01/10/2022
|
No Such Account
|
1801
|
OR2421005006_271222FTO_954548
|
2421005000NRG23271220220714754
|
9086813627
|
27/12/2022
|
CHINA NAIK
|
CHINA NAIK
|
2421005WL0047977
|
00462
|
UCBA0000598
|
1554
|
23/02/2023
|
No Such Account
|
1802
|
OR2421005_290422FTO_70673
|
2421005000NRG23290420220029049
|
1087711361
|
29/04/2022
|
Mrs. PRAMILA MAJHI
|
Mrs. PRAMILA MAJHI
|
2421005WL0001867
|
00415
|
SBIN0009639
|
1332
|
12/05/2022
|
No Such Account
|
1803
|
OR2421005_290422FTO_70673
|
2421005000NRG23290420220029050
|
1087711343
|
29/04/2022
|
Mrs. LINA MAHALIK
|
Mrs. LINA MAHALIK
|
2421005WL0001867
|
00415
|
SBIN0002042
|
1332
|
12/05/2022
|
No Such Account
|
1804
|
OR2421005_290622FTO_287501
|
2421005000NRG23290620220208288
|
2812706008
|
29/06/2022
|
Meghee Pradhan
|
Meghee Pradhan
|
2421005WL0012732
|
00177
|
IOBA0000934
|
1332
|
06/07/2022
|
No Such Account
|
1805
|
OR2421005_290622FTO_287501
|
2421005000NRG23290620220208316
|
2812706039
|
29/06/2022
|
Sukanti Pradhan
|
Sukanti Pradhan
|
2421005WL0012732
|
00177
|
IOBA0000934
|
1332
|
06/07/2022
|
No Such Account
|
1806
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311640
|
4229045843
|
29/07/2022
|
MAMATA SAHU
|
MAMATA SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1807
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311641
|
4229045842
|
29/07/2022
|
MAMATA SAHU
|
MAMATA SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1808
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311644
|
4229045942
|
29/07/2022
|
JYOTSANA MAHAPATRA
|
JYOTSANA MAHAPATRA
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1809
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311645
|
4229045941
|
29/07/2022
|
JYOTSANA MAHAPATRA
|
JYOTSANA MAHAPATRA
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1810
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311648
|
4229045893
|
29/07/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1811
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311649
|
4229045894
|
29/07/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1812
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311660
|
4229045849
|
29/07/2022
|
RINA SAHU
|
RINA SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
1813
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311661
|
4229045888
|
29/07/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1814
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311662
|
4229045889
|
29/07/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1815
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311665
|
4229045937
|
29/07/2022
|
LIPIKA SAHU
|
LIPIKA SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1816
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311666
|
4229045936
|
29/07/2022
|
LIPIKA SAHU
|
LIPIKA SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1817
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311669
|
4229045887
|
29/07/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1818
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311670
|
4229045848
|
29/07/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
1819
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311671
|
4229045943
|
29/07/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421005WL0018940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1820
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311678
|
4229045920
|
29/07/2022
|
PANCHALI PRADHAN
|
PANCHALI PRADHAN
|
2421005WL0018941
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1821
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311681
|
4229045960
|
29/07/2022
|
ALI BEHERA
|
ALI BEHERA
|
2421005WL0018941
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1822
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311873
|
4229045953
|
29/07/2022
|
CHHAYA JENA
|
CHHAYA JENA
|
2421005WL0018948
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1823
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311874
|
4229045952
|
29/07/2022
|
CHHAYA JENA
|
CHHAYA JENA
|
2421005WL0018948
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1824
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311875
|
4229045966
|
29/07/2022
|
PUNI SAHU
|
PUNI SAHU
|
2421005WL0018948
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1825
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311876
|
4229045965
|
29/07/2022
|
PUNI SAHU
|
PUNI SAHU
|
2421005WL0018948
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
1826
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220049197
|
1270781290
|
09/05/2022
|
MRS PANKAJINI SAHU
|
MRS PANKAJINI SAHU
|
2421005WL0003142
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1827
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220049238
|
1270781394
|
09/05/2022
|
Mrs. KUNTALA SAHU
|
Mrs. KUNTALA SAHU
|
2421005WL0003143
|
00415
|
SBIN0009639
|
1332
|
17/05/2022
|
No Such Account
|
1828
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220049266
|
1270781294
|
09/05/2022
|
MRS KAJAL PRADHAN
|
MRS KAJAL PRADHAN
|
2421005WL0003143
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1829
|
OR2421005_090522FTO_100294
|
2421005000NRG23090520220049267
|
1270781295
|
09/05/2022
|
MRS KAJAL PRADHAN
|
MRS KAJAL PRADHAN
|
2421005WL0003143
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1830
|
OR2421005_100622FTO_217246
|
2421005000NRG23100620220138569
|
2331705962
|
10/06/2022
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421005WL0008967
|
00177
|
IOBA0000934
|
1332
|
16/06/2022
|
No Such Account
|
1831
|
OR2421005_100622FTO_217246
|
2421005000NRG23100620220138999
|
2331705942
|
10/06/2022
|
PINKY BEHERA
|
PINKY BEHERA
|
2421005WL0008995
|
00078
|
CNRB0003369
|
1332
|
16/06/2022
|
No Such Account
|
1832
|
OR2421005_100822APB_FTO_450791
|
2421005000NRG23100820220340463
|
4274655760
|
10/08/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0020865
|
00177
|
IOBA0000934
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
OR2421005034_121222FTO_887650
|
2421005000NRG23121220220663431
|
7320620526
|
12/12/2022
|
Mrs . SARASWATI GADANAYAK
|
Mrs . SARASWATI GADANAYAK
|
2421005WL0044620
|
00415
|
SBIN0007007
|
1332
|
20/12/2022
|
No Such Account
|
1834
|
OR2421005_130522FTO_120340
|
2421005000NRG23130520220060821
|
1595469480
|
13/05/2022
|
Mrs . SANJU MAJHI
|
Mrs . SANJU MAJHI
|
2421005WL0003929
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
Account closed
|
1835
|
OR2421005005_130922APB_FTO_554316
|
2421005000NRG23130920220407553
|
4807261808
|
13/09/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005WL0026318
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
OR2421005019_141222APB_FTO_894581
|
2421005000NRG23141220220668562
|
7341292863
|
14/12/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421005WL0044971
|
00415
|
SBIN0002042
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
OR2421005_171122FTO_790171
|
2421005000NRG23171120220577806
|
6636996977
|
17/11/2022
|
UTARA PRADHAN
|
UTARA PRADHAN
|
2421005WL0038872
|
00415
|
SBIN0002042
|
1332
|
24/11/2022
|
No Such Account
|
1838
|
OR2421005_171122FTO_790171
|
2421005000NRG23171120220577929
|
6636996982
|
17/11/2022
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2421005WL0038881
|
00415
|
SBIN0007007
|
1554
|
24/11/2022
|
No Such Account
|
1839
|
OR2421005_171122FTO_790171
|
2421005000NRG23171120220577930
|
6636996983
|
17/11/2022
|
RITA SAHOO
|
RITA SAHOO
|
2421005WL0038881
|
00415
|
SBIN0007007
|
1554
|
24/11/2022
|
No Such Account
|
1840
|
OR2421005_171122FTO_790171
|
2421005000NRG23171120220577939
|
6636996969
|
17/11/2022
|
SUREKHA NAYAK
|
SUREKHA NAYAK
|
2421005WL0038881
|
00654
|
IOBA0ROGB01
|
1554
|
24/11/2022
|
No Such Account
|
1841
|
OR2421005_171122FTO_790171
|
2421005000NRG23171120220577945
|
6636996970
|
17/11/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0038881
|
00654
|
IOBA0ROGB01
|
1554
|
24/11/2022
|
No Such Account
|
1842
|
OR2421005024_171122APB_FTO_790895
|
2421005000NRG23171120220578652
|
6637089946
|
17/11/2022
|
Mrs. MANJU BEHERA
|
Mrs. MANJU BEHERA
|
2421005WL0038930
|
00415
|
SBIN0009639
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
OR2421005008_221122APB_FTO_807516
|
2421005000NRG23191120220585203
|
6673216785
|
22/11/2022
|
MANJULATA GARTIA
|
MANJULATA GARTIA
|
2421005WL0039391
|
00415
|
SBIN0002042
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
OR2421005017_191222FTO_916619
|
2421005000NRG23191220220684961
|
9084996474
|
19/12/2022
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005WL0046083
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
1845
|
OR2421005005_210123APB_FTO_1040492
|
2421005000NRG23200120230780888
|
9123319794
|
21/01/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421005WL0052331
|
00415
|
SBIN0002042
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
OR2421005005_210123APB_FTO_1040492
|
2421005000NRG23200120230780893
|
9123319800
|
21/01/2023
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421005WL0052331
|
00415
|
SBIN0009639
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
OR2421005023_211022FTO_685621
|
2421005000NRG23201020220492519
|
5996208759
|
21/10/2022
|
TUKUNA GARNAYAK
|
TUKUNA GARNAYAK
|
2421005WL0032889
|
00468
|
UBIN0819395
|
1110
|
31/10/2022
|
No Such Account
|
1848
|
OR2421005023_211022FTO_685621
|
2421005000NRG23201020220492523
|
5996208758
|
21/10/2022
|
TUKUNA GARNAYAK
|
TUKUNA GARNAYAK
|
2421005WL0032889
|
00468
|
UBIN0819395
|
222
|
31/10/2022
|
No Such Account
|
1849
|
OR2421005034_220922FTO_586376
|
2421005000NRG23220920220426713
|
4995585036
|
22/09/2022
|
Mr .BABUL NAIK
|
Mr .BABUL NAIK
|
2421005WL0027930
|
00078
|
CNRB0003369
|
1332
|
28/09/2022
|
No Such Account
|
1850
|
OR2421005034_220922FTO_586376
|
2421005000NRG23220920220426714
|
4995585035
|
22/09/2022
|
Mr .BABUL NAIK
|
Mr .BABUL NAIK
|
2421005WL0027930
|
00078
|
CNRB0003369
|
1332
|
28/09/2022
|
No Such Account
|
1851
|
OR2421005_221122FTO_808923
|
2421005000NRG23221120220594769
|
6672531691
|
22/11/2022
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2421005WL0040055
|
00415
|
SBIN0007007
|
1554
|
26/11/2022
|
No Such Account
|
1852
|
OR2421005_221122FTO_808923
|
2421005000NRG23221120220594770
|
6672531692
|
22/11/2022
|
RITA SAHOO
|
RITA SAHOO
|
2421005WL0040055
|
00415
|
SBIN0007007
|
1554
|
26/11/2022
|
No Such Account
|
1853
|
OR2421005_221122FTO_808923
|
2421005000NRG23221120220594779
|
6672531662
|
22/11/2022
|
SUREKHA NAYAK
|
SUREKHA NAYAK
|
2421005WL0040055
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
1854
|
OR2421005_221122FTO_808923
|
2421005000NRG23221120220594785
|
6672531663
|
22/11/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0040055
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
1855
|
OR2421005_221122FTO_808923
|
2421005000NRG23221120220594910
|
6672531784
|
22/11/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0040065
|
00078
|
CNRB0003369
|
1554
|
26/11/2022
|
No Such Account
|
1856
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793151
|
9122968285
|
25/01/2023
|
MRS KANHA SETHI
|
MRS KANHA SETHI
|
2421005WL0053092
|
00468
|
UBIN0535885
|
1332
|
24/02/2023
|
No Such Account
|
1857
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793157
|
9122968267
|
25/01/2023
|
PRAAMOD NAUK
|
PRAAMOD NAUK
|
2421005WL0053092
|
00415
|
SBIN0007007
|
1332
|
24/02/2023
|
No Such Account
|
1858
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793302
|
9122968297
|
25/01/2023
|
MANDODARI GARNAYAK
|
MANDODARI GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1859
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793303
|
9122968292
|
25/01/2023
|
BHABAGRAHI GARNAYAK
|
BHABAGRAHI GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1860
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793304
|
9122968296
|
25/01/2023
|
MANDODARI GARNAYAK
|
MANDODARI GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1861
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793305
|
9122968293
|
25/01/2023
|
BHABAGRAHI GARNAYAK
|
BHABAGRAHI GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1862
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793306
|
9122968299
|
25/01/2023
|
PREMANANDA GARNAYAK
|
PREMANANDA GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1863
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793307
|
9122968298
|
25/01/2023
|
PREMANANDA GARNAYAK
|
PREMANANDA GARNAYAK
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1864
|
OR2421005034_250123FTO_1055054
|
2421005000NRG23250120230793314
|
9122968302
|
25/01/2023
|
MR JAYA BEHERA
|
MR JAYA BEHERA
|
2421005WL0053100
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
1865
|
OR2421005_260922FTO_594868
|
2421005000NRG23260920220432942
|
5061700278
|
26/09/2022
|
SUJATA MAJHI
|
SUJATA MAJHI
|
2421005WL0028393
|
00415
|
SBIN0017952
|
222
|
29/09/2022
|
No Such Account
|
1866
|
OR2421005_260922FTO_594868
|
2421005000NRG23260920220432946
|
5061700256
|
26/09/2022
|
SASI SAHOO
|
SASI SAHOO
|
2421005WL0028393
|
00078
|
CNRB0003369
|
222
|
29/09/2022
|
No Such Account
|
1867
|
OR2421005_290422FTO_67434
|
2421005000NRG23280420220025768
|
1092736914
|
29/04/2022
|
TULA NAIK
|
TULA NAIK
|
2421005WL0001714
|
00307
|
IOBA0NGB001
|
1332
|
12/05/2022
|
No Such Account
|
1868
|
OR2421005_290422FTO_67434
|
2421005000NRG23280420220025773
|
1092736964
|
29/04/2022
|
SANJUKTA NAIK
|
SANJUKTA NAIK
|
2421005WL0001714
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
1869
|
OR2421005_290422FTO_67434
|
2421005000NRG23280420220025774
|
1092736915
|
29/04/2022
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2421005WL0001714
|
00307
|
IOBA0NGB001
|
1332
|
12/05/2022
|
No Such Account
|
1870
|
OR2421005_280922FTO_605751
|
2421005000NRG23280920220443798
|
5130068679
|
28/09/2022
|
GOURI NAIK
|
GOURI NAIK
|
2421005WL0029212
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1871
|
OR2421005_280922FTO_605751
|
2421005000NRG23280920220443799
|
5130068680
|
28/09/2022
|
GOURI NAIK
|
GOURI NAIK
|
2421005WL0029212
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1872
|
OR2421005_280922FTO_605751
|
2421005000NRG23280920220443800
|
5130068681
|
28/09/2022
|
GOURI NAIK
|
GOURI NAIK
|
2421005WL0029212
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1873
|
OR2421005_280922FTO_605751
|
2421005000NRG23280920220444048
|
5130068619
|
28/09/2022
|
SARAT BHOI
|
SARAT BHOI
|
2421005WL0029234
|
00177
|
IOBA0000965
|
1110
|
01/10/2022
|
Account closed
|
1874
|
OR2421005_280922FTO_605751
|
2421005000NRG23280920220444174
|
5130068685
|
28/09/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421005WL0029245
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
1875
|
OR2421005022_291122APB_FTO_834577
|
2421005000NRG23281120220620103
|
6966299712
|
29/11/2022
|
DAKTAR SAHOO
|
DAKTAR SAHOO
|
2421005WL0041801
|
00415
|
SBIN0007007
|
888
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
OR2421004031_270123FTO_1062109
|
2421004031NRG23230120230786586
|
9123001656
|
27/01/2023
|
JHILI BHOI
|
JHILI BHOI
|
2421004031WL0052701
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1877
|
OR2421004031_250722APB_FTO_394231
|
2421004031NRG23240720220294033
|
4227848623
|
25/07/2022
|
NABA KISHOR PRADHAN
|
NABA KISHOR PRADHAN
|
2421004031WL0017667
|
00468
|
UBIN0535885
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
OR2421004031_250722APB_FTO_394231
|
2421004031NRG23240720220294043
|
4227848617
|
25/07/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2421004031WL0017667
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
OR2421004031_291022APB_FTO_714572
|
2421004031NRG23251020220506380
|
6384447403
|
29/10/2022
|
TAPOI PRADHAN
|
TAPOI PRADHAN
|
2421004031WL0033863
|
00415
|
SBIN0006121
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
OR2421004031_291022APB_FTO_714572
|
2421004031NRG23281020220520960
|
6384447402
|
29/10/2022
|
TAPOI PRADHAN
|
TAPOI PRADHAN
|
2421004031WL0034863
|
00415
|
SBIN0006121
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
OR2421004032_280223APB_FTO_1122654
|
2421004032NRG23270220230860298
|
0272776522
|
28/02/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL058192
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
OR2421004032_280223APB_FTO_1122654
|
2421004032NRG23270220230864006
|
0272776523
|
28/02/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004032WL058444
|
00415
|
SBIN0006121
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
OR2421004033_050123FTO_990745
|
2421004033NRG23040120230738762
|
9092166620
|
05/01/2023
|
BINI DEHURY
|
BINI DEHURY
|
2421004033WL0049630
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1884
|
OR2421004033_150422FTO_24915
|
2421004033NRG23150420220004546
|
0918003467
|
15/04/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2421004033WL0000307
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1885
|
OR2421005005_031222FTO_853137
|
2421005000NRG23031220220634333
|
7065275015
|
03/12/2022
|
MRS DALIMBA MAJHI
|
MRS DALIMBA MAJHI
|
2421005WL0042718
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
1886
|
OR2421005011_041022FTO_625033
|
2421005000NRG23041020220454034
|
5338863310
|
04/10/2022
|
NIDHI SAHU
|
NIDHI SAHU
|
2421005WL0030020
|
00177
|
IOBA0000965
|
1110
|
08/10/2022
|
No Such Account
|
1887
|
OR2421005005_060522FTO_94962
|
2421005000NRG23060520220044597
|
1270785175
|
06/05/2022
|
LOCHAN PRADHAN
|
LOCHAN PRADHAN
|
2421005WL0002837
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
1888
|
OR2421005_100522FTO_103777
|
2421005000NRG23100520220051298
|
1273345892
|
10/05/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2421005WL0003277
|
00462
|
UCBA0000598
|
1332
|
16/05/2022
|
No Such Account
|
1889
|
OR2421005_100522FTO_103777
|
2421005000NRG23100520220051339
|
1273345789
|
10/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0003282
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
1890
|
OR2421005_131022APB_FTO_653850
|
2421005000NRG23131020220473472
|
5844966174
|
13/10/2022
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2421005WL0031547
|
00078
|
CNRB0003369
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
OR2421005033_151122FTO_780445
|
2421005000NRG23151120220570718
|
N112200CCF188
|
15/11/2022
|
GATIKRUSHNA MAHAR
|
GATIKRUSHNA MAHAR
|
2421005WL0038368
|
00177
|
IOBA0000965
|
1332
|
22/11/2022
|
No Such Account
|
1892
|
OR2421005033_151122FTO_780445
|
2421005000NRG23151120220570719
|
N112200CCF189
|
15/11/2022
|
SUJATA MAHAR
|
SUJATA MAHAR
|
2421005WL0038368
|
00177
|
IOBA0000965
|
1332
|
22/11/2022
|
No Such Account
|
1893
|
OR2421005006_161222FTO_907458
|
2421005000NRG23161220220675638
|
9083648209
|
16/12/2022
|
Prabhati Pradhan
|
Prabhati Pradhan
|
2421005WL0045493
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1894
|
OR2421005_180422APB_FTO_33072
|
2421005000NRG23180420220008189
|
0919800285
|
18/04/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005WL0000560
|
00177
|
IOBA0000965
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
OR2421005_180722FTO_368855
|
2421005000NRG23180720220276446
|
3864183513
|
18/07/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2421005WL0016535
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
1896
|
OR2421005_180722FTO_368855
|
2421005000NRG23180720220276475
|
3864183446
|
18/07/2022
|
UJALI SAHU
|
UJALI SAHU
|
2421005WL0016537
|
00177
|
IOBA0000934
|
1332
|
11/08/2022
|
No Such Account
|
1897
|
OR2421005004_190123FTO_1034385
|
2421005000NRG23190120230776743
|
9123401616
|
19/01/2023
|
KESHABA SAHU
|
KESHABA SAHU
|
2421005WL0052099
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1898
|
OR2421005004_190123FTO_1034385
|
2421005000NRG23190120230776744
|
9123401615
|
19/01/2023
|
SURENDRA
|
SURENDRA
|
2421005WL0052099
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1899
|
OR2421005_210622FTO_259026
|
2421005000NRG23210620220175839
|
2487944789
|
21/06/2022
|
LACHAMA PRADHAN
|
LACHAMA PRADHAN
|
2421005WL0011075
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1900
|
OR2421005_210622FTO_259026
|
2421005000NRG23210620220177575
|
2487944997
|
21/06/2022
|
NINI MAHAPATRA
|
NINI MAHAPATRA
|
2421005WL0011160
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1901
|
OR2421005_210622FTO_259026
|
2421005000NRG23210620220177876
|
2487944961
|
21/06/2022
|
NIRUPAMA BEHERA
|
NIRUPAMA BEHERA
|
2421005WL0011171
|
00078
|
CNRB0003369
|
1332
|
25/06/2022
|
Account closed
|
1902
|
OR2421005_210622FTO_259026
|
2421005000NRG23210620220177877
|
2487944889
|
21/06/2022
|
JASHODA NAIK
|
JASHODA NAIK
|
2421005WL0011171
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1903
|
OR2421005025_210722FTO_383730
|
2421005000NRG23210720220287117
|
3866185615
|
21/07/2022
|
KUMUDAN CHANDRA BEHERA
|
KUMUDAN CHANDRA BEHERA
|
2421005WL0017216
|
00177
|
IOBA0000965
|
1332
|
11/08/2022
|
No Such Account
|
1904
|
OR2421005_211022FTO_686115
|
2421005000NRG23211020220492962
|
5996644008
|
21/10/2022
|
PRABHAT PRADHAN
|
PRABHAT PRADHAN
|
2421005WL0032924
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
Account closed
|
1905
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367364
|
4277784627
|
24/08/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2421005WL0022857
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
Account closed
|
1906
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367508
|
4277784619
|
24/08/2022
|
KHULANA SAHU
|
KHULANA SAHU
|
2421005WL0022866
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1907
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367516
|
4277784618
|
24/08/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0022866
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
1908
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367519
|
4277784623
|
24/08/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0022866
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
No Such Account
|
1909
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367535
|
4277784638
|
24/08/2022
|
UPASI PRADHAN
|
UPASI PRADHAN
|
2421005WL0022866
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
No Such Account
|
1910
|
OR2421005_240822FTO_498160
|
2421005000NRG23240820220367539
|
4277784594
|
24/08/2022
|
KAMINI BEHERA
|
KAMINI BEHERA
|
2421005WL0022866
|
00177
|
IOBA0000934
|
1332
|
30/08/2022
|
No Such Account
|
1911
|
OR2421005_251122APB_FTO_821709
|
2421005000NRG23251120220607517
|
|
25/11/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2421005WL0040933
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
OR2421005022_291122FTO_834574
|
2421005000NRG23251120220609440
|
6966338520
|
29/11/2022
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421005WL0041042
|
00415
|
SBIN0002042
|
1332
|
07/12/2022
|
No Such Account
|
1913
|
OR2421005_270422FTO_62568
|
2421005000NRG23270420220023564
|
0859329635
|
27/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0001588
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
1914
|
OR2421005_270422FTO_62568
|
2421005000NRG23270420220023578
|
0859329634
|
27/04/2022
|
LAXMIPRIYA PRADHAN
|
LAXMIPRIYA PRADHAN
|
2421005WL0001588
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
1915
|
OR2421005004_280123FTO_1063771
|
2421005000NRG23280120230802440
|
9123838275
|
28/01/2023
|
SOUBHAGYA SAHU
|
SOUBHAGYA SAHU
|
2421005WL0053655
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
1916
|
OR2421005032_280123APB_FTO_1063834
|
2421005000NRG23280120230802583
|
9123442477
|
28/01/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005WL0053665
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
OR2421005_280422FTO_66187
|
2421005000NRG23280420220025258
|
0924808673
|
28/04/2022
|
NIDIRA PRADHAN
|
NIDIRA PRADHAN
|
2421005WL0001681
|
00078
|
CNRB0003369
|
1332
|
07/05/2022
|
No Such Account
|
1918
|
OR2421005_280622FTO_283710
|
2421005000NRG23280620220205258
|
2901733052
|
28/06/2022
|
SONALI BARIK
|
SONALI BARIK
|
2421005WL0012600
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
No Such Account
|
1919
|
OR2421005_280622FTO_283710
|
2421005000NRG23280620220205464
|
2901733050
|
28/06/2022
|
NIRUPAMA BEHERA
|
NIRUPAMA BEHERA
|
2421005WL0012606
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
Account closed
|
1920
|
OR2421005_280622FTO_283710
|
2421005000NRG23280620220205465
|
2901733080
|
28/06/2022
|
JASHODA NAIK
|
JASHODA NAIK
|
2421005WL0012606
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
1921
|
OR2421005019_291122FTO_835184
|
2421005000NRG23281120220621159
|
6967127881
|
29/11/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0041856
|
00654
|
IOBA0ROGB01
|
1110
|
07/12/2022
|
No Such Account
|
1922
|
OR2421005_290422APB_FTO_70163
|
2421005000NRG23290420220028808
|
1088216648
|
29/04/2022
|
SIBARAM SAHU
|
SIBARAM SAHU
|
2421005WL0001843
|
00177
|
IOBA0000965
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
OR2421005004_180123FTO_1032593
|
2421005000NRG23180120230774937
|
9122023226
|
18/01/2023
|
SURENDRA
|
SURENDRA
|
2421005WL0052012
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
1924
|
OR2421005033_221122FTO_807062
|
2421005000NRG23211120220592709
|
6672514510
|
22/11/2022
|
GATIKRUSHNA MAHAR
|
GATIKRUSHNA MAHAR
|
2421005WL0039907
|
00177
|
IOBA0000965
|
1332
|
26/11/2022
|
No Such Account
|
1925
|
OR2421005033_221122FTO_807062
|
2421005000NRG23211120220592710
|
6672514511
|
22/11/2022
|
SUJATA MAHAR
|
SUJATA MAHAR
|
2421005WL0039907
|
00177
|
IOBA0000965
|
1332
|
26/11/2022
|
No Such Account
|
1926
|
OR2421005_220622FTO_264334
|
2421005000NRG23220620220183704
|
2559374496
|
22/06/2022
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2421005WL0011438
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
1927
|
OR2421005_230622FTO_267637
|
2421005000NRG23230620220186483
|
2563067065
|
23/06/2022
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2421005WL0011581
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
1928
|
OR2421005_230622FTO_267637
|
2421005000NRG23230620220186833
|
2563067036
|
23/06/2022
|
MENAKA MAJHI
|
MENAKA MAJHI
|
2421005WL0011591
|
00177
|
IOBA0000965
|
1332
|
30/06/2022
|
No Such Account
|
1929
|
OR2421005_230622FTO_267637
|
2421005000NRG23230620220186834
|
2563067035
|
23/06/2022
|
MENAKA MAJHI
|
MENAKA MAJHI
|
2421005WL0011591
|
00177
|
IOBA0000965
|
1332
|
30/06/2022
|
No Such Account
|
1930
|
OR2421005_230622FTO_267637
|
2421005000NRG23230620220186853
|
2563067038
|
23/06/2022
|
JULI SAHU
|
JULI SAHU
|
2421005WL0011591
|
00177
|
IOBA0000965
|
1332
|
30/06/2022
|
No Such Account
|
1931
|
OR2421005_230622FTO_267637
|
2421005000NRG23230620220186854
|
2563067037
|
23/06/2022
|
JULI SAHU
|
JULI SAHU
|
2421005WL0011591
|
00177
|
IOBA0000965
|
1332
|
30/06/2022
|
No Such Account
|
1932
|
OR2421005019_230922FTO_590799
|
2421005000NRG23230920220430150
|
5010136457
|
23/09/2022
|
UCHHABA BAGHA
|
UCHHABA BAGHA
|
2421005WL0028212
|
00415
|
SBIN0002042
|
666
|
28/09/2022
|
No Such Account
|
1933
|
OR2421005019_230922FTO_590799
|
2421005000NRG23230920220430152
|
5010136456
|
23/09/2022
|
UCHHABA BAGHA
|
UCHHABA BAGHA
|
2421005WL0028212
|
00415
|
SBIN0002042
|
1332
|
28/09/2022
|
No Such Account
|
1934
|
OR2421005024_261222FTO_945667
|
2421005000NRG23231220220702042
|
9086769133
|
26/12/2022
|
DAIBATI SAHU
|
DAIBATI SAHU
|
2421005WL0047186
|
00415
|
SBIN0002042
|
444
|
23/02/2023
|
No Such Account
|
1935
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220501931
|
5997136225
|
24/10/2022
|
SASI SAHOO
|
SASI SAHOO
|
2421005WL0033601
|
00078
|
CNRB0003369
|
1332
|
31/10/2022
|
No Such Account
|
1936
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220501952
|
5997136098
|
24/10/2022
|
MAHARNI PRADHAN
|
MAHARNI PRADHAN
|
2421005WL0033602
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
No Such Account
|
1937
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220502011
|
5997136059
|
24/10/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0033603
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
No Such Account
|
1938
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220502676
|
5997135955
|
24/10/2022
|
RANJITA GRANAIK
|
RANJITA GRANAIK
|
2421005WL0033642
|
00415
|
SBIN0002042
|
1332
|
31/10/2022
|
No Such Account
|
1939
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220502829
|
5997135906
|
24/10/2022
|
KALPANA BEHURY
|
KALPANA BEHURY
|
2421005WL0033654
|
00078
|
CNRB0003369
|
1332
|
31/10/2022
|
No Such Account
|
1940
|
OR2421005_241022FTO_692941
|
2421005000NRG23241020220503341
|
5997136196
|
24/10/2022
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2421005WL0033667
|
00078
|
CNRB0003369
|
1332
|
31/10/2022
|
No Such Account
|
1941
|
OR2421005_241122APB_FTO_816485
|
2421005000NRG23241120220601163
|
|
24/11/2022
|
Mr. RINKU SAHU
|
Mr. RINKU SAHU
|
2421005WL0040483
|
00415
|
SBIN0009639
|
1332
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1942
|
OR2421005_251122FTO_821700
|
2421005000NRG23241120220605025
|
|
25/11/2022
|
MR TUTU DEHURY
|
MR TUTU DEHURY
|
2421005WL0040760
|
00654
|
IOBA0ROGB01
|
888
|
02/12/2022
|
No Such Account
|
1943
|
OR2421005_251122FTO_821700
|
2421005000NRG23241120220605067
|
|
25/11/2022
|
PRASANTA GARNAIK
|
PRASANTA GARNAIK
|
2421005WL0040763
|
00462
|
UCBA0000598
|
1332
|
02/12/2022
|
No Such Account
|
1944
|
OR2421005006_251022FTO_695390
|
2421005000NRG23251020220506702
|
5997077517
|
25/10/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2421005WL0033885
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
1945
|
OR2421005017_260522FTO_153897
|
2421005000NRG23260520220091940
|
1885753648
|
26/05/2022
|
SABITA SINGH
|
SABITA SINGH
|
2421005WL0006006
|
00177
|
IOBA0000965
|
1110
|
02/06/2022
|
Account closed
|
1946
|
OR2421005_260822FTO_505327
|
2421005000NRG23260820220370742
|
4394990856
|
26/08/2022
|
MUNI BAGHA
|
MUNI BAGHA
|
2421005WL0023089
|
00078
|
CNRB0003369
|
1332
|
02/09/2022
|
No Such Account
|
1947
|
OR2421005_260822FTO_505327
|
2421005000NRG23260820220370743
|
4394990857
|
26/08/2022
|
MUNI BAGHA
|
MUNI BAGHA
|
2421005WL0023089
|
00078
|
CNRB0003369
|
1332
|
02/09/2022
|
No Such Account
|
1948
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371288
|
4394921880
|
26/08/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0023148
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1949
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371289
|
4394921881
|
26/08/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0023148
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1950
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371290
|
4394921849
|
26/08/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0023148
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Account closed
|
1951
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371291
|
4394921848
|
26/08/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0023148
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Account closed
|
1952
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371435
|
4394921870
|
26/08/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1953
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371436
|
4394921871
|
26/08/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1954
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371443
|
4394921863
|
26/08/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1955
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371444
|
4394921862
|
26/08/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1956
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371447
|
4394921887
|
26/08/2022
|
LIPIKA SAHU
|
LIPIKA SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1957
|
OR2421005_260822FTO_506152
|
2421005000NRG23260820220371448
|
4394921886
|
26/08/2022
|
LIPIKA SAHU
|
LIPIKA SAHU
|
2421005WL0023157
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1958
|
OR2421005_270422FTO_62908
|
2421005000NRG23270420220023365
|
0859325059
|
27/04/2022
|
ANJALI BHOI
|
ANJALI BHOI
|
2421005WL0001567
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
1959
|
OR2421005_270722APB_FTO_405042
|
2421005000NRG23270720220304354
|
4227901019
|
27/07/2022
|
MRS.MILI SAHU
|
MRS.MILI SAHU
|
2421005WL0018362
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
OR2421005_270722APB_FTO_405042
|
2421005000NRG23270720220304481
|
4227900969
|
27/07/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0018370
|
00078
|
CNRB0003369
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
OR2421005_270722APB_FTO_405042
|
2421005000NRG23270720220305353
|
4227901004
|
27/07/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2421005WL0018461
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
OR2421005_270722APB_FTO_405042
|
2421005000NRG23270720220305355
|
4227901043
|
27/07/2022
|
GADADHAR SAHU
|
GADADHAR SAHU
|
2421005WL0018461
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
OR2421005005_271222FTO_953507
|
2421005000NRG23271220220715235
|
9086763892
|
27/12/2022
|
Rabindra Garnaik
|
Rabindra Garnaik
|
2421005WL0047995
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1964
|
OR2421005_290722FTO_413237
|
2421005000NRG23290720220312268
|
4226348411
|
29/07/2022
|
PRANABANDHU SAHU
|
PRANABANDHU SAHU
|
2421005WL0018979
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
No Such Account
|
1965
|
OR2421005_290722APB_FTO_413241
|
2421005000NRG23290720220312270
|
4229487294
|
29/07/2022
|
SIBARAM SAHU
|
SIBARAM SAHU
|
2421005WL0018979
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
OR2421005_290722APB_FTO_413241
|
2421005000NRG23290720220312273
|
4229487293
|
29/07/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL0018979
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
KYC Documents Pending
|
1967
|
OR2421005_290822FTO_512956
|
2421005000NRG23290820220380735
|
4398831757
|
29/08/2022
|
MRS . SIMA SAHOO
|
MRS . SIMA SAHOO
|
2421005WL0023980
|
00078
|
CNRB0003369
|
1332
|
02/09/2022
|
No Such Account
|
1968
|
OR2421005002_200123APB_FTO_1036798
|
2421005002NRG23190120230778575
|
9122257311
|
20/01/2023
|
Mr. FAKIR SENAPATI
|
Mr. FAKIR SENAPATI
|
2421005002WL0052208
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Account closed
|
1969
|
OR2421005002_270722FTO_404872
|
2421005002NRG23260720220299812
|
4226145020
|
27/07/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0018008
|
00415
|
SBIN0002042
|
1332
|
27/08/2022
|
No Such Account
|
1970
|
OR2421005003_090323APB_FTO_1138329
|
2421005003NRG23080320230880456
|
0497141635
|
09/03/2023
|
SAMARJIT SAHOO
|
SAMARJIT SAHOO
|
2421005003WL059784
|
00078
|
CNRB0003369
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
OR2421005003_191222FTO_917738
|
2421005003NRG23141220220670824
|
9119523050
|
19/12/2022
|
JALI SAHU
|
JALI SAHU
|
2421005003WL0045136
|
00462
|
UCBA0000598
|
888
|
24/02/2023
|
No Such Account
|
1972
|
OR2421005003_300323APB_FTO_1200585
|
2421005003NRG23290320230935716
|
1171936399
|
30/03/2023
|
SAMARJIT SAHOO
|
SAMARJIT SAHOO
|
2421005003WL063923
|
00078
|
CNRB0003369
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
OR2421004030_291222FTO_965373
|
2421004030NRG23261220220712077
|
9089202663
|
29/12/2022
|
KSHIROD KUMAR PRADHAN
|
KSHIROD KUMAR PRADHAN
|
2421004030WL0047800
|
00415
|
SBIN0007007
|
1332
|
23/02/2023
|
Account closed
|
1974
|
OR2421004030_291222FTO_965373
|
2421004030NRG23271220220712485
|
9089202616
|
29/12/2022
|
MAMATA PADHAN
|
MAMATA PADHAN
|
2421004030WL0047825
|
00354
|
PUNB0207710
|
1332
|
23/02/2023
|
No Such Account
|
1975
|
OR2421004030_291222FTO_965373
|
2421004030NRG23281220220721235
|
9089202617
|
29/12/2022
|
MAMATA PADHAN
|
MAMATA PADHAN
|
2421004030WL0048411
|
00354
|
PUNB0207710
|
444
|
23/02/2023
|
No Such Account
|
1976
|
OR2421004032_281122FTO_828440
|
2421004032NRG23241120220603752
|
|
28/11/2022
|
Puspalata sahoo
|
Puspalata sahoo
|
2421004032WL0040673
|
00354
|
PUNB0089420
|
1332
|
02/12/2022
|
No Such Account
|
1977
|
OR2421004032_270522FTO_160928
|
2421004032NRG23250520220087595
|
1881498038
|
27/05/2022
|
SUSHAMA GADANAYAK
|
SUSHAMA GADANAYAK
|
2421004032WL0005713
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
1978
|
OR2421004033_050522FTO_89207
|
2421004033NRG23020520220036146
|
1224732633
|
05/05/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2421004033WL0002267
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
1979
|
OR2421004034_310123FTO_1074449
|
2421004034NRG23300120230809786
|
9123857709
|
31/01/2023
|
Subash Chandra sahu
|
Subash Chandra sahu
|
2421004034WL0054097
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
No Such Account
|
1980
|
OR2421005013_050722FTO_307809
|
2421005000NRG23050720220232775
|
2916733602
|
05/07/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421005WL0013940
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
No Such Account
|
1981
|
OR2421005025_061222FTO_863198
|
2421005000NRG23061220220644662
|
7285742731
|
06/12/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2421005WL0043394
|
00654
|
IOBA0ROGB01
|
444
|
17/12/2022
|
No Such Account
|
1982
|
OR2421005025_061222FTO_863198
|
2421005000NRG23061220220644663
|
7285742732
|
06/12/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2421005WL0043394
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
1983
|
OR2421005025_061222FTO_863198
|
2421005000NRG23061220220644676
|
7285742725
|
06/12/2022
|
SUKUMARI NAIK
|
SUKUMARI NAIK
|
2421005WL0043394
|
00177
|
IOBA0000965
|
1332
|
17/12/2022
|
No Such Account
|
1984
|
OR2421005025_061222FTO_863198
|
2421005000NRG23061220220644677
|
7285742726
|
06/12/2022
|
SUKUMARI NAIK
|
SUKUMARI NAIK
|
2421005WL0043394
|
00177
|
IOBA0000965
|
222
|
17/12/2022
|
No Such Account
|
1985
|
OR2421005_071122FTO_748880
|
2421005000NRG23071120220545699
|
6454601494
|
07/11/2022
|
SHRI SUSANT KUMAR SAHU
|
SHRI SUSANT KUMAR SAHU
|
2421005WL0036667
|
00078
|
CNRB0003369
|
888
|
15/11/2022
|
No Such Account
|
1986
|
OR2421005_071122APB_FTO_748892
|
2421005000NRG23071120220545894
|
6453909854
|
07/11/2022
|
RAMADEI PRADHAN
|
RAMADEI PRADHAN
|
2421005WL0036677
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
OR2421005_071122FTO_748880
|
2421005000NRG23071120220546310
|
6454601488
|
07/11/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0036700
|
00462
|
UCBA0003152
|
1110
|
15/11/2022
|
No Such Account
|
1988
|
OR2421005021_080722FTO_323423
|
2421005000NRG23080720220245860
|
3033678818
|
08/07/2022
|
SAMOBARI GARANAIK
|
SAMOBARI GARANAIK
|
2421005WL0014652
|
00078
|
CNRB0003369
|
1332
|
13/07/2022
|
No Such Account
|
1989
|
OR2421005_090123APB_FTO_999967
|
2421005000NRG23090120230748766
|
9119568469
|
09/01/2023
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0050291
|
00168
|
ICIC0002565
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
OR2421005032_100123APB_FTO_1002453
|
2421005000NRG23100120230751343
|
9121343974
|
10/01/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005WL0050482
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
OR2421005013_120722FTO_337757
|
2421005000NRG23120720220258005
|
3145136907
|
12/07/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421005WL0015357
|
00078
|
CNRB0003369
|
1332
|
16/07/2022
|
No Such Account
|
1992
|
OR2421005002_130522FTO_119721
|
2421005000NRG23130520220061230
|
1373949962
|
13/05/2022
|
TOSADAYEENI DALIMBA MAJHI
|
TOSADAYEENI DALIMBA MAJHI
|
2421005WL0003945
|
00415
|
SBIN0002042
|
1332
|
19/05/2022
|
No Such Account
|
1993
|
OR2421005002_130522FTO_119721
|
2421005000NRG23130520220061239
|
1373949963
|
13/05/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005WL0003945
|
00415
|
SBIN0002042
|
1332
|
19/05/2022
|
No Such Account
|
1994
|
OR2421005006_131022FTO_654202
|
2421005000NRG23131020220473253
|
5847223413
|
13/10/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2421005WL0031529
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
1995
|
OR2421005033_131022FTO_654214
|
2421005000NRG23131020220473348
|
5846658708
|
13/10/2022
|
BISWAJIT SAHU
|
BISWAJIT SAHU
|
2421005WL0031538
|
00177
|
IOBA0000965
|
1332
|
20/10/2022
|
Account closed
|
1996
|
OR2421005_131222FTO_892402
|
2421005000NRG23131220220667004
|
7320753844
|
13/12/2022
|
Mr . PRASANTA KUMAR SAHOO
|
Mr . PRASANTA KUMAR SAHOO
|
2421005WL0044860
|
00415
|
SBIN0002042
|
1554
|
20/12/2022
|
No Such Account
|
1997
|
OR2421005018_171222FTO_910803
|
2421005000NRG23171220220680051
|
7375342143
|
17/12/2022
|
BULUSETHY
|
BULUSETHY
|
2421005WL0045780
|
00415
|
SBIN0017952
|
1554
|
23/12/2022
|
No Such Account
|
1998
|
OR2421005018_171222FTO_910803
|
2421005000NRG23171220220680069
|
7375342158
|
17/12/2022
|
CHAMPABATI NAIK
|
CHAMPABATI NAIK
|
2421005WL0045780
|
00177
|
IOBA0000934
|
1554
|
23/12/2022
|
No Such Account
|
1999
|
OR2421005_171222APB_FTO_912415
|
2421005000NRG23171220220680294
|
7375965190
|
17/12/2022
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0045798
|
00168
|
ICIC0002565
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
OR2421005022_190223APB_FTO_1107442
|
2421005000NRG23190220230844792
|
9185008318
|
19/02/2023
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005WL056979
|
00415
|
SBIN0007007
|
1332
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
OR2421005033_190722APB_FTO_373133
|
2421005000NRG23190720220279003
|
3866848866
|
19/07/2022
|
DUSHMANTA RANA
|
DUSHMANTA RANA
|
2421005WL0016671
|
00177
|
IOBA0000965
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
OR2421005034_191122FTO_798277
|
2421005000NRG23191120220587317
|
6656837580
|
19/11/2022
|
MRS SARASWATI GADANAYAK
|
MRS SARASWATI GADANAYAK
|
2421005WL0039503
|
00415
|
SBIN0002042
|
1332
|
25/11/2022
|
No Such Account
|
2003
|
OR2421005_211122APB_FTO_805733
|
2421005000NRG23191120220587333
|
6672423248
|
21/11/2022
|
Mr. RINKU SAHU
|
Mr. RINKU SAHU
|
2421005WL0039504
|
00415
|
SBIN0009639
|
1332
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2004
|
OR2421005005_191122FTO_798548
|
2421005000NRG23191120220587542
|
6655071086
|
19/11/2022
|
MRS DALIMBA MAJHI
|
MRS DALIMBA MAJHI
|
2421005WL0039519
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
2005
|
OR2421005005_191122FTO_798548
|
2421005000NRG23191120220587622
|
6655071050
|
19/11/2022
|
MRS RITA PRADHAN
|
MRS RITA PRADHAN
|
2421005WL0039524
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
2006
|
OR2421005020_200522APB_FTO_139300
|
2421005000NRG23200520220080998
|
1594167287
|
20/05/2022
|
DIBAKAR SAHU
|
DIBAKAR SAHU
|
2421005WL0005263
|
00415
|
SBIN0002042
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
OR2421005_220922FTO_585517
|
2421005000NRG23210920220422824
|
4995555986
|
22/09/2022
|
ABHAYAKANTA PRADHAN
|
ABHAYAKANTA PRADHAN
|
2421005WL0027588
|
00415
|
SBIN0002042
|
222
|
28/09/2022
|
No Such Account
|
2008
|
OR2421005_220922FTO_585517
|
2421005000NRG23210920220422859
|
4995555987
|
22/09/2022
|
KUNI MOHAPATRA
|
KUNI MOHAPATRA
|
2421005WL0027592
|
00415
|
SBIN0002042
|
222
|
28/09/2022
|
No Such Account
|
2009
|
OR2421005025_211222APB_FTO_927986
|
2421005000NRG23211220220693847
|
9085196776
|
21/12/2022
|
MR.. BASANTA MAHAPATRA
|
MR.. BASANTA MAHAPATRA
|
2421005WL0046684
|
00177
|
IOBA0000965
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
OR2421005005_231022APB_FTO_691382
|
2421005000NRG23231020220501046
|
5997336841
|
23/10/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2421005WL0033521
|
00462
|
UCBA0000598
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
OR2421005034_231222FTO_933866
|
2421005000NRG23231220220701377
|
9084914235
|
23/12/2022
|
MR . BIPIN PATRA
|
MR . BIPIN PATRA
|
2421005WL0047141
|
00468
|
UBIN0819395
|
1332
|
23/02/2023
|
No Such Account
|
2012
|
OR2421005025_251022APB_FTO_694056
|
2421005000NRG23251020220504681
|
5996914561
|
25/10/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005WL0033744
|
00177
|
IOBA0000965
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
OR2421005_261022FTO_699013
|
2421005000NRG23261020220510077
|
6384187586
|
26/10/2022
|
SUBHASHREE PRADHAN
|
SUBHASHREE PRADHAN
|
2421005WL0034149
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
2014
|
OR2421005019_261022FTO_699461
|
2421005000NRG23261020220510419
|
6384282159
|
26/10/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0034170
|
00415
|
SBIN0002042
|
888
|
11/11/2022
|
No Such Account
|
2015
|
OR2421005028_261222FTO_948976
|
2421005000NRG23261220220710748
|
9086705527
|
26/12/2022
|
MR KAILASH SAHU
|
MR KAILASH SAHU
|
2421005WL0047710
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2016
|
OR2421005006_300123APB_FTO_1068963
|
2421005000NRG23270120230797961
|
9124388446
|
30/01/2023
|
MR CHIKUN DEHURY
|
MR CHIKUN DEHURY
|
2421005WL0053379
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
OR2421005019_020323APB_FTO_1125287
|
2421005000NRG23270220230863689
|
0497209020
|
02/03/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005WL058419
|
00032
|
UTIB0004501
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
OR2421005004_290123FTO_1065264
|
2421005000NRG23280120230803095
|
9123822748
|
29/01/2023
|
KESHABA SAHU
|
KESHABA SAHU
|
2421005WL0053706
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2019
|
OR2421005_190422FTO_36446
|
2421005000NRG23190420220009903
|
0919585496
|
19/04/2022
|
SUPHALA MAJHI
|
SUPHALA MAJHI
|
2421005WL0000685
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
2020
|
OR2421005_190422FTO_36446
|
2421005000NRG23190420220009972
|
0919585501
|
19/04/2022
|
GINI BEHERA
|
GINI BEHERA
|
2421005WL0000690
|
00415
|
SBIN0002042
|
1332
|
07/05/2022
|
Account closed
|
2021
|
OR2421005001_200123FTO_1038844
|
2421005000NRG23200120230779039
|
9123410765
|
20/01/2023
|
KALANDI BISWAL
|
KALANDI BISWAL
|
2421005WL0052230
|
00462
|
UCBA0000598
|
888
|
24/02/2023
|
No Such Account
|
2022
|
OR2421005_200922FTO_579255
|
2421005000NRG23200920220420904
|
4955649759
|
20/09/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421005WL0027427
|
00415
|
SBIN0017952
|
1332
|
24/09/2022
|
No Such Account
|
2023
|
OR2421005_200922FTO_579255
|
2421005000NRG23200920220420905
|
4955649760
|
20/09/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421005WL0027427
|
00415
|
SBIN0017952
|
1332
|
24/09/2022
|
No Such Account
|
2024
|
OR2421005005_210622APB_FTO_258123
|
2421005000NRG23210620220178278
|
2488504718
|
21/06/2022
|
MR BIJAY MAJHI
|
MR BIJAY MAJHI
|
2421005WL0011182
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
OR2421005_210722APB_FTO_383831
|
2421005000NRG23210720220286158
|
3866701746
|
21/07/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0017140
|
00078
|
CNRB0003369
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2421005_230522APB_FTO_141312
|
2421005000NRG23230520220084344
|
1588880634
|
23/05/2022
|
SUKANTA PRADHAN
|
SUKANTA PRADHAN
|
2421005WL0005523
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
OR2421005_230522APB_FTO_141312
|
2421005000NRG23230520220084345
|
1588880638
|
23/05/2022
|
JENAMANI PRADHAN
|
JENAMANI PRADHAN
|
2421005WL0005523
|
00462
|
UCBA0000598
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
OR2421005_230522APB_FTO_141312
|
2421005000NRG23230520220084474
|
1588880642
|
23/05/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
2421005WL0005531
|
751001
|
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
OR2421005019_231022FTO_691403
|
2421005000NRG23231020220501203
|
6384036802
|
23/10/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0033532
|
00415
|
SBIN0002042
|
1332
|
11/11/2022
|
Account closed
|
2030
|
OR2421005019_231022FTO_691403
|
2421005000NRG23231020220501224
|
6384036796
|
23/10/2022
|
NIROD SAHU
|
NIROD SAHU
|
2421005WL0033532
|
00415
|
SBIN0002042
|
1332
|
11/11/2022
|
No Such Account
|
2031
|
OR2421005028_231222APB_FTO_934166
|
2421005000NRG23231220220701209
|
9085168259
|
23/12/2022
|
MR PRANABANDHU DASH
|
MR PRANABANDHU DASH
|
2421005WL0047134
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
OR2421005019_251122FTO_820959
|
2421005000NRG23241120220605283
|
|
25/11/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0040774
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
2033
|
OR2421005006_250123APB_FTO_1055171
|
2421005000NRG23250120230793131
|
9123467230
|
25/01/2023
|
MR CHIKUN DEHURY
|
MR CHIKUN DEHURY
|
2421005WL0053091
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
OR2421005028_250223APB_FTO_1118146
|
2421005000NRG23250220230857137
|
0272675818
|
25/02/2023
|
MR PRANABANDHU DASH
|
MR PRANABANDHU DASH
|
2421005WL057953
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
OR2421005028_280223APB_FTO_1121636
|
2421005000NRG23270220230863246
|
0273287316
|
28/02/2023
|
MR PRANABANDHU DASH
|
MR PRANABANDHU DASH
|
2421005WL058396
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
OR2421005032_270622FTO_277871
|
2421005000NRG23270620220199362
|
2895370272
|
27/06/2022
|
JATAK BEHERA
|
JATAK BEHERA
|
2421005WL0012320
|
00462
|
UCBA0000598
|
1332
|
08/07/2022
|
No Such Account
|
2037
|
OR2421005028_280722APB_FTO_407313
|
2421005000NRG23270720220306478
|
4227909389
|
28/07/2022
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2421005WL0018550
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
OR2421005005_271222APB_FTO_953513
|
2421005000NRG23271220220715192
|
9087169506
|
27/12/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005WL0047995
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
OR2421005022_271222APB_FTO_953431
|
2421005000NRG23271220220715269
|
9086984815
|
27/12/2022
|
RAMACHANDRA NAIK
|
RAMACHANDRA NAIK
|
2421005WL0047996
|
00415
|
SBIN0000007
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
OR2421005005_280922APB_FTO_604886
|
2421005000NRG23280920220443285
|
5130190184
|
28/09/2022
|
SMT REENA MUKHI
|
SMT REENA MUKHI
|
2421005WL0029167
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2041
|
OR2421005_290422APB_FTO_70676
|
2421005000NRG23290420220029067
|
1088215071
|
29/04/2022
|
Miss. JHILI MAJHI
|
Miss. JHILI MAJHI
|
2421005WL0001867
|
00415
|
SBIN0009639
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
OR2421005020_301222FTO_968910
|
2421005000NRG23301220220727846
|
9089192821
|
30/12/2022
|
ANTARJAYAMI PRADHAN
|
ANTARJAYAMI PRADHAN
|
2421005WL0048891
|
00078
|
CNRB0003369
|
1110
|
23/02/2023
|
No Such Account
|
2043
|
OR2421005020_301222FTO_968910
|
2421005000NRG23301220220727863
|
9089192799
|
30/12/2022
|
MR BHAGIRATHI MAJHI
|
MR BHAGIRATHI MAJHI
|
2421005WL0048891
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2044
|
OR2421005020_301222FTO_968910
|
2421005000NRG23301220220727885
|
9089192822
|
30/12/2022
|
BHAGABAN PRADHAN
|
BHAGABAN PRADHAN
|
2421005WL0048891
|
00078
|
CNRB0003369
|
1110
|
23/02/2023
|
No Such Account
|
2045
|
OR2421005020_301222FTO_968910
|
2421005000NRG23301220220727886
|
9089192820
|
30/12/2022
|
BAPUJEE DEHURY
|
BAPUJEE DEHURY
|
2421005WL0048891
|
00078
|
CNRB0003369
|
1110
|
23/02/2023
|
No Such Account
|
2046
|
OR2421005001_100323APB_FTO_1141178
|
2421005001NRG23100320230885038
|
0497188220
|
10/03/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL060231
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
OR2421005001_221222FTO_932094
|
2421005001NRG23181220220683069
|
9085009289
|
22/12/2022
|
SUSHAMA DEHURY
|
SUSHAMA DEHURY
|
2421005001WL0045974
|
00462
|
UCBA0000598
|
888
|
23/02/2023
|
No Such Account
|
2048
|
OR2421005001_280323APB_FTO_1191861
|
2421005001NRG23270320230924337
|
2806908347
|
28/03/2023
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421005001WL063158
|
00462
|
UCBA0000598
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
OR2421005001_280323APB_FTO_1191861
|
2421005001NRG23270320230924540
|
2806908294
|
28/03/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL063180
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
OR2421005001_310323FTO_1205813
|
2421005001NRG23300320230938181
|
1171638781
|
31/03/2023
|
MR ASHOK KU MAHARANA
|
MR ASHOK KU MAHARANA
|
2421005001WL064104
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Account closed
|
2051
|
OR2421005002_091222FTO_876942
|
2421005002NRG23081220220651522
|
7289373899
|
09/12/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0043841
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
No Such Account
|
2052
|
OR2421005002_091222FTO_876942
|
2421005002NRG23081220220651523
|
7289373903
|
09/12/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0043841
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
No Such Account
|
2053
|
OR2421005002_141122FTO_773573
|
2421005002NRG23131120220563257
|
6549517093
|
14/11/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0037883
|
00415
|
SBIN0002042
|
1332
|
19/11/2022
|
No Such Account
|
2054
|
OR2421005002_141122FTO_773573
|
2421005002NRG23131120220563258
|
6549517094
|
14/11/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0037883
|
00415
|
SBIN0002042
|
1332
|
19/11/2022
|
No Such Account
|
2055
|
OR2421005002_270223APB_FTO_1120736
|
2421005002NRG23270220230863804
|
0272858356
|
27/02/2023
|
CHUDAGANGA BEHERA
|
CHUDAGANGA BEHERA
|
2421005002WL058427
|
00168
|
ICIC0002565
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
OR2421005002_270223APB_FTO_1120736
|
2421005002NRG23270220230863884
|
0272858305
|
27/02/2023
|
Shri ANIL KUMAR MAJHI
|
Shri ANIL KUMAR MAJHI
|
2421005002WL058434
|
00415
|
SBIN0002042
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
OR2421005002_300722FTO_416743
|
2421005002NRG23290720220311268
|
4229144359
|
30/07/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0018918
|
00415
|
SBIN0002042
|
1332
|
27/08/2022
|
No Such Account
|
2058
|
OR2421005002_300722FTO_416743
|
2421005002NRG23290720220311269
|
4229144360
|
30/07/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0018918
|
00415
|
SBIN0002042
|
1332
|
27/08/2022
|
No Such Account
|
2059
|
OR2421005005_180223APB_FTO_1106884
|
2421005005NRG23160220230840860
|
0268308771
|
18/02/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421005005WL056609
|
00415
|
SBIN0002042
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
OR2421005005_180223APB_FTO_1106884
|
2421005005NRG23160220230840881
|
0268308818
|
18/02/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2421005005WL056611
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
OR2421005033_280223APB_FTO_1122061
|
2421005000NRG23270220230863719
|
0272738185
|
28/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL058420
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
OR2421005_270422FTO_60954
|
2421005000NRG23270420220023329
|
0859293475
|
27/04/2022
|
PREMALATA SAHU
|
PREMALATA SAHU
|
2421005WL0001564
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
2063
|
OR2421005_270422FTO_60954
|
2421005000NRG23270420220023344
|
0859293469
|
27/04/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2421005WL0001565
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
2064
|
OR2421005_270422FTO_60954
|
2421005000NRG23270420220023351
|
0859293455
|
27/04/2022
|
RANJULATA SAHOO
|
RANJULATA SAHOO
|
2421005WL0001565
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
2065
|
OR2421005028_280922FTO_605024
|
2421005000NRG23280920220443246
|
5130052436
|
28/09/2022
|
MR JUNU SAHU
|
MR JUNU SAHU
|
2421005WL0029164
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
2066
|
OR2421005_291022FTO_713173
|
2421005000NRG23281020220523503
|
6384103280
|
29/10/2022
|
SUBHASHREE PRADHAN
|
SUBHASHREE PRADHAN
|
2421005WL0035025
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
2067
|
OR2421005_291022FTO_713173
|
2421005000NRG23281020220523520
|
6384103433
|
29/10/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421005WL0035026
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
2068
|
OR2421005022_291222APB_FTO_964493
|
2421005000NRG23281220220722190
|
9089338779
|
29/12/2022
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005WL0048498
|
00078
|
CNRB0003369
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
OR2421005022_291222APB_FTO_964493
|
2421005000NRG23281220220722222
|
9089338769
|
29/12/2022
|
RAMACHANDRA NAIK
|
RAMACHANDRA NAIK
|
2421005WL0048501
|
00415
|
SBIN0000007
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
OR2421005006_300123FTO_1068955
|
2421005000NRG23290120230804642
|
9124376950
|
30/01/2023
|
RAJIB LOCHAN NAIK
|
RAJIB LOCHAN NAIK
|
2421005WL0053785
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
2071
|
OR2421005034_290622FTO_285191
|
2421005000NRG23290620220207692
|
2812692024
|
29/06/2022
|
Mrs. ASHA PATRA
|
Mrs. ASHA PATRA
|
2421005WL0012712
|
00415
|
SBIN0007007
|
1332
|
06/07/2022
|
No Such Account
|
2072
|
OR2421005031_290622FTO_287099
|
2421005000NRG23290620220209760
|
2812633032
|
29/06/2022
|
BINOD BIHARI PRADHAN
|
BINOD BIHARI PRADHAN
|
2421005WL0012805
|
00415
|
SBIN0009639
|
1332
|
06/07/2022
|
No Such Account
|
2073
|
OR2421005_290722APB_FTO_413222
|
2421005000NRG23290720220312429
|
4231998856
|
29/07/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2421005WL0018986
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
OR2421005_290722APB_FTO_413222
|
2421005000NRG23290720220312885
|
4231998865
|
29/07/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0019009
|
00078
|
CNRB0003369
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
OR2421005_011022APB_FTO_616674
|
2421005000NRG23290920220446246
|
5339363965
|
01/10/2022
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2421005WL0029416
|
00415
|
SBIN0002042
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
OR2421005_291022FTO_713173
|
2421005000NRG23291020220525354
|
6384103384
|
29/10/2022
|
SASI SAHOO
|
SASI SAHOO
|
2421005WL0035175
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
No Such Account
|
2077
|
OR2421005_291022FTO_713173
|
2421005000NRG23291020220525491
|
6384103376
|
29/10/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0035179
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
No Such Account
|
2078
|
OR2421005019_291122APB_FTO_835185
|
2421005000NRG23291120220625947
|
6967162664
|
29/11/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421005WL0042156
|
00415
|
SBIN0007007
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
OR2421005_300422APB_FTO_74625
|
2421005000NRG23300420220031107
|
1089767342
|
30/04/2022
|
RAGHUNATH SAHU
|
RAGHUNATH SAHU
|
2421005WL0001974
|
00177
|
IOBA0000965
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
OR2421005034_300822FTO_515828
|
2421005000NRG23300820220382286
|
4398915292
|
30/08/2022
|
MRS RINA SAHU
|
MRS RINA SAHU
|
2421005WL0024135
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2081
|
OR2421005034_300822FTO_515828
|
2421005000NRG23300820220382289
|
4398915294
|
30/08/2022
|
SOBHA GOCHHAYAT
|
SOBHA GOCHHAYAT
|
2421005WL0024135
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2082
|
OR2421005034_300822FTO_515828
|
2421005000NRG23300820220382294
|
4398915293
|
30/08/2022
|
BIJU GOCHHAYAT
|
BIJU GOCHHAYAT
|
2421005WL0024135
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2083
|
OR2421005_310522APB_FTO_169084
|
2421005000NRG23310520220103024
|
1928004388
|
31/05/2022
|
Miss. JHILI MAJHI
|
Miss. JHILI MAJHI
|
2421005WL0006840
|
00415
|
SBIN0009639
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
OR2421005001_261222FTO_946577
|
2421005001NRG23261220220709241
|
9086828922
|
26/12/2022
|
SUSHAMA DEHURY
|
SUSHAMA DEHURY
|
2421005001WL0047619
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
No Such Account
|
2085
|
OR2421005005_250123FTO_1054763
|
2421005005NRG23240120230789946
|
9122970266
|
25/01/2023
|
Rabindra Garnaik
|
Rabindra Garnaik
|
2421005005WL0052891
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2086
|
OR2421005006_071222FTO_866972
|
2421005006NRG23051220220640279
|
7285646330
|
07/12/2022
|
SUDHAKAR DWARI
|
SUDHAKAR DWARI
|
2421005006WL0043109
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
2087
|
OR2421005008_171222APB_FTO_911283
|
2421005008NRG23161220220677239
|
7375833055
|
17/12/2022
|
MANJULATA GADATIA
|
MANJULATA GADATIA
|
2421005008WL0045620
|
00177
|
IOBA0000934
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
OR2421005008_251122APB_FTO_823989
|
2421005008NRG23241120220600186
|
|
25/11/2022
|
MANJULATA GARTIA
|
MANJULATA GARTIA
|
2421005008WL0040421
|
00415
|
SBIN0002042
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
OR2421005008_251122APB_FTO_823989
|
2421005008NRG23251120220608583
|
|
25/11/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2421005008WL0040992
|
00078
|
CNRB0003369
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
OR2421005012_111122APB_FTO_766542
|
2421005012NRG23111120220558867
|
6518948593
|
11/11/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0037600
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
OR2421005012_111122APB_FTO_766542
|
2421005012NRG23111120220558872
|
6518948592
|
11/11/2022
|
MR.SUBAL SAHU
|
MR.SUBAL SAHU
|
2421005012WL0037600
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
OR2421005012_111122APB_FTO_766542
|
2421005012NRG23111120220558879
|
6518948605
|
11/11/2022
|
MR.BIKRAM SAHU
|
MR.BIKRAM SAHU
|
2421005012WL0037600
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
OR2421005012_111122APB_FTO_766542
|
2421005012NRG23111120220558882
|
6518948577
|
11/11/2022
|
MR.GHASIRAM SAHU SMT
|
MR.GHASIRAM SAHU SMT
|
2421005012WL0037600
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
OR2421005012_111122APB_FTO_766542
|
2421005012NRG23111120220558905
|
6518948606
|
11/11/2022
|
MR.BIKRAM SAHU
|
MR.BIKRAM SAHU
|
2421005012WL0037602
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
OR2421005013_201022APB_FTO_679621
|
2421005013NRG23161020220480407
|
5959417875
|
20/10/2022
|
JAYAKRISHNA BISWAL
|
JAYAKRISHNA BISWAL
|
2421005013WL0032038
|
00415
|
SBIN0002042
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
OR2421005013_241022APB_FTO_692896
|
2421005013NRG23241020220502356
|
5996931520
|
24/10/2022
|
JAYAKRISHNA BISWAL
|
JAYAKRISHNA BISWAL
|
2421005013WL0033621
|
00415
|
SBIN0002042
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
OR2421005014_020223APB_FTO_1080787
|
2421005014NRG23020220230819647
|
9124048062
|
02/02/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL0054689
|
00415
|
SBIN0009636
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
OR2421005016_090323APB_FTO_1137739
|
2421005016NRG23090320230881526
|
0497218633
|
09/03/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL059859
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
OR2421005016_280323APB_FTO_1192208
|
2421005016NRG23210320230912583
|
2806897948
|
28/03/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL062301
|
00177
|
IOBA0000965
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
OR2421005016_230522APB_FTO_141261
|
2421005016NRG23230520220084378
|
1588881364
|
23/05/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421005016WL0005525
|
00177
|
IOBA0000965
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
OR2421005_260422APB_FTO_58999
|
2421005000NRG23260420220022099
|
0892006095
|
26/04/2022
|
Miss. JHILI MAJHI
|
Miss. JHILI MAJHI
|
2421005WL0001457
|
00415
|
SBIN0009639
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
OR2421005_270522FTO_159438
|
2421005000NRG23270520220095701
|
1881372575
|
27/05/2022
|
GHANASHYAM KHILAR
|
GHANASHYAM KHILAR
|
2421005WL0006295
|
00415
|
SBIN0002042
|
1332
|
02/06/2022
|
No Such Account
|
2103
|
OR2421005_270522FTO_159438
|
2421005000NRG23270520220095749
|
1881372549
|
27/05/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2421005WL0006297
|
00078
|
CNRB0003369
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
2104
|
OR2421005_270522FTO_159438
|
2421005000NRG23270520220095763
|
1881372582
|
27/05/2022
|
Mr. NABIN KUMAR BHOI
|
Mr. NABIN KUMAR BHOI
|
2421005WL0006297
|
00415
|
SBIN0002042
|
1332
|
02/06/2022
|
No Such Account
|
2105
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199726
|
2895385536
|
27/06/2022
|
MALI SAHU
|
MALI SAHU
|
2421005WL0012332
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2106
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199727
|
2895385537
|
27/06/2022
|
MALI SAHU
|
MALI SAHU
|
2421005WL0012332
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2107
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199737
|
2895385532
|
27/06/2022
|
LAXMI DEHURY
|
LAXMI DEHURY
|
2421005WL0012332
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2108
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199738
|
2895385533
|
27/06/2022
|
LAXMI DEHURY
|
LAXMI DEHURY
|
2421005WL0012332
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2109
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199793
|
2895385633
|
27/06/2022
|
SARA DEHURY
|
SARA DEHURY
|
2421005WL0012335
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2110
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199794
|
2895385634
|
27/06/2022
|
SARA DEHURY
|
SARA DEHURY
|
2421005WL0012335
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2111
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199835
|
2895385535
|
27/06/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2421005WL0012335
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2112
|
OR2421005_270622FTO_278521
|
2421005000NRG23270620220199836
|
2895385534
|
27/06/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2421005WL0012335
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
2113
|
OR2421005032_271222APB_FTO_953572
|
2421005000NRG23271220220715321
|
9086995444
|
27/12/2022
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005WL0047999
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
OR2421005032_280123FTO_1063833
|
2421005000NRG23280120230802554
|
9123374909
|
28/01/2023
|
SRIDHAR BEHERA
|
SRIDHAR BEHERA
|
2421005WL0053665
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
No Such Account
|
2115
|
OR2421005_280422FTO_66230
|
2421005000NRG23280420220025455
|
0924808721
|
28/04/2022
|
PALUNI MAJHI
|
PALUNI MAJHI
|
2421005WL0001694
|
00654
|
IOBA0ROGB01
|
888
|
09/05/2022
|
No Such Account
|
2116
|
OR2421005028_280922APB_FTO_605026
|
2421005000NRG23280920220443267
|
5130187203
|
28/09/2022
|
PABITRA MOHAN SAHU
|
PABITRA MOHAN SAHU
|
2421005WL0029164
|
00307
|
IOBA0NGB001
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2421005015_291122FTO_834553
|
2421005000NRG23281120220622219
|
6966330524
|
29/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421005WL0041905
|
00654
|
IOBA0ROGB01
|
666
|
07/12/2022
|
No Such Account
|
2118
|
OR2421005015_291122FTO_834553
|
2421005000NRG23281120220622233
|
6966330544
|
29/11/2022
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2421005WL0041905
|
00415
|
SBIN0017952
|
666
|
07/12/2022
|
No Such Account
|
2119
|
OR2421005_301122FTO_839957
|
2421005000NRG23281120220625044
|
7023421941
|
30/11/2022
|
ROJALIN SAHOO
|
ROJALIN SAHOO
|
2421005WL0042073
|
00415
|
SBIN0000007
|
666
|
09/12/2022
|
No Such Account
|
2120
|
OR2421005022_291222FTO_964487
|
2421005000NRG23281220220722130
|
9089202836
|
29/12/2022
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005WL0048493
|
00415
|
SBIN0007007
|
1110
|
23/02/2023
|
No Such Account
|
2121
|
OR2421005022_291222FTO_964487
|
2421005000NRG23281220220722169
|
9089202849
|
29/12/2022
|
SUBASINI GADA NAYAK
|
SUBASINI GADA NAYAK
|
2421005WL0048496
|
00415
|
SBIN0007007
|
888
|
23/02/2023
|
No Such Account
|
2122
|
OR2421005022_291222FTO_964487
|
2421005000NRG23281220220722171
|
9089202850
|
29/12/2022
|
SUBASINI GADA NAYAK
|
SUBASINI GADA NAYAK
|
2421005WL0048496
|
00415
|
SBIN0007007
|
1110
|
23/02/2023
|
No Such Account
|
2123
|
OR2421005_290422FTO_67444
|
2421005000NRG23290420220026281
|
1087705302
|
29/04/2022
|
NAYANI MAJHI
|
NAYANI MAJHI
|
2421005WL0001740
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2124
|
OR2421005_290822FTO_511982
|
2421005000NRG23290820220378417
|
4398921275
|
29/08/2022
|
BASUDEV GARNAIK
|
BASUDEV GARNAIK
|
2421005WL0023829
|
00177
|
IOBA0000965
|
1332
|
02/09/2022
|
No Such Account
|
2125
|
OR2421005_011022FTO_616665
|
2421005000NRG23290920220446219
|
5340524094
|
01/10/2022
|
Mrs. BENGA NAIK
|
Mrs. BENGA NAIK
|
2421005WL0029415
|
00415
|
SBIN0002042
|
1332
|
08/10/2022
|
Account closed
|
2126
|
OR2421005028_300123APB_FTO_1069936
|
2421005000NRG23300120230810291
|
9124397274
|
30/01/2023
|
HADIBANDHU SAHU
|
HADIBANDHU SAHU
|
2421005WL0054129
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
OR2421005001_201022FTO_680247
|
2421005001NRG23191020220487580
|
5960264053
|
20/10/2022
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2421005001WL0032589
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
2128
|
OR2421005002_190323APB_FTO_1164606
|
2421005002NRG23190320230906103
|
0496560580
|
19/03/2023
|
Shri ANIL KUMAR MAJHI
|
Shri ANIL KUMAR MAJHI
|
2421005002WL061834
|
00415
|
SBIN0002042
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
OR2421005002_250323APB_FTO_1183558
|
2421005002NRG23250320230921826
|
0498805154
|
25/03/2023
|
Shri ANIL KUMAR MAJHI
|
Shri ANIL KUMAR MAJHI
|
2421005002WL062945
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
OR2421005008_090223APB_FTO_1092289
|
2421005008NRG23090220230826730
|
9124249558
|
09/02/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL055311
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
OR2421005008_150123APB_FTO_1020974
|
2421005008NRG23150120230764022
|
9122593368
|
15/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0051347
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
OR2421005008_020223APB_FTO_1080091
|
2421005008NRG23300120230812938
|
9124046995
|
02/02/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL0054285
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
OR2421005009_120123APB_FTO_1012409
|
2421005009NRG23110120230756478
|
9122327703
|
12/01/2023
|
DAMBARU BHUTIA
|
DAMBARU BHUTIA
|
2421005009WL0050874
|
751001
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
OR2421005009_280123APB_FTO_1063438
|
2421005009NRG23280120230801775
|
9123186577
|
28/01/2023
|
DAMBARU BHUTIA
|
DAMBARU BHUTIA
|
2421005009WL0053599
|
751001
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
OR2421005011_281122APB_FTO_831768
|
2421005011NRG23281120220619975
|
|
28/11/2022
|
SIBARAM SAHU
|
SIBARAM SAHU
|
2421005011WL0041793
|
00177
|
IOBA0000965
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
OR2421005012_090323APB_FTO_1137771
|
2421005012NRG23090320230882592
|
0497212781
|
09/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL059942
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
OR2421005012_160223APB_FTO_1103862
|
2421005012NRG23160220230839950
|
0254387278
|
16/02/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL056543
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
OR2421005012_190323APB_FTO_1164651
|
2421005012NRG23180320230904719
|
0496955412
|
19/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL061726
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
OR2421005012_190123APB_FTO_1034616
|
2421005012NRG23190120230776038
|
9123490841
|
19/01/2023
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0052070
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
OR2421005013_151122FTO_779088
|
2421005013NRG23151120220568806
|
N112200C89A11
|
15/11/2022
|
HEMANANDA BISWAL
|
HEMANANDA BISWAL
|
2421005013WL0038254
|
00078
|
CNRB0003369
|
1332
|
22/11/2022
|
No Such Account
|
2141
|
OR2421005013_011122APB_FTO_726185
|
2421005013NRG23311020220527685
|
6381602144
|
01/11/2022
|
JAYAKRISHNA BISWAL
|
JAYAKRISHNA BISWAL
|
2421005013WL0035366
|
00415
|
SBIN0002042
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
OR2421005013_011122APB_FTO_726185
|
2421005013NRG23311020220527804
|
6381602158
|
01/11/2022
|
SIBASUNDAR PRADHAN
|
SIBASUNDAR PRADHAN
|
2421005013WL0035369
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
OR2421005015_291122FTO_834553
|
2421005015NRG23261120220612534
|
6966330654
|
29/11/2022
|
PURNIMA PALEI
|
PURNIMA PALEI
|
2421005015WL0041253
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2144
|
OR2421005025_270622APB_FTO_278055
|
2421005000NRG23270620220199577
|
2895850985
|
27/06/2022
|
DAMAYANTI DEHURI
|
DAMAYANTI DEHURI
|
2421005WL0012327
|
00177
|
IOBA0000965
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220435076
|
5122620498
|
27/09/2022
|
SHRI SUSANT KUMAR SAHU
|
SHRI SUSANT KUMAR SAHU
|
2421005WL0028564
|
00654
|
IOBA0ROGB01
|
666
|
01/10/2022
|
No Such Account
|
2146
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220435225
|
5122620399
|
27/09/2022
|
KALPANA BEHURY
|
KALPANA BEHURY
|
2421005WL0028583
|
00415
|
SBIN0007007
|
1332
|
01/10/2022
|
No Such Account
|
2147
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220435469
|
5122620438
|
27/09/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0028611
|
00307
|
IOBA0NGB001
|
222
|
01/10/2022
|
No Such Account
|
2148
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220435470
|
5122620437
|
27/09/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0028611
|
00307
|
IOBA0NGB001
|
1332
|
01/10/2022
|
No Such Account
|
2149
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220435588
|
5122620395
|
27/09/2022
|
SUJATA MAJHI
|
SUJATA MAJHI
|
2421005WL0028615
|
00415
|
SBIN0017952
|
1332
|
01/10/2022
|
No Such Account
|
2150
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220436074
|
5122620410
|
27/09/2022
|
MAHARNI PRADHAN
|
MAHARNI PRADHAN
|
2421005WL0028644
|
00415
|
SBIN0009639
|
222
|
01/10/2022
|
No Such Account
|
2151
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220436092
|
5122620184
|
27/09/2022
|
SADAMINI SAHOO
|
SADAMINI SAHOO
|
2421005WL0028644
|
00078
|
CNRB0003369
|
222
|
01/10/2022
|
No Such Account
|
2152
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220436119
|
5122620449
|
27/09/2022
|
MATA SAHOO
|
MATA SAHOO
|
2421005WL0028644
|
00415
|
SBIN0017952
|
222
|
01/10/2022
|
No Such Account
|
2153
|
OR2421005_270922FTO_601145
|
2421005000NRG23270920220436165
|
5122620408
|
27/09/2022
|
PALU SAHU
|
PALU SAHU
|
2421005WL0028644
|
00415
|
SBIN0009639
|
222
|
01/10/2022
|
No Such Account
|
2154
|
OR2421005_271022APB_FTO_706637
|
2421005000NRG23271020220516361
|
6384620082
|
27/10/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0034560
|
00177
|
IOBA0000934
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
OR2421005_271022APB_FTO_706637
|
2421005000NRG23271020220517371
|
6384620053
|
27/10/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0034636
|
00415
|
SBIN0017952
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
OR2421005_280622FTO_283408
|
2421005000NRG23280620220205046
|
2901736586
|
28/06/2022
|
SUHASINI DEHURY
|
SUHASINI DEHURY
|
2421005WL0012594
|
00415
|
SBIN0017952
|
1332
|
08/07/2022
|
No Such Account
|
2157
|
OR2421005_280622FTO_283408
|
2421005000NRG23280620220205047
|
2901736587
|
28/06/2022
|
SUHASINI DEHURY
|
SUHASINI DEHURY
|
2421005WL0012594
|
00415
|
SBIN0017952
|
1332
|
08/07/2022
|
No Such Account
|
2158
|
OR2421005_281122APB_FTO_831586
|
2421005000NRG23281120220621244
|
6765811559
|
28/11/2022
|
Mr. RINKU SAHU
|
Mr. RINKU SAHU
|
2421005WL0041861
|
00415
|
SBIN0009639
|
1332
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2159
|
OR2421005_290422FTO_70160
|
2421005000NRG23290420220027493
|
1087554203
|
29/04/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2421005WL0001777
|
00462
|
UCBA0000598
|
1332
|
12/05/2022
|
No Such Account
|
2160
|
OR2421005001_180123APB_FTO_1031233
|
2421005001NRG23180120230773472
|
9122179151
|
18/01/2023
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421005001WL0051919
|
00462
|
UCBA0000598
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
OR2421005001_250223APB_FTO_1118062
|
2421005001NRG23240220230856024
|
0273255324
|
25/02/2023
|
BIJULI SAHU
|
BIJULI SAHU
|
2421005001WL057870
|
00462
|
UCBA0000598
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
OR2421005001_270223APB_FTO_1119573
|
2421005001NRG23260220230858821
|
0273253233
|
27/02/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL058097
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
OR2421005001_270223APB_FTO_1119573
|
2421005001NRG23260220230858825
|
0273253321
|
27/02/2023
|
KHIROD DEHURI
|
KHIROD DEHURI
|
2421005001WL058097
|
00654
|
IOBA0ROGB01
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
OR2421005001_280123FTO_1063624
|
2421005001NRG23280120230802348
|
9124424525
|
28/01/2023
|
KALANDI BISWAL
|
KALANDI BISWAL
|
2421005001WL0053652
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
No Such Account
|
2165
|
OR2421005001_310323APB_FTO_1205871
|
2421005001NRG23300320230938184
|
1172017305
|
31/03/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL064105
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311899
|
4229045928
|
29/07/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0018949
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2167
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311900
|
4229045929
|
29/07/2022
|
KUNI SAHU
|
KUNI SAHU
|
2421005WL0018949
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2168
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311901
|
4229045874
|
29/07/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0018949
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
2169
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311902
|
4229045875
|
29/07/2022
|
PUSPA SAHU
|
PUSPA SAHU
|
2421005WL0018949
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
2170
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311912
|
4229045739
|
29/07/2022
|
LACHHAMA PRADHAN
|
LACHHAMA PRADHAN
|
2421005WL0018950
|
00177
|
IOBA0000934
|
1332
|
27/08/2022
|
No Such Account
|
2171
|
OR2421005_290722FTO_413219
|
2421005000NRG23290720220311913
|
4229045738
|
29/07/2022
|
LACHHAMA PRADHAN
|
LACHHAMA PRADHAN
|
2421005WL0018950
|
00177
|
IOBA0000934
|
1332
|
27/08/2022
|
No Such Account
|
2172
|
OR2421005_290822APB_FTO_511945
|
2421005000NRG23290820220377193
|
4399211037
|
29/08/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0023723
|
00177
|
IOBA0000934
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
OR2421005_290822APB_FTO_511945
|
2421005000NRG23290820220377194
|
4399211038
|
29/08/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2421005WL0023723
|
00177
|
IOBA0000934
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378239
|
4398653797
|
29/08/2022
|
KHULANA SAHU
|
KHULANA SAHU
|
2421005WL0023817
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2175
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378245
|
4398653796
|
29/08/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2421005WL0023817
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2176
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378254
|
4398653840
|
29/08/2022
|
UPASI PRADHAN
|
UPASI PRADHAN
|
2421005WL0023817
|
00415
|
SBIN0002042
|
1332
|
02/09/2022
|
No Such Account
|
2177
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378277
|
4398653800
|
29/08/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0023819
|
00415
|
SBIN0002042
|
1332
|
02/09/2022
|
No Such Account
|
2178
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378287
|
4398653689
|
29/08/2022
|
KAMINI BEHERA
|
KAMINI BEHERA
|
2421005WL0023819
|
00177
|
IOBA0000934
|
1332
|
02/09/2022
|
No Such Account
|
2179
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220378366
|
4398653798
|
29/08/2022
|
MANJU SAHU
|
MANJU SAHU
|
2421005WL0023826
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
2180
|
OR2421005_290822APB_FTO_511945
|
2421005000NRG23290820220378441
|
4399211046
|
29/08/2022
|
UTTAM PRADHAN
|
UTTAM PRADHAN
|
2421005WL0023833
|
00177
|
IOBA0000965
|
1332
|
02/09/2022
|
KYC Documents Pending
|
2181
|
OR2421005_290822FTO_511933
|
2421005000NRG23290820220379097
|
4398653810
|
29/08/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2421005WL0023871
|
00415
|
SBIN0002042
|
1332
|
02/09/2022
|
Account closed
|
2182
|
OR2421005028_301222FTO_968991
|
2421005000NRG23301220220726607
|
9095170206
|
30/12/2022
|
Mr .BIREN SAMAL
|
Mr .BIREN SAMAL
|
2421005WL0048820
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Account closed
|
2183
|
OR2421005_301222FTO_969059
|
2421005000NRG23301220220727313
|
9089271406
|
30/12/2022
|
SABITA ROUT
|
SABITA ROUT
|
2421005WL0048868
|
00415
|
SBIN0017952
|
1110
|
23/02/2023
|
No Such Account
|
2184
|
OR2421005001_280323FTO_1191838
|
2421005001NRG23270320230924677
|
2806218487
|
28/03/2023
|
MR ASHOK KU MAHARANA
|
MR ASHOK KU MAHARANA
|
2421005001WL063186
|
00654
|
IOBA0ROGB01
|
1110
|
28/06/2023
|
Account closed
|
2185
|
OR2421005002_110223APB_FTO_1095650
|
2421005002NRG23110220230831547
|
9126368468
|
11/02/2023
|
Mrs. USHA BHUTIA
|
Mrs. USHA BHUTIA
|
2421005002WL055737
|
00415
|
SBIN0002042
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
OR2421005002_210622FTO_259617
|
2421005002NRG23200620220173045
|
2487879769
|
21/06/2022
|
Mr. SUNIL SAHU
|
Mr. SUNIL SAHU
|
2421005002WL0010962
|
00415
|
SBIN0009639
|
1332
|
25/06/2022
|
No Such Account
|
2187
|
OR2421005002_210622FTO_259617
|
2421005002NRG23200620220173143
|
2487879768
|
21/06/2022
|
MALLI NAIK
|
MALLI NAIK
|
2421005002WL0010968
|
00078
|
CNRB0003369
|
1332
|
25/06/2022
|
Account closed
|
2188
|
OR2421005002_291122FTO_834167
|
2421005002NRG23261120220611568
|
6966341310
|
29/11/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0041177
|
00415
|
SBIN0002042
|
1332
|
07/12/2022
|
No Such Account
|
2189
|
OR2421005002_291122FTO_834167
|
2421005002NRG23261120220611569
|
6966341323
|
29/11/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0041177
|
00415
|
SBIN0002042
|
1332
|
07/12/2022
|
No Such Account
|
2190
|
OR2421005002_290323APB_FTO_1195103
|
2421005002NRG23270320230923789
|
2806603502
|
29/03/2023
|
GOPABANDHU NAIK
|
GOPABANDHU NAIK
|
2421005002WL063119
|
00078
|
CNRB0003369
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
OR2421005002_290323APB_FTO_1195103
|
2421005002NRG23280320230930278
|
2806603494
|
29/03/2023
|
RANJAN KUMAR NAIK
|
RANJAN KUMAR NAIK
|
2421005002WL063564
|
00078
|
CNRB0003369
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
OR2421005002_291122FTO_834167
|
2421005002NRG23281120220623646
|
6966341315
|
29/11/2022
|
Mrs. KUMARI BHUTIA
|
Mrs. KUMARI BHUTIA
|
2421005002WL0042004
|
00415
|
SBIN0002042
|
1332
|
07/12/2022
|
No Such Account
|
2193
|
OR2421005002_291122FTO_834167
|
2421005002NRG23281120220623922
|
6966341314
|
29/11/2022
|
Mrs. KUMARI BHUTIA
|
Mrs. KUMARI BHUTIA
|
2421005002WL0042021
|
00415
|
SBIN0002042
|
222
|
07/12/2022
|
No Such Account
|
2194
|
OR2421005002_291122FTO_834167
|
2421005002NRG23281120220624030
|
6966341311
|
29/11/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0042025
|
00415
|
SBIN0002042
|
666
|
07/12/2022
|
No Such Account
|
2195
|
OR2421005002_291122FTO_834167
|
2421005002NRG23281120220624031
|
6966341324
|
29/11/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0042025
|
00415
|
SBIN0002042
|
666
|
07/12/2022
|
No Such Account
|
2196
|
OR2421005007_111122FTO_767829
|
2421005007NRG23111120220560470
|
6517947888
|
11/11/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005007WL0037681
|
00078
|
CNRB0003369
|
1332
|
17/11/2022
|
No Such Account
|
2197
|
OR2421005007_240123APB_FTO_1050280
|
2421005007NRG23240120230788804
|
9123286638
|
24/01/2023
|
Babuli Naik
|
Babuli Naik
|
2421005007WL0052818
|
751001
|
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
OR2421005008_170323APB_FTO_1158927
|
2421005008NRG23160320230900211
|
0496988426
|
17/03/2023
|
EKAMBAR SAHU
|
EKAMBAR SAHU
|
2421005008WL061392
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
OR2421005008_311222APB_FTO_970798
|
2421005008NRG23281220220720764
|
9089614760
|
31/12/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2421005008WL0048376
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
OR2421005008_311222APB_FTO_970798
|
2421005008NRG23281220220723120
|
9089614766
|
31/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0048604
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
OR2421005009_051222FTO_858436
|
2421005009NRG23051220220637377
|
7285722121
|
05/12/2022
|
PRADIPTA KUMAR SAHU
|
PRADIPTA KUMAR SAHU
|
2421005009WL0042934
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
Account closed
|
2202
|
OR2421005009_130722APB_FTO_347747
|
2421005009NRG23120720220257325
|
3146967462
|
13/07/2022
|
PARAMA SAHU
|
PARAMA SAHU
|
2421005009WL0015321
|
00415
|
SBIN0002042
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
OR2421005009_230622FTO_268570
|
2421005009NRG23200620220171587
|
2611219366
|
23/06/2022
|
RAIBARI SAHU
|
RAIBARI SAHU
|
2421005009WL0010891
|
00415
|
SBIN0002042
|
1332
|
02/07/2022
|
No Such Account
|
2204
|
OR2421005009_230922FTO_588450
|
2421005009NRG23220920220426499
|
5010123360
|
23/09/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2421005009WL0027915
|
00078
|
CNRB0003369
|
1332
|
28/09/2022
|
No Such Account
|
2205
|
OR2421005009_011022APB_FTO_619214
|
2421005009NRG23290920220446335
|
5339301264
|
01/10/2022
|
PATITAPABAN DEHURY
|
PATITAPABAN DEHURY
|
2421005009WL0029423
|
00415
|
SBIN0002042
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
OR2421005013_291222FTO_964127
|
2421005013NRG23281220220722792
|
9089265052
|
29/12/2022
|
PINTU BHOI
|
PINTU BHOI
|
2421005013WL0048567
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
2207
|
OR2421005014_090223APB_FTO_1092146
|
2421005014NRG23080220230825807
|
9126418947
|
09/02/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL055233
|
00415
|
SBIN0009636
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
OR2421005014_211022FTO_686813
|
2421005014NRG23181020220485418
|
5997145620
|
21/10/2022
|
Mrs. ASKI MAJHI
|
Mrs. ASKI MAJHI
|
2421005014WL0032395
|
00415
|
SBIN0009639
|
1332
|
31/10/2022
|
No Such Account
|
2209
|
OR2421005014_240323APB_FTO_1181316
|
2421005014NRG23200320230908506
|
0498541032
|
24/03/2023
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421005014WL062043
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
OR2421005017_100123FTO_1001782
|
2421005017NRG23090120230746585
|
9119178097
|
10/01/2023
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0050142
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
2211
|
OR2421005017_100123FTO_1001782
|
2421005017NRG23090120230747772
|
9119178084
|
10/01/2023
|
JUDHISTHIRA SAHU
|
JUDHISTHIRA SAHU
|
2421005017WL0050219
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
2212
|
OR2421005022_250323APB_FTO_1183750
|
2421005000NRG23210320230911844
|
0499173769
|
25/03/2023
|
Mrs. BIDYADHAR NAIK
|
Mrs. BIDYADHAR NAIK
|
2421005WL062264
|
00415
|
SBIN0007007
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
OR2421005_240223APB_FTO_1117183
|
2421005000NRG23240220230855336
|
0272808698
|
24/02/2023
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL057794
|
00168
|
ICIC0002565
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
OR2421005_240223APB_FTO_1117183
|
2421005000NRG23240220230855357
|
0272808704
|
24/02/2023
|
Mrs. SUSHAMA SAHOO
|
Mrs. SUSHAMA SAHOO
|
2421005WL057794
|
00415
|
SBIN0009639
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
OR2421005025_251022FTO_695363
|
2421005000NRG23251020220506635
|
5997022225
|
25/10/2022
|
srikanta sahu
|
srikanta sahu
|
2421005WL0033882
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
No Such Account
|
2216
|
OR2421005025_251022FTO_695363
|
2421005000NRG23251020220506636
|
5997022226
|
25/10/2022
|
sasmita
|
sasmita
|
2421005WL0033882
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
No Such Account
|
2217
|
OR2421005025_251022FTO_695363
|
2421005000NRG23251020220506652
|
5997022227
|
25/10/2022
|
sukumari naik
|
sukumari naik
|
2421005WL0033882
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
No Such Account
|
2218
|
OR2421005019_271022FTO_706528
|
2421005000NRG23271020220517281
|
6384197407
|
27/10/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0034631
|
00415
|
SBIN0002042
|
666
|
11/11/2022
|
No Such Account
|
2219
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220619986
|
|
28/11/2022
|
Mrs. BHARATI SAHOO
|
Mrs. BHARATI SAHOO
|
2421005WL0041794
|
00078
|
CNRB0003369
|
1332
|
02/12/2022
|
No Such Account
|
2220
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620062
|
|
28/11/2022
|
SONALI BARIK
|
SONALI BARIK
|
2421005WL0041799
|
00078
|
CNRB0003369
|
1110
|
02/12/2022
|
No Such Account
|
2221
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620704
|
|
28/11/2022
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2421005WL0041830
|
00415
|
SBIN0007007
|
1554
|
02/12/2022
|
No Such Account
|
2222
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620705
|
|
28/11/2022
|
RITA SAHOO
|
RITA SAHOO
|
2421005WL0041830
|
00415
|
SBIN0007007
|
1554
|
02/12/2022
|
No Such Account
|
2223
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620713
|
|
28/11/2022
|
SUREKHA NAYAK
|
SUREKHA NAYAK
|
2421005WL0041830
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
2224
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620719
|
|
28/11/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0041830
|
00654
|
IOBA0ROGB01
|
444
|
02/12/2022
|
No Such Account
|
2225
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620804
|
|
28/11/2022
|
UPASI BEHERA
|
UPASI BEHERA
|
2421005WL0041834
|
00654
|
IOBA0ROGB01
|
444
|
02/12/2022
|
No Such Account
|
2226
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220620818
|
|
28/11/2022
|
TANKADHAR BEHERA
|
TANKADHAR BEHERA
|
2421005WL0041834
|
00654
|
IOBA0ROGB01
|
444
|
02/12/2022
|
No Such Account
|
2227
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220623194
|
|
28/11/2022
|
SUJATA MAJHI
|
SUJATA MAJHI
|
2421005WL0041974
|
00415
|
SBIN0017952
|
1332
|
02/12/2022
|
No Such Account
|
2228
|
OR2421005_281122FTO_831573
|
2421005000NRG23281120220623201
|
|
28/11/2022
|
SASHI SAHOO
|
SASHI SAHOO
|
2421005WL0041974
|
00177
|
IOBA0000965
|
1332
|
02/12/2022
|
No Such Account
|
2229
|
OR2421005_291222APB_FTO_964414
|
2421005000NRG23281220220719217
|
9089707241
|
29/12/2022
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0048267
|
00168
|
ICIC0002565
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
OR2421005_290622APB_FTO_287529
|
2421005000NRG23290620220208234
|
2814206011
|
29/06/2022
|
PARBATI BISWAL
|
PARBATI BISWAL
|
2421005WL0012731
|
00078
|
CNRB0003369
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
OR2421005_290722FTO_413263
|
2421005000NRG23290720220311921
|
4229042483
|
29/07/2022
|
GITANJALEE JENA
|
GITANJALEE JENA
|
2421005WL0018952
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
2232
|
OR2421005_290722FTO_413263
|
2421005000NRG23290720220311922
|
4229042484
|
29/07/2022
|
GITANJALEE JENA
|
GITANJALEE JENA
|
2421005WL0018952
|
00415
|
SBIN0017952
|
1332
|
27/08/2022
|
No Such Account
|
2233
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220031931
|
1089641525
|
30/04/2022
|
Mrs. NAYANI KHILAR
|
Mrs. NAYANI KHILAR
|
2421005WL0002002
|
00415
|
SBIN0002042
|
1332
|
12/05/2022
|
No Such Account
|
2234
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220031946
|
1089641406
|
30/04/2022
|
Mrs. MINA KHILAR
|
Mrs. MINA KHILAR
|
2421005WL0002003
|
00415
|
SBIN0002042
|
1332
|
12/05/2022
|
Account closed
|
2235
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032021
|
1089641419
|
30/04/2022
|
GINI BEHERA
|
GINI BEHERA
|
2421005WL0002007
|
00415
|
SBIN0002042
|
1332
|
12/05/2022
|
Account closed
|
2236
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032164
|
1089641313
|
30/04/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2237
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032170
|
1089641316
|
30/04/2022
|
LAXMIPRIYA PRADHAN
|
LAXMIPRIYA PRADHAN
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2238
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032173
|
1089641314
|
30/04/2022
|
DIPTIMAYEE SAHU
|
DIPTIMAYEE SAHU
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2239
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032178
|
1089641315
|
30/04/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2240
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032186
|
1089641358
|
30/04/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2241
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032200
|
1089641353
|
30/04/2022
|
RANJULATA SAHOO
|
RANJULATA SAHOO
|
2421005WL0002015
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2242
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032206
|
1089641376
|
30/04/2022
|
PREMALATA SAHU
|
PREMALATA SAHU
|
2421005WL0002020
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2243
|
OR2421005_300422FTO_74622
|
2421005000NRG23300420220032327
|
1089641226
|
30/04/2022
|
NIDIRA PRADHAN
|
NIDIRA PRADHAN
|
2421005WL0002025
|
00078
|
CNRB0003369
|
1332
|
12/05/2022
|
No Such Account
|
2244
|
OR2421005020_301122FTO_839614
|
2421005000NRG23301120220627692
|
7023487513
|
30/11/2022
|
ANTARJAYAMI PRADHAN
|
ANTARJAYAMI PRADHAN
|
2421005WL0042277
|
00415
|
SBIN0002042
|
1332
|
09/12/2022
|
No Such Account
|
2245
|
OR2421005020_301122FTO_839614
|
2421005000NRG23301120220627708
|
7023487522
|
30/11/2022
|
BHAGABAN PRADHAN
|
BHAGABAN PRADHAN
|
2421005WL0042277
|
00415
|
SBIN0002042
|
1332
|
09/12/2022
|
No Such Account
|
2246
|
OR2421005020_301122FTO_839614
|
2421005000NRG23301120220627709
|
7023487527
|
30/11/2022
|
BAPUJEE DEHURY
|
BAPUJEE DEHURY
|
2421005WL0042277
|
00415
|
SBIN0017952
|
1332
|
09/12/2022
|
No Such Account
|
2247
|
OR2421005001_110223APB_FTO_1095623
|
2421005001NRG23110220230832392
|
9126435200
|
11/02/2023
|
BIJULI SAHU
|
BIJULI SAHU
|
2421005001WL055821
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
OR2421005002_270123APB_FTO_1060227
|
2421005002NRG23250120230794018
|
9123027195
|
27/01/2023
|
Mr. FAKIR SENAPATI
|
Mr. FAKIR SENAPATI
|
2421005002WL0053135
|
00415
|
SBIN0002042
|
1554
|
24/02/2023
|
Account closed
|
2249
|
OR2421005003_011122FTO_726136
|
2421005003NRG23291020220526183
|
6384371959
|
01/11/2022
|
RILI DALEI
|
RILI DALEI
|
2421005003WL0035243
|
00415
|
SBIN0002042
|
1332
|
11/11/2022
|
No Such Account
|
2250
|
OR2421005003_011122FTO_726136
|
2421005003NRG23291020220526184
|
6384371960
|
01/11/2022
|
RILI DALEI
|
RILI DALEI
|
2421005003WL0035243
|
00415
|
SBIN0002042
|
222
|
11/11/2022
|
No Such Account
|
2251
|
OR2421005005_040323APB_FTO_1129840
|
2421005005NRG23040320230872400
|
0497162766
|
04/03/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL059170
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
OR2421005005_210123APB_FTO_1040492
|
2421005005NRG23210120230782157
|
9123319795
|
21/01/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421005005WL0052400
|
00415
|
SBIN0002042
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
OR2421005006_050223APB_FTO_1085913
|
2421005006NRG23280120230803542
|
9124273704
|
05/02/2023
|
MR CHIKUN DEHURY
|
MR CHIKUN DEHURY
|
2421005006WL0053729
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
OR2421005006_311222FTO_970684
|
2421005006NRG23281220220720314
|
9089324053
|
31/12/2022
|
Prabhati Pradhan
|
Prabhati Pradhan
|
2421005006WL0048342
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2255
|
OR2421005008_121022APB_FTO_651543
|
2421005008NRG23111020220468590
|
5625619402
|
12/10/2022
|
BINAPANI SAHU
|
BINAPANI SAHU
|
2421005008WL0031154
|
00078
|
CNRB0003369
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
OR2421005008_130622APB_FTO_227789
|
2421005008NRG23130620220146682
|
2367322811
|
13/06/2022
|
Mr. BISWANATH BEHERA
|
Mr. BISWANATH BEHERA
|
2421005008WL0009468
|
00415
|
SBIN0002042
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
OR2421005008_310323APB_FTO_1204881
|
2421005008NRG23290320230932330
|
1171864135
|
31/03/2023
|
EKAMBAR SAHU
|
EKAMBAR SAHU
|
2421005008WL063715
|
00415
|
SBIN0002042
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
OR2421005008_310323APB_FTO_1204881
|
2421005008NRG23290320230933554
|
1171864079
|
31/03/2023
|
HIMANSU SEKHAR PRADHAN
|
HIMANSU SEKHAR PRADHAN
|
2421005008WL063793
|
00415
|
SBIN0002042
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497483
|
5996199072
|
21/10/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0033266
|
00462
|
UCBA0003152
|
444
|
31/10/2022
|
No Such Account
|
2260
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497486
|
5996199073
|
21/10/2022
|
LITAN KUMAR SAMAL
|
LITAN KUMAR SAMAL
|
2421005WL0033266
|
00462
|
UCBA0003152
|
1110
|
31/10/2022
|
No Such Account
|
2261
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497492
|
5996198978
|
21/10/2022
|
RAMACHANDRA SAMA
|
RAMACHANDRA SAMA
|
2421005WL0033266
|
00654
|
IOBA0ROGB01
|
1110
|
31/10/2022
|
No Such Account
|
2262
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497493
|
5996198976
|
21/10/2022
|
MAMATA SAMAL
|
MAMATA SAMAL
|
2421005WL0033266
|
00654
|
IOBA0ROGB01
|
1110
|
31/10/2022
|
No Such Account
|
2263
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497494
|
5996198977
|
21/10/2022
|
RAMACHANDRA SAMA
|
RAMACHANDRA SAMA
|
2421005WL0033266
|
00654
|
IOBA0ROGB01
|
444
|
31/10/2022
|
No Such Account
|
2264
|
OR2421005_211022FTO_687599
|
2421005000NRG23211020220497495
|
5996198975
|
21/10/2022
|
MAMATA SAMAL
|
MAMATA SAMAL
|
2421005WL0033266
|
00654
|
IOBA0ROGB01
|
444
|
31/10/2022
|
No Such Account
|
2265
|
OR2421005033_220323APB_FTO_1172479
|
2421005000NRG23220320230914951
|
0496919698
|
22/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005WL062454
|
00177
|
IOBA0000965
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
OR2421005033_220323APB_FTO_1172479
|
2421005000NRG23220320230914956
|
0496919716
|
22/03/2023
|
BENUDHAR PRADHAN
|
BENUDHAR PRADHAN
|
2421005WL062455
|
00078
|
CNRB0003369
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
OR2421005018_231222FTO_934197
|
2421005000NRG23231220220701320
|
9084917405
|
23/12/2022
|
JALLY DEHURY
|
JALLY DEHURY
|
2421005WL0047137
|
00177
|
IOBA0000934
|
1110
|
23/02/2023
|
Account closed
|
2268
|
OR2421005_250422FTO_55021
|
2421005000NRG23250420220018298
|
0894691912
|
25/04/2022
|
MRS KAJAL PRADHAN
|
MRS KAJAL PRADHAN
|
2421005WL0001244
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
2269
|
OR2421005_270722FTO_401413
|
2421005000NRG23260720220300998
|
4226439969
|
27/07/2022
|
Mrs. MANI RAUT
|
Mrs. MANI RAUT
|
2421005WL0018068
|
00415
|
SBIN0002042
|
1332
|
27/08/2022
|
Account closed
|
2270
|
OR2421005_270722FTO_401413
|
2421005000NRG23260720220301028
|
4226439981
|
27/07/2022
|
UJALI SAHU
|
UJALI SAHU
|
2421005WL0018070
|
00177
|
IOBA0000934
|
1332
|
27/08/2022
|
No Such Account
|
2271
|
OR2421005022_060323APB_FTO_1132682
|
2421005000NRG23270220230863159
|
0497166057
|
06/03/2023
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005WL058391
|
00415
|
SBIN0007007
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
OR2421005006_280223APB_FTO_1121596
|
2421005000NRG23270220230863755
|
0272677658
|
28/02/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005WL058423
|
00415
|
SBIN0002042
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
OR2421005033_281122APB_FTO_831741
|
2421005000NRG23281120220621643
|
|
28/11/2022
|
SARBESWAR GARANAYAK
|
SARBESWAR GARANAYAK
|
2421005WL0041878
|
00177
|
IOBA0000965
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
OR2421005028_300123FTO_1069927
|
2421005000NRG23300120230810276
|
9123911727
|
30/01/2023
|
Mrs. RAJANI SAMAL
|
Mrs. RAJANI SAMAL
|
2421005WL0054128
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Account closed
|
2275
|
OR2421005_020722APB_FTO_298252
|
2421005000NRG23300620220216136
|
2853161149
|
02/07/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005WL0013161
|
00177
|
IOBA0000965
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
OR2421005028_301222APB_FTO_969005
|
2421005000NRG23301220220726630
|
9089672102
|
30/12/2022
|
HADIBANDHU SAHU
|
HADIBANDHU SAHU
|
2421005WL0048820
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
OR2421005002_151122FTO_781581
|
2421005002NRG23151120220570605
|
N112200CF4375
|
15/11/2022
|
Mrs. KUMARI BHUTIA
|
Mrs. KUMARI BHUTIA
|
2421005002WL0038360
|
00415
|
SBIN0002042
|
1332
|
22/11/2022
|
No Such Account
|
2278
|
OR2421005005_250123APB_FTO_1054766
|
2421005005NRG23240120230789933
|
9123233504
|
25/01/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL0052891
|
00415
|
SBIN0009639
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
OR2421005006_231022FTO_691399
|
2421005006NRG23201020220489820
|
5997152287
|
23/10/2022
|
MR BIPIN SETHI
|
MR BIPIN SETHI
|
2421005006WL0032724
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
2280
|
OR2421005006_280223APB_FTO_1121596
|
2421005006NRG23260220230858662
|
0272677597
|
28/02/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005006WL058079
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
OR2421005_290422FTO_67434
|
2421005000NRG23290420220026231
|
1092736984
|
29/04/2022
|
MINAKSHI PRADHAN
|
MINAKSHI PRADHAN
|
2421005WL0001740
|
00415
|
SBIN0002042
|
1332
|
12/05/2022
|
Account closed
|
2282
|
OR2421005_290422FTO_67434
|
2421005000NRG23290420220026300
|
1092736967
|
29/04/2022
|
PALUNI MAJHI
|
PALUNI MAJHI
|
2421005WL0001740
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2283
|
OR2421005_290422FTO_67434
|
2421005000NRG23290420220026332
|
1092736924
|
29/04/2022
|
JYOSHNAMAYEE SAHU
|
JYOSHNAMAYEE SAHU
|
2421005WL0001740
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
2284
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214661
|
3022379512
|
30/06/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421005WL0013070
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
2285
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214662
|
3022379511
|
30/06/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421005WL0013070
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
2286
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214687
|
3022379484
|
30/06/2022
|
MENAKA MAJHI
|
MENAKA MAJHI
|
2421005WL0013072
|
00177
|
IOBA0000965
|
1332
|
12/07/2022
|
No Such Account
|
2287
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214694
|
3022379485
|
30/06/2022
|
JULI SAHU
|
JULI SAHU
|
2421005WL0013072
|
00177
|
IOBA0000965
|
1332
|
12/07/2022
|
No Such Account
|
2288
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214751
|
3022379486
|
30/06/2022
|
JINU SAHU
|
JINU SAHU
|
2421005WL0013078
|
00177
|
IOBA0000965
|
1332
|
12/07/2022
|
No Such Account
|
2289
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220214828
|
3022379558
|
30/06/2022
|
LACHAMA PRADHAN
|
LACHAMA PRADHAN
|
2421005WL0013083
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
2290
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220215075
|
3022379618
|
30/06/2022
|
Miss. BANABASI BUDA
|
Miss. BANABASI BUDA
|
2421005WL0013097
|
00415
|
SBIN0002042
|
1332
|
12/07/2022
|
Account closed
|
2291
|
OR2421005_300622FTO_292050
|
2421005000NRG23300620220215425
|
3022379638
|
30/06/2022
|
Mrs KABITA PRADHAN
|
Mrs KABITA PRADHAN
|
2421005WL0013120
|
00415
|
SBIN0007007
|
1332
|
12/07/2022
|
Account closed
|
2292
|
OR2421005022_300622FTO_293133
|
2421005000NRG23300620220216459
|
3022199395
|
30/06/2022
|
SAKUNTALA NAYAK
|
SAKUNTALA NAYAK
|
2421005WL0013180
|
00415
|
SBIN0007007
|
1332
|
12/07/2022
|
Account closed
|
2293
|
OR2421005022_300622FTO_293133
|
2421005000NRG23300620220216461
|
3022199392
|
30/06/2022
|
KALICHARANA BEHERA
|
KALICHARANA BEHERA
|
2421005WL0013180
|
00415
|
SBIN0007007
|
1332
|
12/07/2022
|
No Such Account
|
2294
|
OR2421005034_300822APB_FTO_515829
|
2421005000NRG23300820220382295
|
4399203994
|
30/08/2022
|
DRAIBHAR GOCHHAYATA
|
DRAIBHAR GOCHHAYATA
|
2421005WL0024135
|
00177
|
IOBA0000966
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
OR2421005019_031122FTO_734063
|
2421005000NRG23311020220528275
|
6387473921
|
03/11/2022
|
UMAKANTI BEHERA
|
UMAKANTI BEHERA
|
2421005WL0035405
|
00415
|
SBIN0002042
|
222
|
11/11/2022
|
No Such Account
|
2296
|
OR2421005001_240123APB_FTO_1049381
|
2421005001NRG23240120230788462
|
9123312938
|
24/01/2023
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421005001WL0052803
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
OR2421005002_170323APB_FTO_1158674
|
2421005002NRG23170320230901270
|
0496517160
|
17/03/2023
|
Shri ANIL KUMAR MAJHI
|
Shri ANIL KUMAR MAJHI
|
2421005002WL061476
|
00415
|
SBIN0002042
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
OR2421005002_180622FTO_248056
|
2421005002NRG23180620220168091
|
2515307781
|
18/06/2022
|
SUSANTA KHILAR
|
SUSANTA KHILAR
|
2421005002WL0010650
|
00078
|
CNRB0003369
|
1332
|
27/06/2022
|
No Such Account
|
2299
|
OR2421005004_280323FTO_1192731
|
2421005004NRG23270320230925312
|
2806218005
|
28/03/2023
|
BHAKTA BANDHU SAHU
|
BHAKTA BANDHU SAHU
|
2421005004WL063231
|
00177
|
IOBA0000934
|
1554
|
28/06/2023
|
Account closed
|
2300
|
OR2421005005_180722APB_FTO_370188
|
2421005005NRG23180720220275487
|
3864016779
|
18/07/2022
|
BATAKRISHNA SAHU
|
BATAKRISHNA SAHU
|
2421005005WL0016478
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
OR2421005006_060123APB_FTO_992883
|
2421005006NRG23040120230737920
|
9092689124
|
06/01/2023
|
Mrs. MAUNA NAIK
|
Mrs. MAUNA NAIK
|
2421005006WL0049536
|
00415
|
SBIN0002042
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
OR2421005007_300123APB_FTO_1068108
|
2421005007NRG23300120230807769
|
9124174777
|
30/01/2023
|
Babuli Naik
|
Babuli Naik
|
2421005007WL0053997
|
751001
|
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
OR2421005013_010822FTO_421000
|
2421005013NRG23010820220316405
|
4229391838
|
01/08/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421005013WL0019296
|
00078
|
CNRB0003369
|
444
|
27/08/2022
|
No Such Account
|
2304
|
OR2421005014_240323FTO_1181407
|
2421005014NRG23160320230899713
|
0498340019
|
24/03/2023
|
Mr MOHAN MAJHI
|
Mr MOHAN MAJHI
|
2421005014WL061332
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Account closed
|
2305
|
OR2421005015_221122FTO_807271
|
2421005015NRG23211120220592069
|
6673119327
|
22/11/2022
|
PURNIMA PALEI
|
PURNIMA PALEI
|
2421005015WL0039854
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2306
|
OR2421005015_221122FTO_807271
|
2421005015NRG23211120220592070
|
6673119297
|
22/11/2022
|
DHURBA CH PRADHAN
|
DHURBA CH PRADHAN
|
2421005015WL0039854
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Account closed
|
2307
|
OR2421005015_221122FTO_807271
|
2421005015NRG23211120220592071
|
6673119307
|
22/11/2022
|
RASMITA BISWAL
|
RASMITA BISWAL
|
2421005015WL0039854
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2308
|
OR2421005015_221122FTO_807271
|
2421005015NRG23211120220592760
|
6673119343
|
22/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421005015WL0039910
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2309
|
OR2421005015_221122FTO_807271
|
2421005015NRG23211120220592774
|
6673119376
|
22/11/2022
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2421005015WL0039910
|
00415
|
SBIN0017952
|
1332
|
26/11/2022
|
No Such Account
|
2310
|
OR2421005016_310522APB_FTO_171781
|
2421005016NRG23310520220103041
|
1928392836
|
31/05/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421005016WL0006842
|
00177
|
IOBA0000965
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
OR2421005017_231222FTO_934499
|
2421005017NRG23201220220690561
|
9084905023
|
23/12/2022
|
YUDHISTHIRA BARIK
|
YUDHISTHIRA BARIK
|
2421005017WL0046463
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
2312
|
OR2421005017_231222FTO_934499
|
2421005017NRG23201220220690597
|
9084905051
|
23/12/2022
|
SUBARNNA NAYAK
|
SUBARNNA NAYAK
|
2421005017WL0046463
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
No Such Account
|
2313
|
OR2421005017_231222FTO_934499
|
2421005017NRG23201220220690598
|
9084905057
|
23/12/2022
|
HINA SAHU
|
HINA SAHU
|
2421005017WL0046463
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
No Such Account
|
2314
|
OR2421005017_231222FTO_934499
|
2421005017NRG23201220220690629
|
9084905060
|
23/12/2022
|
BANA DEHURY
|
BANA DEHURY
|
2421005017WL0046465
|
00415
|
SBIN0017952
|
1554
|
23/02/2023
|
No Such Account
|
2315
|
OR2421005017_231222FTO_934499
|
2421005017NRG23221220220699006
|
9084905035
|
23/12/2022
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0047018
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
2316
|
OR2421005018_070622FTO_197889
|
2421005018NRG23070620220124157
|
2222226952
|
07/06/2022
|
BENU BARIK
|
BENU BARIK
|
2421005018WL0008028
|
00415
|
SBIN0009639
|
1332
|
11/06/2022
|
No Such Account
|
2317
|
OR2421005018_190522APB_FTO_134312
|
2421005018NRG23170520220067431
|
1594134990
|
19/05/2022
|
ABHI GARNAYAK
|
ABHI GARNAYAK
|
2421005018WL0004401
|
00177
|
IOBA0000934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2421005019_170223APB_FTO_1106313
|
2421005019NRG23160220230840732
|
0268420294
|
17/02/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL056597
|
00032
|
UTIB0004501
|
1332
|
29/03/2023
|
Account closed
|
2319
|
OR2421005020_280323APB_FTO_1190764
|
2421005020NRG23210320230911579
|
0501358099
|
28/03/2023
|
JAGATA BEHERA
|
JAGATA BEHERA
|
2421005020WL062240
|
00415
|
SBIN0017952
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
OR2421005021_120722APB_FTO_341319
|
2421005021NRG23120720220257156
|
3146917023
|
12/07/2022
|
Mr. SHYAMA SUNDAR PRADHAN
|
Mr. SHYAMA SUNDAR PRADHAN
|
2421005021WL0015310
|
00415
|
SBIN0002042
|
1332
|
16/07/2022
|
Account closed
|
2321
|
OR2421005022_120822FTO_453918
|
2421005022NRG23120820220344215
|
4276420104
|
12/08/2022
|
SURESH SAHU
|
SURESH SAHU
|
2421005022WL0021150
|
00415
|
SBIN0007007
|
1332
|
30/08/2022
|
No Such Account
|
2322
|
OR2421005022_190123APB_FTO_1035620
|
2421005022NRG23190120230777864
|
9123534754
|
19/01/2023
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0052172
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
OR2421005022_190123APB_FTO_1035620
|
2421005022NRG23190120230777873
|
9123534739
|
19/01/2023
|
BIREN KUMAR PRADHAN
|
BIREN KUMAR PRADHAN
|
2421005022WL0052172
|
00415
|
SBIN0012068
|
1332
|
24/02/2023
|
Account closed
|
2324
|
OR2421005022_300123APB_FTO_1067407
|
2421005022NRG23270120230800509
|
9124158152
|
30/01/2023
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0053523
|
00078
|
CNRB0003369
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
OR2421005022_300123APB_FTO_1067407
|
2421005022NRG23270120230800517
|
9124158134
|
30/01/2023
|
BIREN KUMAR PRADHAN
|
BIREN KUMAR PRADHAN
|
2421005022WL0053523
|
00415
|
SBIN0012068
|
1110
|
24/02/2023
|
Account closed
|
2326
|
OR2421005022_300123APB_FTO_1067407
|
2421005022NRG23290120230804176
|
9124158153
|
30/01/2023
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0053761
|
00078
|
CNRB0003369
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
OR2421005022_300123APB_FTO_1067407
|
2421005022NRG23290120230804184
|
9124158133
|
30/01/2023
|
BIREN KUMAR PRADHAN
|
BIREN KUMAR PRADHAN
|
2421005022WL0053761
|
00415
|
SBIN0012068
|
1110
|
24/02/2023
|
Account closed
|
2328
|
OR2421005024_131222APB_FTO_889691
|
2421005000NRG23131220220665389
|
7321156915
|
13/12/2022
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005WL0044766
|
00415
|
SBIN0009639
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
OR2421005024_131222FTO_889680
|
2421005000NRG23131220220665555
|
7320731575
|
13/12/2022
|
DAIBATI SAHU
|
DAIBATI SAHU
|
2421005WL0044773
|
00415
|
SBIN0002042
|
1332
|
20/12/2022
|
No Such Account
|
2330
|
OR2421005024_131222APB_FTO_889691
|
2421005000NRG23131220220665562
|
7321156871
|
13/12/2022
|
BIDHANA SAHU
|
BIDHANA SAHU
|
2421005WL0044773
|
00415
|
SBIN0009639
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
OR2421005024_131222APB_FTO_889691
|
2421005000NRG23131220220665598
|
7321156924
|
13/12/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005WL0044773
|
00415
|
SBIN0009639
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
OR2421005033_180522APB_FTO_131815
|
2421005000NRG23170520220068242
|
1594167267
|
18/05/2022
|
BENUDHAR PRADHAN
|
BENUDHAR PRADHAN
|
2421005WL0004454
|
00078
|
CNRB0003369
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164353
|
2514028962
|
17/06/2022
|
MALI SAHU
|
MALI SAHU
|
2421005WL0010428
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
2334
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164359
|
2514029012
|
17/06/2022
|
SARA DEHURY
|
SARA DEHURY
|
2421005WL0010428
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
2335
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164370
|
2514028960
|
17/06/2022
|
LAXMI DEHURY
|
LAXMI DEHURY
|
2421005WL0010428
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
2336
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164405
|
2514028961
|
17/06/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2421005WL0010430
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
2337
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164534
|
2514029029
|
17/06/2022
|
AKALI BEHERA
|
AKALI BEHERA
|
2421005WL0010437
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
2338
|
OR2421005_170622FTO_242929
|
2421005000NRG23170620220164550
|
2514029098
|
17/06/2022
|
BABIRAN BIBI
|
BABIRAN BIBI
|
2421005WL0010437
|
00462
|
UCBA0000598
|
1332
|
27/06/2022
|
No Such Account
|
2339
|
OR2421005_180722FTO_369787
|
2421005000NRG23180720220276853
|
3864056625
|
18/07/2022
|
SRIKANTA NAIK
|
SRIKANTA NAIK
|
2421005WL0016559
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
2340
|
OR2421005021_260123FTO_1055845
|
2421005000NRG23200120230780922
|
9122985844
|
26/01/2023
|
AJGAR KHAN
|
AJGAR KHAN
|
2421005WL0052332
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2341
|
OR2421005021_260123FTO_1055845
|
2421005000NRG23200120230780945
|
9122985817
|
26/01/2023
|
ARA BIBI
|
ARA BIBI
|
2421005WL0052332
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2342
|
OR2421005021_260123FTO_1055845
|
2421005000NRG23200120230780947
|
9122985823
|
26/01/2023
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2421005WL0052332
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2343
|
OR2421005_200422FTO_40180
|
2421005000NRG23200420220011225
|
0919691072
|
20/04/2022
|
Mrs. NAYANI KHILAR
|
Mrs. NAYANI KHILAR
|
2421005WL0000777
|
00415
|
SBIN0002042
|
1332
|
07/05/2022
|
No Such Account
|
2344
|
OR2421005_200422FTO_40180
|
2421005000NRG23200420220011491
|
0919691001
|
20/04/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2421005WL0000792
|
00177
|
IOBA0000934
|
1332
|
07/05/2022
|
Account closed
|
2345
|
OR2421005005_200522FTO_139368
|
2421005000NRG23200520220080970
|
1594061551
|
20/05/2022
|
SIPI DEHURY
|
SIPI DEHURY
|
2421005WL0005261
|
00462
|
UCBA0000598
|
1332
|
26/05/2022
|
No Such Account
|
2346
|
OR2421005005_200522FTO_139368
|
2421005000NRG23200520220081098
|
1594061517
|
20/05/2022
|
MRS PRATIMA SAHU
|
MRS PRATIMA SAHU
|
2421005WL0005269
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2347
|
OR2421005005_200522FTO_139368
|
2421005000NRG23200520220081103
|
1594061484
|
20/05/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2421005WL0005269
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2348
|
OR2421005_200722FTO_379475
|
2421005000NRG23200720220284587
|
3866552767
|
20/07/2022
|
LIJARANI SAHU
|
LIJARANI SAHU
|
2421005WL0017042
|
00078
|
CNRB0003369
|
1332
|
11/08/2022
|
No Such Account
|
2349
|
OR2421005_211222APB_FTO_928948
|
2421005000NRG23211220220694692
|
9085354386
|
21/12/2022
|
UCHHAB BISWAL
|
UCHHAB BISWAL
|
2421005WL0046754
|
00168
|
ICIC0002565
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
OR2421005_211222APB_FTO_928948
|
2421005000NRG23211220220695234
|
9085354379
|
21/12/2022
|
TIKAN PANIGRAHI
|
TIKAN PANIGRAHI
|
2421005WL0046788
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
OR2421005024_261222APB_FTO_945672
|
2421005000NRG23231220220702069
|
9087209509
|
26/12/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005WL0047186
|
00415
|
SBIN0002042
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
OR2421005_250522FTO_147419
|
2421005000NRG23250520220088310
|
1879482653
|
25/05/2022
|
LAXMIPRIYA PRADHAN
|
LAXMIPRIYA PRADHAN
|
2421005WL0005770
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2353
|
OR2421005_250522FTO_147419
|
2421005000NRG23250520220088325
|
1879482671
|
25/05/2022
|
RANJULATA SAHOO
|
RANJULATA SAHOO
|
2421005WL0005770
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2354
|
OR2421005_250522FTO_147419
|
2421005000NRG23250520220088505
|
1879482597
|
25/05/2022
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421005WL0005787
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2355
|
OR2421005_250522FTO_147419
|
2421005000NRG23250520220088506
|
1879482598
|
25/05/2022
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421005WL0005787
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2356
|
OR2421005017_250822FTO_501144
|
2421005000NRG23250820220369302
|
4314886699
|
25/08/2022
|
SANGITA DEHURY
|
SANGITA DEHURY
|
2421005WL0022974
|
00654
|
IOBA0ROGB01
|
444
|
31/08/2022
|
No Such Account
|
2357
|
OR2421005_260722APB_FTO_399466
|
2421005000NRG23260720220300369
|
4227842717
|
26/07/2022
|
MRS.MILI SAHU
|
MRS.MILI SAHU
|
2421005WL0018035
|
00177
|
IOBA0000965
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
OR2421005_260922APB_FTO_594870
|
2421005000NRG23260920220432845
|
5061595862
|
26/09/2022
|
SILABATI SAHU
|
SILABATI SAHU
|
2421005WL0028388
|
00415
|
SBIN0017952
|
222
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
OR2421005005_281022FTO_708323
|
2421005000NRG23271020220517242
|
6091276188
|
28/10/2022
|
MRS DALIMBA GARNAIK
|
MRS DALIMBA GARNAIK
|
2421005WL0034629
|
00654
|
IOBA0ROGB01
|
1110
|
02/11/2022
|
No Such Account
|
2360
|
OR2421005_271222APB_FTO_954185
|
2421005000NRG23271220220715045
|
9087112951
|
27/12/2022
|
TIKAN PANIGRAHI
|
TIKAN PANIGRAHI
|
2421005WL0047988
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
OR2421005_280922FTO_604720
|
2421005000NRG23280920220442476
|
5130065682
|
28/09/2022
|
KANAK PRADHAN
|
KANAK PRADHAN
|
2421005WL0029114
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Account closed
|
2362
|
OR2421005_280922FTO_604720
|
2421005000NRG23280920220442477
|
5130065681
|
28/09/2022
|
KANAK PRADHAN
|
KANAK PRADHAN
|
2421005WL0029114
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Account closed
|
2363
|
OR2421005032_311222APB_FTO_970738
|
2421005000NRG23291220220723927
|
9089549974
|
31/12/2022
|
Mr. BISWANATH SAHU
|
Mr. BISWANATH SAHU
|
2421005WL0048649
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
OR2421005001_140323APB_FTO_1148449
|
2421005001NRG23130320230889106
|
0496793740
|
14/03/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL060553
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
OR2421005001_240323APB_FTO_1181228
|
2421005001NRG23220320230915057
|
0498580124
|
24/03/2023
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421005001WL062460
|
00462
|
UCBA0000598
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
OR2421005002_221122FTO_807388
|
2421005002NRG23211120220591536
|
6672515898
|
22/11/2022
|
Mr. GANESWAR BEHERA
|
Mr. GANESWAR BEHERA
|
2421005002WL0039817
|
00415
|
SBIN0002042
|
1332
|
26/11/2022
|
No Such Account
|
2367
|
OR2421005002_221122FTO_807388
|
2421005002NRG23211120220591537
|
6672515901
|
22/11/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0039817
|
00415
|
SBIN0002042
|
1332
|
26/11/2022
|
No Such Account
|
2368
|
OR2421005003_190323APB_FTO_1164504
|
2421005003NRG23180320230903866
|
0496822509
|
19/03/2023
|
SAMARJIT SAHOO
|
SAMARJIT SAHOO
|
2421005003WL061660
|
00078
|
CNRB0003369
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
OR2421005004_040123APB_FTO_985861
|
2421005004NRG23040120230737356
|
9089522806
|
04/01/2023
|
SAPNESWAR SAHU
|
SAPNESWAR SAHU
|
2421005004WL0049497
|
00177
|
IOBA0000934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
OR2421005005_170522APB_FTO_127706
|
2421005005NRG23120520220056649
|
1595756579
|
17/05/2022
|
BATAKRISHNA SAHU
|
BATAKRISHNA SAHU
|
2421005005WL0003691
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
OR2421005006_060123FTO_992879
|
2421005006NRG23040120230737915
|
9092191561
|
06/01/2023
|
CHINA NAIK
|
CHINA NAIK
|
2421005006WL0049536
|
00462
|
UCBA0000598
|
1554
|
23/02/2023
|
No Such Account
|
2372
|
OR2421005006_090323APB_FTO_1138279
|
2421005006NRG23060320230878283
|
0496663992
|
09/03/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005006WL059624
|
00415
|
SBIN0002042
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
OR2421005006_090323APB_FTO_1138279
|
2421005006NRG23060320230878310
|
0496663983
|
09/03/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005006WL059626
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
OR2421005006_250223APB_FTO_1118159
|
2421005006NRG23240220230856241
|
0273292458
|
25/02/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005006WL057882
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
OR2421005006_250223APB_FTO_1118159
|
2421005006NRG23240220230856273
|
0273292504
|
25/02/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005006WL057883
|
00415
|
SBIN0002042
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
OR2421005008_070223APB_FTO_1087737
|
2421005008NRG23070220230822177
|
9123926639
|
07/02/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL054936
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
OR2421005008_221222APB_FTO_932037
|
2421005008NRG23201220220689318
|
9085153180
|
22/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0046369
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2421005008_221222APB_FTO_932037
|
2421005008NRG23211220220696762
|
9085153167
|
22/12/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2421005008WL0046885
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
OR2421005008_010323APB_FTO_1124544
|
2421005008NRG23270220230862999
|
0272552651
|
01/03/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL058381
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
OR2421005008_280123APB_FTO_1063787
|
2421005008NRG23280120230801583
|
9123147615
|
28/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0053590
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
OR2421005012_041022APB_FTO_624537
|
2421005012NRG23280920220443027
|
5339361105
|
04/10/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0029151
|
00177
|
IOBA0000965
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
OR2421005012_041022APB_FTO_624537
|
2421005012NRG23280920220443032
|
5339361104
|
04/10/2022
|
SUBAL SAHU
|
SUBAL SAHU
|
2421005012WL0029151
|
00177
|
IOBA0000965
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
OR2421005012_041022APB_FTO_624537
|
2421005012NRG23280920220443039
|
5339361109
|
04/10/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2421005012WL0029151
|
00177
|
IOBA0000965
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
OR2421005012_041022APB_FTO_624537
|
2421005012NRG23280920220443042
|
5339361092
|
04/10/2022
|
GHASIRAMA SAHU
|
GHASIRAMA SAHU
|
2421005012WL0029151
|
00177
|
IOBA0000965
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
OR2421005013_211122APB_FTO_805520
|
2421005013NRG23211120220592516
|
6672418881
|
21/11/2022
|
LILI NAIK
|
LILI NAIK
|
2421005013WL0039897
|
00415
|
SBIN0017969
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
OR2421005013_261222FTO_946644
|
2421005013NRG23251220220707414
|
9086783834
|
26/12/2022
|
PINTU BHOI
|
PINTU BHOI
|
2421005013WL0047512
|
00415
|
SBIN0002042
|
1554
|
23/02/2023
|
No Such Account
|
2387
|
OR2421005014_170223APB_FTO_1105266
|
2421005014NRG23150220230837015
|
0263200583
|
17/02/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL056291
|
00415
|
SBIN0009636
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
OR2421005014_170223APB_FTO_1105266
|
2421005014NRG23170220230841370
|
0263200660
|
17/02/2023
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421005014WL056668
|
00415
|
SBIN0009639
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
OR2421005014_270223APB_FTO_1119871
|
2421005014NRG23220220230850976
|
0273302804
|
27/02/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL057472
|
00415
|
SBIN0009636
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
OR2421005014_270223APB_FTO_1119871
|
2421005014NRG23260220230858049
|
0273302711
|
27/02/2023
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421005014WL058025
|
00415
|
SBIN0009639
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
OR2421005028_290622FTO_288109
|
2421005000NRG23290620220211493
|
2812618114
|
29/06/2022
|
PARSHURAM SAHU
|
PARSHURAM SAHU
|
2421005WL0012900
|
00415
|
SBIN0009639
|
1332
|
06/07/2022
|
No Such Account
|
2392
|
OR2421005019_291122FTO_835184
|
2421005000NRG23291120220625941
|
6967127886
|
29/11/2022
|
Gutika sahu
|
Gutika sahu
|
2421005WL0042156
|
00415
|
SBIN0002042
|
1110
|
07/12/2022
|
No Such Account
|
2393
|
OR2421005020_310522APB_FTO_168492
|
2421005000NRG23310520220102442
|
1928428669
|
31/05/2022
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005WL0006806
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2421005005_311222APB_FTO_971465
|
2421005000NRG23311220220729016
|
9089472659
|
31/12/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005WL0048962
|
00078
|
CNRB0003369
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
OR2421005001_030323APB_FTO_1129121
|
2421005001NRG23030320230871160
|
0497212056
|
03/03/2023
|
GUNDICHA SAHU
|
GUNDICHA SAHU
|
2421005001WL059080
|
00462
|
UCBA0000598
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
OR2421005002_091122FTO_754647
|
2421005002NRG23081120220548636
|
6495831427
|
09/11/2022
|
Mrs. KUMARI BHUTIA
|
Mrs. KUMARI BHUTIA
|
2421005002WL0036838
|
00415
|
SBIN0002042
|
1332
|
17/11/2022
|
No Such Account
|
2397
|
OR2421005002_260622FTO_271851
|
2421005002NRG23250620220194215
|
2609159104
|
26/06/2022
|
TOSADAYEENI DALIMBA MAJHI
|
TOSADAYEENI DALIMBA MAJHI
|
2421005002WL0012041
|
00078
|
CNRB0003369
|
1332
|
02/07/2022
|
No Such Account
|
2398
|
OR2421005002_260622FTO_271851
|
2421005002NRG23250620220194224
|
2609159105
|
26/06/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0012041
|
00078
|
CNRB0003369
|
1332
|
02/07/2022
|
No Such Account
|
2399
|
OR2421005003_091122FTO_755077
|
2421005003NRG23071120220546211
|
6493836713
|
09/11/2022
|
RILI DALEI
|
RILI DALEI
|
2421005003WL0036694
|
00415
|
SBIN0002042
|
1332
|
17/11/2022
|
No Such Account
|
2400
|
OR2421005003_151122FTO_779016
|
2421005003NRG23141120220563836
|
N112200C84C49
|
15/11/2022
|
RILI DALEI
|
RILI DALEI
|
2421005003WL0037929
|
00415
|
SBIN0002042
|
1332
|
22/11/2022
|
No Such Account
|
2401
|
OR2421005003_210323APB_FTO_1170064
|
2421005003NRG23190320230906319
|
0497006958
|
21/03/2023
|
SAMARJIT SAHOO
|
SAMARJIT SAHOO
|
2421005003WL061854
|
00078
|
CNRB0003369
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
OR2421005005_020323APB_FTO_1126578
|
2421005005NRG23240220230856234
|
0496684384
|
02/03/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421005005WL057881
|
00415
|
SBIN0002042
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
OR2421005005_281122FTO_830999
|
2421005005NRG23271120220613355
|
|
28/11/2022
|
Mr. HRUSHIKESH DEHURY
|
Mr. HRUSHIKESH DEHURY
|
2421005005WL0041316
|
00415
|
SBIN0002042
|
1554
|
02/12/2022
|
No Such Account
|
2404
|
OR2421005007_010822FTO_420046
|
2421005007NRG23310720220315973
|
4231930320
|
01/08/2022
|
RAJKISORE DEHURY
|
RAJKISORE DEHURY
|
2421005007WL0019275
|
00078
|
CNRB0003369
|
1332
|
27/08/2022
|
No Such Account
|
2405
|
OR2421005007_010822FTO_420046
|
2421005007NRG23310720220316023
|
4231930321
|
01/08/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005007WL0019275
|
00078
|
CNRB0003369
|
1332
|
27/08/2022
|
No Such Account
|
2406
|
OR2421005008_121222APB_FTO_885680
|
2421005008NRG23091220220655104
|
7321198586
|
12/12/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2421005008WL0044066
|
00078
|
CNRB0003369
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
OR2421005008_121222APB_FTO_885680
|
2421005008NRG23091220220655686
|
7321198571
|
12/12/2022
|
MANJULATA GADATIA
|
MANJULATA GADATIA
|
2421005008WL0044097
|
00177
|
IOBA0000934
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
OR2421005008_200223APB_FTO_1108300
|
2421005008NRG23180220230843838
|
0268435951
|
20/02/2023
|
MRS KANAK NAIK
|
MRS KANAK NAIK
|
2421005008WL056898
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
OR2421005008_230223APB_FTO_1114332
|
2421005008NRG23200220230846438
|
0272808320
|
23/02/2023
|
SALIL SAHOO
|
SALIL SAHOO
|
2421005008WL057115
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
OR2421005008_230223APB_FTO_1114332
|
2421005008NRG23220220230850345
|
0272808321
|
23/02/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL057412
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
OR2421005009_200123APB_FTO_1036823
|
2421005009NRG23190120230778721
|
9122258165
|
20/01/2023
|
DAMBARU BHUTIA
|
DAMBARU BHUTIA
|
2421005009WL0052216
|
751001
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
OR2421005012_230223APB_FTO_1113902
|
2421005012NRG23220220230850369
|
0260678915
|
23/02/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL057414
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
OR2421005013_071122APB_FTO_748207
|
2421005013NRG23071120220545256
|
6456572369
|
07/11/2022
|
JAYAKRISHNA BISWAL
|
JAYAKRISHNA BISWAL
|
2421005013WL0036644
|
00415
|
SBIN0002042
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
OR2421005013_211122FTO_805515
|
2421005013NRG23211120220592208
|
6673440907
|
21/11/2022
|
HEMANANDA BISWAL
|
HEMANANDA BISWAL
|
2421005013WL0039873
|
00078
|
CNRB0003369
|
1332
|
26/11/2022
|
No Such Account
|
2415
|
OR2421005014_100323APB_FTO_1141070
|
2421005014NRG23060320230877243
|
0496958841
|
10/03/2023
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421005014WL059550
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
OR2421005014_100323APB_FTO_1141070
|
2421005014NRG23060320230877485
|
0496958790
|
10/03/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL059562
|
00415
|
SBIN0009636
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
OR2421005014_231222APB_FTO_938233
|
2421005014NRG23211220220690736
|
9085262934
|
23/12/2022
|
MRS RAMADEI PRADHAN
|
MRS RAMADEI PRADHAN
|
2421005014WL0046472
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
OR2421005014_270223APB_FTO_1120768
|
2421005014NRG23270220230862539
|
0273036637
|
27/02/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL058362
|
00415
|
SBIN0009636
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
OR2421005014_270223APB_FTO_1120768
|
2421005014NRG23270220230864099
|
0273036648
|
27/02/2023
|
Mrs. SABITRI MAJHI
|
Mrs. SABITRI MAJHI
|
2421005014WL058450
|
00415
|
SBIN0009639
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
OR2421005014_270223APB_FTO_1120768
|
2421005014NRG23270220230864108
|
0273036638
|
27/02/2023
|
ABALA MAJHI
|
ABALA MAJHI
|
2421005014WL058450
|
00415
|
SBIN0009639
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220554038
|
6518147344
|
10/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421005017WL0037236
|
00415
|
SBIN0002042
|
1554
|
17/11/2022
|
No Such Account
|
2422
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220554040
|
6518147339
|
10/11/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421005017WL0037236
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
2423
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220554056
|
6518147331
|
10/11/2022
|
KUNILATA DANDAPAT
|
KUNILATA DANDAPAT
|
2421005017WL0037237
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
2424
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555210
|
6518147333
|
10/11/2022
|
MEENA SAHU
|
MEENA SAHU
|
2421005017WL0037317
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
2425
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555230
|
6518147343
|
10/11/2022
|
JAMINI SAHU
|
JAMINI SAHU
|
2421005017WL0037318
|
00415
|
SBIN0002042
|
1554
|
17/11/2022
|
No Such Account
|
2426
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555244
|
6518147351
|
10/11/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2421005017WL0037319
|
00415
|
SBIN0017952
|
1554
|
17/11/2022
|
No Such Account
|
2427
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555249
|
6518147298
|
10/11/2022
|
DAMAYANTI JENA
|
DAMAYANTI JENA
|
2421005017WL0037319
|
00177
|
IOBA0000934
|
1554
|
17/11/2022
|
Account closed
|
2428
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555251
|
6518147353
|
10/11/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2421005017WL0037319
|
00415
|
SBIN0017952
|
1554
|
17/11/2022
|
No Such Account
|
2429
|
OR2421005017_101122FTO_760883
|
2421005017NRG23101120220555252
|
6518147356
|
10/11/2022
|
BINATA JENA
|
BINATA JENA
|
2421005017WL0037319
|
00415
|
SBIN0017952
|
1554
|
17/11/2022
|
No Such Account
|
2430
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220590703
|
|
25/11/2022
|
MEENA SAHU
|
MEENA SAHU
|
2421005017WL0039764
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
2431
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220590723
|
|
25/11/2022
|
JAMINI SAHU
|
JAMINI SAHU
|
2421005017WL0039765
|
00415
|
SBIN0002042
|
1554
|
02/12/2022
|
No Such Account
|
2432
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220590759
|
|
25/11/2022
|
KUNILATA DANDAPAT
|
KUNILATA DANDAPAT
|
2421005017WL0039767
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
2433
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220590776
|
|
25/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421005017WL0039768
|
00415
|
SBIN0002042
|
1554
|
02/12/2022
|
No Such Account
|
2434
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220590778
|
|
25/11/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421005017WL0039768
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
2435
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220591099
|
|
25/11/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2421005017WL0039796
|
00415
|
SBIN0017952
|
1110
|
02/12/2022
|
No Such Account
|
2436
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220591102
|
|
25/11/2022
|
SUKANTI MAHAPATRA
|
SUKANTI MAHAPATRA
|
2421005017WL0039796
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Account closed
|
2437
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220591105
|
|
25/11/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2421005017WL0039797
|
00415
|
SBIN0017952
|
1110
|
02/12/2022
|
No Such Account
|
2438
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220591118
|
|
25/11/2022
|
BABIRANI PRADHAN
|
BABIRANI PRADHAN
|
2421005017WL0039797
|
00177
|
IOBA0000934
|
1110
|
02/12/2022
|
Account closed
|
2439
|
OR2421005017_251122FTO_822641
|
2421005017NRG23211120220591142
|
|
25/11/2022
|
RUDANA SAHU
|
RUDANA SAHU
|
2421005017WL0039799
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Account closed
|
2440
|
OR2421005017_251122FTO_822641
|
2421005017NRG23251120220607223
|
|
25/11/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2421005017WL0040914
|
00177
|
IOBA0000934
|
1554
|
02/12/2022
|
No Such Account
|
2441
|
OR2421005017_251122FTO_822641
|
2421005017NRG23251120220608416
|
|
25/11/2022
|
BANA DEHURY
|
BANA DEHURY
|
2421005017WL0040982
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
2442
|
OR2421005018_040522APB_FTO_86851
|
2421005018NRG23040520220038158
|
1177242829
|
04/05/2022
|
ABHI GARNAYAK
|
ABHI GARNAYAK
|
2421005018WL0002406
|
00177
|
IOBA0000934
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
OR2421005018_210123APB_FTO_1040627
|
2421005018NRG23190120230778453
|
9123118025
|
21/01/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL0052203
|
00177
|
IOBA0000934
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
OR2421005020_190123APB_FTO_1035297
|
2421005020NRG23190120230777298
|
9123476893
|
19/01/2023
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005020WL0052136
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
OR2421005022_221122FTO_807147
|
2421005022NRG23181120220584556
|
6673112526
|
22/11/2022
|
SUSHANTA KUMAR BEHERA
|
SUSHANTA KUMAR BEHERA
|
2421005022WL0039345
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
2446
|
OR2421005022_221122FTO_807147
|
2421005022NRG23181120220584557
|
6673112525
|
22/11/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2421005022WL0039345
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
2447
|
OR2421005022_221122FTO_807242
|
2421005022NRG23181120220584570
|
6673425992
|
22/11/2022
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421005022WL0039346
|
00415
|
SBIN0002042
|
1332
|
26/11/2022
|
No Such Account
|
2448
|
OR2421005022_221122FTO_807147
|
2421005022NRG23181120220584596
|
6673112524
|
22/11/2022
|
LIPI PRADHAN
|
LIPI PRADHAN
|
2421005022WL0039348
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
2449
|
OR2421005022_291122FTO_834574
|
2421005022NRG23251120220610775
|
6966338506
|
29/11/2022
|
LIPI PRADHAN
|
LIPI PRADHAN
|
2421005022WL0041120
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2450
|
OR2421005022_291122FTO_834574
|
2421005022NRG23281120220618623
|
6966338505
|
29/11/2022
|
LIPI PRADHAN
|
LIPI PRADHAN
|
2421005022WL0041686
|
00654
|
IOBA0ROGB01
|
888
|
07/12/2022
|
No Such Account
|
2451
|
OR2421005022_291122FTO_834574
|
2421005022NRG23281120220625059
|
6966338492
|
29/11/2022
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0042074
|
00415
|
SBIN0007007
|
666
|
07/12/2022
|
No Such Account
|
2452
|
OR2421005024_221222APB_FTO_931178
|
2421005024NRG23191220220684439
|
9085194700
|
22/12/2022
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0046062
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
OR2421005025_260822APB_FTO_506106
|
2421005025NRG23260820220370977
|
4395325087
|
26/08/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421005025WL0023110
|
00177
|
IOBA0000965
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
OR2421005025_010323APB_FTO_1124581
|
2421005025NRG23270220230864175
|
0272734597
|
01/03/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL058452
|
00177
|
IOBA0000965
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
OR2421005026_081222APB_FTO_872137
|
2421005026NRG23081220220649259
|
7290615588
|
08/12/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0043715
|
00177
|
IOBA0000965
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
OR2421005026_220223APB_FTO_1113078
|
2421005026NRG23210220230848383
|
0260797341
|
22/02/2023
|
TITU SAHU
|
TITU SAHU
|
2421005026WL057275
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
OR2421005004_271222APB_FTO_952756
|
2421005004NRG23261220220709417
|
9086920061
|
27/12/2022
|
SAPNESWAR SAHU
|
SAPNESWAR SAHU
|
2421005004WL0047626
|
00177
|
IOBA0000934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
OR2421005005_060323APB_FTO_1132327
|
2421005005NRG23060320230875113
|
0497037496
|
06/03/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL059369
|
00415
|
SBIN0009639
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
OR2421005005_170522FTO_127705
|
2421005005NRG23120520220056890
|
1594004671
|
17/05/2022
|
LOCHAN PRADHAN
|
LOCHAN PRADHAN
|
2421005005WL0003711
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
2460
|
OR2421005005_170522FTO_127705
|
2421005005NRG23120520220056892
|
1594004681
|
17/05/2022
|
MR EKADUSHIA SAHU
|
MR EKADUSHIA SAHU
|
2421005005WL0003711
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
2461
|
OR2421005005_191222APB_FTO_916815
|
2421005005NRG23181220220682672
|
9085322276
|
19/12/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005005WL0045946
|
00078
|
CNRB0003369
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
OR2421005006_110223APB_FTO_1095756
|
2421005006NRG23100220230830410
|
9126448261
|
11/02/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005006WL055627
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
OR2421005006_221222APB_FTO_931718
|
2421005006NRG23211220220694297
|
9085195492
|
22/12/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2421005006WL0046717
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
OR2421005006_251022FTO_695390
|
2421005006NRG23251020220506046
|
5997077519
|
25/10/2022
|
MR BIPIN SETHI
|
MR BIPIN SETHI
|
2421005006WL0033834
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
2465
|
OR2421005007_080822FTO_443054
|
2421005007NRG23080820220335053
|
4228917467
|
08/08/2022
|
RAJKISORE DEHURY
|
RAJKISORE DEHURY
|
2421005007WL0020524
|
00078
|
CNRB0003369
|
1332
|
27/08/2022
|
No Such Account
|
2466
|
OR2421005007_080822FTO_443054
|
2421005007NRG23080820220335104
|
4228917468
|
08/08/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005007WL0020524
|
00078
|
CNRB0003369
|
1332
|
27/08/2022
|
No Such Account
|
2467
|
OR2421005007_171122FTO_789733
|
2421005007NRG23151120220571688
|
6637001940
|
17/11/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005007WL0038436
|
00078
|
CNRB0003369
|
1332
|
24/11/2022
|
No Such Account
|
2468
|
OR2421005007_180123APB_FTO_1031416
|
2421005007NRG23180120230772439
|
9122191148
|
18/01/2023
|
Babuli Naik
|
Babuli Naik
|
2421005007WL0051869
|
751001
|
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
OR2421005008_161222APB_FTO_907549
|
2421005008NRG23141220220670542
|
9085279428
|
16/12/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2421005008WL0045113
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
OR2421005008_200123APB_FTO_1036909
|
2421005008NRG23190120230778127
|
9122257173
|
20/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0052185
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
OR2421005009_100822FTO_449274
|
2421005009NRG23060820220333053
|
4279546321
|
10/08/2022
|
SARASWATI PRADHAN
|
SARASWATI PRADHAN
|
2421005009WL0020388
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
Account closed
|
2472
|
OR2421005009_130622APB_FTO_226718
|
2421005009NRG23130620220146717
|
2367322131
|
13/06/2022
|
PARAMA SAHU
|
PARAMA SAHU
|
2421005009WL0009471
|
00415
|
SBIN0002042
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2421005009_161222APB_FTO_907041
|
2421005009NRG23141220220671079
|
9083707557
|
16/12/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2421005009WL0045151
|
00177
|
IOBA0000934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
OR2421005011_070922APB_FTO_538394
|
2421005011NRG23060920220393096
|
4643943518
|
07/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421005011WL0025066
|
00177
|
IOBA0000965
|
1332
|
12/09/2022
|
KYC Documents Pending
|
2475
|
OR2421005011_041022FTO_625090
|
2421005011NRG23280920220442301
|
5339194696
|
04/10/2022
|
NIDHI SAHU
|
NIDHI SAHU
|
2421005011WL0029103
|
00177
|
IOBA0000965
|
1332
|
08/10/2022
|
No Such Account
|
2476
|
OR2421005013_131222FTO_893361
|
2421005013NRG23121220220661689
|
7340954766
|
13/12/2022
|
BRAJABANDHU PRADHAN
|
BRAJABANDHU PRADHAN
|
2421005013WL0044499
|
00415
|
SBIN0002042
|
1110
|
21/12/2022
|
No Such Account
|
2477
|
OR2421005014_141022FTO_658641
|
2421005014NRG23141020220475133
|
5869575903
|
14/10/2022
|
Mrs. ASKI MAJHI
|
Mrs. ASKI MAJHI
|
2421005014WL0031646
|
00415
|
SBIN0009639
|
1332
|
21/10/2022
|
No Such Account
|
2478
|
OR2421005014_200223APB_FTO_1107972
|
2421005014NRG23180220230843544
|
0268281670
|
20/02/2023
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2421005014WL056876
|
00415
|
SBIN0009639
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
OR2421005014_200223APB_FTO_1107972
|
2421005014NRG23180220230843559
|
0268281721
|
20/02/2023
|
GUTIKA MAJHI
|
GUTIKA MAJHI
|
2421005014WL056876
|
00415
|
SBIN0009639
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
OR2421005017_121222APB_FTO_886249
|
2421005017NRG23071220220646143
|
7321153622
|
12/12/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005017WL0043515
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
OR2421005017_100123APB_FTO_1001798
|
2421005017NRG23090120230747770
|
9121186178
|
10/01/2023
|
ARUNA KUMAR SAHU
|
ARUNA KUMAR SAHU
|
2421005017WL0050219
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487969
|
5997018334
|
25/10/2022
|
TAPOI GOCHHAYAT
|
TAPOI GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2483
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487970
|
5997018327
|
25/10/2022
|
INDU GOCHHAYATA
|
INDU GOCHHAYATA
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2484
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487972
|
5997018300
|
25/10/2022
|
JHARMALLI GOCHHAYAT
|
JHARMALLI GOCHHAYAT
|
2421005017WL0032621
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
Account closed
|
2485
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487976
|
5997018321
|
25/10/2022
|
MAMI GOCHHAYAT
|
MAMI GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2486
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487979
|
5997018323
|
25/10/2022
|
SUKHA GOCHHAYAT
|
SUKHA GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2487
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487983
|
5997018318
|
25/10/2022
|
SOURI GOCHHAYAT
|
SOURI GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2488
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487985
|
5997018325
|
25/10/2022
|
JATI GOCHHAYAT
|
JATI GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2489
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220487986
|
5997018332
|
25/10/2022
|
RANJANA GOCHHAYAT
|
RANJANA GOCHHAYAT
|
2421005017WL0032621
|
00415
|
SBIN0017952
|
666
|
31/10/2022
|
No Such Account
|
2490
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488014
|
5997018311
|
25/10/2022
|
MEENA SAHU
|
MEENA SAHU
|
2421005017WL0032623
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
2491
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488034
|
5997018279
|
25/10/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2421005017WL0032624
|
00177
|
IOBA0000934
|
1332
|
31/10/2022
|
Account closed
|
2492
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488035
|
5997018315
|
25/10/2022
|
JAMINI SAHU
|
JAMINI SAHU
|
2421005017WL0032624
|
00415
|
SBIN0002042
|
1332
|
31/10/2022
|
No Such Account
|
2493
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488072
|
5997018277
|
25/10/2022
|
UPAMA BEHERA
|
UPAMA BEHERA
|
2421005017WL0032626
|
00177
|
IOBA0000934
|
1332
|
31/10/2022
|
No Such Account
|
2494
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488073
|
5997018329
|
25/10/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2421005017WL0032626
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
No Such Account
|
2495
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488078
|
5997018313
|
25/10/2022
|
DAMAYANTI JENA
|
DAMAYANTI JENA
|
2421005017WL0032626
|
00415
|
SBIN0002042
|
1332
|
31/10/2022
|
No Such Account
|
2496
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488080
|
5997018335
|
25/10/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2421005017WL0032626
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
No Such Account
|
2497
|
OR2421005017_251022FTO_693973
|
2421005017NRG23191020220488081
|
5997018330
|
25/10/2022
|
BINATA JENA
|
BINATA JENA
|
2421005017WL0032626
|
00415
|
SBIN0017952
|
1332
|
31/10/2022
|
No Such Account
|
2498
|
OR2421005018_041122FTO_738150
|
2421005018NRG23021120220533114
|
6387532049
|
04/11/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005018WL0035731
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
No Such Account
|
2499
|
OR2421005018_041122FTO_738150
|
2421005018NRG23021120220533129
|
6387532048
|
04/11/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005018WL0035731
|
00078
|
CNRB0003369
|
1332
|
11/11/2022
|
No Such Account
|
2500
|
OR2421005019_031222FTO_854473
|
2421005019NRG23021220220632721
|
7065430076
|
03/12/2022
|
Gutika sahu
|
Gutika sahu
|
2421005019WL0042614
|
00415
|
SBIN0002042
|
444
|
10/12/2022
|
No Such Account
|
2501
|
OR2421005019_031222APB_FTO_854476
|
2421005019NRG23021220220632728
|
7065082279
|
03/12/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421005019WL0042614
|
00415
|
SBIN0007007
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
OR2421005004_290123FTO_1065264
|
2421005000NRG23280120230803096
|
9123822746
|
29/01/2023
|
SURENDRA
|
SURENDRA
|
2421005WL0053706
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2503
|
OR2421005005_291022FTO_714636
|
2421005000NRG23281020220523607
|
6384302262
|
29/10/2022
|
MRS DALIMBA GARNAIK
|
MRS DALIMBA GARNAIK
|
2421005WL0035029
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
2504
|
OR2421005006_291122FTO_835234
|
2421005000NRG23281120220621067
|
6967104550
|
29/11/2022
|
SUDHAKAR DWARI
|
SUDHAKAR DWARI
|
2421005WL0041851
|
00654
|
IOBA0ROGB01
|
444
|
07/12/2022
|
No Such Account
|
2505
|
OR2421005006_291122FTO_835234
|
2421005000NRG23281120220622182
|
6967104534
|
29/11/2022
|
SMT MAMATA NAIK
|
SMT MAMATA NAIK
|
2421005WL0041903
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2506
|
OR2421005006_291122FTO_835234
|
2421005000NRG23281120220622183
|
6967104538
|
29/11/2022
|
MR PRASANNA NAIK
|
MR PRASANNA NAIK
|
2421005WL0041903
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2507
|
OR2421005006_291122FTO_835234
|
2421005000NRG23281120220622187
|
6967104566
|
29/11/2022
|
MRS JASOMATI NAIK
|
MRS JASOMATI NAIK
|
2421005WL0041903
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2508
|
OR2421005_291222FTO_964404
|
2421005000NRG23281220220719236
|
9095150029
|
29/12/2022
|
TULA PRADHAN
|
TULA PRADHAN
|
2421005WL0048267
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
No Such Account
|
2509
|
OR2421005006_300123APB_FTO_1068963
|
2421005000NRG23290120230804644
|
9124388485
|
30/01/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005WL0053785
|
00415
|
SBIN0002042
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
OR2421005006_300123APB_FTO_1068963
|
2421005000NRG23290120230804645
|
9124388484
|
30/01/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005WL0053785
|
00415
|
SBIN0002042
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
OR2421005004_290123FTO_1065264
|
2421005000NRG23290120230804770
|
9123822747
|
29/01/2023
|
SOUBHAGYA SAHU
|
SOUBHAGYA SAHU
|
2421005WL0053792
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2512
|
OR2421005005_291022FTO_714636
|
2421005000NRG23291020220526380
|
6384302222
|
29/10/2022
|
MRS RITA PRADHAN
|
MRS RITA PRADHAN
|
2421005WL0035251
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
2513
|
OR2421005005_291022FTO_714636
|
2421005000NRG23291020220526381
|
6384302221
|
29/10/2022
|
MRS RITA PRADHAN
|
MRS RITA PRADHAN
|
2421005WL0035251
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
2514
|
OR2421005023_311022FTO_720632
|
2421005000NRG23291020220526523
|
6384215839
|
31/10/2022
|
TUKUNA GARNAYAK
|
TUKUNA GARNAYAK
|
2421005WL0035261
|
00468
|
UBIN0819395
|
1332
|
11/11/2022
|
No Such Account
|
2515
|
OR2421005032_311222FTO_970734
|
2421005000NRG23291220220723889
|
9089260258
|
31/12/2022
|
Mrs.MAHARGI BEHERA
|
Mrs.MAHARGI BEHERA
|
2421005WL0048647
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
Account closed
|
2516
|
OR2421005001_210323APB_FTO_1170016
|
2421005001NRG23180320230905317
|
0497005836
|
21/03/2023
|
JAGYAN DEHURI
|
JAGYAN DEHURI
|
2421005001WL061779
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
OR2421005003_121222FTO_885743
|
2421005003NRG23111220220660429
|
7320479580
|
12/12/2022
|
JALI SAHU
|
JALI SAHU
|
2421005003WL0044394
|
00462
|
UCBA0000598
|
1554
|
20/12/2022
|
No Such Account
|
2518
|
OR2421005003_170223APB_FTO_1106112
|
2421005003NRG23160220230841097
|
0259984603
|
17/02/2023
|
SAMARJIT SAHOO
|
SAMARJIT SAHOO
|
2421005003WL056645
|
00078
|
CNRB0003369
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
OR2421005005_190123FTO_1035840
|
2421005005NRG23190120230778248
|
9122042658
|
19/01/2023
|
PRANABANDHU MAJHI
|
PRANABANDHU MAJHI
|
2421005005WL0052191
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
2520
|
OR2421005005_250722APB_FTO_395455
|
2421005005NRG23250720220295404
|
4228551802
|
25/07/2022
|
MRS GEHLI BARIK
|
MRS GEHLI BARIK
|
2421005005WL0017741
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
OR2421005005_040722FTO_304709
|
2421005005NRG23290620220208901
|
2914631717
|
04/07/2022
|
MRS PRATIMA SAHU
|
MRS PRATIMA SAHU
|
2421005005WL0012757
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
No Such Account
|
2522
|
OR2421005005_040722FTO_304709
|
2421005005NRG23290620220208903
|
2914631718
|
04/07/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2421005005WL0012757
|
00078
|
CNRB0003369
|
1332
|
08/07/2022
|
No Such Account
|
2523
|
OR2421005005_040722FTO_304709
|
2421005005NRG23290620220208942
|
2914631755
|
04/07/2022
|
SIPI DEHURY
|
SIPI DEHURY
|
2421005005WL0012758
|
00462
|
UCBA0000598
|
1332
|
08/07/2022
|
No Such Account
|
2524
|
OR2421005005_010223APB_FTO_1077054
|
2421005005NRG23310120230815790
|
9123999141
|
01/02/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL0054498
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
OR2421005005_010223APB_FTO_1077054
|
2421005005NRG23310120230815791
|
9123999140
|
01/02/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL0054498
|
00415
|
SBIN0009639
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2421005005_010223FTO_1077049
|
2421005005NRG23310120230815810
|
9123848316
|
01/02/2023
|
Rabindra Garnaik
|
Rabindra Garnaik
|
2421005005WL0054498
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2527
|
OR2421005005_010223FTO_1077049
|
2421005005NRG23310120230815812
|
9123848317
|
01/02/2023
|
Rabindra Garnaik
|
Rabindra Garnaik
|
2421005005WL0054498
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2528
|
OR2421005006_131022FTO_654202
|
2421005006NRG23121020220472426
|
5847223415
|
13/10/2022
|
MR BIPIN SETHI
|
MR BIPIN SETHI
|
2421005006WL0031452
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
2529
|
OR2421005006_291122FTO_835234
|
2421005006NRG23271120220614694
|
6967104549
|
29/11/2022
|
SUDHAKAR DWARI
|
SUDHAKAR DWARI
|
2421005006WL0041409
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2530
|
OR2421005007_080722FTO_322939
|
2421005007NRG23080720220246813
|
3032760400
|
08/07/2022
|
Mr. KALI CHARAN SAHU
|
Mr. KALI CHARAN SAHU
|
2421005007WL0014711
|
00307
|
IOBA0NGB001
|
1332
|
13/07/2022
|
No Such Account
|
2531
|
OR2421005008_100323APB_FTO_1139228
|
2421005008NRG23090320230883165
|
0496836212
|
10/03/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL059997
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
OR2421005008_100323APB_FTO_1139228
|
2421005008NRG23090320230883192
|
0496836254
|
10/03/2023
|
EKAMBAR SAHU
|
EKAMBAR SAHU
|
2421005008WL059999
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
OR2421005009_100822FTO_450611
|
2421005009NRG23060820220333059
|
4274521209
|
10/08/2022
|
RANJAN KUMAR BEHERA
|
RANJAN KUMAR BEHERA
|
2421005009WL0020388
|
00078
|
CNRB0003369
|
222
|
30/08/2022
|
Account closed
|
2534
|
OR2421005009_180123APB_FTO_1030875
|
2421005009NRG23160120230766790
|
9122355280
|
18/01/2023
|
DAMBARU BHUTIA
|
DAMBARU BHUTIA
|
2421005009WL0051487
|
751001
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
OR2421005009_221222APB_FTO_932202
|
2421005009NRG23201220220689445
|
9085076064
|
22/12/2022
|
SUMATI NAIK
|
SUMATI NAIK
|
2421005009WL0046379
|
00177
|
IOBA0000934
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
OR2421005009_271222FTO_951848
|
2421005009NRG23261220220707961
|
9086724624
|
27/12/2022
|
GATIKRUSHNA SAHU
|
GATIKRUSHNA SAHU
|
2421005009WL0047547
|
00415
|
SBIN0002042
|
1110
|
23/02/2023
|
No Such Account
|
2537
|
OR2421005012_191122APB_FTO_798153
|
2421005012NRG23191120220585573
|
6655352321
|
19/11/2022
|
MR.BIKRAM SAHU
|
MR.BIKRAM SAHU
|
2421005012WL0039414
|
00177
|
IOBA0000965
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
OR2421005012_260123APB_FTO_1057288
|
2421005012NRG23260120230795462
|
9123145739
|
26/01/2023
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0053221
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
OR2421005014_241022FTO_692980
|
2421005014NRG23231020220501407
|
5996707292
|
24/10/2022
|
Mrs. ASKI MAJHI
|
Mrs. ASKI MAJHI
|
2421005014WL0033549
|
00415
|
SBIN0002042
|
1332
|
31/10/2022
|
No Such Account
|
2540
|
OR2421005015_171122FTO_790279
|
2421005015NRG23151120220572113
|
6635739069
|
17/11/2022
|
PURNIMA PALEI
|
PURNIMA PALEI
|
2421005015WL0038480
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
2541
|
OR2421005016_230223APB_FTO_1113906
|
2421005016NRG23200220230846867
|
0263214956
|
23/02/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL057138
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
OR2421005017_160123APB_FTO_1023273
|
2421005017NRG23160120230765494
|
9122273414
|
16/01/2023
|
ARUNA KUMAR SAHU
|
ARUNA KUMAR SAHU
|
2421005017WL0051416
|
00415
|
SBIN0017952
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
OR2421005018_120123FTO_1010758
|
2421005018NRG23110120230754723
|
9119500240
|
12/01/2023
|
JALLY DEHURY
|
JALLY DEHURY
|
2421005018WL0050729
|
00177
|
IOBA0000934
|
1554
|
24/02/2023
|
Account closed
|
2544
|
OR2421005021_120722FTO_341315
|
2421005021NRG23120720220257020
|
3145142947
|
12/07/2022
|
BABIRAN BIBI
|
BABIRAN BIBI
|
2421005021WL0015308
|
00462
|
UCBA0000598
|
1332
|
16/07/2022
|
No Such Account
|
2545
|
OR2421005021_120722FTO_341315
|
2421005021NRG23120720220257046
|
3145142926
|
12/07/2022
|
HARIHARA MAJHI
|
HARIHARA MAJHI
|
2421005021WL0015309
|
00415
|
SBIN0002042
|
1332
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2546
|
OR2421005005_180223APB_FTO_1106884
|
2421005005NRG23160220230840909
|
0268308815
|
18/02/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL056613
|
00415
|
SBIN0009639
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
OR2421005005_210622APB_FTO_258123
|
2421005005NRG23210620220175738
|
2488504719
|
21/06/2022
|
BATAKRISHNA SAHU
|
BATAKRISHNA SAHU
|
2421005005WL0011072
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
OR2421005005_240223APB_FTO_1116997
|
2421005005NRG23240220230854653
|
0272807770
|
24/02/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL057746
|
00415
|
SBIN0009639
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
OR2421005005_240223APB_FTO_1116997
|
2421005005NRG23240220230854706
|
0272807810
|
24/02/2023
|
ANIL KUMAR BEHERA
|
ANIL KUMAR BEHERA
|
2421005005WL057749
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
OR2421005005_240223APB_FTO_1116997
|
2421005005NRG23240220230854718
|
0272807794
|
24/02/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421005005WL057750
|
00415
|
SBIN0002042
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
OR2421005005_280922APB_FTO_604886
|
2421005005NRG23260920220432465
|
5130190188
|
28/09/2022
|
SMT BASANTI SETHI
|
SMT BASANTI SETHI
|
2421005005WL0028365
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2552
|
OR2421005006_160223APB_FTO_1103624
|
2421005006NRG23140220230836490
|
0262884465
|
16/02/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005006WL056229
|
00415
|
SBIN0002042
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
OR2421005007_110123APB_FTO_1006072
|
2421005007NRG23110120230754346
|
9121282517
|
11/01/2023
|
Babuli Naik
|
Babuli Naik
|
2421005007WL0050705
|
751001
|
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
OR2421005008_060123APB_FTO_993967
|
2421005008NRG23060120230743632
|
9092341564
|
06/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0049948
|
00078
|
CNRB0003369
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
OR2421005008_270223APB_FTO_1119678
|
2421005008NRG23240220230855955
|
0272757814
|
27/02/2023
|
MRS KANAK NAIK
|
MRS KANAK NAIK
|
2421005008WL057862
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
OR2421005009_050722APB_FTO_308101
|
2421005009NRG23040720220231085
|
2916873603
|
05/07/2022
|
PARAMA SAHU
|
PARAMA SAHU
|
2421005009WL0013866
|
00415
|
SBIN0002042
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
OR2421005012_111022APB_FTO_645317
|
2421005012NRG23111020220468353
|
5625591640
|
11/10/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0031138
|
00177
|
IOBA0000965
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
OR2421005012_111022APB_FTO_645317
|
2421005012NRG23111020220468358
|
5625591639
|
11/10/2022
|
SUBAL SAHU
|
SUBAL SAHU
|
2421005012WL0031138
|
00177
|
IOBA0000965
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
OR2421005012_111022APB_FTO_645317
|
2421005012NRG23111020220468365
|
5625591644
|
11/10/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2421005012WL0031138
|
00177
|
IOBA0000965
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
OR2421005012_111022APB_FTO_645317
|
2421005012NRG23111020220468368
|
5625591626
|
11/10/2022
|
GHASIRAMA SAHU
|
GHASIRAMA SAHU
|
2421005012WL0031138
|
00177
|
IOBA0000965
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
OR2421005012_280323APB_FTO_1192088
|
2421005012NRG23270320230923918
|
2808174343
|
28/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL063127
|
00177
|
IOBA0000965
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
OR2421005012_280123APB_FTO_1063769
|
2421005012NRG23280120230801727
|
9124132867
|
28/01/2023
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0053596
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
OR2421005016_290622APB_FTO_284987
|
2421005016NRG23280620220203406
|
2816443943
|
29/06/2022
|
RUHUNA NAIK
|
RUHUNA NAIK
|
2421005016WL0012542
|
00177
|
IOBA0000965
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
OR2421005017_310123FTO_1072596
|
2421005017NRG23270120230798940
|
9123905465
|
31/01/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2421005017WL0053430
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2565
|
OR2421005018_190323APB_FTO_1164530
|
2421005018NRG23170320230902809
|
0497036303
|
19/03/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL061579
|
00177
|
IOBA0000934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
OR2421005018_280323APB_FTO_1190914
|
2421005018NRG23210320230912291
|
0501361575
|
28/03/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL062286
|
00177
|
IOBA0000934
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
OR2421005022_231222APB_FTO_933984
|
2421005022NRG23211220220695948
|
9083846677
|
23/12/2022
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0046842
|
00078
|
CNRB0003369
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
OR2421005022_270722FTO_404745
|
2421005022NRG23270720220303930
|
4226316053
|
27/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2421005022WL0018327
|
00415
|
SBIN0000007
|
1332
|
27/08/2022
|
No Such Account
|
2569
|
OR2421005022_270722FTO_404745
|
2421005022NRG23270720220303931
|
4226316052
|
27/07/2022
|
SURYAKANTA SAHOO
|
SURYAKANTA SAHOO
|
2421005022WL0018327
|
00415
|
SBIN0000007
|
1332
|
27/08/2022
|
No Such Account
|
2570
|
OR2421005022_050223FTO_1085918
|
2421005022NRG23300120230809603
|
9123884649
|
05/02/2023
|
TUKU SAHU
|
TUKU SAHU
|
2421005022WL0054082
|
00415
|
SBIN0007007
|
1110
|
24/02/2023
|
No Such Account
|
2571
|
OR2421005023_240123APB_FTO_1049060
|
2421005023NRG23240120230789043
|
9123218009
|
24/01/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005023WL0052831
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2421005023_300123APB_FTO_1069088
|
2421005023NRG23270120230801018
|
9124385022
|
30/01/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005023WL0053552
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
OR2421005024_100323APB_FTO_1141095
|
2421005024NRG23100320230885277
|
0497129439
|
10/03/2023
|
TIPUN SAHU
|
TIPUN SAHU
|
2421005024WL060245
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
OR2421005024_220323APB_FTO_1172527
|
2421005024NRG23200320230907773
|
0496336251
|
22/03/2023
|
Mrs. GEETA NAIK
|
Mrs. GEETA NAIK
|
2421005024WL061996
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
OR2421005024_220323APB_FTO_1172527
|
2421005024NRG23200320230907792
|
0496336167
|
22/03/2023
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2421005024WL061997
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
OR2421005024_221122APB_FTO_808014
|
2421005024NRG23211120220590913
|
6673227332
|
22/11/2022
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL0039783
|
00415
|
SBIN0009639
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
OR2421005024_240722APB_FTO_391830
|
2421005024NRG23220720220290793
|
3585324165
|
24/07/2022
|
Mrs. KUNI SAHU
|
Mrs. KUNI SAHU
|
2421005024WL0017473
|
00415
|
SBIN0009639
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
OR2421005024_251122APB_FTO_822861
|
2421005024NRG23251120220608812
|
|
25/11/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005024WL0041003
|
00415
|
SBIN0009639
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
OR2421005024_271222APB_FTO_952566
|
2421005024NRG23261220220709365
|
9086919143
|
27/12/2022
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0047624
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
OR2421005024_271222APB_FTO_952566
|
2421005024NRG23261220220709659
|
9086919116
|
27/12/2022
|
MANAS RANJAN ROUL
|
MANAS RANJAN ROUL
|
2421005024WL0047646
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
OR2421005024_280323APB_FTO_1192966
|
2421005024NRG23270320230925158
|
2806989276
|
28/03/2023
|
Mrs. GEETA NAIK
|
Mrs. GEETA NAIK
|
2421005024WL063225
|
00415
|
SBIN0009639
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
OR2421005015_291122FTO_834553
|
2421005015NRG23261120220612535
|
6966330595
|
29/11/2022
|
DHURBA CH PRADHAN
|
DHURBA CH PRADHAN
|
2421005015WL0041253
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Account closed
|
2583
|
OR2421005015_291122FTO_834553
|
2421005015NRG23261120220612536
|
6966330615
|
29/11/2022
|
RASMITA BISWAL
|
RASMITA BISWAL
|
2421005015WL0041253
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2584
|
OR2421005015_291122FTO_834553
|
2421005015NRG23261120220612555
|
6966330523
|
29/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2421005015WL0041254
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
2585
|
OR2421005015_291122FTO_834553
|
2421005015NRG23261120220612571
|
6966330543
|
29/11/2022
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2421005015WL0041254
|
00415
|
SBIN0017952
|
1332
|
07/12/2022
|
No Such Account
|
2586
|
OR2421005018_230522APB_FTO_141256
|
2421005018NRG23200520220075763
|
1586684294
|
23/05/2022
|
ABHI GARNAYAK
|
ABHI GARNAYAK
|
2421005018WL0004904
|
00177
|
IOBA0000934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
OR2421005018_271222FTO_951973
|
2421005018NRG23271220220712758
|
9086792434
|
27/12/2022
|
JALLY DEHURY
|
JALLY DEHURY
|
2421005018WL0047840
|
00177
|
IOBA0000934
|
1332
|
23/02/2023
|
Account closed
|
2588
|
OR2421005021_291222FTO_960790
|
2421005021NRG23281220220720172
|
9089327637
|
29/12/2022
|
PRADEEP KUMAR GARNAIK
|
PRADEEP KUMAR GARNAIK
|
2421005021WL0048328
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
2589
|
OR2421005022_150922FTO_562406
|
2421005022NRG23150920220411635
|
4877554720
|
15/09/2022
|
RASANANDA SAHOO
|
RASANANDA SAHOO
|
2421005022WL0026639
|
00307
|
IOBA0NGB001
|
1332
|
21/09/2022
|
No Such Account
|
2590
|
OR2421005022_191222FTO_917905
|
2421005022NRG23181220220681868
|
9085020337
|
19/12/2022
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0045907
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
2591
|
OR2421005022_191222FTO_917905
|
2421005022NRG23181220220681899
|
9085020380
|
19/12/2022
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005022WL0045908
|
00415
|
SBIN0007007
|
1332
|
23/02/2023
|
No Such Account
|
2592
|
OR2421005022_211022FTO_687371
|
2421005022NRG23211020220496794
|
5997096525
|
21/10/2022
|
SOUBHAGYA NAYAK
|
SOUBHAGYA NAYAK
|
2421005022WL0033219
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
2593
|
OR2421005022_270223APB_FTO_1119628
|
2421005022NRG23250220230857516
|
0272857745
|
27/02/2023
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005022WL057976
|
00415
|
SBIN0007007
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
OR2421005024_230922APB_FTO_591063
|
2421005024NRG23230920220429834
|
5010400984
|
23/09/2022
|
Mrs. KUNI SAHU
|
Mrs. KUNI SAHU
|
2421005024WL0028183
|
00415
|
SBIN0009639
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
OR2421005024_251022APB_FTO_695538
|
2421005024NRG23231020220500649
|
6384584895
|
25/10/2022
|
Mrs. MANJULATA BEHERA
|
Mrs. MANJULATA BEHERA
|
2421005024WL0033498
|
00415
|
SBIN0009639
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
OR2421005025_300123APB_FTO_1070043
|
2421005025NRG23280120230803771
|
9124246503
|
30/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL0053735
|
00177
|
IOBA0000965
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
OR2421005025_311022FTO_721288
|
2421005025NRG23281020220522348
|
6384198215
|
31/10/2022
|
srikanta sahu
|
srikanta sahu
|
2421005025WL0034957
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
2598
|
OR2421005025_311022FTO_721288
|
2421005025NRG23281020220522349
|
6384198219
|
31/10/2022
|
sasmita
|
sasmita
|
2421005025WL0034957
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
2599
|
OR2421005026_170822APB_FTO_471129
|
2421005026NRG23160820220352610
|
4277015592
|
17/08/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0021716
|
00177
|
IOBA0000965
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2421005026_310522APB_FTO_169334
|
2421005026NRG23310520220102944
|
1928373771
|
31/05/2022
|
PRAMOD MUKHI
|
PRAMOD MUKHI
|
2421005026WL0006834
|
00177
|
IOBA0000965
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2421005027_101022APB_FTO_642553
|
2421005027NRG23101020220466138
|
5576773072
|
10/10/2022
|
SARANJA PRADHAN
|
SARANJA PRADHAN
|
2421005027WL0030990
|
00078
|
CNRB0003369
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
OR2421005027_101022APB_FTO_642553
|
2421005027NRG23101020220466148
|
5576773071
|
10/10/2022
|
FULA SAHU
|
FULA SAHU
|
2421005027WL0030990
|
00415
|
SBIN0002042
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
OR2421005028_310323APB_FTO_1208400
|
2421005028NRG23310320230940768
|
1171929441
|
31/03/2023
|
MR PRANABANDHU DASH
|
MR PRANABANDHU DASH
|
2421005028WL064299
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
OR2421005002_270722FTO_404826
|
2421005002NRG23260720220299813
|
4226137589
|
27/07/2022
|
Mrs. PRATIMA BEHERA
|
Mrs. PRATIMA BEHERA
|
2421005002WL0018008
|
00415
|
SBIN0002042
|
1332
|
27/08/2022
|
No Such Account
|
2605
|
OR2421005005_060323APB_FTO_1132966
|
2421005005NRG23060320230876713
|
0497195226
|
06/03/2023
|
MANAS GARNAIK
|
MANAS GARNAIK
|
2421005005WL059504
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
OR2421005006_190323APB_FTO_1164656
|
2421005006NRG23170320230902989
|
0496954893
|
19/03/2023
|
Mr. BHAJAMAN MAJHI
|
Mr. BHAJAMAN MAJHI
|
2421005006WL061591
|
00415
|
SBIN0002042
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
OR2421005006_190323APB_FTO_1164656
|
2421005006NRG23170320230903010
|
0496954851
|
19/03/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005006WL061593
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
OR2421005006_221222FTO_931710
|
2421005006NRG23211220220694046
|
9084909599
|
22/12/2022
|
Prabhati Pradhan
|
Prabhati Pradhan
|
2421005006WL0046696
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2609
|
OR2421005006_221222FTO_931710
|
2421005006NRG23211220220694287
|
9084909600
|
22/12/2022
|
SANDHYABATI NAIK
|
SANDHYABATI NAIK
|
2421005006WL0046717
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
2610
|
OR2421005006_221222FTO_931710
|
2421005006NRG23211220220694306
|
9084909628
|
22/12/2022
|
CHINA NAIK
|
CHINA NAIK
|
2421005006WL0046717
|
00462
|
UCBA0000598
|
1554
|
23/02/2023
|
No Such Account
|
2611
|
OR2421005007_060722FTO_314236
|
2421005007NRG23040720220228802
|
2966810502
|
06/07/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421005007WL0013768
|
00415
|
SBIN0007007
|
1332
|
11/07/2022
|
Account closed
|
2612
|
OR2421005008_160223APB_FTO_1103562
|
2421005008NRG23100220230830825
|
0260743301
|
16/02/2023
|
MRS KANAK NAIK
|
MRS KANAK NAIK
|
2421005008WL055683
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2421005008_131222APB_FTO_892923
|
2421005008NRG23121220220664300
|
7321322805
|
13/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2421005008WL0044687
|
00078
|
CNRB0003369
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2421005008_160223APB_FTO_1103562
|
2421005008NRG23140220230836704
|
0260743339
|
16/02/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL056251
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
OR2421005009_060622APB_FTO_193349
|
2421005009NRG23060620220119523
|
2222525237
|
06/06/2022
|
PARAMA SAHU
|
PARAMA SAHU
|
2421005009WL0007740
|
00415
|
SBIN0002042
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
OR2421005009_091222FTO_877090
|
2421005009NRG23091220220654973
|
7289548820
|
09/12/2022
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
2421005009WL0044053
|
00415
|
SBIN0002042
|
1332
|
17/12/2022
|
No Such Account
|
2617
|
OR2421005009_091222FTO_877090
|
2421005009NRG23091220220654983
|
7289548776
|
09/12/2022
|
KANDARPA KHILAR
|
KANDARPA KHILAR
|
2421005009WL0044053
|
00078
|
CNRB0003369
|
1332
|
20/12/2022
|
No Such Account
|
2618
|
OR2421005009_011022FTO_619208
|
2421005009NRG23290920220446336
|
5340799618
|
01/10/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2421005009WL0029423
|
00078
|
CNRB0003369
|
888
|
08/10/2022
|
No Such Account
|
2619
|
OR2421005012_181022APB_FTO_670492
|
2421005012NRG23181020220484151
|
5959413532
|
18/10/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0032295
|
00177
|
IOBA0000965
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
OR2421005016_250522APB_FTO_148140
|
2421005016NRG23240520220085991
|
1880048102
|
25/05/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2421005016WL0005617
|
00177
|
IOBA0000965
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
OR2421005017_160123FTO_1023268
|
2421005017NRG23160120230765496
|
9122006505
|
16/01/2023
|
JUDHISTHIRA SAHU
|
JUDHISTHIRA SAHU
|
2421005017WL0051416
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
2622
|
OR2421005017_160123FTO_1023268
|
2421005017NRG23160120230765517
|
9122006529
|
16/01/2023
|
SUBARNNA NAYAK
|
SUBARNNA NAYAK
|
2421005017WL0051416
|
00415
|
SBIN0017952
|
888
|
24/02/2023
|
No Such Account
|
2623
|
OR2421005017_160123FTO_1023268
|
2421005017NRG23160120230765518
|
9122006539
|
16/01/2023
|
HINA SAHU
|
HINA SAHU
|
2421005017WL0051416
|
00415
|
SBIN0017952
|
888
|
24/02/2023
|
No Such Account
|
2624
|
OR2421005017_160123FTO_1023268
|
2421005017NRG23160120230765542
|
9122006515
|
16/01/2023
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0051417
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Account closed
|
2625
|
OR2421005017_100123FTO_1001782
|
2421005017NRG23090120230747793
|
9119178111
|
10/01/2023
|
SUBARNNA NAYAK
|
SUBARNNA NAYAK
|
2421005017WL0050219
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
No Such Account
|
2626
|
OR2421005017_100123FTO_1001782
|
2421005017NRG23090120230747794
|
9119178121
|
10/01/2023
|
HINA SAHU
|
HINA SAHU
|
2421005017WL0050219
|
00415
|
SBIN0017952
|
1332
|
24/02/2023
|
No Such Account
|
2627
|
OR2421005017_191222FTO_916599
|
2421005017NRG23131220220668036
|
9084962773
|
19/12/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2421005017WL0044942
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2628
|
OR2421005017_191222FTO_916599
|
2421005017NRG23141220220669436
|
9084962809
|
19/12/2022
|
BANA DEHURY
|
BANA DEHURY
|
2421005017WL0045045
|
00415
|
SBIN0017952
|
1554
|
23/02/2023
|
No Such Account
|
2629
|
OR2421005017_240123APB_FTO_1047699
|
2421005017NRG23220120230784512
|
9123228231
|
24/01/2023
|
ARUNA KUMAR SAHU
|
ARUNA KUMAR SAHU
|
2421005017WL0052570
|
00415
|
SBIN0017952
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
OR2421005017_240123FTO_1047685
|
2421005017NRG23220120230784534
|
9123417116
|
24/01/2023
|
SUBARNNA NAYAK
|
SUBARNNA NAYAK
|
2421005017WL0052570
|
00415
|
SBIN0017952
|
1554
|
24/02/2023
|
No Such Account
|
2631
|
OR2421005017_240123FTO_1047685
|
2421005017NRG23220120230784535
|
9123417126
|
24/01/2023
|
HINA SAHU
|
HINA SAHU
|
2421005017WL0052570
|
00415
|
SBIN0017952
|
1554
|
24/02/2023
|
No Such Account
|
2632
|
OR2421005017_240123FTO_1047685
|
2421005017NRG23220120230784555
|
9123417110
|
24/01/2023
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0052571
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
2633
|
OR2421005017_240123FTO_1047685
|
2421005017NRG23220120230784571
|
9123417129
|
24/01/2023
|
CHINI SAHU
|
CHINI SAHU
|
2421005017WL0052572
|
00415
|
SBIN0002042
|
1110
|
24/02/2023
|
No Such Account
|
2634
|
OR2421005017_030323APB_FTO_1128831
|
2421005017NRG23270220230863260
|
0496985289
|
03/03/2023
|
NRUPA SINGH
|
NRUPA SINGH
|
2421005017WL058397
|
00415
|
SBIN0017952
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
OR2421005018_040123FTO_984359
|
2421005018NRG23030120230734245
|
9089225427
|
04/01/2023
|
JALLY DEHURY
|
JALLY DEHURY
|
2421005018WL0049255
|
00177
|
IOBA0000934
|
444
|
23/02/2023
|
Account closed
|
2636
|
OR2421005018_201022FTO_678765
|
2421005018NRG23201020220490429
|
5960261900
|
20/10/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005018WL0032763
|
00177
|
IOBA0000934
|
1332
|
27/10/2022
|
No Such Account
|
2637
|
OR2421005018_201022FTO_678765
|
2421005018NRG23201020220490444
|
5960261998
|
20/10/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005018WL0032763
|
00177
|
IOBA0000934
|
1332
|
27/10/2022
|
Account closed
|
2638
|
OR2421005018_250123APB_FTO_1054908
|
2421005018NRG23250120230792799
|
9123156194
|
25/01/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL0053071
|
00177
|
IOBA0000934
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
OR2421005019_100323APB_FTO_1140618
|
2421005019NRG23090320230881775
|
0496985230
|
10/03/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL059880
|
00032
|
UTIB0004501
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
OR2421005020_100323APB_FTO_1140635
|
2421005020NRG23090320230882904
|
0497189086
|
10/03/2023
|
JAGATA BEHERA
|
JAGATA BEHERA
|
2421005020WL059973
|
00415
|
SBIN0017952
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
OR2421005020_270123FTO_1060438
|
2421005020NRG23270120230797255
|
9122990968
|
27/01/2023
|
BAPUJEE DEHURY
|
BAPUJEE DEHURY
|
2421005020WL0053334
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
No Such Account
|
2642
|
OR2421005022_120123APB_FTO_1010932
|
2421005022NRG23120120230757616
|
9121088372
|
12/01/2023
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0050951
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
OR2421005022_120123APB_FTO_1010932
|
2421005022NRG23120120230757617
|
9121088363
|
12/01/2023
|
BIREN KUMAR PRADHAN
|
BIREN KUMAR PRADHAN
|
2421005022WL0050951
|
00415
|
SBIN0012068
|
1332
|
24/02/2023
|
Account closed
|
2644
|
OR2421005022_120123APB_FTO_1010932
|
2421005022NRG23120120230757695
|
9121088371
|
12/01/2023
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0050957
|
00078
|
CNRB0003369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
OR2421005022_120123APB_FTO_1010932
|
2421005022NRG23120120230757696
|
9121088364
|
12/01/2023
|
BIREN KUMAR PRADHAN
|
BIREN KUMAR PRADHAN
|
2421005022WL0050957
|
00415
|
SBIN0012068
|
1332
|
24/02/2023
|
Account closed
|
2646
|
OR2421005023_060323APB_FTO_1132637
|
2421005023NRG23280220230866064
|
0496800821
|
06/03/2023
|
Mr. LIPU DANDAPAT
|
Mr. LIPU DANDAPAT
|
2421005023WL058616
|
00415
|
SBIN0017952
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
OR2421005009_121022FTO_651576
|
2421005009NRG23111020220468088
|
5625320337
|
12/10/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421005009WL0031118
|
00415
|
SBIN0002042
|
888
|
19/10/2022
|
No Such Account
|
2648
|
OR2421005009_180622APB_FTO_248121
|
2421005009NRG23170620220165442
|
2515629958
|
18/06/2022
|
PARAMA SAHU
|
PARAMA SAHU
|
2421005009WL0010473
|
00415
|
SBIN0002042
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
OR2421005009_251122FTO_824478
|
2421005009NRG23251120220608655
|
|
25/11/2022
|
PRADIPTA KUMAR SAHU
|
PRADIPTA KUMAR SAHU
|
2421005009WL0040996
|
00415
|
SBIN0002042
|
1332
|
02/12/2022
|
Account closed
|
2650
|
OR2421005011_181022FTO_669528
|
2421005011NRG23151020220478734
|
5938797789
|
18/10/2022
|
NIDHI SAHU
|
NIDHI SAHU
|
2421005011WL0031928
|
00177
|
IOBA0000965
|
1332
|
27/10/2022
|
No Such Account
|
2651
|
OR2421005011_190123APB_FTO_1035153
|
2421005011NRG23190120230775737
|
9122439417
|
19/01/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL0052057
|
00177
|
IOBA0000965
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
OR2421005012_300323APB_FTO_1200318
|
2421005012NRG23290320230932836
|
0493727236
|
30/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL063748
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
OR2421005013_060323APB_FTO_1132566
|
2421005013NRG23020320230870024
|
0497182916
|
06/03/2023
|
MAHARGI BEHERA
|
MAHARGI BEHERA
|
2421005013WL058980
|
00078
|
CNRB0003369
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
OR2421005014_160323APB_FTO_1154373
|
2421005014NRG23130320230891145
|
0497023137
|
16/03/2023
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421005014WL060710
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
OR2421005016_081222APB_FTO_872703
|
2421005016NRG23071220220647646
|
7290623397
|
08/12/2022
|
SUBASINI SINGH
|
SUBASINI SINGH
|
2421005016WL0043605
|
00177
|
IOBA0000965
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
OR2421005017_121222FTO_886238
|
2421005017NRG23071220220646145
|
7320754075
|
12/12/2022
|
BANA DEHURY
|
BANA DEHURY
|
2421005017WL0043515
|
00415
|
SBIN0017952
|
1554
|
20/12/2022
|
No Such Account
|
2657
|
OR2421005017_051222FTO_857025
|
2421005017NRG23281120220616393
|
7285781493
|
05/12/2022
|
TUNIRANI SAHU
|
TUNIRANI SAHU
|
2421005017WL0041526
|
00177
|
IOBA0000965
|
1554
|
17/12/2022
|
No Such Account
|
2658
|
OR2421005017_051222FTO_857025
|
2421005017NRG23281120220616396
|
7285781494
|
05/12/2022
|
SUCHITRA SAHU
|
SUCHITRA SAHU
|
2421005017WL0041526
|
00177
|
IOBA0000965
|
1554
|
17/12/2022
|
No Such Account
|
2659
|
OR2421005017_051222FTO_857025
|
2421005017NRG23281120220620853
|
7285781526
|
05/12/2022
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0041836
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Account closed
|
2660
|
OR2421005018_270223APB_FTO_1119698
|
2421005018NRG23270220230859385
|
0272745911
|
27/02/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL058137
|
00177
|
IOBA0000934
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
OR2421005018_041022FTO_624754
|
2421005018NRG23280920220442961
|
5339025308
|
04/10/2022
|
BENU BARIK
|
BENU BARIK
|
2421005018WL0029149
|
00415
|
SBIN0002042
|
1332
|
08/10/2022
|
No Such Account
|
2662
|
OR2421005019_280323APB_FTO_1190793
|
2421005019NRG23210320230911475
|
0500908786
|
28/03/2023
|
Mr. PAPAN SAHU
|
Mr. PAPAN SAHU
|
2421005019WL062232
|
00415
|
SBIN0002042
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
OR2421005019_280323APB_FTO_1190793
|
2421005019NRG23210320230911481
|
0500908800
|
28/03/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL062232
|
00032
|
UTIB0004501
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
OR2421005019_280323APB_FTO_1190793
|
2421005019NRG23270320230926370
|
0500908799
|
28/03/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL063312
|
00032
|
UTIB0004501
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
OR2421005021_210323APB_FTO_1169030
|
2421005021NRG23170320230902754
|
0496354470
|
21/03/2023
|
MRS JHUNA BIBI
|
MRS JHUNA BIBI
|
2421005021WL061575
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
OR2421005022_111022FTO_647760
|
2421005022NRG23111020220467418
|
5625282879
|
11/10/2022
|
SOUBHAGYA NAYAK
|
SOUBHAGYA NAYAK
|
2421005022WL0031083
|
00654
|
IOBA0ROGB01
|
1110
|
19/10/2022
|
No Such Account
|
2667
|
OR2421005022_111022FTO_647760
|
2421005022NRG23111020220468804
|
5625282878
|
11/10/2022
|
SOUBHAGYA NAYAK
|
SOUBHAGYA NAYAK
|
2421005022WL0031173
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
2668
|
OR2421005022_190123FTO_1035611
|
2421005022NRG23160120230766971
|
9123403293
|
19/01/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005022WL0051495
|
00415
|
SBIN0007007
|
1332
|
24/02/2023
|
No Such Account
|
2669
|
OR2421005023_271222APB_FTO_953693
|
2421005023NRG23271220220714915
|
9086931913
|
27/12/2022
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005023WL0047986
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
OR2421005024_120123APB_FTO_1012321
|
2421005024NRG23110120230756161
|
9122599640
|
12/01/2023
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0050852
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
OR2421005024_171122APB_FTO_790895
|
2421005024NRG23161120220574394
|
6637089950
|
17/11/2022
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL0038638
|
00415
|
SBIN0009639
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
OR2421005024_200123APB_FTO_1039116
|
2421005024NRG23200120230779987
|
9123340483
|
20/01/2023
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005024WL0052290
|
00415
|
SBIN0002042
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
OR2421005024_200123APB_FTO_1039116
|
2421005024NRG23200120230780096
|
9123340481
|
20/01/2023
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0052295
|
00415
|
SBIN0009639
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
OR2421005024_200123APB_FTO_1039116
|
2421005024NRG23200120230780097
|
9123340482
|
20/01/2023
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0052295
|
00415
|
SBIN0009639
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
OR2421005024_291022APB_FTO_714052
|
2421005024NRG23281020220521980
|
6384459794
|
29/10/2022
|
Mrs. MANJU BEHERA
|
Mrs. MANJU BEHERA
|
2421005024WL0034934
|
00415
|
SBIN0009639
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
OR2421005025_190123APB_FTO_1035701
|
2421005025NRG23190120230776202
|
9122148982
|
19/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL0052075
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
OR2421005025_260123APB_FTO_1055881
|
2421005025NRG23250120230791923
|
9123445677
|
26/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL0053007
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
OR2421005025_260123APB_FTO_1055881
|
2421005025NRG23250120230791926
|
9123445676
|
26/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL0053007
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
OR2421005026_291222APB_FTO_963930
|
2421005026NRG23281220220718325
|
9089415710
|
29/12/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0048191
|
00177
|
IOBA0000965
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
OR2421005027_040123APB_FTO_986178
|
2421005027NRG23020120230732397
|
9089446868
|
04/01/2023
|
NIRUPAMA SAHU
|
NIRUPAMA SAHU
|
2421005027WL0049159
|
00462
|
UCBA0000598
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
OR2421005027_040123APB_FTO_986178
|
2421005027NRG23020120230732474
|
9089446867
|
04/01/2023
|
NIRUPAMA SAHU
|
NIRUPAMA SAHU
|
2421005027WL0049161
|
00462
|
UCBA0000598
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
OR2421005030_230323APB_FTO_1174970
|
2421005030NRG23200320230909101
|
0496364704
|
23/03/2023
|
ROJALIN SAHU
|
ROJALIN SAHU
|
2421005030WL062086
|
00462
|
UCBA0000598
|
1554
|
03/04/2023
|
Account closed
|
2683
|
OR2421005031_270223APB_FTO_1119777
|
2421005031NRG23210220230849644
|
0273036781
|
27/02/2023
|
SANTOSH KUMAR MAJHI
|
SANTOSH KUMAR MAJHI
|
2421005031WL057360
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
OR2421001007_160622FTO_237004
|
2421001000NRG22280720210364348
|
2514135168
|
16/06/2022
|
KATEI DEHURY
|
KATEI DEHURY
|
2421001WL021367
|
00654
|
IOBA0ROGB01
|
215
|
27/06/2022
|
No Such Account
|
2685
|
OR2421001007_160622FTO_237004
|
2421001000NRG22280720210364349
|
2514135165
|
16/06/2022
|
KATEI DEHURY
|
KATEI DEHURY
|
2421001WL021367
|
00654
|
IOBA0ROGB01
|
215
|
27/06/2022
|
No Such Account
|
2686
|
OR2421001007_160622FTO_237004
|
2421001000NRG22280720210364350
|
2514135166
|
16/06/2022
|
KATEI DEHURY
|
KATEI DEHURY
|
2421001WL021367
|
00654
|
IOBA0ROGB01
|
215
|
27/06/2022
|
No Such Account
|
2687
|
OR2421005006_280223APB_FTO_1121596
|
2421005006NRG23270220230861971
|
0272677598
|
28/02/2023
|
DILIP SWAIN
|
DILIP SWAIN
|
2421005006WL058322
|
00654
|
IOBA0ROGB01
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
OR2421005007_251122FTO_823418
|
2421005007NRG23251120220608931
|
|
25/11/2022
|
RAJKISORE DEHURY
|
RAJKISORE DEHURY
|
2421005007WL0041010
|
00078
|
CNRB0003369
|
1554
|
02/12/2022
|
No Such Account
|
2689
|
OR2421005008_040323APB_FTO_1130875
|
2421005008NRG23030320230870868
|
0496801547
|
04/03/2023
|
SALIL SAHOO
|
SALIL SAHOO
|
2421005008WL059054
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
OR2421005008_040323APB_FTO_1130875
|
2421005008NRG23040320230872497
|
0496801541
|
04/03/2023
|
MRS KANAK NAIK
|
MRS KANAK NAIK
|
2421005008WL059181
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
OR2421005008_180622APB_FTO_248158
|
2421005008NRG23170620220163752
|
2515629354
|
18/06/2022
|
Mr. BISWANATH BEHERA
|
Mr. BISWANATH BEHERA
|
2421005008WL0010383
|
00415
|
SBIN0002042
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
OR2421005008_250323APB_FTO_1183858
|
2421005008NRG23180320230904249
|
0499166797
|
25/03/2023
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421005008WL061694
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
OR2421005008_250323APB_FTO_1183858
|
2421005008NRG23210320230911998
|
0499166745
|
25/03/2023
|
EKAMBAR SAHU
|
EKAMBAR SAHU
|
2421005008WL062273
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
OR2421005011_010223APB_FTO_1077838
|
2421005011NRG23010220230817866
|
9124092572
|
01/02/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL0054604
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
OR2421005012_110223APB_FTO_1095727
|
2421005012NRG23090220230827714
|
9126370342
|
11/02/2023
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL055384
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
OR2421005012_020323APB_FTO_1126607
|
2421005012NRG23270220230860489
|
0496842320
|
02/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL058206
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
OR2421005012_020323APB_FTO_1126607
|
2421005012NRG23270220230860565
|
0496842319
|
02/03/2023
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2421005012WL058212
|
00177
|
IOBA0000965
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23271020220515210
|
6384473165
|
31/10/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0034469
|
00177
|
IOBA0000965
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23271020220515215
|
6384473164
|
31/10/2022
|
MR.SUBAL SAHU
|
MR.SUBAL SAHU
|
2421005012WL0034469
|
00177
|
IOBA0000965
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23271020220515222
|
6384473217
|
31/10/2022
|
MR.BIKRAM SAHU
|
MR.BIKRAM SAHU
|
2421005012WL0034469
|
00177
|
IOBA0000965
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23271020220515225
|
6384473233
|
31/10/2022
|
MR.GHASIRAM SAHU SMT
|
MR.GHASIRAM SAHU SMT
|
2421005012WL0034469
|
00177
|
IOBA0000965
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23281020220521164
|
6384473166
|
31/10/2022
|
MRS.JAYANTI SAHU
|
MRS.JAYANTI SAHU
|
2421005012WL0034876
|
00177
|
IOBA0000965
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23281020220521169
|
6384473163
|
31/10/2022
|
MR.SUBAL SAHU
|
MR.SUBAL SAHU
|
2421005012WL0034876
|
00177
|
IOBA0000965
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23281020220521176
|
6384473216
|
31/10/2022
|
MR.BIKRAM SAHU
|
MR.BIKRAM SAHU
|
2421005012WL0034876
|
00177
|
IOBA0000965
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567170
|
6655098165
|
19/11/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2421005017WL0038154
|
00415
|
SBIN0017952
|
1554
|
25/11/2022
|
No Such Account
|
2706
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567177
|
6655098256
|
19/11/2022
|
MEENA SAHU
|
MEENA SAHU
|
2421005017WL0038155
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
2707
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567207
|
6655098153
|
19/11/2022
|
JAMINI SAHU
|
JAMINI SAHU
|
2421005017WL0038157
|
00415
|
SBIN0002042
|
1554
|
25/11/2022
|
No Such Account
|
2708
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567226
|
6655098200
|
19/11/2022
|
TUNIRANI SAHU
|
TUNIRANI SAHU
|
2421005017WL0038159
|
00177
|
IOBA0000965
|
1554
|
25/11/2022
|
No Such Account
|
2709
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567229
|
6655098201
|
19/11/2022
|
SUCHITRA SAHU
|
SUCHITRA SAHU
|
2421005017WL0038159
|
00177
|
IOBA0000965
|
1554
|
25/11/2022
|
No Such Account
|
2710
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567258
|
6655098250
|
19/11/2022
|
KUNILATA DANDAPAT
|
KUNILATA DANDAPAT
|
2421005017WL0038161
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
2711
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567294
|
6655098155
|
19/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421005017WL0038163
|
00415
|
SBIN0002042
|
1554
|
25/11/2022
|
No Such Account
|
2712
|
OR2421005017_191122FTO_796329
|
2421005017NRG23141120220567296
|
6655098142
|
19/11/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2421005017WL0038163
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
2713
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220581956
|
6655098166
|
19/11/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2421005017WL0039165
|
00415
|
SBIN0017952
|
1554
|
25/11/2022
|
No Such Account
|
2714
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220581961
|
6655098183
|
19/11/2022
|
DAMAYANTI JENA
|
DAMAYANTI JENA
|
2421005017WL0039165
|
00177
|
IOBA0000934
|
1554
|
25/11/2022
|
Account closed
|
2715
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220581962
|
6655098170
|
19/11/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2421005017WL0039165
|
00415
|
SBIN0017952
|
1554
|
25/11/2022
|
No Such Account
|
2716
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220581963
|
6655098173
|
19/11/2022
|
BINATA JENA
|
BINATA JENA
|
2421005017WL0039165
|
00415
|
SBIN0017952
|
1554
|
25/11/2022
|
No Such Account
|
2717
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220581967
|
6655098199
|
19/11/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2421005017WL0039166
|
00177
|
IOBA0000934
|
1554
|
25/11/2022
|
No Such Account
|
2718
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220582005
|
6655098236
|
19/11/2022
|
MEGHI SAHU
|
MEGHI SAHU
|
2421005017WL0039169
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
2719
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220582014
|
6655098251
|
19/11/2022
|
LIPIKA SAHOO
|
LIPIKA SAHOO
|
2421005017WL0039169
|
00654
|
IOBA0ROGB01
|
1110
|
25/11/2022
|
No Such Account
|
2720
|
OR2421005017_191122FTO_796329
|
2421005017NRG23181120220582016
|
6655098167
|
19/11/2022
|
RABIBARI AJHI
|
RABIBARI AJHI
|
2421005017WL0039169
|
00415
|
SBIN0017952
|
1110
|
25/11/2022
|
No Such Account
|
2721
|
OR2421005017_271222APB_FTO_953766
|
2421005017NRG23271220220713208
|
9089354305
|
27/12/2022
|
ARUNA KUMAR SAHU
|
ARUNA KUMAR SAHU
|
2421005017WL0047872
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
OR2421005021_260123FTO_1055845
|
2421005021NRG23260120230794687
|
9122985816
|
26/01/2023
|
ARA BIBI
|
ARA BIBI
|
2421005021WL0053178
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2723
|
OR2421005021_260123FTO_1055845
|
2421005021NRG23260120230794689
|
9122985824
|
26/01/2023
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2421005021WL0053178
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2724
|
OR2421005021_271222FTO_952703
|
2421005021NRG23261220220711517
|
9086805420
|
27/12/2022
|
PRADEEP KUMAR GARNAIK
|
PRADEEP KUMAR GARNAIK
|
2421005021WL0047761
|
00415
|
SBIN0002042
|
1554
|
23/02/2023
|
No Such Account
|
2725
|
OR2421005022_040123FTO_984046
|
2421005022NRG23030120230734202
|
9089313835
|
04/01/2023
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0049253
|
00415
|
SBIN0002042
|
444
|
23/02/2023
|
No Such Account
|
2726
|
OR2421005022_300622FTO_293190
|
2421005022NRG23300620220216209
|
3022206224
|
30/06/2022
|
SUMITRA SAHOO
|
SUMITRA SAHOO
|
2421005022WL0013164
|
00415
|
SBIN0002042
|
1332
|
12/07/2022
|
No Such Account
|
2727
|
OR2421005022_300622FTO_293190
|
2421005022NRG23300620220216396
|
3022206220
|
30/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2421005022WL0013176
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
No Such Account
|
2728
|
OR2421005022_300622FTO_293190
|
2421005022NRG23300620220216397
|
3022206221
|
30/06/2022
|
SURYAKANTA SAHOO
|
SURYAKANTA SAHOO
|
2421005022WL0013176
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
No Such Account
|
2729
|
OR2421005023_271222FTO_953685
|
2421005023NRG23271220220714660
|
9086814651
|
27/12/2022
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2421005023WL0047973
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
2730
|
OR2421001010_310522FTO_170007
|
2421001000NRG21220520210974205
|
N0522030E4AA6
|
31/05/2022
|
JITAN DEHURY
|
JITAN DEHURY
|
2421001WL080947
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2731
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974264
|
N0522030E4A8D
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2732
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974265
|
N0522030E4A8E
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2733
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974266
|
N0522030E4A8F
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2734
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974267
|
N0522030E4A90
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2735
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974268
|
N0522030E4A91
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2736
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974269
|
N0522030E4A92
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2737
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974270
|
N0522030E4A93
|
31/05/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL080949
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2738
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974271
|
N0522030E4A94
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2739
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974272
|
N0522030E4A95
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2740
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974273
|
N0522030E4A96
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2741
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974274
|
N0522030E4A97
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2742
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974275
|
N0522030E4A98
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2743
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974276
|
N0522030E4A99
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2744
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974277
|
N0522030E4A9A
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2745
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974278
|
N0522030E4A9B
|
31/05/2022
|
MR TIKAN SAHOO
|
MR TIKAN SAHOO
|
2421001WL080950
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2746
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974279
|
N0522030E4AA1
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2747
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974280
|
N0522030E4AA2
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2748
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974281
|
N0522030E4AA3
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2749
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974282
|
N0522030E4AA4
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2750
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974283
|
N0522030E4AA5
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2751
|
OR2421001010_310522FTO_170007
|
2421001000NRG21230520210974284
|
N0522030E4AA0
|
31/05/2022
|
MRS NEBATI DEHURY
|
MRS NEBATI DEHURY
|
2421001WL080951
|
00654
|
IOBA0ROGB01
|
1242
|
06/06/2022
|
No Such Account
|
2752
|
OR2421001010_310522FTO_170007
|
2421001000NRG21240520210974301
|
N0522030E4A9E
|
31/05/2022
|
MRS REBATI SAHOO
|
MRS REBATI SAHOO
|
2421001WL080956
|
00654
|
IOBA0ROGB01
|
1820
|
06/06/2022
|
No Such Account
|
2753
|
OR2421001010_310522FTO_170007
|
2421001000NRG21240520210974302
|
N0522030E4A9F
|
31/05/2022
|
MRS REBATI SAHOO
|
MRS REBATI SAHOO
|
2421001WL080956
|
00654
|
IOBA0ROGB01
|
1820
|
06/06/2022
|
No Such Account
|
2754
|
OR2421001010_310522FTO_170007
|
2421001000NRG21240520210974303
|
N0522030E4A9C
|
31/05/2022
|
MRS PRABHASINI SAHU
|
MRS PRABHASINI SAHU
|
2421001WL080957
|
00654
|
IOBA0ROGB01
|
1820
|
06/06/2022
|
No Such Account
|
2755
|
OR2421001010_310522FTO_170007
|
2421001000NRG21240520210974304
|
N0522030E4A9D
|
31/05/2022
|
MRS PRABHASINI SAHU
|
MRS PRABHASINI SAHU
|
2421001WL080957
|
00654
|
IOBA0ROGB01
|
1820
|
06/06/2022
|
No Such Account
|
2756
|
OR2421005024_070223APB_FTO_1088861
|
2421005024NRG23070220230823813
|
9124340314
|
07/02/2023
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL055070
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
OR2421001003_310522FTO_168694
|
2421001000NRG22250820210433624
|
N052203079B8D
|
31/05/2022
|
MR.NARESH CHANDRA PRADHAN
|
MR.NARESH CHANDRA PRADHAN
|
2421001WL025965
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
2758
|
OR2421001003_310522FTO_168694
|
2421001000NRG22250820210433625
|
N052203079B8E
|
31/05/2022
|
MR.NARESH CHANDRA PRADHAN
|
MR.NARESH CHANDRA PRADHAN
|
2421001WL025965
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
2759
|
OR2421001003_310522FTO_168694
|
2421001000NRG22250820210433626
|
N052203079B8F
|
31/05/2022
|
MR.NARESH CHANDRA PRADHAN
|
MR.NARESH CHANDRA PRADHAN
|
2421001WL025965
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
2760
|
OR2421001019_080722FTO_322790
|
2421001000NRG23080720220246857
|
3035839702
|
08/07/2022
|
Srikrishna Behera
|
Srikrishna Behera
|
2421001WL0014715
|
00307
|
IOBA0NGB001
|
1332
|
13/07/2022
|
No Such Account
|
2761
|
OR2421001010_240822FTO_497036
|
2421001000NRG23240820220366055
|
4278913201
|
24/08/2022
|
MRS KAMINI MOHANTY
|
MRS KAMINI MOHANTY
|
2421001WL0022765
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2762
|
OR2421001001_170123FTO_1028968
|
2421001001NRG23160120230767576
|
9121998816
|
17/01/2023
|
SUNITA MAHALIK
|
SUNITA MAHALIK
|
2421001001WL0051529
|
00415
|
SBIN0012068
|
1332
|
24/02/2023
|
Account closed
|
2763
|
OR2421001001_280323FTO_1192567
|
2421001001NRG23270320230924681
|
2806218074
|
28/03/2023
|
SAILA BHOI
|
SAILA BHOI
|
2421001001WL063187
|
00415
|
SBIN0012068
|
1332
|
28/06/2023
|
Account closed
|
2764
|
OR2421001011_100822FTO_447489
|
2421001011NRG23040820220325074
|
4274492266
|
10/08/2022
|
SUPRIYA DAS
|
SUPRIYA DAS
|
2421001011WL0019820
|
00354
|
PUNB0087520
|
1332
|
30/08/2022
|
No Such Account
|
2765
|
OR2421001011_090223APB_FTO_1091991
|
2421001011NRG23090220230827828
|
9126191179
|
09/02/2023
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL055393
|
00354
|
PUNB0087520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
OR2421001011_171022FTO_665199
|
2421001011NRG23171020220480857
|
5871984004
|
17/10/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2421001011WL0032076
|
00354
|
PUNB0087520
|
1332
|
21/10/2022
|
No Such Account
|
2767
|
OR2421001011_171022FTO_665199
|
2421001011NRG23171020220481226
|
5871984003
|
17/10/2022
|
MRS SOBHAGINI BEHERA
|
MRS SOBHAGINI BEHERA
|
2421001011WL0032107
|
00354
|
PUNB0087520
|
1332
|
21/10/2022
|
No Such Account
|
2768
|
OR2421001011_171022FTO_665199
|
2421001011NRG23171020220481232
|
5871984063
|
17/10/2022
|
RUNUBALA BEHERA
|
RUNUBALA BEHERA
|
2421001011WL0032107
|
00354
|
PUNB0087520
|
1332
|
21/10/2022
|
No Such Account
|
2769
|
OR2421001011_210223APB_FTO_1109882
|
2421001011NRG23200220230847569
|
0262024678
|
21/02/2023
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL057190
|
00354
|
PUNB0087520
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
OR2421001011_300722APB_FTO_415487
|
2421001011NRG23280720220307930
|
4229491601
|
30/07/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0018681
|
00354
|
PUNB0087520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
OR2421001013_030622APB_FTO_186918
|
2421001013NRG23020620220112127
|
2222317496
|
03/06/2022
|
MR. BIRANCHI NAIK
|
MR. BIRANCHI NAIK
|
2421001013WL0007311
|
00468
|
UBIN0807800
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
OR2421001013_180722APB_FTO_368845
|
2421001013NRG23180720220275150
|
3873528023
|
18/07/2022
|
MR. BIRANCHI NAIK
|
MR. BIRANCHI NAIK
|
2421001013WL0016458
|
00468
|
UBIN0807800
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
OR2421001013_291122FTO_835366
|
2421001013NRG23281120220616689
|
6967105866
|
29/11/2022
|
MR. RANJAN BEHERA
|
MR. RANJAN BEHERA
|
2421001013WL0041549
|
00468
|
UBIN0807800
|
1332
|
07/12/2022
|
Account closed
|
2774
|
OR2421001015_130123APB_FTO_1014363
|
2421001015NRG23120120230758892
|
9122620582
|
13/01/2023
|
PABINI NAHAK
|
PABINI NAHAK
|
2421001015WL0051025
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
2775
|
OR2421001016_120822APB_FTO_457532
|
2421001016NRG23110820220341411
|
4277044668
|
12/08/2022
|
PANCHANAN BISWAL
|
PANCHANAN BISWAL
|
2421001016WL0020926
|
00462
|
UCBA0000785
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
OR2421001020_191222FTO_917189
|
2421001020NRG23161220220677150
|
9083673873
|
19/12/2022
|
MR TRILOCHAN GADANAYAK
|
MR TRILOCHAN GADANAYAK
|
2421001020WL0045615
|
00468
|
UBIN0807800
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2777
|
OR2421001020_241022FTO_693419
|
2421001020NRG23241020220503285
|
5997151565
|
24/10/2022
|
MUKESH SAHOO
|
MUKESH SAHOO
|
2421001020WL0033662
|
00462
|
UCBA0000785
|
1332
|
31/10/2022
|
No Such Account
|
2778
|
OR2421005026_291122APB_FTO_834520
|
2421005026NRG23271120220614584
|
6966289589
|
29/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0041403
|
00177
|
IOBA0000965
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
OR2421005020_031222APB_FTO_854431
|
2421005020NRG23021220220632778
|
7065085249
|
03/12/2022
|
MR DIBAKAR SAHU
|
MR DIBAKAR SAHU
|
2421005020WL0042616
|
00177
|
IOBA0000934
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
OR2421005021_131222FTO_890790
|
2421005021NRG23081220220650523
|
7320947492
|
13/12/2022
|
Mr. PRADEEP KUMARGARNAIK
|
Mr. PRADEEP KUMARGARNAIK
|
2421005021WL0043793
|
00415
|
SBIN0002042
|
1332
|
20/12/2022
|
No Such Account
|
2781
|
OR2421005021_131222FTO_890790
|
2421005021NRG23081220220650526
|
7320947491
|
13/12/2022
|
PRASNA MAHARANA
|
PRASNA MAHARANA
|
2421005021WL0043793
|
00415
|
SBIN0002042
|
1332
|
20/12/2022
|
No Such Account
|
2782
|
OR2421005021_211222FTO_929055
|
2421005021NRG23151220220672574
|
9084913824
|
21/12/2022
|
Mr. PRADEEP KUMARGARNAIK
|
Mr. PRADEEP KUMARGARNAIK
|
2421005021WL0045275
|
00415
|
SBIN0002042
|
1554
|
23/02/2023
|
No Such Account
|
2783
|
OR2421005021_211222FTO_929055
|
2421005021NRG23151220220672577
|
9084913823
|
21/12/2022
|
PRASNA MAHARANA
|
PRASNA MAHARANA
|
2421005021WL0045275
|
00415
|
SBIN0002042
|
1554
|
23/02/2023
|
No Such Account
|
2784
|
OR2421005021_190123FTO_1034998
|
2421005021NRG23180120230772304
|
9123400262
|
19/01/2023
|
Mr. CHITARANJAN PRADHAN
|
Mr. CHITARANJAN PRADHAN
|
2421005021WL0051847
|
00415
|
SBIN0002042
|
888
|
24/02/2023
|
No Such Account
|
2785
|
OR2421005021_190123FTO_1034998
|
2421005021NRG23180120230775338
|
9123400263
|
19/01/2023
|
Mr. CHITARANJAN PRADHAN
|
Mr. CHITARANJAN PRADHAN
|
2421005021WL0052033
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
No Such Account
|
2786
|
OR2421005021_211222FTO_929055
|
2421005021NRG23181220220682245
|
9084913742
|
21/12/2022
|
MR KAILASH CHANDRA KAILASH SAHU
|
MR KAILASH CHANDRA KAILASH SAHU
|
2421005021WL0045921
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
2787
|
OR2421005022_120123FTO_1010928
|
2421005022NRG23120120230757858
|
9119505219
|
12/01/2023
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0050964
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
No Such Account
|
2788
|
OR2421005022_120123FTO_1011406
|
2421005022NRG23120120230758211
|
9119212120
|
12/01/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005022WL0050987
|
00415
|
SBIN0007007
|
1332
|
24/02/2023
|
No Such Account
|
2789
|
OR2421005024_091222APB_FTO_874432
|
2421005024NRG23081220220650422
|
7288769084
|
09/12/2022
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL0043787
|
00415
|
SBIN0009639
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
OR2421005026_190123APB_FTO_1035727
|
2421005026NRG23180120230773194
|
9122135223
|
19/01/2023
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0051905
|
00177
|
IOBA0000965
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
OR2421005026_280722APB_FTO_407762
|
2421005026NRG23270720220303080
|
4232033334
|
28/07/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0018277
|
00177
|
IOBA0000965
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
OR2421005028_060123APB_FTO_993117
|
2421005028NRG23060120230742848
|
9092257694
|
06/01/2023
|
HADIBANDHU SAHU
|
HADIBANDHU SAHU
|
2421005028WL0049904
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
OR2421005028_190123APB_FTO_1035579
|
2421005028NRG23190120230776923
|
9122429221
|
19/01/2023
|
PABITRA MOHAN SAHU
|
PABITRA MOHAN SAHU
|
2421005028WL0052115
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
OR2421005032_170223APB_FTO_1105457
|
2421005032NRG23160220230840582
|
0260715779
|
17/02/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005032WL056579
|
00462
|
UCBA0000598
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
OR2421005032_221222APB_FTO_931465
|
2421005032NRG23211220220693233
|
9085350338
|
22/12/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2421005032WL0046646
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
OR2421005032_240223APB_FTO_1117369
|
2421005032NRG23230220230852547
|
0272805031
|
24/02/2023
|
Mr. BISWANATH SAHU
|
Mr. BISWANATH SAHU
|
2421005032WL057572
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
OR2421005032_270123FTO_1061734
|
2421005032NRG23250120230791528
|
9123002872
|
27/01/2023
|
JITENDRIYA SAHU
|
JITENDRIYA SAHU
|
2421005032WL0052980
|
00032
|
UTIB0004501
|
1332
|
24/02/2023
|
Account closed
|
2798
|
OR2421005034_070922FTO_538485
|
2421005034NRG23060920220394024
|
4646199628
|
07/09/2022
|
MRS RINA SAHU
|
MRS RINA SAHU
|
2421005034WL0025149
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
2799
|
OR2421005034_070922FTO_538485
|
2421005034NRG23060920220394026
|
4646199629
|
07/09/2022
|
Mr .BABUL NAIK
|
Mr .BABUL NAIK
|
2421005034WL0025149
|
00415
|
SBIN0000007
|
1332
|
12/09/2022
|
No Such Account
|
2800
|
OR2421005021_260622FTO_271906
|
2421005021NRG23250620220195007
|
2611208054
|
26/06/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2421005021WL0012077
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
2801
|
OR2421005021_300123FTO_1068177
|
2421005021NRG23280120230803140
|
9123828502
|
30/01/2023
|
Mr. CHITARANJAN PRADHAN
|
Mr. CHITARANJAN PRADHAN
|
2421005021WL0053707
|
00415
|
SBIN0002042
|
888
|
24/02/2023
|
No Such Account
|
2802
|
OR2421005021_300123FTO_1068177
|
2421005021NRG23280120230803230
|
9123828473
|
30/01/2023
|
ARA BIBI
|
ARA BIBI
|
2421005021WL0053710
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2803
|
OR2421005021_300123FTO_1068177
|
2421005021NRG23280120230803232
|
9123828480
|
30/01/2023
|
RASIDA BEGAM
|
RASIDA BEGAM
|
2421005021WL0053710
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
2804
|
OR2421005022_271222FTO_950757
|
2421005022NRG23261220220710828
|
9086761933
|
27/12/2022
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005022WL0047711
|
00415
|
SBIN0007007
|
1332
|
23/02/2023
|
No Such Account
|
2805
|
OR2421005022_271222FTO_950757
|
2421005022NRG23261220220710872
|
9086761894
|
27/12/2022
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0047713
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
2806
|
OR2421005022_271222APB_FTO_950762
|
2421005022NRG23261220220710911
|
9086927287
|
27/12/2022
|
REKHA PRADHAN
|
REKHA PRADHAN
|
2421005022WL0047717
|
00078
|
CNRB0003369
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
OR2421005022_301222FTO_969106
|
2421005022NRG23291220220725624
|
9089273049
|
30/12/2022
|
SANGRAM PRADHAN
|
SANGRAM PRADHAN
|
2421005022WL0048755
|
00415
|
SBIN0002042
|
888
|
23/02/2023
|
No Such Account
|
2808
|
OR2421005022_050223APB_FTO_1085920
|
2421005022NRG23300120230809600
|
9124259169
|
05/02/2023
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005022WL0054082
|
00415
|
SBIN0007007
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
OR2421005023_170123APB_FTO_1026070
|
2421005023NRG23170120230768734
|
9122352525
|
17/01/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005023WL0051592
|
00415
|
SBIN0017952
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
OR2421005024_020123APB_FTO_976563
|
2421005024NRG23020120230731750
|
9095281855
|
02/01/2023
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005024WL0049124
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
OR2421005024_020123APB_FTO_976563
|
2421005024NRG23020120230731900
|
9095281883
|
02/01/2023
|
Mrs. ASIKI PRADHAN
|
Mrs. ASIKI PRADHAN
|
2421005024WL0049136
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
OR2421005024_140323APB_FTO_1148087
|
2421005024NRG23100320230886244
|
0496793532
|
14/03/2023
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2421005024WL060332
|
00415
|
SBIN0009639
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
OR2421005024_140323APB_FTO_1148087
|
2421005024NRG23140320230892907
|
0496793547
|
14/03/2023
|
TIPUN SAHU
|
TIPUN SAHU
|
2421005024WL060834
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
OR2421005026_190722APB_FTO_373302
|
2421005026NRG23190720220278275
|
3866720927
|
19/07/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0016625
|
00177
|
IOBA0000965
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
OR2421005027_250323APB_FTO_1183811
|
2421005027NRG23220320230914894
|
0499160514
|
25/03/2023
|
KANTARU BHUTIA
|
KANTARU BHUTIA
|
2421005027WL062449
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
OR2421001011_160622FTO_237159
|
2421001000NRG22220720210347275
|
2515414609
|
16/06/2022
|
BABITA SAMAL
|
BABITA SAMAL
|
2421001WL020309
|
00462
|
UCBA0000785
|
1290
|
27/06/2022
|
No Such Account
|
2817
|
OR2421001011_160622FTO_237159
|
2421001000NRG22220720210347276
|
2515414610
|
16/06/2022
|
BABITA SAMAL
|
BABITA SAMAL
|
2421001WL020309
|
00462
|
UCBA0000785
|
1290
|
27/06/2022
|
No Such Account
|
2818
|
OR2421001011_160622FTO_237159
|
2421001000NRG22220720210347277
|
2515414611
|
16/06/2022
|
BABITA SAMAL
|
BABITA SAMAL
|
2421001WL020309
|
00462
|
UCBA0000785
|
1290
|
27/06/2022
|
No Such Account
|
2819
|
OR2421001003_260822FTO_504620
|
2421001000NRG22250820210433627
|
4398718950
|
26/08/2022
|
MR.NARESH CHANDRA PRADHAN
|
MR.NARESH CHANDRA PRADHAN
|
2421001WL025965
|
00654
|
IOBA0ROGB01
|
1290
|
02/09/2022
|
No Such Account
|
2820
|
OR2421001011_091122FTO_753405
|
2421001000NRG23071120220545636
|
6495823136
|
09/11/2022
|
MALATI PRADHAN
|
MALATI PRADHAN
|
2421001WL0036665
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
2821
|
OR2421001020_191122FTO_799463
|
2421001000NRG23191120220587163
|
6656783988
|
19/11/2022
|
PRADEEP KUMAR PRADHAN
|
PRADEEP KUMAR PRADHAN
|
2421001WL0039492
|
00462
|
UCBA0000785
|
1332
|
25/11/2022
|
No Such Account
|
2822
|
OR2421005016_230622APB_FTO_268285
|
2421005016NRG23230620220188177
|
2609519950
|
23/06/2022
|
RUHUNA NAIK
|
RUHUNA NAIK
|
2421005016WL0011655
|
00177
|
IOBA0000965
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
OR2421005016_020323APB_FTO_1126632
|
2421005016NRG23270220230862706
|
0497140624
|
02/03/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL058368
|
00177
|
IOBA0000965
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
OR2421005016_020323APB_FTO_1126632
|
2421005016NRG23270220230862707
|
0497140625
|
02/03/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL058368
|
00177
|
IOBA0000965
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
OR2421005016_020323APB_FTO_1126632
|
2421005016NRG23270220230862766
|
0497140686
|
02/03/2023
|
BINIK SINGH
|
BINIK SINGH
|
2421005016WL058368
|
00177
|
IOBA0000965
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
OR2421005018_090323APB_FTO_1138130
|
2421005018NRG23090320230880530
|
0496959409
|
09/03/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL059792
|
00177
|
IOBA0000934
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
OR2421005018_101122FTO_760592
|
2421005018NRG23101120220554568
|
6498342813
|
10/11/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005018WL0037277
|
00078
|
CNRB0003369
|
1110
|
17/11/2022
|
No Such Account
|
2828
|
OR2421005018_101122FTO_760592
|
2421005018NRG23101120220554582
|
6498342812
|
10/11/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005018WL0037277
|
00078
|
CNRB0003369
|
1110
|
17/11/2022
|
No Such Account
|
2829
|
OR2421005018_271022FTO_703620
|
2421005018NRG23271020220513750
|
6384194094
|
27/10/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2421005018WL0034376
|
00177
|
IOBA0000934
|
1110
|
11/11/2022
|
No Such Account
|
2830
|
OR2421005018_271022FTO_703620
|
2421005018NRG23271020220513765
|
6384194169
|
27/10/2022
|
MRS BANI DEHURY
|
MRS BANI DEHURY
|
2421005018WL0034376
|
00177
|
IOBA0000934
|
1110
|
11/11/2022
|
Account closed
|
2831
|
OR2421005021_060123FTO_993231
|
2421005021NRG23040120230738866
|
9092189989
|
06/01/2023
|
PRADEEP KUMAR GARNAIK
|
PRADEEP KUMAR GARNAIK
|
2421005021WL0049635
|
00415
|
SBIN0002042
|
1110
|
23/02/2023
|
No Such Account
|
2832
|
OR2421005021_280323APB_FTO_1190541
|
2421005021NRG23210320230912503
|
0500917604
|
28/03/2023
|
MRS JHUNA BIBI
|
MRS JHUNA BIBI
|
2421005021WL062298
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
OR2421005022_100323APB_FTO_1141435
|
2421005022NRG23100320230886357
|
0497166109
|
10/03/2023
|
Mrs. BIDYADHAR NAIK
|
Mrs. BIDYADHAR NAIK
|
2421005022WL060339
|
00415
|
SBIN0007007
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
OR2421005022_140722FTO_349706
|
2421005022NRG23140720220264887
|
3187378262
|
14/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2421005022WL0015763
|
00307
|
IOBA0NGB001
|
1332
|
19/07/2022
|
No Such Account
|
2835
|
OR2421005022_140722FTO_349706
|
2421005022NRG23140720220264888
|
3187378263
|
14/07/2022
|
SURYAKANTA SAHOO
|
SURYAKANTA SAHOO
|
2421005022WL0015763
|
00307
|
IOBA0NGB001
|
1332
|
19/07/2022
|
No Such Account
|
2836
|
OR2421005022_140722FTO_349706
|
2421005022NRG23140720220265400
|
3187378270
|
14/07/2022
|
SUMITRA SAHOO
|
SUMITRA SAHOO
|
2421005022WL0015791
|
00415
|
SBIN0002042
|
1332
|
19/07/2022
|
No Such Account
|
2837
|
OR2421005022_140722FTO_349706
|
2421005022NRG23140720220265434
|
3187378274
|
14/07/2022
|
KALICHARANA BEHERA
|
KALICHARANA BEHERA
|
2421005022WL0015794
|
00415
|
SBIN0007007
|
1332
|
19/07/2022
|
No Such Account
|
2838
|
OR2421005022_140722FTO_349706
|
2421005022NRG23140720220265481
|
3187378275
|
14/07/2022
|
KALICHARANA BEHERA
|
KALICHARANA BEHERA
|
2421005022WL0015797
|
00415
|
SBIN0007007
|
1332
|
19/07/2022
|
No Such Account
|
2839
|
OR2421005022_300123FTO_1067384
|
2421005022NRG23270120230800536
|
9123915511
|
30/01/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005022WL0053523
|
00415
|
SBIN0007007
|
1110
|
24/02/2023
|
No Such Account
|
2840
|
OR2421005022_300123FTO_1067384
|
2421005022NRG23290120230804488
|
9123915478
|
30/01/2023
|
TUKU SAHU
|
TUKU SAHU
|
2421005022WL0053771
|
00415
|
SBIN0007007
|
1332
|
24/02/2023
|
No Such Account
|
2841
|
OR2421005023_230323APB_FTO_1174862
|
2421005023NRG23230320230915888
|
0496280107
|
23/03/2023
|
Mr. LIPU DANDAPAT
|
Mr. LIPU DANDAPAT
|
2421005023WL062519
|
00415
|
SBIN0017952
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2842
|
OR2421005025_161222FTO_905230
|
2421005025NRG23141220220669801
|
9083607643
|
16/12/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2421005025WL0045062
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2843
|
OR2421005025_161222FTO_905230
|
2421005025NRG23141220220669837
|
9083607644
|
16/12/2022
|
CHITRAA DEHURY
|
CHITRAA DEHURY
|
2421005025WL0045062
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
2844
|
OR2421005026_211122APB_FTO_805436
|
2421005026NRG23211120220590383
|
6673233865
|
21/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0039733
|
00177
|
IOBA0000965
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
OR2421005024_280323APB_FTO_1192966
|
2421005024NRG23270320230925176
|
2806989209
|
28/03/2023
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2421005024WL063226
|
00415
|
SBIN0009639
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
OR2421005024_280323APB_FTO_1192966
|
2421005024NRG23270320230925254
|
2806989200
|
28/03/2023
|
Mr. BALIA PRADHAN
|
Mr. BALIA PRADHAN
|
2421005024WL063228
|
00415
|
SBIN0009639
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
OR2421005024_280323APB_FTO_1192966
|
2421005024NRG23280320230928667
|
2806989281
|
28/03/2023
|
TIPUN SAHU
|
TIPUN SAHU
|
2421005024WL063441
|
00415
|
SBIN0009639
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
OR2421005026_151122APB_FTO_780852
|
2421005026NRG23141120220567609
|
N112200D07239
|
15/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0038176
|
00177
|
IOBA0000965
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804924
|
9123846878
|
30/01/2023
|
JHARANA DEHURY
|
JHARANA DEHURY
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2850
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804925
|
9123846877
|
30/01/2023
|
RILLI BEHERA
|
RILLI BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2851
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804926
|
9123846874
|
30/01/2023
|
RAJAN BEHERA
|
RAJAN BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2852
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804927
|
9123846876
|
30/01/2023
|
PURANDAR BEHERA
|
PURANDAR BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2853
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804928
|
9123846881
|
30/01/2023
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2854
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804929
|
9123846879
|
30/01/2023
|
KANCHAN BEHERA
|
KANCHAN BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2855
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804930
|
9123846880
|
30/01/2023
|
BANDARI BEHERA
|
BANDARI BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2856
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804931
|
9123846875
|
30/01/2023
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2857
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804932
|
9123846882
|
30/01/2023
|
DASHAMANTI BEHERA
|
DASHAMANTI BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2858
|
OR2421005029_300123FTO_1070021
|
2421005029NRG23290120230804933
|
9123846883
|
30/01/2023
|
JHILLI BEHERA
|
JHILLI BEHERA
|
2421005029WL0053801
|
00032
|
UTIB0000288
|
666
|
24/02/2023
|
No Such Account
|
2859
|
OR2421005032_300722FTO_414586
|
2421005032NRG23290720220311585
|
4229011555
|
30/07/2022
|
KHAGESWAR SAHOO
|
KHAGESWAR SAHOO
|
2421005032WL0018938
|
00462
|
UCBA0000598
|
1332
|
27/08/2022
|
No Such Account
|
2860
|
OR2421006001_101022FTO_639667
|
2421006001NRG23071020220462269
|
5576409003
|
10/10/2022
|
SUSANT SETHI
|
SUSANT SETHI
|
2421006001WL0030655
|
00415
|
SBIN0017777
|
1554
|
19/10/2022
|
No Such Account
|
2861
|
OR2421006001_081222APB_FTO_872920
|
2421006001NRG23081220220649222
|
7288824670
|
08/12/2022
|
BHAGIRATHI PRADHAN
|
BHAGIRATHI PRADHAN
|
2421006001WL0043713
|
00462
|
UCBA0000984
|
1554
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
OR2421006001_200223APB_FTO_1108470
|
2421006001NRG23190220230844894
|
0268270502
|
20/02/2023
|
SILU PATRA
|
SILU PATRA
|
2421006001WL056987
|
00462
|
UCBA0000984
|
1332
|
29/03/2023
|
KYC Documents Pending
|
2863
|
OR2421006001_250422FTO_51550
|
2421006001NRG23230420220016818
|
0891581054
|
25/04/2022
|
SANDHYARANI NAYAK
|
SANDHYARANI NAYAK
|
2421006001WL0001125
|
00462
|
UCBA0000984
|
1075
|
06/05/2022
|
No Such Account
|
2864
|
OR2421006001_261022FTO_699953
|
2421006001NRG23251020220506720
|
6384271673
|
26/10/2022
|
TAPAN KUMAR SAHOO
|
TAPAN KUMAR SAHOO
|
2421006001WL0033887
|
00415
|
SBIN0017777
|
1554
|
11/11/2022
|
No Such Account
|
2865
|
OR2421006001_261022APB_FTO_699968
|
2421006001NRG23251020220506758
|
6384430445
|
26/10/2022
|
SANAT KUMAR PRADHAN
|
SANAT KUMAR PRADHAN
|
2421006001WL0033890
|
00462
|
UCBA0000984
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
OR2421006002_221222APB_FTO_932124
|
2421006002NRG23211220220691332
|
7515014810
|
22/12/2022
|
AYUSMITA SAHOO
|
AYUSMITA SAHOO
|
2421006002WL0046504
|
00415
|
SBIN0006124
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
OR2421006002_281222APB_FTO_959240
|
2421006002NRG23281220220718589
|
9095269662
|
28/12/2022
|
AYUSMITA SAHOO
|
AYUSMITA SAHOO
|
2421006002WL0048215
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
OR2421006003_220622FTO_264390
|
2421006003NRG23220620220183529
|
2559383140
|
22/06/2022
|
SUDHIRA KUMAR PRADHAN
|
SUDHIRA KUMAR PRADHAN
|
2421006003WL0011433
|
00415
|
SBIN0017777
|
1554
|
30/06/2022
|
No Such Account
|
2869
|
OR2421006004_090223APB_FTO_1091811
|
2421006004NRG23080220230825579
|
9126438780
|
09/02/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL055212
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
OR2421006004_251022APB_FTO_695197
|
2421006004NRG23251020220506386
|
5996847008
|
25/10/2022
|
SANTOS KUMAR SINGH
|
SANTOS KUMAR SINGH
|
2421006004WL0033864
|
00415
|
SBIN0006124
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
OR2421006004_011122APB_FTO_724669
|
2421006004NRG23311020220528543
|
6381596952
|
01/11/2022
|
SANTOS KUMAR SINGH
|
SANTOS KUMAR SINGH
|
2421006004WL0035425
|
00415
|
SBIN0006124
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
OR2421006005_270622APB_FTO_278062
|
2421006005NRG23220620220181256
|
2895894918
|
27/06/2022
|
ACHYUTANANDA SAHU
|
ACHYUTANANDA SAHU
|
2421006005WL0011323
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
OR2421006006_120123APB_FTO_1012438
|
2421006006NRG23120120230758336
|
9122306416
|
12/01/2023
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2421006006WL0050996
|
00462
|
UCBA0000984
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
OR2421006006_230622APB_FTO_267393
|
2421006006NRG23220620220184252
|
2611764332
|
23/06/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0011465
|
00462
|
UCBA0000984
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
OR2421006007_050722FTO_310410
|
2421006007NRG23050720220234626
|
2916645018
|
05/07/2022
|
NANDINI PADHAN
|
NANDINI PADHAN
|
2421006007WL0014007
|
00415
|
SBIN0006124
|
1110
|
08/07/2022
|
Account closed
|
2876
|
OR2421006007_060123APB_FTO_994995
|
2421006007NRG23060120230743161
|
9092409579
|
06/01/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2421006007WL0049918
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
OR2421006007_200522FTO_138344
|
2421006007NRG23170520220068350
|
1594045030
|
20/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL0004463
|
00045
|
BARB0JAMUNA
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2878
|
OR2421006007_200522FTO_138344
|
2421006007NRG23170520220068351
|
1594045031
|
20/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL0004463
|
00045
|
BARB0JAMUNA
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2879
|
OR2421006007_280422FTO_66355
|
2421006007NRG23280420220024691
|
0923997437
|
28/04/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006007WL0001658
|
00045
|
BARB0JAMUNA
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
2880
|
OR2421006008_071022APB_FTO_632332
|
2421006008NRG23071020220460784
|
5562251952
|
07/10/2022
|
PRAPHUL SAHOO
|
PRAPHUL SAHOO
|
2421006008WL0030543
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
OR2421006008_221122FTO_808793
|
2421006008NRG23221120220594719
|
6676423922
|
22/11/2022
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421006008WL0040050
|
00045
|
BARB0JAMUNA
|
1554
|
26/11/2022
|
No Such Account
|
2882
|
OR2421006008_270622FTO_277198
|
2421006008NRG23240620220190833
|
2609160243
|
27/06/2022
|
NAYANI CHATRIYA
|
NAYANI CHATRIYA
|
2421006008WL0011827
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2883
|
OR2421006008_270622FTO_277198
|
2421006008NRG23240620220190865
|
2609160216
|
27/06/2022
|
PABITRA MOHAN PRADHAN
|
PABITRA MOHAN PRADHAN
|
2421006008WL0011830
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Account closed
|
2884
|
OR2421006008_270622FTO_277198
|
2421006008NRG23270620220196255
|
2609160223
|
27/06/2022
|
DILLIP KUMAR SAHU
|
DILLIP KUMAR SAHU
|
2421006008WL0012154
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Account closed
|
2885
|
OR2421006008_270622FTO_277198
|
2421006008NRG23270620220196258
|
2609160213
|
27/06/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2421006008WL0012154
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
2886
|
OR2421006008_270622FTO_277198
|
2421006008NRG23270620220196404
|
2609160211
|
27/06/2022
|
SUSHANTA BEHERA
|
SUSHANTA BEHERA
|
2421006008WL0012161
|
00045
|
BARB0JAMUNA
|
1554
|
02/07/2022
|
No Such Account
|
2887
|
OR2421006008_281122FTO_829405
|
2421006008NRG23281120220617201
|
|
28/11/2022
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2421006008WL0041590
|
00045
|
BARB0JAMUNA
|
1554
|
02/12/2022
|
No Such Account
|
2888
|
OR2421005017_231222APB_FTO_934513
|
2421005017NRG23201220220690578
|
9085084551
|
23/12/2022
|
ARUNA KUMAR SAHU
|
ARUNA KUMAR SAHU
|
2421005017WL0046463
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
OR2421005017_231222APB_FTO_934513
|
2421005017NRG23221220220698980
|
9085084543
|
23/12/2022
|
BIJU SINGH
|
BIJU SINGH
|
2421005017WL0047018
|
00415
|
SBIN0017952
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
OR2421005017_251122APB_FTO_822644
|
2421005017NRG23251120220608414
|
|
25/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005017WL0040982
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
OR2421005017_271222FTO_953757
|
2421005017NRG23261220220708642
|
9095174165
|
27/12/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2421005017WL0047579
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2892
|
OR2421005017_271222FTO_953757
|
2421005017NRG23271220220713226
|
9095174195
|
27/12/2022
|
SUBARNNA NAYAK
|
SUBARNNA NAYAK
|
2421005017WL0047872
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
No Such Account
|
2893
|
OR2421005017_271222FTO_953757
|
2421005017NRG23271220220713227
|
9095174200
|
27/12/2022
|
HINA SAHU
|
HINA SAHU
|
2421005017WL0047872
|
00415
|
SBIN0017952
|
1332
|
23/02/2023
|
No Such Account
|
2894
|
OR2421005017_271222FTO_953757
|
2421005017NRG23271220220713254
|
9095174189
|
27/12/2022
|
LOCHANI SINGH
|
LOCHANI SINGH
|
2421005017WL0047873
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
2895
|
OR2421005017_271222FTO_953757
|
2421005017NRG23271220220713319
|
9095149109
|
27/12/2022
|
CHINI SAHU
|
CHINI SAHU
|
2421005017WL0047880
|
00415
|
SBIN0002042
|
1110
|
23/02/2023
|
No Such Account
|
2896
|
OR2421005017_290922FTO_609152
|
2421005017NRG23290920220446277
|
5339192471
|
29/09/2022
|
KAMINI SAHU
|
KAMINI SAHU
|
2421005017WL0029418
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
No Such Account
|
2897
|
OR2421005018_040323APB_FTO_1130358
|
2421005018NRG23030320230870998
|
0497196600
|
04/03/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL059068
|
00177
|
IOBA0000934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
OR2421005018_250123FTO_1054900
|
2421005018NRG23250120230792740
|
9122969115
|
25/01/2023
|
MR TIKAN SAHU
|
MR TIKAN SAHU
|
2421005018WL0053068
|
00415
|
SBIN0012066
|
1554
|
24/02/2023
|
Account closed
|
2899
|
OR2421005018_300123FTO_1069996
|
2421005018NRG23290120230804818
|
9123842571
|
30/01/2023
|
MR TIKAN SAHU
|
MR TIKAN SAHU
|
2421005018WL0053797
|
00415
|
SBIN0012066
|
1110
|
24/02/2023
|
Account closed
|
2900
|
OR2421005018_300123APB_FTO_1070003
|
2421005018NRG23300120230809087
|
9124004527
|
30/01/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL0054048
|
00177
|
IOBA0000934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
OR2421005020_170323APB_FTO_1158797
|
2421005020NRG23170320230901398
|
0497159758
|
17/03/2023
|
JAGATA BEHERA
|
JAGATA BEHERA
|
2421005020WL061490
|
00415
|
SBIN0017952
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
OR2421005022_120822APB_FTO_453920
|
2421005022NRG23120820220344202
|
4276919937
|
12/08/2022
|
DAKTAR SAHOO
|
DAKTAR SAHOO
|
2421005022WL0021149
|
00415
|
SBIN0007007
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
OR2421005022_120822APB_FTO_453920
|
2421005022NRG23120820220344208
|
4276919943
|
12/08/2022
|
SUSANTA SAHU
|
SUSANTA SAHU
|
2421005022WL0021150
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
OR2421005022_120822APB_FTO_453920
|
2421005022NRG23120820220344210
|
4276919940
|
12/08/2022
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005022WL0021150
|
00415
|
SBIN0007007
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
OR2421005022_300323APB_FTO_1200215
|
2421005022NRG23300320230936049
|
0493713366
|
30/03/2023
|
Mrs. BIDYADHAR NAIK
|
Mrs. BIDYADHAR NAIK
|
2421005022WL063950
|
00415
|
SBIN0007007
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
OR2421005022_040722FTO_302906
|
2421005022NRG23300620220216769
|
2913792305
|
04/07/2022
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421005022WL0013194
|
00415
|
SBIN0000007
|
1332
|
08/07/2022
|
No Such Account
|
2907
|
OR2421005024_020123FTO_976557
|
2421005024NRG23020120230731727
|
9095168739
|
02/01/2023
|
DAIBATI SAHU
|
DAIBATI SAHU
|
2421005024WL0049124
|
00415
|
SBIN0002042
|
1332
|
23/02/2023
|
No Such Account
|
2908
|
OR2421005024_040323APB_FTO_1130638
|
2421005024NRG23030320230871208
|
0496795068
|
04/03/2023
|
TIPUN SAHU
|
TIPUN SAHU
|
2421005024WL059083
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
OR2421005028_310323APB_FTO_1208400
|
2421005028NRG23310320230943864
|
1171929442
|
31/03/2023
|
MR PRANABANDHU DASH
|
MR PRANABANDHU DASH
|
2421005028WL064471
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
OR2421005032_260822FTO_503327
|
2421005032NRG23250820220368532
|
4394977315
|
26/08/2022
|
DAYANIDHI BISWAL
|
DAYANIDHI BISWAL
|
2421005032WL0022921
|
00462
|
UCBA0000598
|
1332
|
02/09/2022
|
No Such Account
|
2911
|
OR2421005032_271222APB_FTO_953572
|
2421005032NRG23271220220715072
|
9086995422
|
27/12/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2421005032WL0047991
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
OR2421005034_191122APB_FTO_798281
|
2421005034NRG23181120220580329
|
6656846031
|
19/11/2022
|
PITAMBARA NAEKA
|
PITAMBARA NAEKA
|
2421005034WL0039049
|
00152
|
HDFC0001969
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
OR2421006001_050422FTO_9225
|
2421006001NRG22310320220841156
|
0859456417
|
05/04/2022
|
ALEICHA BEHERA
|
ALEICHA BEHERA
|
2421006001WL0054270
|
00415
|
SBIN0017777
|
1505
|
04/05/2022
|
No Such Account
|
2914
|
OR2421006001_040522FTO_85852
|
2421006001NRG23040520220038644
|
1174030053
|
04/05/2022
|
DOLLY BEHERA
|
DOLLY BEHERA
|
2421006001WL0002454
|
00462
|
UCBA0000984
|
1290
|
13/05/2022
|
No Such Account
|
2915
|
OR2421006001_100522FTO_106199
|
2421006001NRG23100520220052113
|
1268127049
|
10/05/2022
|
DOLLY BEHERA
|
DOLLY BEHERA
|
2421006001WL0003330
|
00462
|
UCBA0000984
|
1290
|
16/05/2022
|
No Such Account
|
2916
|
OR2421006001_200822APB_FTO_482802
|
2421006001NRG23190820220358626
|
4277060839
|
20/08/2022
|
Mr. SANAT KUMAR PRADHAN
|
Mr. SANAT KUMAR PRADHAN
|
2421006001WL0022200
|
00415
|
SBIN0017777
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
OR2421006002_090522FTO_100427
|
2421006002NRG23090520220048458
|
1271300292
|
09/05/2022
|
SUSHIL KUMAR PRADHAN
|
SUSHIL KUMAR PRADHAN
|
2421006002WL0003086
|
00415
|
SBIN0017777
|
1554
|
17/05/2022
|
Account closed
|
2918
|
OR2421006003_111122FTO_766122
|
2421006003NRG23111120220559897
|
6518012102
|
11/11/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006003WL0037651
|
00415
|
SBIN0017777
|
1554
|
17/11/2022
|
No Such Account
|
2919
|
OR2421006004_080622APB_FTO_203791
|
2421006004NRG23080620220127831
|
2270196210
|
08/06/2022
|
SANAKA SAHOO
|
SANAKA SAHOO
|
2421006004WL0008258
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
OR2421006004_160622FTO_236952
|
2421006004NRG23090620220135248
|
2513978138
|
16/06/2022
|
SUJIT DEHURI
|
SUJIT DEHURI
|
2421006WL0008743
|
00415
|
SBIN0006124
|
1554
|
27/06/2022
|
No Such Account
|
2921
|
OR2421006006_160622APB_FTO_237003
|
2421006006NRG23140620220151461
|
2514274351
|
16/06/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0009705
|
00462
|
UCBA0000984
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
OR2421006007_160622FTO_237079
|
2421006007NRG23160620220158256
|
2513824164
|
16/06/2022
|
PRADEEP ROUL
|
PRADEEP ROUL
|
2421006007WL0010068
|
00415
|
SBIN0006124
|
1554
|
27/06/2022
|
No Such Account
|
2923
|
OR2421006007_010622APB_FTO_175238
|
2421006007NRG23310520220104295
|
N05220330C525
|
01/06/2022
|
TILOTTAMA PADHAN
|
TILOTTAMA PADHAN
|
2421006007WL0006897
|
00415
|
SBIN0006124
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
OR2421006008_060522FTO_94700
|
2421006008NRG23060520220044291
|
1271253404
|
06/05/2022
|
KISHORE PADHAN
|
KISHORE PADHAN
|
2421006008WL0002822
|
00307
|
IOBA0NGB001
|
1554
|
17/05/2022
|
No Such Account
|
2925
|
OR2421006008_060822FTO_438857
|
2421006008NRG23060820220332358
|
4231691713
|
06/08/2022
|
SOMYARANJAN BARIK
|
SOMYARANJAN BARIK
|
2421006008WL0020344
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
No Such Account
|
2926
|
OR2421006008_180522APB_FTO_130005
|
2421006008NRG23170520220069079
|
1595758046
|
18/05/2022
|
ARKSHIT NAIK
|
ARKSHIT NAIK
|
2421006008WL0004498
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
OR2421006008_300422FTO_72786
|
2421006008NRG23300420220030429
|
1089635666
|
30/04/2022
|
KISHORE PADHAN
|
KISHORE PADHAN
|
2421006008WL0001951
|
00307
|
IOBA0NGB001
|
1554
|
12/05/2022
|
No Such Account
|
2928
|
OR2421006009_300822APB_FTO_516632
|
2421006009NRG23300820220382769
|
4399204470
|
30/08/2022
|
PRADIP SAHU
|
PRADIP SAHU
|
2421006009WL0024168
|
00415
|
SBIN0017777
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
OR2421006009_300822APB_FTO_516632
|
2421006009NRG23300820220382778
|
4399204469
|
30/08/2022
|
ASHOK PRADHAN
|
ASHOK PRADHAN
|
2421006009WL0024169
|
00415
|
SBIN0017777
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
OR2421005024_240223APB_FTO_1117320
|
2421005024NRG23210220230849605
|
0272814075
|
24/02/2023
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL057358
|
00415
|
SBIN0009639
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
OR2421005024_240223APB_FTO_1117320
|
2421005024NRG23210220230849610
|
0272814104
|
24/02/2023
|
Mr. RINKU SAHU
|
Mr. RINKU SAHU
|
2421005024WL057358
|
00415
|
SBIN0009639
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
OR2421005025_140323APB_FTO_1148273
|
2421005025NRG23130320230889288
|
0496973094
|
14/03/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2421005025WL060563
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
OR2421005025_281122APB_FTO_831348
|
2421005025NRG23251120220610301
|
|
28/11/2022
|
MRS. RITANJALI PRADHAN
|
MRS. RITANJALI PRADHAN
|
2421005025WL0041095
|
00177
|
IOBA0000965
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
OR2421005025_291122APB_FTO_834513
|
2421005025NRG23291120220625425
|
6966298756
|
29/11/2022
|
BABITA MAHAR
|
BABITA MAHAR
|
2421005025WL0042102
|
00177
|
IOBA0000965
|
666
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
OR2421005028_110123APB_FTO_1006929
|
2421005028NRG23110120230755051
|
9120435183
|
11/01/2023
|
PABITRA MOHAN SAHU
|
PABITRA MOHAN SAHU
|
2421005028WL0050764
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
OR2421005028_250123FTO_1054639
|
2421005028NRG23250120230791359
|
9122975382
|
25/01/2023
|
Mr .BIREN SAMAL
|
Mr .BIREN SAMAL
|
2421005028WL0052975
|
00415
|
SBIN0009639
|
888
|
24/02/2023
|
Account closed
|
2937
|
OR2421005028_250123FTO_1054639
|
2421005028NRG23250120230791366
|
9122975383
|
25/01/2023
|
Mrs. RAJANI SAMAL
|
Mrs. RAJANI SAMAL
|
2421005028WL0052975
|
00415
|
SBIN0009639
|
888
|
24/02/2023
|
Account closed
|
2938
|
OR2421005028_301222FTO_968991
|
2421005028NRG23301220220727523
|
9095170247
|
30/12/2022
|
MR KAILASH SAHU
|
MR KAILASH SAHU
|
2421005028WL0048874
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
2939
|
OR2421005030_291122FTO_835708
|
2421005030NRG23291120220625357
|
6967100240
|
29/11/2022
|
JAYADEV SAHU
|
JAYADEV SAHU
|
2421005030WL0042100
|
00415
|
SBIN0002042
|
1554
|
07/12/2022
|
No Such Account
|
2940
|
OR2421005030_291122FTO_835708
|
2421005030NRG23291120220625401
|
6967100200
|
29/11/2022
|
SAKUNTALA PRADHAN
|
SAKUNTALA PRADHAN
|
2421005030WL0042100
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
No Such Account
|
2941
|
OR2421005031_060323APB_FTO_1133556
|
2421005031NRG23060320230877238
|
0496842297
|
06/03/2023
|
SANTOSH KUMAR MAJHI
|
SANTOSH KUMAR MAJHI
|
2421005031WL059549
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
OR2421005031_090622FTO_210448
|
2421005031NRG23090620220132746
|
2291276010
|
09/06/2022
|
BINOD BIHARI PRADHAN
|
BINOD BIHARI PRADHAN
|
2421005031WL0008610
|
00415
|
SBIN0009639
|
1332
|
15/06/2022
|
No Such Account
|
2943
|
OR2421005031_250323APB_FTO_1183639
|
2421005031NRG23210320230911544
|
0499176312
|
25/03/2023
|
SANTOSH KUMAR MAJHI
|
SANTOSH KUMAR MAJHI
|
2421005031WL062237
|
00415
|
SBIN0002042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
OR2421005032_180223APB_FTO_1106879
|
2421005032NRG23180220230843663
|
0268420164
|
18/02/2023
|
Mr. BISWANATH SAHU
|
Mr. BISWANATH SAHU
|
2421005032WL056886
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
OR2421005032_190722FTO_373348
|
2421005032NRG23180720220275775
|
3866303726
|
19/07/2022
|
KHAGESWAR SAHOO
|
KHAGESWAR SAHOO
|
2421005032WL0016492
|
00462
|
UCBA0000598
|
1332
|
11/08/2022
|
No Such Account
|
2946
|
OR2421005034_221122FTO_808099
|
2421005034NRG23211120220591681
|
6673118278
|
22/11/2022
|
MAHENDRA SAHU
|
MAHENDRA SAHU
|
2421005034WL0039822
|
00468
|
UBIN0819395
|
1332
|
26/11/2022
|
No Such Account
|
2947
|
OR2421005034_221122FTO_808099
|
2421005034NRG23211120220591690
|
6673118277
|
22/11/2022
|
NILAKANTHA SAHU
|
NILAKANTHA SAHU
|
2421005034WL0039822
|
00468
|
UBIN0819395
|
1332
|
26/11/2022
|
No Such Account
|
2948
|
OR2421005034_240123FTO_1049816
|
2421005034NRG23240120230789206
|
9123422946
|
24/01/2023
|
MR SUBASH SAHOO
|
MR SUBASH SAHOO
|
2421005034WL0052840
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
2949
|
OR2421005034_240123FTO_1049816
|
2421005034NRG23240120230789225
|
9123422945
|
24/01/2023
|
MR . BIPIN PATRA
|
MR . BIPIN PATRA
|
2421005034WL0052841
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
2950
|
OR2421006003_031222FTO_853394
|
2421006003NRG23171120220578100
|
7065446542
|
03/12/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006WL0038888
|
00415
|
SBIN0017777
|
1110
|
10/12/2022
|
No Such Account
|
2951
|
OR2421001007_160622FTO_237004
|
2421001000NRG22280720210364351
|
2514135167
|
16/06/2022
|
KATEI DEHURY
|
KATEI DEHURY
|
2421001WL021367
|
00654
|
IOBA0ROGB01
|
215
|
27/06/2022
|
No Such Account
|
2952
|
OR2421001011_080722FTO_322831
|
2421001000NRG23080720220245728
|
3146292138
|
08/07/2022
|
BABITA SAMAL
|
BABITA SAMAL
|
2421001WL0014649
|
00354
|
PUNB0087520
|
1332
|
16/07/2022
|
No Such Account
|
2953
|
OR2421001002_051222APB_FTO_855505
|
2421001002NRG23041220220636049
|
7285950961
|
05/12/2022
|
Mrs. GOUREE NAIK
|
Mrs. GOUREE NAIK
|
2421001002WL0042836
|
00415
|
SBIN0000192
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
OR2421001003_090922FTO_544683
|
2421001003NRG23080920220399311
|
4747716901
|
09/09/2022
|
JALI BHUTIA
|
JALI BHUTIA
|
2421001003WL0025568
|
00045
|
BARB0TALCHE
|
1332
|
16/09/2022
|
No Such Account
|
2955
|
OR2421001006_280123APB_FTO_1064203
|
2421001006NRG23280120230802835
|
9124036098
|
28/01/2023
|
TRILOCHAN BHUTIA
|
TRILOCHAN BHUTIA
|
2421001006WL0053686
|
00032
|
UTIB0000719
|
1332
|
24/02/2023
|
Account closed
|
2956
|
OR2421001009_150323FTO_1150096
|
2421001009NRG23141120220568379
|
0496294172
|
15/03/2023
|
LITU BHOI
|
LITU BHOI
|
2421001WL0038224
|
00354
|
PUNB0160220
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2957
|
OR2421001009_150323FTO_1150096
|
2421001009NRG23141120220568380
|
0496294173
|
15/03/2023
|
LITU BHOI
|
LITU BHOI
|
2421001WL0038224
|
00354
|
PUNB0160220
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2958
|
OR2421001009_280922FTO_602770
|
2421001009NRG23270920220437340
|
5130046872
|
28/09/2022
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0028731
|
00354
|
PUNB0160220
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2959
|
OR2421001010_131222FTO_890623
|
2421001010NRG23091120220551663
|
7320936246
|
13/12/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001WL0037063
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
2960
|
OR2421001010_131222FTO_890623
|
2421001010NRG23091120220551664
|
7320936247
|
13/12/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001WL0037063
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
2961
|
OR2421001011_100822APB_FTO_447509
|
2421001011NRG23040820220325284
|
4278930021
|
10/08/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0019836
|
00354
|
PUNB0087520
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
OR2421001011_120323FTO_1143931
|
2421001011NRG23171120220575678
|
0496283433
|
12/03/2023
|
MRS SAGARIKA RATH
|
MRS SAGARIKA RATH
|
2421001WL0038738
|
00354
|
PUNB0087520
|
1332
|
03/04/2023
|
No Such Account
|
2963
|
OR2421001011_120323FTO_1143931
|
2421001011NRG23191120220587155
|
0496283432
|
12/03/2023
|
MRS SAGARIKA RATH
|
MRS SAGARIKA RATH
|
2421001WL0039490
|
00354
|
PUNB0087520
|
1332
|
03/04/2023
|
No Such Account
|
2964
|
OR2421001013_160123FTO_1022199
|
2421001013NRG23140120230762906
|
9122087705
|
16/01/2023
|
MRS. SUKUMARI NAIK
|
MRS. SUKUMARI NAIK
|
2421001013WL0051273
|
00468
|
UBIN0807800
|
1332
|
24/02/2023
|
No Such Account
|
2965
|
OR2421001013_241122FTO_818806
|
2421001013NRG23231120220598809
|
|
24/11/2022
|
MR. RANJAN BEHERA
|
MR. RANJAN BEHERA
|
2421001013WL0040339
|
00468
|
UBIN0807800
|
1332
|
01/12/2022
|
Account closed
|
2966
|
OR2421001016_270922APB_FTO_601921
|
2421001016NRG23270920220436842
|
5122811948
|
27/09/2022
|
CHANDAN KUMAR BHUTIA
|
CHANDAN KUMAR BHUTIA
|
2421001016WL0028684
|
00462
|
UCBA0000910
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
OR2421001017_241122FTO_819096
|
2421001017NRG23231120220599592
|
|
24/11/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421001017WL0040386
|
00415
|
SBIN0012068
|
1332
|
01/12/2022
|
No Such Account
|
2968
|
OR2421001017_241122FTO_819096
|
2421001017NRG23231120220599602
|
|
24/11/2022
|
Mrs. KAMINI PRADHAN
|
Mrs. KAMINI PRADHAN
|
2421001017WL0040386
|
00415
|
SBIN0012068
|
1332
|
01/12/2022
|
No Such Account
|
2969
|
OR2421001020_261022FTO_696515
|
2421001020NRG23251020220504915
|
6384564891
|
26/10/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2421001020WL0033762
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
2970
|
OR2421001020_261022FTO_696515
|
2421001020NRG23251020220504916
|
6384564892
|
26/10/2022
|
LUSHI SAMAL
|
LUSHI SAMAL
|
2421001020WL0033762
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
2971
|
OR2421001021_290622APB_FTO_287695
|
2421001021NRG23290620220210357
|
2816449348
|
29/06/2022
|
Mrs. SUSHILA DASH
|
Mrs. SUSHILA DASH
|
2421001021WL0012836
|
00415
|
SBIN0003312
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
OR2421005032_190123APB_FTO_1035660
|
2421005032NRG23170120230769054
|
9122204537
|
19/01/2023
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2421005032WL0051609
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
OR2421005032_190123APB_FTO_1035660
|
2421005032NRG23180120230773288
|
9122204589
|
19/01/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005032WL0051907
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
OR2421005034_120722FTO_341411
|
2421005034NRG23110720220253971
|
3145174940
|
12/07/2022
|
Mrs. ASHA PATRA
|
Mrs. ASHA PATRA
|
2421005034WL0015089
|
00415
|
SBIN0007007
|
1332
|
16/07/2022
|
No Such Account
|
2975
|
OR2421005034_261222FTO_947906
|
2421005034NRG23241220220704983
|
9086838157
|
26/12/2022
|
MR . BIPIN PATRA
|
MR . BIPIN PATRA
|
2421005034WL0047352
|
00468
|
UBIN0819395
|
1332
|
23/02/2023
|
No Such Account
|
2976
|
OR2421006010_130422APB_FTO_21286
|
2421006000NRG23130420220003591
|
0917370196
|
13/04/2022
|
SHARATA KUMAR SAHU
|
SHARATA KUMAR SAHU
|
2421006WL0000240
|
00462
|
UCBA0000984
|
1554
|
07/05/2022
|
Account closed
|
2977
|
OR2421006005_220422FTO_44978
|
2421006000NRG23220420220014666
|
0891488155
|
22/04/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2421006WL0001005
|
00415
|
SBIN0017777
|
1554
|
06/05/2022
|
No Such Account
|
2978
|
OR2421006015_260422FTO_57235
|
2421006000NRG23260420220020790
|
0891666892
|
26/04/2022
|
RAMAKANTA SAHOO
|
RAMAKANTA SAHOO
|
2421006WL0001397
|
00415
|
SBIN0006124
|
1554
|
06/05/2022
|
No Such Account
|
2979
|
OR2421006001_200323APB_FTO_1166905
|
2421006001NRG23200320230907868
|
0496431363
|
20/03/2023
|
Mrs . BINODINI MAHAPATRA
|
Mrs . BINODINI MAHAPATRA
|
2421006001WL062001
|
00415
|
SBIN0017777
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
OR2421006001_200323APB_FTO_1166905
|
2421006001NRG23200320230907881
|
0496431359
|
20/03/2023
|
Mr. SANTOSH KUMAR BAGH
|
Mr. SANTOSH KUMAR BAGH
|
2421006001WL062002
|
00415
|
SBIN0006124
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
OR2421006002_220422FTO_44953
|
2421006002NRG23210420220014157
|
0891471096
|
22/04/2022
|
SUSHIL KUMAR PRADHAN
|
SUSHIL KUMAR PRADHAN
|
2421006002WL0000969
|
00415
|
SBIN0017777
|
1554
|
06/05/2022
|
Account closed
|
2982
|
OR2421006003_031122FTO_734699
|
2421006003NRG23031120220535663
|
6387695602
|
03/11/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006003WL0035929
|
00415
|
SBIN0017777
|
1554
|
11/11/2022
|
Account closed
|
2983
|
OR2421006003_091222FTO_877579
|
2421006003NRG23091220220653585
|
7320782267
|
09/12/2022
|
AMIT KUMAR SAHOO
|
AMIT KUMAR SAHOO
|
2421006003WL0043967
|
00462
|
UCBA0000984
|
1554
|
20/12/2022
|
No Such Account
|
2984
|
OR2421006003_110522APB_FTO_109145
|
2421006003NRG23100520220053713
|
1267955218
|
11/05/2022
|
RASMITA PRADHAN
|
RASMITA PRADHAN
|
2421006003WL0003458
|
00462
|
UCBA0000984
|
1505
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
OR2421006003_130422FTO_20906
|
2421006003NRG23130420220003126
|
0916858629
|
13/04/2022
|
GOBINDA MAJHI
|
GOBINDA MAJHI
|
2421006003WL0000210
|
00462
|
UCBA0000984
|
1505
|
07/05/2022
|
No Such Account
|
2986
|
OR2421006003_190522APB_FTO_133350
|
2421006003NRG23170520220069780
|
1594139769
|
19/05/2022
|
GYANAMANI DEO
|
GYANAMANI DEO
|
2421006003WL0004539
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2987
|
OR2421006003_190522APB_FTO_133350
|
2421006003NRG23170520220069784
|
1594139748
|
19/05/2022
|
TAPAN KUMAR DEO
|
TAPAN KUMAR DEO
|
2421006003WL0004539
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
OR2421006003_190522APB_FTO_133350
|
2421006003NRG23180520220069904
|
1594139759
|
19/05/2022
|
LOKANATH DEHURY
|
LOKANATH DEHURY
|
2421006003WL0004545
|
00462
|
UCBA0000984
|
1505
|
26/05/2022
|
A/c Blocked or Frozen
|
2989
|
OR2421006003_190522APB_FTO_133350
|
2421006003NRG23180520220071206
|
1594139772
|
19/05/2022
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0004600
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
OR2421006003_231222APB_FTO_936829
|
2421006003NRG23231220220702825
|
9085296926
|
23/12/2022
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0047238
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
OR2421006003_231222APB_FTO_936829
|
2421006003NRG23231220220703099
|
9085296919
|
23/12/2022
|
PREMALATA PRADHAN
|
PREMALATA PRADHAN
|
2421006003WL0047249
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
OR2421006004_060522APB_FTO_92253
|
2421006004NRG23050520220042294
|
1271627227
|
06/05/2022
|
DUARU SAHU
|
DUARU SAHU
|
2421006004WL0002676
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
OR2421006004_270522FTO_158240
|
2421006004NRG23260520220092608
|
1880701391
|
27/05/2022
|
SUJIT DEHURI
|
SUJIT DEHURI
|
2421006004WL0006054
|
00415
|
SBIN0006124
|
1554
|
02/06/2022
|
No Such Account
|
2994
|
OR2421006005_160622APB_FTO_237569
|
2421006005NRG23160620220156973
|
2514259131
|
16/06/2022
|
LOKANATH PRADHAN
|
LOKANATH PRADHAN
|
2421006005WL0010002
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
OR2421005012_311022APB_FTO_720722
|
2421005012NRG23281020220521179
|
6384473232
|
31/10/2022
|
MR.GHASIRAM SAHU SMT
|
MR.GHASIRAM SAHU SMT
|
2421005012WL0034876
|
00177
|
IOBA0000965
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
OR2421005013_090323APB_FTO_1138301
|
2421005013NRG23080320230880310
|
0497135092
|
09/03/2023
|
MAHARGI BEHERA
|
MAHARGI BEHERA
|
2421005013WL059770
|
00078
|
CNRB0003369
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
OR2421005014_290323APB_FTO_1195542
|
2421005014NRG23270320230923516
|
2806602809
|
29/03/2023
|
Mr. ARABINDA GARNAIK
|
Mr. ARABINDA GARNAIK
|
2421005014WL063095
|
00415
|
SBIN0009639
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
OR2421005014_290323APB_FTO_1195542
|
2421005014NRG23270320230926103
|
2806602831
|
29/03/2023
|
Mr. RANAJIT MAJHI
|
Mr. RANAJIT MAJHI
|
2421005014WL063294
|
00415
|
SBIN0009636
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
OR2421005016_210323APB_FTO_1169896
|
2421005016NRG23200320230907540
|
0497006536
|
21/03/2023
|
MRS.. DUTI DANDAPATA
|
MRS.. DUTI DANDAPATA
|
2421005016WL061977
|
00177
|
IOBA0000965
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
OR2421005017_200922APB_FTO_577874
|
2421005017NRG23190920220418220
|
4932532322
|
20/09/2022
|
NRUPA SINGH
|
NRUPA SINGH
|
2421005017WL0027184
|
00654
|
IOBA0ROGB01
|
444
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
OR2421005018_110223APB_FTO_1095785
|
2421005018NRG23100220230829490
|
9126365473
|
11/02/2023
|
Debaki Pradhan
|
Debaki Pradhan
|
2421005018WL055542
|
00177
|
IOBA0000934
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
OR2421005018_230922FTO_591771
|
2421005018NRG23220920220427933
|
5010381341
|
23/09/2022
|
BENU BARIK
|
BENU BARIK
|
2421005018WL0028032
|
00415
|
SBIN0002042
|
444
|
28/09/2022
|
No Such Account
|
3003
|
OR2421005019_230223APB_FTO_1114966
|
2421005019NRG23230220230853096
|
0261230823
|
23/02/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL057611
|
00032
|
UTIB0004501
|
1110
|
29/03/2023
|
Account closed
|
3004
|
OR2421005019_230223APB_FTO_1114966
|
2421005019NRG23230220230853303
|
0261230824
|
23/02/2023
|
SUNIL SAHOO
|
SUNIL SAHOO
|
2421005019WL057618
|
00032
|
UTIB0004501
|
1332
|
29/03/2023
|
Account closed
|
3005
|
OR2421005020_290323APB_FTO_1195837
|
2421005020NRG23280320230931276
|
2806843225
|
29/03/2023
|
JAGATA BEHERA
|
JAGATA BEHERA
|
2421005020WL063645
|
00415
|
SBIN0017952
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
OR2421005020_290323APB_FTO_1195837
|
2421005020NRG23280320230931305
|
2806843221
|
29/03/2023
|
GAGAN BIHARI BISWAL
|
GAGAN BIHARI BISWAL
|
2421005020WL063646
|
00078
|
CNRB0003369
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
OR2421005022_230922FTO_591289
|
2421005022NRG23150920220411768
|
5010382003
|
23/09/2022
|
RASANANDA SAHOO
|
RASANANDA SAHOO
|
2421005022WL0026648
|
00307
|
IOBA0NGB001
|
1332
|
28/09/2022
|
No Such Account
|
3008
|
OR2421005022_040722FTO_302752
|
2421005022NRG23300620220216669
|
2913795062
|
04/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2421005022WL0013189
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
3009
|
OR2421005022_040722FTO_302752
|
2421005022NRG23300620220216670
|
2913795063
|
04/07/2022
|
SURYAKANTA SAHOO
|
SURYAKANTA SAHOO
|
2421005022WL0013189
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
3010
|
OR2421005022_040722FTO_302752
|
2421005022NRG23300620220216689
|
2913795069
|
04/07/2022
|
KALICHARANA BEHERA
|
KALICHARANA BEHERA
|
2421005022WL0013191
|
00415
|
SBIN0007007
|
1332
|
08/07/2022
|
No Such Account
|
3011
|
OR2421005023_200223APB_FTO_1108214
|
2421005023NRG23170220230841995
|
0268272736
|
20/02/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2421005023WL056715
|
00415
|
SBIN0017952
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
OR2421005024_061022APB_FTO_629198
|
2421005024NRG23041020220453175
|
5477450460
|
06/10/2022
|
Mrs. MANJULATA BEHERA
|
Mrs. MANJULATA BEHERA
|
2421005024WL0029976
|
00415
|
SBIN0009639
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
OR2421005024_171222FTO_911479
|
2421005024NRG23161220220675254
|
7375355285
|
17/12/2022
|
DAIBATI SAHU
|
DAIBATI SAHU
|
2421005024WL0045455
|
00415
|
SBIN0002042
|
1332
|
23/12/2022
|
No Such Account
|
3014
|
OR2421005024_261222APB_FTO_945767
|
2421005024NRG23261220220708830
|
9087214377
|
26/12/2022
|
BIDHANA SAHU
|
BIDHANA SAHU
|
2421005024WL0047593
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
OR2421005022_300123APB_FTO_1067407
|
2421005022NRG23290120230804484
|
9124158194
|
30/01/2023
|
SANTOSH BHUTIA
|
SANTOSH BHUTIA
|
2421005022WL0053771
|
00415
|
SBIN0007007
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
OR2421005023_270223APB_FTO_1119814
|
2421005023NRG23260220230857777
|
0272748822
|
27/02/2023
|
Mr. LIPU DANDAPAT
|
Mr. LIPU DANDAPAT
|
2421005023WL057998
|
00415
|
SBIN0017952
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3017
|
OR2421005024_211022FTO_683964
|
2421005024NRG23191020220487932
|
5997094882
|
21/10/2022
|
Mr. AKHILA MAHARANA
|
Mr. AKHILA MAHARANA
|
2421005024WL0032618
|
00415
|
SBIN0009639
|
1332
|
31/10/2022
|
Account closed
|
3018
|
OR2421005024_270223APB_FTO_1119883
|
2421005024NRG23260220230857776
|
0272752323
|
27/02/2023
|
Mrs .JASODA PRADHAN
|
Mrs .JASODA PRADHAN
|
2421005024WL057997
|
00415
|
SBIN0009639
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
OR2421005024_270223APB_FTO_1119883
|
2421005024NRG23260220230858642
|
0272752340
|
27/02/2023
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL058077
|
00415
|
SBIN0009639
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
OR2421005024_291122APB_FTO_836236
|
2421005024NRG23281120220617057
|
6967159646
|
29/11/2022
|
Mr. CHAKRADHAR NAIK
|
Mr. CHAKRADHAR NAIK
|
2421005024WL0041581
|
00415
|
SBIN0009639
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
OR2421005026_101122APB_FTO_760745
|
2421005026NRG23101120220554819
|
6498552109
|
10/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0037285
|
00177
|
IOBA0000965
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
OR2421005026_190422APB_FTO_36265
|
2421005026NRG23190420220009378
|
0919794202
|
19/04/2022
|
CHEMAR SAHU
|
CHEMAR SAHU
|
2421005026WL0000651
|
00177
|
IOBA0000965
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
OR2421005026_190422APB_FTO_36265
|
2421005026NRG23190420220009452
|
0919794243
|
19/04/2022
|
SUBAL BEHERA
|
SUBAL BEHERA
|
2421005026WL0000653
|
00177
|
IOBA0000965
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
OR2421005027_041022APB_FTO_624745
|
2421005027NRG23280920220442102
|
5340972841
|
04/10/2022
|
SARANJA PRADHAN
|
SARANJA PRADHAN
|
2421005027WL0029087
|
00078
|
CNRB0003369
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
OR2421005027_041022APB_FTO_624745
|
2421005027NRG23280920220442113
|
5340972840
|
04/10/2022
|
FULA SAHU
|
FULA SAHU
|
2421005027WL0029087
|
00415
|
SBIN0002042
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
OR2421005032_230223APB_FTO_1114041
|
2421005032NRG23220220230849852
|
0260673033
|
23/02/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005032WL057382
|
00462
|
UCBA0000598
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
OR2421005032_270123APB_FTO_1061747
|
2421005032NRG23250120230791270
|
9123135146
|
27/01/2023
|
SUKRU MAJHI
|
SUKRU MAJHI
|
2421005032WL0052973
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
OR2421005032_300323APB_FTO_1200486
|
2421005032NRG23290320230934183
|
0493713668
|
30/03/2023
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2421005032WL063830
|
00462
|
UCBA0000598
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
OR2421005034_230223APB_FTO_1114106
|
2421005034NRG23220220230850648
|
0260685593
|
23/02/2023
|
BHANUPRATAP MOHAKUD
|
BHANUPRATAP MOHAKUD
|
2421005034WL057436
|
00415
|
SBIN0007007
|
1332
|
29/03/2023
|
Account closed
|
3030
|
OR2421005034_250123FTO_1055054
|
2421005034NRG23250120230791197
|
9122968295
|
25/01/2023
|
MRS BACHHA BHOI
|
MRS BACHHA BHOI
|
2421005034WL0052969
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
3031
|
OR2421005034_250123FTO_1055054
|
2421005034NRG23250120230791198
|
9122968294
|
25/01/2023
|
MRS BACHHA BHOI
|
MRS BACHHA BHOI
|
2421005034WL0052969
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
3032
|
OR2421005034_250123FTO_1055054
|
2421005034NRG23250120230791207
|
9122968290
|
25/01/2023
|
PARABATI DEHURY
|
PARABATI DEHURY
|
2421005034WL0052969
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
3033
|
OR2421005034_250123FTO_1055054
|
2421005034NRG23250120230791208
|
9122968291
|
25/01/2023
|
PARABATI DEHURY
|
PARABATI DEHURY
|
2421005034WL0052969
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
3034
|
OR2421005034_281122FTO_829877
|
2421005034NRG23281120220615673
|
|
28/11/2022
|
MRS SARASWATI GADANAYAK
|
MRS SARASWATI GADANAYAK
|
2421005034WL0041475
|
00415
|
SBIN0002042
|
888
|
02/12/2022
|
No Such Account
|
3035
|
OR2421005024_300123APB_FTO_1069387
|
2421005024NRG23300120230809391
|
9123961845
|
30/01/2023
|
Mrs .JASODA PRADHAN
|
Mrs .JASODA PRADHAN
|
2421005024WL0054071
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
OR2421005024_300123APB_FTO_1069387
|
2421005024NRG23300120230809394
|
9123961844
|
30/01/2023
|
Mrs .JASODA PRADHAN
|
Mrs .JASODA PRADHAN
|
2421005024WL0054071
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
OR2421005026_130722APB_FTO_346740
|
2421005026NRG23130720220261921
|
3146839501
|
13/07/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0015589
|
00177
|
IOBA0000965
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
OR2421005026_160223APB_FTO_1102868
|
2421005026NRG23150220230838304
|
0254369251
|
16/02/2023
|
TITU SAHU
|
TITU SAHU
|
2421005026WL056407
|
00177
|
IOBA0000965
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
OR2421005026_261222APB_FTO_946550
|
2421005026NRG23261220220708391
|
9086942300
|
26/12/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0047567
|
00177
|
IOBA0000965
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
OR2421005028_060123FTO_993100
|
2421005028NRG23060120230742825
|
9092188556
|
06/01/2023
|
Mr .BIREN SAMAL
|
Mr .BIREN SAMAL
|
2421005028WL0049904
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Account closed
|
3041
|
OR2421005028_250123APB_FTO_1054652
|
2421005028NRG23250120230791383
|
9123527382
|
25/01/2023
|
HADIBANDHU SAHU
|
HADIBANDHU SAHU
|
2421005028WL0052975
|
00415
|
SBIN0009639
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
OR2421005028_300123FTO_1069927
|
2421005028NRG23300120230808534
|
9123911717
|
30/01/2023
|
MR KAILASH SAHU
|
MR KAILASH SAHU
|
2421005028WL0054026
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3043
|
OR2421005032_080722FTO_323253
|
2421005032NRG23060720220237903
|
3034307975
|
08/07/2022
|
Mrs. INDUMATI DHAL
|
Mrs. INDUMATI DHAL
|
2421005032WL0014225
|
00415
|
SBIN0002042
|
1332
|
13/07/2022
|
Account closed
|
3044
|
OR2421005032_080722FTO_323253
|
2421005032NRG23060720220237908
|
3034307992
|
08/07/2022
|
Mrs.PUSPALATA PRADHAN
|
Mrs.PUSPALATA PRADHAN
|
2421005032WL0014225
|
00415
|
SBIN0009639
|
1332
|
13/07/2022
|
No Such Account
|
3045
|
OR2421005032_080722FTO_323253
|
2421005032NRG23070720220240788
|
3034308070
|
08/07/2022
|
JATAK BEHERA
|
JATAK BEHERA
|
2421005032WL0014372
|
00462
|
UCBA0000598
|
1332
|
13/07/2022
|
No Such Account
|
3046
|
OR2421005032_240123FTO_1048642
|
2421005032NRG23240120230788247
|
9123024014
|
24/01/2023
|
JITENDRIYA SAHU
|
JITENDRIYA SAHU
|
2421005032WL0052797
|
00032
|
UTIB0004501
|
1332
|
24/02/2023
|
Account closed
|
3047
|
OR2421005034_180123FTO_1032176
|
2421005034NRG23180120230774276
|
9122046617
|
18/01/2023
|
MR . BIPIN PATRA
|
MR . BIPIN PATRA
|
2421005034WL0051952
|
00468
|
UBIN0819395
|
1332
|
24/02/2023
|
No Such Account
|
3048
|
OR2421006017_200522APB_FTO_140104
|
2421006000NRG23200520220079480
|
1594189780
|
20/05/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006WL0005164
|
00415
|
SBIN0006124
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
OR2421006017_300422FTO_71365
|
2421006000NRG23300420220029658
|
1089579121
|
30/04/2022
|
SUDHAKAR PRADHAN
|
SUDHAKAR PRADHAN
|
2421006WL0001912
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
3050
|
OR2421006023_300422FTO_71455
|
2421006000NRG23300420220029776
|
1089165658
|
30/04/2022
|
ANU GOCHHAYAT
|
ANU GOCHHAYAT
|
2421006WL0001915
|
00415
|
SBIN0006124
|
1554
|
12/05/2022
|
Account closed
|
3051
|
OR2421006003_100123APB_FTO_1003486
|
2421006003NRG23090120230749802
|
9121333326
|
10/01/2023
|
PREMALATA PRADHAN
|
PREMALATA PRADHAN
|
2421006003WL0050362
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
OR2421006003_100123APB_FTO_1003486
|
2421006003NRG23090120230750028
|
9121333299
|
10/01/2023
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0050376
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
OR2421006003_300522APB_FTO_167307
|
2421006003NRG23300520220099782
|
1892992516
|
30/05/2022
|
TAPAN KUMAR DEO
|
TAPAN KUMAR DEO
|
2421006003WL0006611
|
00462
|
UCBA0000984
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
OR2421006004_190123APB_FTO_1035357
|
2421006004NRG23170120230770252
|
9123473777
|
19/01/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL0051688
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
OR2421005024_110223APB_FTO_1095743
|
2421005024NRG23110220230832043
|
9126454095
|
11/02/2023
|
Mrs .JASODA PRADHAN
|
Mrs .JASODA PRADHAN
|
2421005024WL055787
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
OR2421005025_261222FTO_946493
|
2421005025NRG23231220220700349
|
9086828587
|
26/12/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2421005025WL0047090
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3057
|
OR2421005026_030822APB_FTO_426967
|
2421005026NRG23030820220321637
|
4232476585
|
03/08/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0019607
|
00177
|
IOBA0000965
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
OR2421005026_100822APB_FTO_448902
|
2421005026NRG23080820220334214
|
4274656147
|
10/08/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0020471
|
00177
|
IOBA0000965
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
OR2421005026_100822APB_FTO_448902
|
2421005026NRG23080820220334226
|
4274656145
|
10/08/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2421005026WL0020471
|
00177
|
IOBA0000965
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
OR2421005026_111122APB_FTO_766176
|
2421005026NRG23111120220557626
|
6518649858
|
11/11/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2421005026WL0037490
|
00177
|
IOBA0000965
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
OR2421005027_311022APB_FTO_720582
|
2421005027NRG23271020220516117
|
6381592538
|
31/10/2022
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2421005027WL0034548
|
00462
|
UCBA0000598
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
OR2421005028_200323APB_FTO_1167884
|
2421005028NRG23200320230909226
|
0496345507
|
20/03/2023
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2421005028WL062092
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
OR2421005028_200323APB_FTO_1167884
|
2421005028NRG23200320230909228
|
0496345492
|
20/03/2023
|
MRS SUMATI PRADHAN
|
MRS SUMATI PRADHAN
|
2421005028WL062092
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
OR2421005028_270323APB_FTO_1187011
|
2421005028NRG23270320230924173
|
0499701534
|
27/03/2023
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2421005028WL063149
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
OR2421005028_270323APB_FTO_1187011
|
2421005028NRG23270320230924175
|
0499701376
|
27/03/2023
|
MRS SUMATI PRADHAN
|
MRS SUMATI PRADHAN
|
2421005028WL063149
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
OR2421005029_151122FTO_781845
|
2421005029NRG23141120220565600
|
N112200D07263
|
15/11/2022
|
MRS MADHUSMITA DEHURY
|
MRS MADHUSMITA DEHURY
|
2421005029WL0038063
|
00307
|
IOBA0NGB001
|
1554
|
22/11/2022
|
No Such Account
|
3067
|
OR2421005029_151122FTO_781845
|
2421005029NRG23141120220565601
|
N112200D07262
|
15/11/2022
|
MRS INDIRA DEHURY
|
MRS INDIRA DEHURY
|
2421005029WL0038063
|
00307
|
IOBA0NGB001
|
1554
|
22/11/2022
|
No Such Account
|
3068
|
OR2421005029_151122FTO_781845
|
2421005029NRG23141120220565602
|
N112200D07260
|
15/11/2022
|
MR CHHABI DEHURY
|
MR CHHABI DEHURY
|
2421005029WL0038063
|
00307
|
IOBA0NGB001
|
1554
|
22/11/2022
|
No Such Account
|
3069
|
OR2421005029_151122FTO_781845
|
2421005029NRG23141120220565603
|
N112200D07261
|
15/11/2022
|
MRS KUNI PRADHAN
|
MRS KUNI PRADHAN
|
2421005029WL0038063
|
00307
|
IOBA0NGB001
|
1554
|
22/11/2022
|
No Such Account
|
3070
|
OR2421005031_150722FTO_355948
|
2421005031NRG23140720220265515
|
3864234508
|
15/07/2022
|
BINOD BIHARI PRADHAN
|
BINOD BIHARI PRADHAN
|
2421005031WL0015804
|
00415
|
SBIN0009639
|
1332
|
11/08/2022
|
No Such Account
|
3071
|
OR2421005032_030123APB_FTO_980722
|
2421005032NRG23030120230733848
|
9089689386
|
03/01/2023
|
BAISHNAB BEHERA
|
BAISHNAB BEHERA
|
2421005032WL0049238
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
OR2421005032_190123FTO_1035655
|
2421005032NRG23180120230773254
|
9121993994
|
19/01/2023
|
SRIDHAR BEHERA
|
SRIDHAR BEHERA
|
2421005032WL0051907
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
No Such Account
|
3073
|
OR2421005032_220722FTO_387290
|
2421005032NRG23200720220282611
|
4226271639
|
22/07/2022
|
KHAGESWAR SAHOO
|
KHAGESWAR SAHOO
|
2421005032WL0016887
|
00462
|
UCBA0000598
|
1332
|
27/08/2022
|
No Such Account
|
3074
|
OR2421005034_050722FTO_309667
|
2421005034NRG23040720220230385
|
2916647189
|
05/07/2022
|
Mrs. ASHA PATRA
|
Mrs. ASHA PATRA
|
2421005034WL0013831
|
00415
|
SBIN0007007
|
1332
|
08/07/2022
|
No Such Account
|
3075
|
OR2421005034_300123FTO_1070102
|
2421005034NRG23290120230805449
|
9123846471
|
30/01/2023
|
MANDODARI GARNAYAK
|
MANDODARI GARNAYAK
|
2421005034WL0053831
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3076
|
OR2421005034_300123FTO_1070102
|
2421005034NRG23290120230805450
|
9123846470
|
30/01/2023
|
BHABAGRAHI GARNAYAK
|
BHABAGRAHI GARNAYAK
|
2421005034WL0053831
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3077
|
OR2421005034_300123FTO_1070102
|
2421005034NRG23290120230805451
|
9123846472
|
30/01/2023
|
PREMANANDA GARNAYAK
|
PREMANANDA GARNAYAK
|
2421005034WL0053831
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3078
|
OR2421005034_300123FTO_1070102
|
2421005034NRG23290120230805458
|
9123846475
|
30/01/2023
|
MR JAYA BEHERA
|
MR JAYA BEHERA
|
2421005034WL0053832
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3079
|
OR2421006008_040522FTO_85090
|
2421006000NRG22280320220825965
|
1176376697
|
04/05/2022
|
Padmini Jena
|
Padmini Jena
|
2421006WL053461
|
00415
|
SBIN0006124
|
1505
|
13/05/2022
|
No Such Account
|
3080
|
OR2421006015_200522FTO_139544
|
2421006000NRG23200520220079604
|
1594016375
|
20/05/2022
|
SHRIDHAR BAGHA
|
SHRIDHAR BAGHA
|
2421006WL0005171
|
00307
|
IOBA0NGB001
|
1554
|
26/05/2022
|
No Such Account
|
3081
|
OR2421006015_200522FTO_139544
|
2421006000NRG23200520220079612
|
1594016457
|
20/05/2022
|
Mr. RAMEKANTA SAHOO
|
Mr. RAMEKANTA SAHOO
|
2421006WL0005171
|
00415
|
SBIN0006124
|
1554
|
26/05/2022
|
No Such Account
|
3082
|
OR2421006001_090223APB_FTO_1091755
|
2421006001NRG23080220230826004
|
9126416516
|
09/02/2023
|
SILU PATRA
|
SILU PATRA
|
2421006001WL055255
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
KYC Documents Pending
|
3083
|
OR2421006001_261222APB_FTO_946638
|
2421006001NRG23231220220703249
|
9086933563
|
26/12/2022
|
SILU PATRA
|
SILU PATRA
|
2421006001WL0047266
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
KYC Documents Pending
|
3084
|
OR2421006002_280622APB_FTO_281996
|
2421006002NRG23270620220199412
|
2895886485
|
28/06/2022
|
RUPEI MIRDHA
|
RUPEI MIRDHA
|
2421006002WL0012322
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
OR2421006003_040123APB_FTO_984161
|
2421006003NRG23020120230732071
|
9089489630
|
04/01/2023
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0049148
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
OR2421006003_040123APB_FTO_984161
|
2421006003NRG23030120230735534
|
9089489675
|
04/01/2023
|
PREMALATA PRADHAN
|
PREMALATA PRADHAN
|
2421006003WL0049352
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
OR2421006003_160123APB_FTO_1023115
|
2421006003NRG23140120230762383
|
9122156662
|
16/01/2023
|
PREMALATA PRADHAN
|
PREMALATA PRADHAN
|
2421006003WL0051247
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
OR2421006003_231222FTO_936816
|
2421006003NRG23231220220703131
|
9084896813
|
23/12/2022
|
AMIT KUMAR SAHOO
|
AMIT KUMAR SAHOO
|
2421006003WL0047252
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
No Such Account
|
3089
|
OR2421006003_250522APB_FTO_148779
|
2421006003NRG23240520220087006
|
1880078115
|
25/05/2022
|
TAPAN KUMAR DEO
|
TAPAN KUMAR DEO
|
2421006003WL0005681
|
00462
|
UCBA0000984
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
OR2421006003_250522APB_FTO_148779
|
2421006003NRG23250520220088104
|
1880078145
|
25/05/2022
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0005751
|
00462
|
UCBA0000984
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
OR2421006004_131222APB_FTO_891644
|
2421006004NRG23121220220662539
|
7321166157
|
13/12/2022
|
KAINTA NAYAK
|
KAINTA NAYAK
|
2421006004WL0044557
|
00415
|
SBIN0006124
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
OR2421006004_131222APB_FTO_891644
|
2421006004NRG23121220220662544
|
7321166165
|
13/12/2022
|
GOLAP DALEI
|
GOLAP DALEI
|
2421006004WL0044557
|
00415
|
SBIN0006124
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
OR2421006004_210123APB_FTO_1041377
|
2421006004NRG23210120230782953
|
9123117967
|
21/01/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL0052454
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
OR2421006005_030522FTO_82194
|
2421006005NRG23020520220035863
|
1174112517
|
03/05/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2421006005WL0002252
|
00415
|
SBIN0017777
|
1554
|
13/05/2022
|
No Such Account
|
3095
|
OR2421006005_030622APB_FTO_185532
|
2421006005NRG23020620220111239
|
2222451069
|
03/06/2022
|
LOKANATH PRADHAN
|
LOKANATH PRADHAN
|
2421006005WL0007256
|
00415
|
SBIN0017777
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
OR2421005026_291122APB_FTO_834520
|
2421005026NRG23281120220617989
|
6966289590
|
29/11/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2421005026WL0041636
|
00177
|
IOBA0000965
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
OR2421005027_120123APB_FTO_1011893
|
2421005027NRG23110120230756580
|
9119752853
|
12/01/2023
|
NIRUPAMA SAHU
|
NIRUPAMA SAHU
|
2421005027WL0050877
|
00462
|
UCBA0000598
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
OR2421005028_060323APB_FTO_1132933
|
2421005028NRG23060320230876659
|
0497201430
|
06/03/2023
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2421005028WL059498
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
OR2421005028_060323APB_FTO_1132933
|
2421005028NRG23060320230876661
|
0497201421
|
06/03/2023
|
MRS SUMATI PRADHAN
|
MRS SUMATI PRADHAN
|
2421005028WL059498
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
OR2421005029_211122FTO_804732
|
2421005029NRG23171120220575295
|
6672909376
|
21/11/2022
|
MANMOHAN NAYAK
|
MANMOHAN NAYAK
|
2421005029WL0038710
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
3101
|
OR2421005029_211122FTO_804732
|
2421005029NRG23191120220584794
|
6672909375
|
21/11/2022
|
MRS MADHUSMITA DEHURY
|
MRS MADHUSMITA DEHURY
|
2421005029WL0039365
|
00307
|
IOBA0NGB001
|
1554
|
26/11/2022
|
No Such Account
|
3102
|
OR2421005029_211122FTO_804732
|
2421005029NRG23191120220584795
|
6672909374
|
21/11/2022
|
MRS INDIRA DEHURY
|
MRS INDIRA DEHURY
|
2421005029WL0039365
|
00307
|
IOBA0NGB001
|
1554
|
26/11/2022
|
No Such Account
|
3103
|
OR2421005029_211122FTO_804732
|
2421005029NRG23191120220584796
|
6672909372
|
21/11/2022
|
MR CHHABI DEHURY
|
MR CHHABI DEHURY
|
2421005029WL0039365
|
00307
|
IOBA0NGB001
|
1554
|
26/11/2022
|
No Such Account
|
3104
|
OR2421005029_211122FTO_804732
|
2421005029NRG23191120220584797
|
6672909373
|
21/11/2022
|
MRS KUNI PRADHAN
|
MRS KUNI PRADHAN
|
2421005029WL0039365
|
00307
|
IOBA0NGB001
|
1554
|
26/11/2022
|
No Such Account
|
3105
|
OR2421005031_100822FTO_450548
|
2421005031NRG23060820220332981
|
4274526123
|
10/08/2022
|
BINOD BIHARI PRADHAN
|
BINOD BIHARI PRADHAN
|
2421005031WL0020384
|
00078
|
CNRB0003369
|
1332
|
30/08/2022
|
No Such Account
|
3106
|
OR2421005031_100822FTO_450548
|
2421005031NRG23060820220333080
|
4274526164
|
10/08/2022
|
Miss. SWEETY DEHURY
|
Miss. SWEETY DEHURY
|
2421005031WL0020389
|
00415
|
SBIN0002042
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3107
|
OR2421005031_070722FTO_318904
|
2421005031NRG23070720220241933
|
3006248851
|
07/07/2022
|
BINOD BIHARI PRADHAN
|
BINOD BIHARI PRADHAN
|
2421005031WL0014417
|
00415
|
SBIN0009639
|
1332
|
12/07/2022
|
No Such Account
|
3108
|
OR2421005031_210223APB_FTO_1110867
|
2421005031NRG23210220230849275
|
0263202481
|
21/02/2023
|
SANTOSH KUMAR MAJHI
|
SANTOSH KUMAR MAJHI
|
2421005031WL057345
|
00415
|
SBIN0002042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
OR2421005032_040123APB_FTO_985583
|
2421005032NRG23040120230736776
|
9089569010
|
04/01/2023
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2421005032WL0049452
|
00462
|
UCBA0000598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
OR2421005034_281122APB_FTO_829879
|
2421005034NRG23281120220615658
|
|
28/11/2022
|
PITAMBARA NAEKA
|
PITAMBARA NAEKA
|
2421005034WL0041473
|
00152
|
HDFC0001969
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
OR2421006014_181122FTO_794606
|
2421006000NRG23181120220582713
|
6676348524
|
18/11/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2421006WL0039222
|
00415
|
SBIN0006124
|
1554
|
26/11/2022
|
No Such Account
|
3112
|
OR2421006010_210622FTO_260785
|
2421006000NRG23210620220179746
|
2560313570
|
21/06/2022
|
DAMAYANTI PRADHAN
|
DAMAYANTI PRADHAN
|
2421006WL0011268
|
00415
|
SBIN0017777
|
1332
|
30/06/2022
|
No Such Account
|
3113
|
OR2421006017_181122FTO_795617
|
2421006000NRG23290620220210307
|
6673121096
|
18/11/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006WL0012831
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
3114
|
OR2421006001_290622FTO_287246
|
2421006000NRG23290620220210470
|
2812709456
|
29/06/2022
|
SEBATI MATIARY
|
SEBATI MATIARY
|
2421006WL0012844
|
00415
|
SBIN0017777
|
1554
|
06/07/2022
|
No Such Account
|
3115
|
OR2421006023_300422APB_FTO_71482
|
2421006000NRG23300420220029730
|
1089757865
|
30/04/2022
|
AMIYA MAJHI
|
AMIYA MAJHI
|
2421006WL0001915
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
OR2421006002_050722APB_FTO_310495
|
2421006002NRG23050720220232650
|
2916892516
|
05/07/2022
|
RUPEI MIRDHA
|
RUPEI MIRDHA
|
2421006002WL0013936
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
OR2421005034_091222APB_FTO_878235
|
2421005034NRG23071220220647193
|
7290606414
|
09/12/2022
|
PITAMBARA NAEKA
|
PITAMBARA NAEKA
|
2421005034WL0043571
|
00152
|
HDFC0001969
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
OR2421006001_130323APB_FTO_1145658
|
2421006001NRG23130320230889309
|
0497213195
|
13/03/2023
|
Mr. SANTOSH KUMAR BAGH
|
Mr. SANTOSH KUMAR BAGH
|
2421006001WL060565
|
00415
|
SBIN0006124
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
OR2421006002_290422FTO_68973
|
2421006002NRG23280420220025968
|
1087557559
|
29/04/2022
|
SUSHIL KUMAR PRADHAN
|
SUSHIL KUMAR PRADHAN
|
2421006002WL0001726
|
00415
|
SBIN0017777
|
1554
|
13/05/2022
|
Account closed
|
3120
|
OR2421006003_280622FTO_282538
|
2421006003NRG23270620220199010
|
2899012922
|
28/06/2022
|
SUDHIRA KUMAR PRADHAN
|
SUDHIRA KUMAR PRADHAN
|
2421006003WL0012305
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
No Such Account
|
3121
|
OR2421006006_270922FTO_600769
|
2421006006NRG23070720220243511
|
5122775798
|
27/09/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006WL0014500
|
00462
|
UCBA0000984
|
1554
|
01/10/2022
|
No Such Account
|
3122
|
OR2421006006_270922FTO_600769
|
2421006006NRG23070720220243512
|
5122775799
|
27/09/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006WL0014500
|
00462
|
UCBA0000984
|
1554
|
01/10/2022
|
No Such Account
|
3123
|
OR2421006006_180522FTO_130121
|
2421006006NRG23160520220065375
|
1595563615
|
18/05/2022
|
BHASAKARA MUNDA
|
BHASAKARA MUNDA
|
2421006006WL0004215
|
00462
|
UCBA0000984
|
1110
|
26/05/2022
|
No Such Account
|
3124
|
OR2421006006_270922FTO_600769
|
2421006006NRG23270720220304882
|
5122775797
|
27/09/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006WL0018406
|
00462
|
UCBA0000984
|
1332
|
01/10/2022
|
No Such Account
|
3125
|
OR2421006006_290622APB_FTO_285966
|
2421006006NRG23290620220207903
|
2816452786
|
29/06/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0012720
|
00462
|
UCBA0000984
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
OR2421006007_220422FTO_45860
|
2421006007NRG23220420220015366
|
0891497807
|
22/04/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006007WL0001045
|
00045
|
BARB0JAMUNA
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
3127
|
OR2421006007_231222APB_FTO_935088
|
2421006007NRG23221220220698571
|
9085146597
|
23/12/2022
|
PRAVANJAN PRADHAN
|
PRAVANJAN PRADHAN
|
2421006007WL0047000
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
OR2421006007_231222APB_FTO_935088
|
2421006007NRG23221220220698582
|
9085146643
|
23/12/2022
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2421006007WL0047001
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
OR2421006008_060722FTO_314279
|
2421006008NRG23040720220230212
|
2966805398
|
06/07/2022
|
DILLIP KUMAR SAHU
|
DILLIP KUMAR SAHU
|
2421006008WL0013824
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Account closed
|
3130
|
OR2421006008_060722FTO_314279
|
2421006008NRG23040720220230215
|
2966805396
|
06/07/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2421006008WL0013824
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
No Such Account
|
3131
|
OR2421006008_120622APB_FTO_221512
|
2421006008NRG23100620220137802
|
2320284342
|
12/06/2022
|
BALAMUKUNDA PRADHAN
|
BALAMUKUNDA PRADHAN
|
2421006008WL0008939
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
OR2421006008_170323FTO_1158879
|
2421006008NRG23170320230902066
|
0496295569
|
17/03/2023
|
Rachana Pradhan
|
Rachana Pradhan
|
2421006008WL061538
|
00354
|
PUNB0461600
|
1554
|
03/04/2023
|
No Such Account
|
3133
|
OR2421006008_271222FTO_953388
|
2421006008NRG23271220220712904
|
9089190666
|
27/12/2022
|
Anjali Pradhan
|
Anjali Pradhan
|
2421006008WL0047849
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3134
|
OR2421006010_151122APB_FTO_781298
|
2421006010NRG23141120220564379
|
N112200D07201
|
15/11/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421006010WL0037973
|
00415
|
SBIN0017777
|
888
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
OR2421006011_100123APB_FTO_1004454
|
2421006011NRG23060120230744727
|
9121282860
|
10/01/2023
|
KUMUDA NAIK
|
KUMUDA NAIK
|
2421006011WL0050010
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
OR2421006011_140922FTO_558327
|
2421006011NRG23140920220409078
|
4807330740
|
14/09/2022
|
NAKULA ROUL
|
NAKULA ROUL
|
2421006011WL0026410
|
00654
|
IOBA0ROGB01
|
444
|
17/09/2022
|
No Such Account
|
3137
|
OR2421006011_270422FTO_61474
|
2421006011NRG23260420220022306
|
0859295656
|
27/04/2022
|
MEGHI BEHERA
|
MEGHI BEHERA
|
2421006011WL0001472
|
00415
|
SBIN0006124
|
1110
|
04/05/2022
|
Account closed
|
3138
|
OR2421006012_200622FTO_252262
|
2421006012NRG23180620220166128
|
2459313746
|
20/06/2022
|
TITU PRADHAN
|
TITU PRADHAN
|
2421006WL0010515
|
00415
|
SBIN0017777
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
3139
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220113700
|
2222492943
|
03/06/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0007417
|
00415
|
SBIN0006124
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220114624
|
2222492944
|
03/06/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0007448
|
00415
|
SBIN0006124
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220115112
|
2222492945
|
03/06/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0007470
|
00415
|
SBIN0006124
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220115759
|
2222492897
|
03/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0007503
|
00462
|
UCBA0000984
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220116012
|
2222492898
|
03/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0007516
|
00462
|
UCBA0000984
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
OR2421006014_030622APB_FTO_189896
|
2421006014NRG23030620220116153
|
2222492899
|
03/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0007525
|
00462
|
UCBA0000984
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
OR2421006014_031222FTO_854668
|
2421006014NRG23031220220635143
|
7285781476
|
03/12/2022
|
PAHANTI PADHAN
|
PAHANTI PADHAN
|
2421006014WL0042774
|
00415
|
SBIN0006124
|
1554
|
17/12/2022
|
Account closed
|
3146
|
OR2421006014_080622APB_FTO_203425
|
2421006014NRG23070620220125671
|
2269703175
|
08/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0008116
|
00462
|
UCBA0000984
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
OR2421006014_080622APB_FTO_203425
|
2421006014NRG23080620220129019
|
2269703194
|
08/06/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0008337
|
00415
|
SBIN0006124
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
OR2421006014_130123APB_FTO_1017701
|
2421006014NRG23120120230758768
|
9122639741
|
13/01/2023
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0051018
|
00415
|
SBIN0006124
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
OR2421006014_140323APB_FTO_1147691
|
2421006014NRG23130320230890551
|
0496727588
|
14/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2421006014WL060671
|
00415
|
SBIN0006124
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
OR2421006014_200323APB_FTO_1167299
|
2421006014NRG23200320230908343
|
0497009530
|
20/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2421006014WL062032
|
00415
|
SBIN0006124
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
OR2421006014_281122FTO_831395
|
2421006014NRG23281120220620270
|
|
28/11/2022
|
PAHANTI PADHAN
|
PAHANTI PADHAN
|
2421006014WL0041806
|
00415
|
SBIN0006124
|
1554
|
02/12/2022
|
Account closed
|
3152
|
OR2421006015_060822APB_FTO_439262
|
2421006015NRG23060820220332033
|
4229642331
|
06/08/2022
|
USHARANI DAS
|
USHARANI DAS
|
2421006015WL0020315
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
OR2421006015_181122FTO_794175
|
2421006015NRG23091120220551501
|
6653369848
|
18/11/2022
|
MRS MAMI MAHAR
|
MRS MAMI MAHAR
|
2421006WL0037049
|
00045
|
BARB0JAMUNA
|
1554
|
25/11/2022
|
No Such Account
|
3154
|
OR2421006015_130522FTO_120321
|
2421006015NRG23120520220058085
|
1373946992
|
13/05/2022
|
SHRIDHAR BAGHA
|
SHRIDHAR BAGHA
|
2421006015WL0003762
|
00307
|
IOBA0NGB001
|
1554
|
19/05/2022
|
No Such Account
|
3155
|
OR2421006015_130522FTO_120321
|
2421006015NRG23130520220061255
|
1373946977
|
13/05/2022
|
Mr. RAMEKANTA SAHOO
|
Mr. RAMEKANTA SAHOO
|
2421006015WL0003946
|
00415
|
SBIN0006124
|
1554
|
19/05/2022
|
No Such Account
|
3156
|
OR2421006015_130522FTO_120321
|
2421006015NRG23130520220061293
|
1373947065
|
13/05/2022
|
Mr . JOGESWAR SAHU
|
Mr . JOGESWAR SAHU
|
2421006015WL0003948
|
00415
|
SBIN0006124
|
1554
|
19/05/2022
|
No Such Account
|
3157
|
OR2421006015_190522FTO_133288
|
2421006015NRG23170520220068931
|
1594016615
|
19/05/2022
|
Mr . JOGESWAR SAHU
|
Mr . JOGESWAR SAHU
|
2421006015WL0004489
|
00415
|
SBIN0006124
|
1554
|
26/05/2022
|
No Such Account
|
3158
|
OR2421006015_281022FTO_709953
|
2421006015NRG23281020220521828
|
6089866239
|
28/10/2022
|
MRS MAMI MAHAR
|
MRS MAMI MAHAR
|
2421006015WL0034913
|
00045
|
BARB0JAMUNA
|
1554
|
02/11/2022
|
No Such Account
|
3159
|
OR2421001011_190922APB_FTO_572634
|
2421001000NRG23190920220417933
|
4905389704
|
19/09/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001WL0027139
|
00354
|
PUNB0087520
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
OR2421001001_180323FTO_1160723
|
2421001001NRG23170320230903417
|
0496287967
|
18/03/2023
|
SAILA BHOI
|
SAILA BHOI
|
2421001001WL061623
|
00415
|
SBIN0012068
|
1332
|
03/04/2023
|
Account closed
|
3161
|
OR2421001002_141222APB_FTO_896793
|
2421001002NRG23121220220661384
|
7341298537
|
14/12/2022
|
Mrs. GOUREE NAIK
|
Mrs. GOUREE NAIK
|
2421001002WL0044469
|
00415
|
SBIN0000192
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
OR2421001002_221222APB_FTO_931003
|
2421001002NRG23201220220687719
|
9085205135
|
22/12/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421001002WL0046282
|
00415
|
SBIN0000192
|
1554
|
23/02/2023
|
Account closed
|
3163
|
OR2421001003_260822FTO_504606
|
2421001003NRG23260820220370250
|
4398718695
|
26/08/2022
|
JALI BHUTIA
|
JALI BHUTIA
|
2421001003WL0023048
|
00045
|
BARB0TALCHE
|
1332
|
02/09/2022
|
No Such Account
|
3164
|
OR2421001006_220223APB_FTO_1112571
|
2421001006NRG23220220230850070
|
0260793961
|
22/02/2023
|
CHHABI SAHOO
|
CHHABI SAHOO
|
2421001006WL057397
|
00462
|
UCBA0000910
|
1332
|
29/03/2023
|
Account closed
|
3165
|
OR2421001006_261222APB_FTO_949703
|
2421001006NRG23251220220707000
|
9087040728
|
26/12/2022
|
CHHABI SAHOO
|
CHHABI SAHOO
|
2421001006WL0047481
|
00462
|
UCBA0000910
|
1332
|
23/02/2023
|
Account closed
|
3166
|
OR2421001010_051122APB_FTO_741085
|
2421001010NRG23041120220538217
|
6387769822
|
05/11/2022
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421001010WL0036169
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
OR2421001010_070622APB_FTO_196566
|
2421001010NRG23070620220122666
|
2222292237
|
07/06/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001010WL0007927
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
OR2421001010_271022APB_FTO_703052
|
2421001010NRG23261020220512793
|
6384429992
|
27/10/2022
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421001010WL0034316
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
OR2421001010_300722FTO_414196
|
2421001010NRG23300720220313209
|
4232207270
|
30/07/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001010WL0019020
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3170
|
OR2421001010_300722FTO_414196
|
2421001010NRG23300720220313212
|
4232207275
|
30/07/2022
|
MRS KSHIRODINI DAS
|
MRS KSHIRODINI DAS
|
2421001010WL0019020
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3171
|
OR2421001011_280622APB_FTO_280000
|
2421001011NRG23230620220185953
|
2896441012
|
28/06/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0011548
|
00354
|
PUNB0087520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
OR2421001011_311022FTO_720588
|
2421001011NRG23301020220527200
|
6384234235
|
31/10/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2421001011WL0035314
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3173
|
OR2421001011_311022FTO_720588
|
2421001011NRG23311020220527827
|
6384234234
|
31/10/2022
|
MRS SOBHAGINI BEHERA
|
MRS SOBHAGINI BEHERA
|
2421001011WL0035372
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3174
|
OR2421001011_311022FTO_720588
|
2421001011NRG23311020220527833
|
6384234280
|
31/10/2022
|
RUNUBALA BEHERA
|
RUNUBALA BEHERA
|
2421001011WL0035372
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3175
|
OR2421001011_311022FTO_720588
|
2421001011NRG23311020220528104
|
6384234265
|
31/10/2022
|
MRS SAGARIKA RATH
|
MRS SAGARIKA RATH
|
2421001011WL0035394
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3176
|
OR2421001017_150323FTO_1151308
|
2421001017NRG23140320230894347
|
0496283760
|
15/03/2023
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2421001017WL060939
|
00462
|
UCBA0001561
|
1332
|
03/04/2023
|
No Such Account
|
3177
|
OR2421002020_280922FTO_602946
|
2421002000NRG23010820220316922
|
5130112722
|
28/09/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0019336
|
00468
|
UBIN0828700
|
1554
|
01/10/2022
|
No Such Account
|
3178
|
OR2421002017_020822APB_FTO_424114
|
2421002000NRG23020820220319670
|
4229589731
|
02/08/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421002WL0019493
|
00462
|
UCBA0000909
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
OR2421002005_031122FTO_731560
|
2421002000NRG23021120220533735
|
6384252877
|
03/11/2022
|
MR BUDHU MUNDA
|
MR BUDHU MUNDA
|
2421002WL0035772
|
00468
|
UBIN0828700
|
1554
|
11/11/2022
|
No Such Account
|
3180
|
OR2421002008_040123FTO_983389
|
2421002000NRG23030120230734852
|
9089232233
|
04/01/2023
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0049290
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3181
|
OR2421001007_191222APB_FTO_918345
|
2421001000NRG23191220220684003
|
9083736680
|
19/12/2022
|
KATEI DEHURY
|
KATEI DEHURY
|
2421001WL0046029
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
OR2421001007_300123APB_FTO_1069286
|
2421001000NRG23300120230807128
|
9123959591
|
30/01/2023
|
SANTOSH SAMAL
|
SANTOSH SAMAL
|
2421001WL0053961
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
OR2421001010_050522FTO_89191
|
2421001010NRG23030520220036537
|
1224091657
|
05/05/2022
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2421001010WL0002288
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
3184
|
OR2421001011_050522APB_FTO_89115
|
2421001011NRG23040520220037569
|
1271489312
|
05/05/2022
|
SHULOCHANA GADANAYAK
|
SHULOCHANA GADANAYAK
|
2421001011WL0002352
|
00354
|
PUNB0087520
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
OR2421001011_091122FTO_753405
|
2421001011NRG23071120220544940
|
6495823110
|
09/11/2022
|
MRS SOBHAGINI BEHERA
|
MRS SOBHAGINI BEHERA
|
2421001011WL0036627
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
3186
|
OR2421001011_091122FTO_753405
|
2421001011NRG23071120220544946
|
6495823068
|
09/11/2022
|
RUNUBALA BEHERA
|
RUNUBALA BEHERA
|
2421001011WL0036627
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
3187
|
OR2421001011_091122FTO_753405
|
2421001011NRG23071120220544968
|
6495823144
|
09/11/2022
|
MRS SAGARIKA RATH
|
MRS SAGARIKA RATH
|
2421001011WL0036630
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
3188
|
OR2421001011_140922APB_FTO_556917
|
2421001011NRG23120920220404304
|
4807257100
|
14/09/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0026018
|
00354
|
PUNB0087520
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
OR2421001011_231222FTO_937627
|
2421001011NRG23211220220691936
|
9084940149
|
23/12/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2421001011WL0046560
|
00354
|
PUNB0087520
|
1332
|
23/02/2023
|
No Such Account
|
3190
|
OR2421001011_260722APB_FTO_398151
|
2421001011NRG23220720220288144
|
4226595368
|
26/07/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0017279
|
00354
|
PUNB0087520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
OR2421001011_260722FTO_398140
|
2421001011NRG23220720220288410
|
4226130018
|
26/07/2022
|
SUPRIYA DAS
|
SUPRIYA DAS
|
2421001011WL0017303
|
00354
|
PUNB0087520
|
1332
|
27/08/2022
|
No Such Account
|
3192
|
OR2421001011_280922FTO_603271
|
2421001011NRG23270920220434878
|
5130066020
|
28/09/2022
|
MRS ANITA SAHOO
|
MRS ANITA SAHOO
|
2421001011WL0028553
|
00354
|
PUNB0087520
|
1332
|
01/10/2022
|
No Such Account
|
3193
|
OR2421001011_021222APB_FTO_849703
|
2421001011NRG23281120220623347
|
7065133912
|
02/12/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0041986
|
00354
|
PUNB0087520
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
OR2421001011_300622FTO_291762
|
2421001011NRG23300620220215013
|
3022300918
|
30/06/2022
|
MRS JANANI NAYAK
|
MRS JANANI NAYAK
|
2421001011WL0013092
|
00354
|
PUNB0087520
|
1554
|
12/07/2022
|
Account closed
|
3195
|
OR2421001016_020123FTO_977457
|
2421001016NRG23311220220730068
|
9089221231
|
02/01/2023
|
BISHNUPRIYA PRADHAN
|
BISHNUPRIYA PRADHAN
|
2421001016WL0049025
|
00462
|
UCBA0000910
|
666
|
23/02/2023
|
No Such Account
|
3196
|
OR2421001021_280323FTO_1192893
|
2421001021NRG23270320230926841
|
2806218744
|
28/03/2023
|
Mrs.MADHUMITA DAS
|
Mrs.MADHUMITA DAS
|
2421001021WL063343
|
00415
|
SBIN0003312
|
1554
|
28/06/2023
|
Account closed
|
3197
|
OR2421002_120422FTO_18210
|
2421002000NRG22030820210380828
|
0923995150
|
12/04/2022
|
Iswar behera
|
Iswar behera
|
2421002WL022322
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3198
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792460
|
9124425870
|
28/01/2023
|
JHARANA DEHURY
|
JHARANA DEHURY
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3199
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792461
|
9124425869
|
28/01/2023
|
RILLI BEHERA
|
RILLI BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3200
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792462
|
9124425866
|
28/01/2023
|
RAJAN BEHERA
|
RAJAN BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3201
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792463
|
9124425868
|
28/01/2023
|
PURANDAR BEHERA
|
PURANDAR BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3202
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792464
|
9124425876
|
28/01/2023
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3203
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792465
|
9124425874
|
28/01/2023
|
KANCHAN BEHERA
|
KANCHAN BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3204
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792466
|
9124425875
|
28/01/2023
|
BANDARI BEHERA
|
BANDARI BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3205
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792467
|
9124425867
|
28/01/2023
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3206
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792468
|
9124425877
|
28/01/2023
|
DASHAMANTI BEHERA
|
DASHAMANTI BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3207
|
OR2421005029_280123FTO_1063811
|
2421005029NRG23250120230792469
|
9124425878
|
28/01/2023
|
JHILLI BEHERA
|
JHILLI BEHERA
|
2421005029WL0053050
|
00032
|
UTIB0000288
|
1554
|
24/02/2023
|
No Such Account
|
3208
|
OR2421005032_120123FTO_1011467
|
2421005032NRG23120120230757718
|
9119177596
|
12/01/2023
|
Mrs.MAHARGI BEHERA
|
Mrs.MAHARGI BEHERA
|
2421005032WL0050958
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Account closed
|
3209
|
OR2421006022_030522APB_FTO_82225
|
2421006000NRG23030520220037018
|
1157527224
|
03/05/2022
|
SANJAYA KU NAYAK
|
SANJAYA KU NAYAK
|
2421006WL0002309
|
00654
|
IOBA0ROGB01
|
1505
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
OR2421006001_190422FTO_35442
|
2421006001NRG23180420220007818
|
0917959250
|
19/04/2022
|
SANDHYARANI NAYAK
|
SANDHYARANI NAYAK
|
2421006001WL0000531
|
00462
|
UCBA0000984
|
1505
|
07/05/2022
|
No Such Account
|
3211
|
OR2421006001_260822APB_FTO_505363
|
2421006001NRG23250820220369574
|
4395321756
|
26/08/2022
|
Mr. SANAT KUMAR PRADHAN
|
Mr. SANAT KUMAR PRADHAN
|
2421006001WL0022992
|
00415
|
SBIN0017777
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
OR2421006003_080622APB_FTO_202747
|
2421006003NRG23070620220127219
|
2269706177
|
08/06/2022
|
TAPAN KUMAR DEO
|
TAPAN KUMAR DEO
|
2421006003WL0008227
|
00415
|
SBIN0017777
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
OR2421006003_171122FTO_790705
|
2421006003NRG23171120220576241
|
6655214934
|
17/11/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006003WL0038770
|
00415
|
SBIN0017777
|
1332
|
25/11/2022
|
No Such Account
|
3214
|
OR2421006003_271022FTO_705393
|
2421006003NRG23271020220516401
|
6091133934
|
27/10/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006003WL0034562
|
00415
|
SBIN0017777
|
1110
|
02/11/2022
|
Account closed
|
3215
|
OR2421006004_290422FTO_69016
|
2421006004NRG23280420220025842
|
1087558460
|
29/04/2022
|
AMRUTI SAHOO
|
AMRUTI SAHOO
|
2421006004WL0001717
|
00415
|
SBIN0006124
|
222
|
13/05/2022
|
No Such Account
|
3216
|
OR2421006005_020722APB_FTO_296716
|
2421006005NRG23020720220221508
|
2851909614
|
02/07/2022
|
ACHYUTANANDA SAHU
|
ACHYUTANANDA SAHU
|
2421006005WL0013409
|
00415
|
SBIN0017777
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
OR2421006005_091222FTO_877674
|
2421006005NRG23091220220654774
|
7290687221
|
09/12/2022
|
Mr. MAHADEV DEHURY
|
Mr. MAHADEV DEHURY
|
2421006005WL0044040
|
00415
|
SBIN0006124
|
1332
|
17/12/2022
|
Account closed
|
3218
|
OR2421006006_120422APB_FTO_19074
|
2421006006NRG23120420220002931
|
0917373814
|
12/04/2022
|
RAJENDRA KUMAR NAYAK
|
RAJENDRA KUMAR NAYAK
|
2421006006WL0000196
|
00415
|
SBIN0017777
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
OR2421006007_161222APB_FTO_906753
|
2421006007NRG23151220220673690
|
9083857877
|
16/12/2022
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2421006007WL0045349
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
OR2421006008_031122FTO_733464
|
2421006008NRG23031120220534301
|
6387286008
|
03/11/2022
|
CHHABIRANI SAHOO
|
CHHABIRANI SAHOO
|
2421006008WL0035830
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
3221
|
OR2421006008_071022FTO_632293
|
2421006008NRG23071020220460768
|
5560040659
|
07/10/2022
|
CHHABIRANI SAHOO
|
CHHABIRANI SAHOO
|
2421006008WL0030541
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
Account closed
|
3222
|
OR2421006008_230323FTO_1173549
|
2421006008NRG23210320230910811
|
0496325851
|
23/03/2023
|
Rachana Pradhan
|
Rachana Pradhan
|
2421006008WL062192
|
00354
|
PUNB0461600
|
1554
|
03/04/2023
|
No Such Account
|
3223
|
OR2421006008_270622APB_FTO_277206
|
2421006008NRG23240620220190855
|
2610145918
|
27/06/2022
|
BALAMUKUNDA PRADHAN
|
BALAMUKUNDA PRADHAN
|
2421006008WL0011828
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
OR2421006008_260422FTO_57575
|
2421006008NRG23250420220017577
|
0891668228
|
26/04/2022
|
UDAYANATH SAHU
|
UDAYANATH SAHU
|
2421006008WL0001180
|
00307
|
IOBA0NGB001
|
1554
|
06/05/2022
|
No Such Account
|
3225
|
OR2421006008_030622FTO_186871
|
2421006008NRG23310520220104368
|
2221365721
|
03/06/2022
|
Abhimanyu behera
|
Abhimanyu behera
|
2421006008WL0006899
|
00415
|
SBIN0006124
|
1554
|
11/06/2022
|
No Such Account
|
3226
|
OR2421005026_250822APB_FTO_499849
|
2421005026NRG23230820220364551
|
4314082615
|
25/08/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2421005026WL0022663
|
00177
|
IOBA0000965
|
1110
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
OR2421005027_171122FTO_790109
|
2421005027NRG23161120220573656
|
6635736047
|
17/11/2022
|
JALI SAHU
|
JALI SAHU
|
2421005027WL0038572
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
3228
|
OR2421005027_181022APB_FTO_669248
|
2421005027NRG23171020220482801
|
5939242540
|
18/10/2022
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2421005027WL0032200
|
00462
|
UCBA0000598
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
OR2421005027_211022APB_FTO_685519
|
2421005027NRG23201020220490927
|
5996920212
|
21/10/2022
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2421005027WL0032785
|
00462
|
UCBA0000598
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
OR2421005032_100123APB_FTO_1002185
|
2421005032NRG23100120230750511
|
9121187140
|
10/01/2023
|
Mr. BISWANATH SAHU
|
Mr. BISWANATH SAHU
|
2421005032WL0050416
|
00415
|
SBIN0002042
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
OR2421005032_100123APB_FTO_1002185
|
2421005032NRG23100120230750524
|
9121187086
|
10/01/2023
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2421005032WL0050417
|
00462
|
UCBA0000598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
OR2421006022_030522FTO_82222
|
2421006000NRG23030520220037005
|
1158964182
|
03/05/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2421006WL0002309
|
00415
|
SBIN0017777
|
1505
|
13/05/2022
|
No Such Account
|
3233
|
OR2421006001_060323APB_FTO_1133221
|
2421006000NRG23050320230875033
|
0497061813
|
06/03/2023
|
SILU PATRA
|
SILU PATRA
|
2421006WL059361
|
00462
|
UCBA0000984
|
666
|
03/04/2023
|
KYC Documents Pending
|
3234
|
OR2421006010_130422FTO_21272
|
2421006000NRG23130420220003558
|
0916858513
|
13/04/2022
|
TRIPURARI PRADHAN
|
TRIPURARI PRADHAN
|
2421006WL0000240
|
00415
|
SBIN0017777
|
1554
|
07/05/2022
|
No Such Account
|
3235
|
OR2421006010_300422FTO_74723
|
2421006000NRG23300420220032472
|
1089105430
|
30/04/2022
|
BANTITA BISWAL
|
BANTITA BISWAL
|
2421006WL0002032
|
00462
|
UCBA0000984
|
1554
|
12/05/2022
|
No Such Account
|
3236
|
OR2421006001_021222APB_FTO_851017
|
2421006001NRG23011220220628791
|
7065126943
|
02/12/2022
|
BHAGIRATHI PRADHAN
|
BHAGIRATHI PRADHAN
|
2421006001WL0042350
|
00462
|
UCBA0000984
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
OR2421006001_281022FTO_709162
|
2421006001NRG23281020220521791
|
6091285789
|
28/10/2022
|
TAPAN KUMAR SAHOO
|
TAPAN KUMAR SAHOO
|
2421006001WL0034910
|
00415
|
SBIN0017777
|
666
|
02/11/2022
|
No Such Account
|
3238
|
OR2421006001_300522FTO_167100
|
2421006001NRG23300520220100291
|
1892691624
|
30/05/2022
|
BAJI BEHERA
|
BAJI BEHERA
|
2421006001WL0006645
|
00654
|
IOBA0ROGB01
|
1505
|
04/06/2022
|
No Such Account
|
3239
|
OR2421006002_170522FTO_126246
|
2421006002NRG23120520220057164
|
1595548467
|
17/05/2022
|
SUSHIL KUMAR PRADHAN
|
SUSHIL KUMAR PRADHAN
|
2421006002WL0003726
|
00415
|
SBIN0017777
|
1554
|
26/05/2022
|
Account closed
|
3240
|
OR2421006002_301122FTO_839440
|
2421006002NRG23291120220626317
|
7023437404
|
30/11/2022
|
DAMAYANTI BEHERA
|
DAMAYANTI BEHERA
|
2421006002WL0042183
|
00415
|
SBIN0006124
|
1554
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3241
|
OR2421006003_160622APB_FTO_236846
|
2421006003NRG23160620220155807
|
2514468050
|
16/06/2022
|
TAPAN KUMAR DEO
|
TAPAN KUMAR DEO
|
2421006003WL0009921
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
OR2421006003_171222FTO_912074
|
2421006003NRG23161220220676047
|
9083668490
|
17/12/2022
|
AMIT KUMAR SAHOO
|
AMIT KUMAR SAHOO
|
2421006003WL0045524
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
No Such Account
|
3243
|
OR2421006004_020522FTO_78636
|
2421006004NRG22280320220825970
|
1157133738
|
02/05/2022
|
BIDESHI RANA
|
BIDESHI RANA
|
2421006WL053462
|
00654
|
IOBA0ROGB01
|
215
|
13/05/2022
|
Account closed
|
3244
|
OR2421006004_150223APB_FTO_1101900
|
2421006004NRG23140220230836126
|
0260739740
|
15/02/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL056177
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
OR2421006004_151122APB_FTO_782346
|
2421006004NRG23151120220571305
|
N112200D22A17
|
15/11/2022
|
SANTOS KUMAR SINGH
|
SANTOS KUMAR SINGH
|
2421006004WL0038419
|
00045
|
BARB0JAMUNA
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
OR2421006004_190123FTO_1035342
|
2421006004NRG23170120230769522
|
9123399665
|
19/01/2023
|
BILASA SAHOO
|
BILASA SAHOO
|
2421006004WL0051644
|
00415
|
SBIN0006124
|
222
|
24/02/2023
|
No Such Account
|
3247
|
OR2421006006_231222APB_FTO_936171
|
2421006006NRG23231220220701653
|
9085177880
|
23/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2421006006WL0047160
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
OR2421006008_130622APB_FTO_226335
|
2421006008NRG23130620220147864
|
2367220730
|
13/06/2022
|
BALAMUKUNDA PRADHAN
|
BALAMUKUNDA PRADHAN
|
2421006008WL0009527
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
OR2421006008_300123APB_FTO_1068577
|
2421006008NRG23270120230800068
|
9124323784
|
30/01/2023
|
JHABAR NAIK
|
JHABAR NAIK
|
2421006008WL0053488
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
OR2421006008_300123APB_FTO_1068577
|
2421006008NRG23300120230807503
|
9124323817
|
30/01/2023
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2421006008WL0053984
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
OR2421006011_040123APB_FTO_984869
|
2421006011NRG23030120230735352
|
9089529336
|
04/01/2023
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421006011WL0049341
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
OR2421006011_121222APB_FTO_884564
|
2421006011NRG23091220220653164
|
7321289888
|
12/12/2022
|
JAMBESWAR BHOI
|
JAMBESWAR BHOI
|
2421006011WL0043940
|
00415
|
SBIN0006124
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
OR2421006011_160123APB_FTO_1023167
|
2421006011NRG23140120230762450
|
9122282717
|
16/01/2023
|
KUMUDA NAIK
|
KUMUDA NAIK
|
2421006011WL0051253
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
OR2421006011_231222APB_FTO_935065
|
2421006011NRG23221220220697086
|
9085173783
|
23/12/2022
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421006011WL0046904
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
OR2421006012_200522FTO_135936
|
2421006012NRG23200520220074593
|
1595538281
|
20/05/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006012WL0004846
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
No Such Account
|
3256
|
OR2421006012_290622FTO_287274
|
2421006012NRG23290620220208561
|
2812705657
|
29/06/2022
|
BIDESHI MUNDA
|
BIDESHI MUNDA
|
2421006012WL0012742
|
00415
|
SBIN0017777
|
1554
|
06/07/2022
|
A/c Blocked or Frozen
|
3257
|
OR2421006012_290622APB_FTO_287289
|
2421006012NRG23290620220209121
|
2816452619
|
29/06/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2421006012WL0012766
|
00415
|
SBIN0017777
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
OR2421006012_290622APB_FTO_287289
|
2421006012NRG23290620220209122
|
2816452600
|
29/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0012766
|
00415
|
SBIN0017777
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
OR2421006014_110422FTO_15792
|
2421006014NRG23090420220000974
|
0820272785
|
11/04/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421006014WL000051
|
00415
|
SBIN0006124
|
1505
|
04/05/2022
|
No Such Account
|
3260
|
OR2421006014_250522APB_FTO_149989
|
2421006014NRG23250520220089411
|
1880062572
|
25/05/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0005838
|
00462
|
UCBA0000984
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
OR2421006014_250522APB_FTO_149989
|
2421006014NRG23250520220089744
|
1880062591
|
25/05/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0005857
|
00415
|
SBIN0006124
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
OR2421001002_130622FTO_223404
|
2421001000NRG22170220220743122
|
2363646900
|
13/06/2022
|
TIRTHA BEHERA
|
TIRTHA BEHERA
|
2421001WL048207
|
00462
|
UCBA0000785
|
1290
|
18/06/2022
|
No Such Account
|
3263
|
OR2421001001_090123FTO_998611
|
2421001001NRG23090120230746303
|
9121948823
|
09/01/2023
|
SUNITA MAHALIK
|
SUNITA MAHALIK
|
2421001001WL0050124
|
00415
|
SBIN0012068
|
1332
|
24/02/2023
|
Account closed
|
3264
|
OR2421001002_281122APB_FTO_831021
|
2421001002NRG23271120220613623
|
|
28/11/2022
|
Mrs. GOUREE NAIK
|
Mrs. GOUREE NAIK
|
2421001002WL0041339
|
00415
|
SBIN0000192
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
OR2421001009_090123FTO_999278
|
2421001009NRG23090120230748141
|
9119331389
|
09/01/2023
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0050239
|
00354
|
PUNB0160220
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3266
|
OR2421006009_050922APB_FTO_531585
|
2421006009NRG23050920220389005
|
4644016417
|
05/09/2022
|
AJIT KUMAR NAIK
|
AJIT KUMAR NAIK
|
2421006009WL0024711
|
00415
|
SBIN0017777
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
OR2421006009_050922APB_FTO_531585
|
2421006009NRG23050920220389014
|
4644016406
|
05/09/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2421006009WL0024711
|
00462
|
UCBA0000984
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
OR2421006009_260922APB_FTO_595174
|
2421006009NRG23260920220431972
|
5061297520
|
26/09/2022
|
MOHAN CHANDRA JYOTISH
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0028321
|
00462
|
UCBA0000984
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
OR2421006009_260922APB_FTO_595174
|
2421006009NRG23260920220431973
|
5061297521
|
26/09/2022
|
MOHAN CHANDRA JYOTISH
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0028321
|
00462
|
UCBA0000984
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
OR2421006011_020123APB_FTO_977585
|
2421006011NRG23010120230730732
|
9089483545
|
02/01/2023
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421006011WL0049062
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
OR2421006011_060922FTO_534858
|
2421006011NRG23060920220394194
|
4646466937
|
06/09/2022
|
NAKULA ROUL
|
NAKULA ROUL
|
2421006011WL0025166
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
3272
|
OR2421006011_060922FTO_534858
|
2421006011NRG23060920220394200
|
4646466948
|
06/09/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421006011WL0025166
|
00415
|
SBIN0006124
|
1332
|
12/09/2022
|
Account closed
|
3273
|
OR2421006011_141222APB_FTO_896928
|
2421006011NRG23131220220667065
|
7341248068
|
14/12/2022
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421006011WL0044862
|
00415
|
SBIN0006124
|
1332
|
21/12/2022
|
Account closed
|
3274
|
OR2421006011_230822APB_FTO_494117
|
2421006011NRG23200820220360612
|
4279724597
|
23/08/2022
|
GOBINDA CHANDRA SAHU
|
GOBINDA CHANDRA SAHU
|
2421006011WL0022366
|
00415
|
SBIN0006124
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
OR2421006011_250123APB_FTO_1053429
|
2421006011NRG23220120230784349
|
9123247664
|
25/01/2023
|
KUMUDA NAIK
|
KUMUDA NAIK
|
2421006011WL0052559
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
OR2421006012_230622APB_FTO_267560
|
2421006012NRG23220620220184094
|
2607144711
|
23/06/2022
|
RAJAN MUNDA
|
RAJAN MUNDA
|
2421006012WL0011456
|
00415
|
SBIN0017777
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
OR2421006012_230622APB_FTO_267560
|
2421006012NRG23220620220184101
|
2607144689
|
23/06/2022
|
ARTTATRANA PRADHAN
|
ARTTATRANA PRADHAN
|
2421006012WL0011456
|
00462
|
UCBA0000984
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
OR2421006013_250522FTO_148619
|
2421006013NRG23250520220089088
|
1879618853
|
25/05/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2421006013WL0005826
|
00462
|
UCBA0000984
|
1554
|
02/06/2022
|
Account closed
|
3279
|
OR2421006014_031122FTO_734780
|
2421006014NRG23031120220535871
|
6454601564
|
03/11/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0035946
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
No Such Account
|
3280
|
OR2421006014_281022FTO_709852
|
2421006014NRG23281020220520878
|
6089866890
|
28/10/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2421006014WL0034853
|
00415
|
SBIN0006124
|
1554
|
02/11/2022
|
Account closed
|
3281
|
OR2421006015_060522FTO_93267
|
2421006015NRG22050520220847583
|
1270783988
|
06/05/2022
|
Ms. MAMATA SAHU
|
Ms. MAMATA SAHU
|
2421006WL0054955
|
00415
|
SBIN0006124
|
1505
|
17/05/2022
|
No Such Account
|
3282
|
OR2421006015_060822FTO_439260
|
2421006015NRG23060820220332060
|
4231689232
|
06/08/2022
|
LIKUN BEHERA
|
LIKUN BEHERA
|
2421006015WL0020317
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
Account closed
|
3283
|
OR2421006015_160822APB_FTO_467726
|
2421006015NRG23130820220345912
|
4276980335
|
16/08/2022
|
USHARANI DAS
|
USHARANI DAS
|
2421006015WL0021250
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
OR2421006015_220722FTO_388457
|
2421006015NRG23200720220284122
|
4232193826
|
22/07/2022
|
Mrs. ANITA SAHOO
|
Mrs. ANITA SAHOO
|
2421006015WL0016990
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
No Such Account
|
3285
|
OR2421006015_270123FTO_1061545
|
2421006015NRG23270120230797853
|
9123381793
|
27/01/2023
|
MRS DROUPADI SAHOO
|
MRS DROUPADI SAHOO
|
2421006015WL0053369
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
3286
|
OR2421006015_010622APB_FTO_175978
|
2421006015NRG23310520220103269
|
N0622000170A1
|
01/06/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0006853
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
OR2421001020_021122FTO_728543
|
2421001000NRG23011120220529600
|
6381399577
|
02/11/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2421001WL0035509
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3288
|
OR2421001020_021122FTO_728543
|
2421001000NRG23011120220529601
|
6381399578
|
02/11/2022
|
LUSHI SAMAL
|
LUSHI SAMAL
|
2421001WL0035509
|
00354
|
PUNB0087520
|
1332
|
11/11/2022
|
No Such Account
|
3289
|
OR2421001016_090123FTO_998875
|
2421001000NRG23090120230747088
|
9121948257
|
09/01/2023
|
BISHNUPRIYA PRADHAN
|
BISHNUPRIYA PRADHAN
|
2421001WL0050173
|
00462
|
UCBA0000910
|
1332
|
24/02/2023
|
No Such Account
|
3290
|
OR2421001003_130422FTO_20081
|
2421001000NRG23120420220003102
|
0917173052
|
13/04/2022
|
MRS. SONALI BEHERA
|
MRS. SONALI BEHERA
|
2421001WL0000207
|
00415
|
SBIN0017957
|
444
|
07/05/2022
|
Account closed
|
3291
|
OR2421001011_140922FTO_556907
|
2421001000NRG23130920220407019
|
4808025996
|
14/09/2022
|
MRS PANCHALI PATTANAYAK
|
MRS PANCHALI PATTANAYAK
|
2421001WL0026278
|
00468
|
UBIN0807800
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
3292
|
OR2421001010_280323APB_FTO_1193836
|
2421001000NRG23280320230930678
|
2806991879
|
28/03/2023
|
MR NABAKISHORE BEHERA
|
MR NABAKISHORE BEHERA
|
2421001WL063603
|
00654
|
IOBA0ROGB01
|
444
|
28/06/2023
|
A/c Blocked or Frozen
|
3293
|
OR2421001001_261222FTO_949624
|
2421001001NRG23251220220707120
|
9086699501
|
26/12/2022
|
SUNITA MAHALIK
|
SUNITA MAHALIK
|
2421001001WL0047491
|
00415
|
SBIN0012068
|
1332
|
23/02/2023
|
Account closed
|
3294
|
OR2421001003_130522FTO_117492
|
2421001003NRG23130520220059173
|
1373038417
|
13/05/2022
|
MRS. SONALI BEHERA
|
MRS. SONALI BEHERA
|
2421001003WL0003833
|
00415
|
SBIN0017957
|
222
|
19/05/2022
|
Account closed
|
3295
|
OR2421001003_220822FTO_490915
|
2421001003NRG23220820220362116
|
4276645779
|
22/08/2022
|
JALI BHUTIA
|
JALI BHUTIA
|
2421001003WL0022481
|
00045
|
BARB0TALCHE
|
1332
|
30/08/2022
|
No Such Account
|
3296
|
OR2421001003_220822FTO_490915
|
2421001003NRG23220820220362206
|
4276645812
|
22/08/2022
|
MISS JAYANTI BEHERA
|
MISS JAYANTI BEHERA
|
2421001003WL0022486
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3297
|
OR2421001003_280822FTO_508055
|
2421001003NRG23280820220372879
|
4398655487
|
28/08/2022
|
MISS JAYANTI BEHERA
|
MISS JAYANTI BEHERA
|
2421001003WL0023281
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
3298
|
OR2421001011_091222FTO_876878
|
2421001011NRG23051220220637924
|
7289375075
|
09/12/2022
|
MR NEELAMANI PATTANAYAK
|
MR NEELAMANI PATTANAYAK
|
2421001011WL0042976
|
00354
|
PUNB0087520
|
1332
|
17/12/2022
|
No Such Account
|
3299
|
OR2421001011_091222FTO_876878
|
2421001011NRG23051220220637951
|
7289375101
|
09/12/2022
|
MRS MAMI BEHERA
|
MRS MAMI BEHERA
|
2421001011WL0042978
|
00354
|
PUNB0087520
|
1332
|
17/12/2022
|
No Such Account
|
3300
|
OR2421001011_140922FTO_556907
|
2421001011NRG23120920220404283
|
4808025909
|
14/09/2022
|
GOBINDA SETHY
|
GOBINDA SETHY
|
2421001011WL0026016
|
00354
|
PUNB0087520
|
1332
|
17/09/2022
|
No Such Account
|
3301
|
OR2421001011_280622FTO_280017
|
2421001011NRG23230620220188560
|
2895395077
|
28/06/2022
|
MR BHUBAN CHANDRA BEHERA
|
MR BHUBAN CHANDRA BEHERA
|
2421001WL0011678
|
00468
|
UBIN0807800
|
222
|
08/07/2022
|
No Such Account
|
3302
|
OR2421001011_300722FTO_415477
|
2421001011NRG23280720220307904
|
4232205222
|
30/07/2022
|
SUPRIYA DAS
|
SUPRIYA DAS
|
2421001011WL0018680
|
00354
|
PUNB0087520
|
1332
|
27/08/2022
|
No Such Account
|
3303
|
OR2421001011_010622FTO_174398
|
2421001011NRG23310520220102436
|
N052203321654
|
01/06/2022
|
SHULOCHANA GADANAYAK
|
SHULOCHANA GADANAYAK
|
2421001WL0006805
|
00354
|
PUNB0087520
|
1332
|
06/06/2022
|
Account closed
|
3304
|
OR2421001017_250323FTO_1182711
|
2421001017NRG23240320230920034
|
0498333320
|
25/03/2023
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2421001017WL062832
|
00462
|
UCBA0001561
|
1332
|
03/04/2023
|
No Such Account
|
3305
|
OR2421001020_190722FTO_373310
|
2421001020NRG23140720220266083
|
3866283566
|
19/07/2022
|
SASMITA SAMAL
|
SASMITA SAMAL
|
2421001020WL0015837
|
00354
|
PUNB0087520
|
1332
|
11/08/2022
|
No Such Account
|
3306
|
OR2421001020_190722FTO_373310
|
2421001020NRG23140720220266084
|
3866283565
|
19/07/2022
|
AMITA DHIR
|
AMITA DHIR
|
2421001020WL0015837
|
00354
|
PUNB0087520
|
1332
|
11/08/2022
|
No Such Account
|
3307
|
OR2421001021_241122FTO_819394
|
2421001021NRG23231120220598499
|
|
24/11/2022
|
LILIMA DAS
|
LILIMA DAS
|
2421001021WL0040326
|
00415
|
SBIN0003312
|
1332
|
01/12/2022
|
Account closed
|
3308
|
OR2421002027_031122FTO_735123
|
2421002000NRG23031120220536512
|
6387534407
|
03/11/2022
|
Tikan Naik
|
Tikan Naik
|
2421002WL0035993
|
00354
|
PUNB0675800
|
1554
|
11/11/2022
|
No Such Account
|
3309
|
OR2421002020_051122APB_FTO_740750
|
2421002000NRG23051120220540521
|
6387767262
|
05/11/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0036345
|
00415
|
SBIN0006128
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
OR2421002020_051122APB_FTO_740750
|
2421002000NRG23051120220540659
|
6387767232
|
05/11/2022
|
Kullhi Mahar
|
Kullhi Mahar
|
2421002WL0036349
|
00462
|
UCBA0000909
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
OR2421006016_141222APB_FTO_894878
|
2421006016NRG23101220220657752
|
7341291958
|
14/12/2022
|
UJJALA PRADHAN
|
UJJALA PRADHAN
|
2421006016WL0044226
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
OR2421006010_230822FTO_494065
|
2421006010NRG22160820220849332
|
4278908360
|
23/08/2022
|
JAYANANDA SETHI
|
JAYANANDA SETHI
|
2421006WL0055328
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2022
|
No Such Account
|
3313
|
OR2421006010_230822FTO_494065
|
2421006010NRG22160820220849336
|
4278908366
|
23/08/2022
|
RABINDRA SETHI
|
RABINDRA SETHI
|
2421006WL0055328
|
00415
|
SBIN0017777
|
1505
|
30/08/2022
|
No Such Account
|
3314
|
OR2421006010_051222FTO_856273
|
2421006010NRG23051220220637083
|
7285695922
|
05/12/2022
|
SURANCHI PRADHAN
|
SURANCHI PRADHAN
|
2421006010WL0042920
|
00415
|
SBIN0017777
|
1110
|
17/12/2022
|
No Such Account
|
3315
|
OR2421006011_020123FTO_977570
|
2421006011NRG23010120230730974
|
9084973926
|
02/01/2023
|
SAGARIKA KHILAR
|
SAGARIKA KHILAR
|
2421006011WL0049081
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
No Such Account
|
3316
|
OR2421006011_011122FTO_725808
|
2421006011NRG23011120220530535
|
6384376668
|
01/11/2022
|
KUNI PADHAN
|
KUNI PADHAN
|
2421006011WL0035583
|
00415
|
SBIN0006124
|
444
|
11/11/2022
|
Account closed
|
3317
|
OR2421006011_221022FTO_689419
|
2421006011NRG23211020220495547
|
5996722787
|
22/10/2022
|
KUNI PADHAN
|
KUNI PADHAN
|
2421006011WL0033128
|
00415
|
SBIN0006124
|
1332
|
31/10/2022
|
Account closed
|
3318
|
OR2421006011_251022FTO_694631
|
2421006011NRG23251020220504978
|
5996701667
|
25/10/2022
|
KUNI PADHAN
|
KUNI PADHAN
|
2421006011WL0033766
|
00415
|
SBIN0006124
|
666
|
31/10/2022
|
Account closed
|
3319
|
OR2421006012_030622APB_FTO_185954
|
2421006012NRG23030620220112622
|
2222318150
|
03/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0007341
|
00415
|
SBIN0017777
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
OR2421006012_170622FTO_243440
|
2421006012NRG23170620220161689
|
2514031700
|
17/06/2022
|
TITU PRADHAN
|
TITU PRADHAN
|
2421006012WL0010252
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3321
|
OR2421006012_170622FTO_243440
|
2421006012NRG23170620220161718
|
2514031699
|
17/06/2022
|
BIDESHI MUNDA
|
BIDESHI MUNDA
|
2421006012WL0010254
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
3322
|
OR2421006012_170622FTO_243440
|
2421006012NRG23170620220161753
|
2514031735
|
17/06/2022
|
MANTU PRADHAN
|
MANTU PRADHAN
|
2421006012WL0010255
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
No Such Account
|
3323
|
OR2421006013_140722FTO_354070
|
2421006013NRG23140720220265447
|
3864226926
|
14/07/2022
|
MR ROHIT KUMAR PRADHAN
|
MR ROHIT KUMAR PRADHAN
|
2421006013WL0015795
|
00415
|
SBIN0017777
|
1554
|
11/08/2022
|
No Such Account
|
3324
|
OR2421006014_080922FTO_540547
|
2421006014NRG23080920220397874
|
4742712560
|
08/09/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0025461
|
00415
|
SBIN0006124
|
1332
|
16/09/2022
|
No Such Account
|
3325
|
OR2421006014_270522APB_FTO_159187
|
2421006014NRG23260520220090830
|
1881640690
|
27/05/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0005928
|
00462
|
UCBA0000984
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
OR2421006014_270522APB_FTO_159187
|
2421006014NRG23260520220090954
|
1881640753
|
27/05/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0005937
|
00415
|
SBIN0006124
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
OR2421006014_270522APB_FTO_159187
|
2421006014NRG23270520220094094
|
1881640691
|
27/05/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0006166
|
00462
|
UCBA0000984
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
OR2421006014_270522APB_FTO_159187
|
2421006014NRG23270520220094991
|
1881640752
|
27/05/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0006242
|
00415
|
SBIN0006124
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
OR2421006014_010223APB_FTO_1076394
|
2421006014NRG23280120230802879
|
9124120904
|
01/02/2023
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0053693
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
OR2421006015_050922APB_FTO_531672
|
2421006015NRG23050920220390635
|
4643954178
|
05/09/2022
|
BIJAY KUMAR SAHOO
|
BIJAY KUMAR SAHOO
|
2421006015WL0024854
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
Account closed
|
3331
|
OR2421006015_211022FTO_686336
|
2421006015NRG23211020220496895
|
5996253830
|
21/10/2022
|
MRS MAMI MAHAR
|
MRS MAMI MAHAR
|
2421006015WL0033226
|
00045
|
BARB0JAMUNA
|
1554
|
31/10/2022
|
No Such Account
|
3332
|
OR2421006016_271222APB_FTO_953919
|
2421006016NRG23221220220698150
|
9087119405
|
27/12/2022
|
MINATI SAHU
|
MINATI SAHU
|
2421006016WL0046964
|
00415
|
SBIN0017777
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
OR2421006016_261022FTO_700343
|
2421006016NRG23261020220508133
|
6384410259
|
26/10/2022
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2421006016WL0033987
|
00415
|
SBIN0017777
|
1554
|
11/11/2022
|
No Such Account
|
3334
|
OR2421006017_060323APB_FTO_1133066
|
2421006017NRG23060320230875363
|
0496787313
|
06/03/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL059386
|
00415
|
SBIN0006124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
OR2421005024_171222APB_FTO_911489
|
2421005024NRG23161220220675280
|
7375877160
|
17/12/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005024WL0045455
|
00415
|
SBIN0009639
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
OR2421005024_191122APB_FTO_798917
|
2421005024NRG23181120220581472
|
6656858844
|
19/11/2022
|
Mrs. USHA BEHERA
|
Mrs. USHA BEHERA
|
2421005024WL0039144
|
00415
|
SBIN0009639
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
OR2421005024_191122APB_FTO_798917
|
2421005024NRG23181120220581506
|
6656858838
|
19/11/2022
|
Mrs. MANJU BEHERA
|
Mrs. MANJU BEHERA
|
2421005024WL0039146
|
00415
|
SBIN0009639
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
OR2421005026_260422APB_FTO_57774
|
2421005026NRG23200420220012279
|
0892000950
|
26/04/2022
|
CHEMAR SAHU
|
CHEMAR SAHU
|
2421005026WL0000839
|
00177
|
IOBA0000965
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
OR2421005026_260422APB_FTO_57774
|
2421005026NRG23200420220012349
|
0892000941
|
26/04/2022
|
SUBAL BEHERA
|
SUBAL BEHERA
|
2421005026WL0000840
|
00177
|
IOBA0000965
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
OR2421005027_071122APB_FTO_748637
|
2421005027NRG23051120220541909
|
6456576653
|
07/11/2022
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2421005027WL0036442
|
00462
|
UCBA0000598
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
OR2421005028_291222FTO_964244
|
2421005028NRG23281220220721076
|
9089207251
|
29/12/2022
|
MR KAILASH SAHU
|
MR KAILASH SAHU
|
2421005028WL0048401
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
3342
|
OR2421005032_280922APB_FTO_604956
|
2421005032NRG23280920220441522
|
5130568012
|
28/09/2022
|
MINATI SAHU
|
MINATI SAHU
|
2421005032WL0029046
|
00462
|
UCBA0000598
|
1332
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3343
|
OR2421005034_020223FTO_1079558
|
2421005034NRG23310120230814579
|
9123805463
|
02/02/2023
|
MRS KANHA SETHI
|
MRS KANHA SETHI
|
2421005034WL0054399
|
00468
|
UBIN0535885
|
666
|
24/02/2023
|
No Such Account
|
3344
|
OR2421005034_020223FTO_1079558
|
2421005034NRG23310120230814585
|
9123805450
|
02/02/2023
|
PRAAMOD NAUK
|
PRAAMOD NAUK
|
2421005034WL0054399
|
00415
|
SBIN0007007
|
666
|
24/02/2023
|
No Such Account
|
3345
|
OR2421005034_020223FTO_1079558
|
2421005034NRG23310120230814618
|
9123805468
|
02/02/2023
|
MRS BACHHA BHOI
|
MRS BACHHA BHOI
|
2421005034WL0054402
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3346
|
OR2421005034_020223FTO_1079558
|
2421005034NRG23310120230814624
|
9123805467
|
02/02/2023
|
PARABATI DEHURY
|
PARABATI DEHURY
|
2421005034WL0054402
|
00468
|
UBIN0819395
|
444
|
24/02/2023
|
No Such Account
|
3347
|
OR2421006001_011022FTO_618900
|
2421006000NRG23011020220449670
|
5339116664
|
01/10/2022
|
SUSANT SETHI
|
SUSANT SETHI
|
2421006WL0029718
|
00415
|
SBIN0017777
|
1554
|
08/10/2022
|
No Such Account
|
3348
|
OR2421006001_181122FTO_794281
|
2421006000NRG23170820220353781
|
6655481997
|
18/11/2022
|
SEBATI MATIARY
|
SEBATI MATIARY
|
2421006WL0021822
|
00415
|
SBIN0017777
|
1554
|
25/11/2022
|
No Such Account
|
3349
|
OR2421006001_051122FTO_743745
|
2421006001NRG23051120220542399
|
6387593107
|
05/11/2022
|
TAPAN KUMAR SAHOO
|
TAPAN KUMAR SAHOO
|
2421006001WL0036479
|
00415
|
SBIN0017777
|
1554
|
11/11/2022
|
No Such Account
|
3350
|
OR2421006001_080922APB_FTO_539800
|
2421006001NRG23070920220396842
|
4741298095
|
08/09/2022
|
Mr. SANAT KUMAR PRADHAN
|
Mr. SANAT KUMAR PRADHAN
|
2421006001WL0025363
|
00415
|
SBIN0017777
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
OR2421006001_281022APB_FTO_709201
|
2421006001NRG23281020220521918
|
6091373709
|
28/10/2022
|
SANAT KUMAR PRADHAN
|
SANAT KUMAR PRADHAN
|
2421006001WL0034927
|
00462
|
UCBA0000984
|
666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
OR2421006002_081222FTO_871439
|
2421006002NRG23061220220644579
|
7291026793
|
08/12/2022
|
DAMAYANTI BEHERA
|
DAMAYANTI BEHERA
|
2421006002WL0043390
|
00415
|
SBIN0006124
|
1554
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3353
|
OR2421006006_180522APB_FTO_130137
|
2421006006NRG23160520220065017
|
1594120748
|
18/05/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0004182
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
OR2421006006_180522APB_FTO_130137
|
2421006006NRG23160520220065366
|
1594120722
|
18/05/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2421006006WL0004215
|
00462
|
UCBA0000984
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
OR2421006006_180522APB_FTO_130137
|
2421006006NRG23160520220065396
|
1594120721
|
18/05/2022
|
BISIKESAN MUNDA
|
BISIKESAN MUNDA
|
2421006006WL0004215
|
00462
|
UCBA0000984
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
3356
|
OR2421006006_290622FTO_285947
|
2421006006NRG23290620220207912
|
2814825955
|
29/06/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006006WL0012720
|
00415
|
SBIN0017777
|
1332
|
06/07/2022
|
No Such Account
|
3357
|
OR2421006007_270223APB_FTO_1119836
|
2421006007NRG23270220230861092
|
0272698696
|
27/02/2023
|
PRAVANJAN PRADHAN
|
PRAVANJAN PRADHAN
|
2421006007WL058251
|
00415
|
SBIN0006124
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
OR2421006008_051222FTO_856828
|
2421006008NRG23051220220637654
|
7285722279
|
05/12/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421006008WL0042960
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3359
|
OR2421006008_051222FTO_856828
|
2421006008NRG23051220220637697
|
7285722271
|
05/12/2022
|
Anjali Pradhan
|
Anjali Pradhan
|
2421006008WL0042962
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3360
|
OR2421006008_131222FTO_891447
|
2421006008NRG23131220220664602
|
7340952260
|
13/12/2022
|
Anjali Pradhan
|
Anjali Pradhan
|
2421006008WL0044710
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
No Such Account
|
3361
|
OR2421006008_210622FTO_260248
|
2421006008NRG23190620220169287
|
2487232808
|
21/06/2022
|
NAYANI CHATRIYA
|
NAYANI CHATRIYA
|
2421006008WL0010734
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
3362
|
OR2421006008_210622FTO_260248
|
2421006008NRG23210620220178687
|
2487232797
|
21/06/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2421006008WL0011207
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
3363
|
OR2421006008_210622FTO_260248
|
2421006008NRG23210620220178762
|
2487232803
|
21/06/2022
|
SUSHANTA BEHERA
|
SUSHANTA BEHERA
|
2421006008WL0011213
|
00045
|
BARB0JAMUNA
|
1554
|
25/06/2022
|
No Such Account
|
3364
|
OR2421006009_200522APB_FTO_140162
|
2421006009NRG23200520220082709
|
1593464004
|
20/05/2022
|
ASHOK PRADHAN
|
ASHOK PRADHAN
|
2421006009WL0005393
|
00415
|
SBIN0017777
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
OR2421006009_200522APB_FTO_140162
|
2421006009NRG23200520220082727
|
1593463989
|
20/05/2022
|
SUSAMA BAGHAR
|
SUSAMA BAGHAR
|
2421006009WL0005394
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3366
|
OR2421006009_311022APB_FTO_720956
|
2421006009NRG23311020220528045
|
6387389509
|
31/10/2022
|
MOHAN CHANDRA JYOTISH
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0035392
|
00462
|
UCBA0000984
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
OR2421006010_281122FTO_829608
|
2421006010NRG23281120220616294
|
|
28/11/2022
|
SURANCHI PRADHAN
|
SURANCHI PRADHAN
|
2421006010WL0041519
|
00415
|
SBIN0017777
|
1332
|
02/12/2022
|
No Such Account
|
3368
|
OR2421006011_120822FTO_456276
|
2421006011NRG23120820220343654
|
4276796658
|
12/08/2022
|
JOGINDRA DAS
|
JOGINDRA DAS
|
2421006011WL0021110
|
00045
|
BARB0JAMUNA
|
1554
|
30/08/2022
|
Account closed
|
3369
|
OR2421006012_160822APB_FTO_467876
|
2421006012NRG23160820220351988
|
4277008584
|
16/08/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0021659
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
OR2421001003_280822FTO_508704
|
2421001003NRG23280820220373280
|
4398822693
|
28/08/2022
|
JALI BHUTIA
|
JALI BHUTIA
|
2421001003WL0023309
|
00045
|
BARB0TALCHE
|
888
|
02/09/2022
|
No Such Account
|
3371
|
OR2421001006_090123APB_FTO_998789
|
2421001006NRG23060120230745731
|
9122547193
|
09/01/2023
|
CHHABI SAHOO
|
CHHABI SAHOO
|
2421001006WL0050093
|
00462
|
UCBA0000910
|
1332
|
24/02/2023
|
Account closed
|
3372
|
OR2421001006_020123APB_FTO_977019
|
2421001006NRG23311220220730305
|
9095276880
|
02/01/2023
|
CHHABI SAHOO
|
CHHABI SAHOO
|
2421001006WL0049035
|
00462
|
UCBA0000910
|
1110
|
23/02/2023
|
Account closed
|
3373
|
OR2421001010_141122APB_FTO_773701
|
2421001010NRG23121120220562167
|
6549133375
|
14/11/2022
|
MRS BACHAN BEHERA
|
MRS BACHAN BEHERA
|
2421001010WL0037804
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
OR2421001011_220822APB_FTO_490872
|
2421001011NRG23180820220356867
|
4276905056
|
22/08/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0022086
|
00354
|
PUNB0087520
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
OR2421001013_300722APB_FTO_414264
|
2421001013NRG23300720220313577
|
4229489344
|
30/07/2022
|
MR. BIRANCHI NAIK
|
MR. BIRANCHI NAIK
|
2421001013WL0019046
|
00468
|
UBIN0807800
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
OR2421001020_231222FTO_937735
|
2421001020NRG23211220220692948
|
9084883967
|
23/12/2022
|
MR TRILOCHAN GADANAYAK
|
MR TRILOCHAN GADANAYAK
|
2421001020WL0046624
|
00468
|
UBIN0807800
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3377
|
OR2421001020_021222FTO_849801
|
2421001020NRG23301120220627091
|
7065186651
|
02/12/2022
|
PRADEEP KUMAR PRADHAN
|
PRADEEP KUMAR PRADHAN
|
2421001020WL0042243
|
00462
|
UCBA0000785
|
1332
|
10/12/2022
|
No Such Account
|
3378
|
OR2421001020_021222FTO_849801
|
2421001020NRG23301120220627844
|
7065186624
|
02/12/2022
|
BIDYADHAR SAMAL
|
BIDYADHAR SAMAL
|
2421001020WL0042286
|
00354
|
PUNB0087520
|
1332
|
10/12/2022
|
No Such Account
|
3379
|
OR2421001020_021222FTO_849801
|
2421001020NRG23301120220627845
|
7065186625
|
02/12/2022
|
DAMAYANTI DAS
|
DAMAYANTI DAS
|
2421001020WL0042286
|
00354
|
PUNB0087520
|
1332
|
10/12/2022
|
No Such Account
|
3380
|
OR2421001021_130522APB_FTO_117813
|
2421001021NRG23130520220058859
|
1373109087
|
13/05/2022
|
SUSHILA DASH
|
SUSHILA DASH
|
2421001021WL0003819
|
00415
|
SBIN0000192
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
OR2421001021_171122FTO_792044
|
2421001021NRG23171120220575591
|
6636986975
|
17/11/2022
|
LILIMA DAS
|
LILIMA DAS
|
2421001021WL0038728
|
00415
|
SBIN0003312
|
1332
|
24/11/2022
|
Account closed
|
3382
|
OR2421001021_210323APB_FTO_1168822
|
2421001021NRG23200320230909533
|
0496355054
|
21/03/2023
|
Mr. KISHORE CHANDRA BHOI
|
Mr. KISHORE CHANDRA BHOI
|
2421001021WL062116
|
00415
|
SBIN0003312
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
OR2421002020_011022APB_FTO_614509
|
2421002000NRG23011020220447447
|
5339296039
|
01/10/2022
|
Mrs. BASANTI SAHOO
|
Mrs. BASANTI SAHOO
|
2421002WL0029524
|
00415
|
SBIN0004521
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
OR2421002013_050123FTO_987618
|
2421002000NRG23040120230738986
|
9092167089
|
05/01/2023
|
Renubala Garanayak
|
Renubala Garanayak
|
2421002WL0049642
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
3385
|
OR2421002013_050123FTO_987618
|
2421002000NRG23040120230738987
|
9092167086
|
05/01/2023
|
Kabita Garanayak
|
Kabita Garanayak
|
2421002WL0049642
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
3386
|
OR2421002013_050123FTO_987618
|
2421002000NRG23040120230738990
|
9092167090
|
05/01/2023
|
Tripura Naik
|
Tripura Naik
|
2421002WL0049642
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
3387
|
OR2421002013_050123FTO_987618
|
2421002000NRG23040120230739004
|
9092167088
|
05/01/2023
|
Saraswati Pradhan
|
Saraswati Pradhan
|
2421002WL0049642
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
3388
|
OR2421002013_050123FTO_987618
|
2421002000NRG23040120230739030
|
9092167087
|
05/01/2023
|
Saraswati Pradhan
|
Saraswati Pradhan
|
2421002WL0049643
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
3389
|
OR2421002018_040722FTO_301875
|
2421002000NRG23040720220227421
|
2913785611
|
04/07/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0013708
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
3390
|
OR2421002001_080822FTO_441053
|
2421002000NRG23070820220333474
|
4232186356
|
08/08/2022
|
TUNA MATIARI
|
TUNA MATIARI
|
2421002WL0020424
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3391
|
OR2421002001_080822FTO_441053
|
2421002000NRG23070820220333502
|
4232186361
|
08/08/2022
|
DEEPAK KU SAHOO
|
DEEPAK KU SAHOO
|
2421002WL0020424
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3392
|
OR2421002008_100323APB_FTO_1141129
|
2421002000NRG23100320230886032
|
0497028134
|
10/03/2023
|
SURESH CHANDRA SAHOO
|
SURESH CHANDRA SAHOO
|
2421002WL060320
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
OR2421006012_280422APB_FTO_63576
|
2421006012NRG23270420220024288
|
0927460379
|
28/04/2022
|
RAJAN MUNDA
|
RAJAN MUNDA
|
2421006012WL0001630
|
00415
|
SBIN0017777
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
OR2421006014_130622FTO_224467
|
2421006014NRG22100620220848531
|
2363647736
|
13/06/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL0055213
|
00415
|
SBIN0006124
|
1290
|
18/06/2022
|
A/c Blocked or Frozen
|
3395
|
OR2421006014_130622FTO_224467
|
2421006014NRG22100620220848532
|
2363647737
|
13/06/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL0055213
|
00415
|
SBIN0006124
|
1290
|
18/06/2022
|
A/c Blocked or Frozen
|
3396
|
OR2421006014_130622FTO_224467
|
2421006014NRG22100620220848533
|
2363647738
|
13/06/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL0055213
|
00415
|
SBIN0006124
|
1075
|
18/06/2022
|
A/c Blocked or Frozen
|
3397
|
OR2421006014_270622FTO_276617
|
2421006014NRG22170620220848555
|
2609021948
|
27/06/2022
|
TULASA BEHERA
|
TULASA BEHERA
|
2421006WL0055220
|
00045
|
BARB0JAMUNA
|
1505
|
02/07/2022
|
No Such Account
|
3398
|
OR2421006014_071122APB_FTO_747943
|
2421006014NRG23051120220542327
|
6456563248
|
07/11/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0036472
|
00152
|
HDFC0000764
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
OR2421006014_071122APB_FTO_747943
|
2421006014NRG23051120220542680
|
6456563244
|
07/11/2022
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2421006014WL0036491
|
00415
|
SBIN0006124
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
OR2421006003_031222FTO_853394
|
2421006003NRG23171120220578101
|
7065446543
|
03/12/2022
|
LILU PRADHAN
|
LILU PRADHAN
|
2421006WL0038888
|
00415
|
SBIN0017777
|
1554
|
10/12/2022
|
No Such Account
|
3401
|
OR2421006003_201222APB_FTO_921885
|
2421006003NRG23181220220682064
|
9085366056
|
20/12/2022
|
JHUMILATA BEHERA
|
JHUMILATA BEHERA
|
2421006003WL0045914
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
OR2421006005_250822FTO_502084
|
2421006005NRG23250820220369379
|
4314013660
|
25/08/2022
|
NIBEDITA SAHOO
|
NIBEDITA SAHOO
|
2421006005WL0022982
|
00415
|
SBIN0017777
|
1554
|
31/08/2022
|
A/c Blocked or Frozen
|
3403
|
OR2421006007_160622APB_FTO_237095
|
2421006007NRG23130620220149377
|
2518265760
|
16/06/2022
|
TILOTTAMA PADHAN
|
TILOTTAMA PADHAN
|
2421006007WL0009596
|
00415
|
SBIN0006124
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
OR2421006008_060123FTO_995681
|
2421006008NRG23050120230740574
|
9119502058
|
06/01/2023
|
GHANA BEHERA
|
GHANA BEHERA
|
2421006008WL0049756
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
No Such Account
|
3405
|
OR2421006008_060123FTO_995681
|
2421006008NRG23050120230740575
|
9119502057
|
06/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2421006008WL0049756
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
No Such Account
|
3406
|
OR2421006008_160123FTO_1023964
|
2421006008NRG23130120230761230
|
9122030579
|
16/01/2023
|
GHANA BEHERA
|
GHANA BEHERA
|
2421006008WL0051178
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
No Such Account
|
3407
|
OR2421006008_160123FTO_1023964
|
2421006008NRG23130120230761231
|
9122030578
|
16/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2421006008WL0051178
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
No Such Account
|
3408
|
OR2421006008_200522APB_FTO_140036
|
2421006008NRG23200520220076097
|
1594137215
|
20/05/2022
|
ARKSHIT NAIK
|
ARKSHIT NAIK
|
2421006008WL0004928
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
OR2421006011_130123APB_FTO_1017767
|
2421006011NRG23120120230757425
|
9122245621
|
13/01/2023
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2421006011WL0050936
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
OR2421006012_070622FTO_199639
|
2421006012NRG23070620220125484
|
2222271291
|
07/06/2022
|
TITU PRADHAN
|
TITU PRADHAN
|
2421006012WL0008113
|
00415
|
SBIN0017777
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
3411
|
OR2421006012_070622FTO_199639
|
2421006012NRG23070620220125523
|
2222271369
|
07/06/2022
|
RABINDRA BHOI
|
RABINDRA BHOI
|
2421006012WL0008113
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
3412
|
OR2421006012_070622FTO_199639
|
2421006012NRG23070620220125534
|
2222271355
|
07/06/2022
|
RAJENDRA PRADHAN
|
RAJENDRA PRADHAN
|
2421006012WL0008113
|
00462
|
UCBA0000984
|
1554
|
11/06/2022
|
No Such Account
|
3413
|
OR2421006012_070622APB_FTO_199643
|
2421006012NRG23070620220125542
|
2221219445
|
07/06/2022
|
BISESWAR PRADHAN
|
BISESWAR PRADHAN
|
2421006012WL0008113
|
00462
|
UCBA0000984
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
OR2421006012_070622FTO_199639
|
2421006012NRG23070620220125618
|
2222271312
|
07/06/2022
|
SHRADHANJALI SAHOO
|
SHRADHANJALI SAHOO
|
2421006012WL0008115
|
00415
|
SBIN0017777
|
1554
|
11/06/2022
|
No Such Account
|
3415
|
OR2421006012_230822APB_FTO_494711
|
2421006012NRG23220820220362051
|
4277857080
|
23/08/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0022476
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
OR2421006014_060522FTO_95460
|
2421006014NRG22110220220733047
|
1224010897
|
06/05/2022
|
RILI SAHOO
|
RILI SAHOO
|
2421006WL047441
|
00415
|
SBIN0006124
|
1505
|
14/05/2022
|
No Such Account
|
3417
|
OR2421006014_060522FTO_95460
|
2421006014NRG22110220220733050
|
1224010883
|
06/05/2022
|
SUFALA PRADHAN
|
SUFALA PRADHAN
|
2421006WL047441
|
00654
|
IOBA0ROGB01
|
1290
|
14/05/2022
|
No Such Account
|
3418
|
OR2421006014_060522FTO_95460
|
2421006014NRG22110220220733051
|
1224010884
|
06/05/2022
|
TULASA BEHERA
|
TULASA BEHERA
|
2421006WL047441
|
00654
|
IOBA0ROGB01
|
1505
|
14/05/2022
|
No Such Account
|
3419
|
OR2421006014_060522FTO_95460
|
2421006014NRG22290320220828085
|
1224010886
|
06/05/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL053656
|
00415
|
SBIN0006124
|
1290
|
14/05/2022
|
A/c Blocked or Frozen
|
3420
|
OR2421006014_060522FTO_95460
|
2421006014NRG22290320220828086
|
1224010887
|
06/05/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL053656
|
00415
|
SBIN0006124
|
1075
|
14/05/2022
|
A/c Blocked or Frozen
|
3421
|
OR2421006014_060522FTO_95460
|
2421006014NRG22290320220828087
|
1224010885
|
06/05/2022
|
ANITA PARIDA
|
ANITA PARIDA
|
2421006WL053656
|
00415
|
SBIN0006124
|
1290
|
14/05/2022
|
A/c Blocked or Frozen
|
3422
|
OR2421006014_300622APB_FTO_292569
|
2421006014NRG23290620220211645
|
3021206335
|
30/06/2022
|
BAIDHAR SAHOO
|
BAIDHAR SAHOO
|
2421006014WL0012906
|
00415
|
SBIN0006124
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
OR2421001011_160622FTO_237164
|
2421001000NRG21250220220976658
|
2515177576
|
16/06/2022
|
Bikram Rout
|
Bikram Rout
|
2421001WL081270
|
00354
|
PUNB0087520
|
1242
|
27/06/2022
|
No Such Account
|
3424
|
OR2421001007_200323FTO_1167740
|
2421001000NRG23200320230908458
|
0496317093
|
20/03/2023
|
KASTU BEHERA
|
KASTU BEHERA
|
2421001WL062041
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
No Such Account
|
3425
|
OR2421001009_101222FTO_880135
|
2421001009NRG23091220220656804
|
7289415548
|
10/12/2022
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0044168
|
00354
|
PUNB0160220
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
3426
|
OR2421001010_030922FTO_524534
|
2421001010NRG23020920220385745
|
4640917441
|
03/09/2022
|
MRS KAMINI MOHANTY
|
MRS KAMINI MOHANTY
|
2421001010WL0024442
|
00654
|
IOBA0ROGB01
|
666
|
12/09/2022
|
No Such Account
|
3427
|
OR2421001011_141222FTO_895558
|
2421001011NRG23121220220661415
|
7340961390
|
14/12/2022
|
MR NEELAMANI PATTANAYAK
|
MR NEELAMANI PATTANAYAK
|
2421001011WL0044473
|
00354
|
PUNB0087520
|
1332
|
21/12/2022
|
No Such Account
|
3428
|
OR2421001011_200722FTO_376925
|
2421001011NRG23140720220265852
|
3866273913
|
20/07/2022
|
SUPRIYA DAS
|
SUPRIYA DAS
|
2421001011WL0015824
|
00354
|
PUNB0087520
|
1332
|
11/08/2022
|
No Such Account
|
3429
|
OR2421001011_141222FTO_895558
|
2421001011NRG23141220220668839
|
7340961384
|
14/12/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2421001011WL0044993
|
00354
|
PUNB0087520
|
1332
|
21/12/2022
|
No Such Account
|
3430
|
OR2421001011_160622APB_FTO_237150
|
2421001011NRG23160620220156297
|
2515450881
|
16/06/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0009952
|
00354
|
PUNB0087520
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
OR2421001011_171122FTO_792091
|
2421001011NRG23161120220573102
|
6655207719
|
17/11/2022
|
MALATI PRADHAN
|
MALATI PRADHAN
|
2421001011WL0038539
|
00354
|
PUNB0087520
|
1332
|
25/11/2022
|
No Such Account
|
3432
|
OR2421001011_171122FTO_792091
|
2421001011NRG23171120220575648
|
6655207726
|
17/11/2022
|
MRS SAGARIKA RATH
|
MRS SAGARIKA RATH
|
2421001011WL0038735
|
00354
|
PUNB0087520
|
1332
|
25/11/2022
|
No Such Account
|
3433
|
OR2421001011_280822APB_FTO_508680
|
2421001011NRG23260820220369763
|
4399010495
|
28/08/2022
|
MR Ashok Mohanty
|
MR Ashok Mohanty
|
2421001011WL0023013
|
00354
|
PUNB0087520
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
OR2421001013_160822APB_FTO_465863
|
2421001013NRG23140820220347455
|
4277014601
|
16/08/2022
|
MR. BIRANCHI NAIK
|
MR. BIRANCHI NAIK
|
2421001013WL0021366
|
00468
|
UBIN0807800
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
OR2421001015_020123APB_FTO_977435
|
2421001015NRG23311220220728920
|
9089486854
|
02/01/2023
|
PABINI NAHAK
|
PABINI NAHAK
|
2421001015WL0048956
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
3436
|
OR2421001020_060123FTO_993589
|
2421001020NRG23050120230740878
|
9092191996
|
06/01/2023
|
MR TRILOCHAN GADANAYAK
|
MR TRILOCHAN GADANAYAK
|
2421001020WL0049771
|
00468
|
UBIN0807800
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3437
|
OR2421001020_091122FTO_753964
|
2421001020NRG23091120220550028
|
6495820046
|
09/11/2022
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2421001020WL0036920
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
3438
|
OR2421001020_091122FTO_753964
|
2421001020NRG23091120220550029
|
6495820047
|
09/11/2022
|
LUSHI SAMAL
|
LUSHI SAMAL
|
2421001020WL0036920
|
00354
|
PUNB0087520
|
1332
|
17/11/2022
|
No Such Account
|
3439
|
OR2421001020_091122FTO_753964
|
2421001020NRG23091120220550370
|
6495820077
|
09/11/2022
|
UPASI BEHERA
|
UPASI BEHERA
|
2421001020WL0036948
|
00462
|
UCBA0000785
|
1332
|
17/11/2022
|
No Such Account
|
3440
|
OR2421001020_241122FTO_819329
|
2421001020NRG23241120220602628
|
|
24/11/2022
|
PRADEEP KUMAR PRADHAN
|
PRADEEP KUMAR PRADHAN
|
2421001020WL0040578
|
00462
|
UCBA0000785
|
1332
|
01/12/2022
|
No Such Account
|
3441
|
OR2421001021_050522APB_FTO_89565
|
2421001021NRG23050520220041357
|
1271481394
|
05/05/2022
|
SUSHILA DASH
|
SUSHILA DASH
|
2421001021WL0002625
|
00415
|
SBIN0000192
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
OR2421002004_040522APB_FTO_84109
|
2421002000NRG23040520220037365
|
1174251672
|
04/05/2022
|
ADHAR CHANDRA PRADHAN
|
ADHAR CHANDRA PRADHAN
|
2421002WL0002345
|
00468
|
UBIN0828700
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
3443
|
OR2421002005_061222FTO_860668
|
2421002000NRG23051220220640050
|
7285693576
|
06/12/2022
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2421002WL0043096
|
00468
|
UBIN0828700
|
1554
|
17/12/2022
|
No Such Account
|
3444
|
OR2421002025_070922FTO_536482
|
2421002000NRG23060920220392642
|
4646201495
|
07/09/2022
|
TILOTTAMA SAHOO
|
TILOTTAMA SAHOO
|
2421002WL0025035
|
00415
|
SBIN0004521
|
1554
|
12/09/2022
|
No Such Account
|
3445
|
OR2421002025_070922FTO_536482
|
2421002000NRG23060920220395259
|
4646201593
|
07/09/2022
|
PADMINI BEHERA
|
PADMINI BEHERA
|
2421002WL0025251
|
00415
|
SBIN0004521
|
1554
|
12/09/2022
|
No Such Account
|
3446
|
OR2421002009_070622FTO_197015
|
2421002000NRG23070620220124162
|
2222219737
|
07/06/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0008029
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
3447
|
OR2421006005_160622APB_FTO_237569
|
2421006005NRG23160620220156995
|
2514259189
|
16/06/2022
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421006005WL0010002
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
OR2421006005_160622APB_FTO_237569
|
2421006005NRG23160620220158303
|
2514259160
|
16/06/2022
|
ACHYUTANANDA SAHU
|
ACHYUTANANDA SAHU
|
2421006005WL0010070
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
OR2421006005_220422FTO_44978
|
2421006005NRG23210420220014080
|
0891488175
|
22/04/2022
|
NILEDRI MIRDHA
|
NILEDRI MIRDHA
|
2421006005WL0000967
|
00462
|
UCBA0000984
|
1554
|
06/05/2022
|
No Such Account
|
3450
|
OR2421006006_100522APB_FTO_106211
|
2421006006NRG23100520220052846
|
1267947981
|
10/05/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0003365
|
00462
|
UCBA0000984
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
OR2421006006_271222APB_FTO_953060
|
2421006006NRG23271220220713743
|
9087165395
|
27/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2421006006WL0047905
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
OR2421006007_200223APB_FTO_1109050
|
2421006007NRG23200220230846555
|
0268318102
|
20/02/2023
|
PRAVANJAN PRADHAN
|
PRAVANJAN PRADHAN
|
2421006007WL057121
|
00415
|
SBIN0006124
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
OR2421006008_100123APB_FTO_1003687
|
2421006008NRG23090120230748739
|
9120350186
|
10/01/2023
|
DHIREN KUMAR SAHU
|
DHIREN KUMAR SAHU
|
2421006008WL0050289
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
OR2421006008_121222FTO_887230
|
2421006008NRG23111220220659601
|
7340987513
|
12/12/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421006008WL0044324
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
No Such Account
|
3455
|
OR2421006008_190123APB_FTO_1035480
|
2421006008NRG23190120230777640
|
9123473927
|
19/01/2023
|
JHABAR NAIK
|
JHABAR NAIK
|
2421006008WL0052160
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
OR2421006008_231222FTO_935127
|
2421006008NRG23231220220702669
|
9084899700
|
23/12/2022
|
GHANA BEHERA
|
GHANA BEHERA
|
2421006008WL0047229
|
00045
|
BARB0JAMUNA
|
1332
|
23/02/2023
|
No Such Account
|
3457
|
OR2421006008_231222FTO_935127
|
2421006008NRG23231220220702670
|
9084899699
|
23/12/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2421006008WL0047229
|
00045
|
BARB0JAMUNA
|
1332
|
23/02/2023
|
No Such Account
|
3458
|
OR2421006010_130422APB_FTO_21286
|
2421006010NRG23120420220002139
|
0917370189
|
13/04/2022
|
SHARATA PRADHAN
|
SHARATA PRADHAN
|
2421006010WL0000135
|
00462
|
UCBA0000984
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
OR2421006010_121222APB_FTO_884315
|
2421006010NRG23121220220660596
|
7321031849
|
12/12/2022
|
PRANABANDHU SAHOO
|
PRANABANDHU SAHOO
|
2421006010WL0044408
|
00415
|
SBIN0017777
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
OR2421006010_121222APB_FTO_884315
|
2421006010NRG23121220220660635
|
7321031830
|
12/12/2022
|
DILESWAR SAHOO
|
DILESWAR SAHOO
|
2421006010WL0044411
|
00415
|
SBIN0017777
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
OR2421006010_121222APB_FTO_884315
|
2421006010NRG23121220220660682
|
7321031841
|
12/12/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421006010WL0044413
|
00415
|
SBIN0017777
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
OR2421006010_270422APB_FTO_63027
|
2421006010NRG23270420220023882
|
0859567961
|
27/04/2022
|
PRAKASH KUMAR SAHU
|
PRAKASH KUMAR SAHU
|
2421006010WL0001604
|
00415
|
SBIN0017777
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
OR2421006012_270522FTO_157058
|
2421006012NRG22180420220846885
|
1881377992
|
27/05/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL0054777
|
00462
|
UCBA0000984
|
1505
|
02/06/2022
|
No Such Account
|
3464
|
OR2421006012_270522FTO_157058
|
2421006012NRG22260320220822757
|
1881377991
|
27/05/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL053262
|
00462
|
UCBA0000984
|
1505
|
02/06/2022
|
No Such Account
|
3465
|
OR2421006012_200622APB_FTO_252258
|
2421006012NRG23180620220166156
|
2459741702
|
20/06/2022
|
RAJAN MUNDA
|
RAJAN MUNDA
|
2421006012WL0010518
|
00415
|
SBIN0017777
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
OR2421006012_200622APB_FTO_252258
|
2421006012NRG23180620220166163
|
2459741699
|
20/06/2022
|
ARTTATRANA PRADHAN
|
ARTTATRANA PRADHAN
|
2421006012WL0010518
|
00462
|
UCBA0000984
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848514
|
2320038547
|
12/06/2022
|
Mrs.CHATURI BEHERA
|
Mrs.CHATURI BEHERA
|
2421006WL0055211
|
00415
|
SBIN0017777
|
1505
|
16/06/2022
|
No Such Account
|
3468
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848515
|
2320038548
|
12/06/2022
|
Mrs.CHATURI BEHERA
|
Mrs.CHATURI BEHERA
|
2421006WL0055211
|
00415
|
SBIN0017777
|
1505
|
16/06/2022
|
No Such Account
|
3469
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848517
|
2320038550
|
12/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055211
|
00462
|
UCBA0000984
|
1505
|
16/06/2022
|
No Such Account
|
3470
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848518
|
2320038551
|
12/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055211
|
00462
|
UCBA0000984
|
1505
|
16/06/2022
|
No Such Account
|
3471
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848519
|
2320038552
|
12/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055211
|
00462
|
UCBA0000984
|
1505
|
16/06/2022
|
No Such Account
|
3472
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848520
|
2320038553
|
12/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055211
|
00462
|
UCBA0000984
|
860
|
16/06/2022
|
No Such Account
|
3473
|
OR2421006013_120622FTO_222230
|
2421006013NRG22100620220848521
|
2320038554
|
12/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055211
|
00462
|
UCBA0000984
|
645
|
16/06/2022
|
No Such Account
|
3474
|
OR2421006014_030522FTO_82277
|
2421006014NRG23010520220033129
|
1156145020
|
03/05/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421006014WL0002088
|
00415
|
SBIN0006124
|
1554
|
13/05/2022
|
No Such Account
|
3475
|
OR2421006014_030522FTO_82277
|
2421006014NRG23020520220034736
|
1156145015
|
03/05/2022
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2421006014WL0002189
|
00045
|
BARB0JAMUNA
|
1554
|
13/05/2022
|
No Such Account
|
3476
|
OR2421006014_100123APB_FTO_1004573
|
2421006014NRG23060120230744776
|
9119851093
|
10/01/2023
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0050014
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
OR2421006014_190422FTO_36147
|
2421006014NRG23160420220006138
|
0930370819
|
19/04/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421006014WL0000399
|
00415
|
SBIN0006124
|
1554
|
07/05/2022
|
No Such Account
|
3478
|
OR2421006014_190422FTO_36147
|
2421006014NRG23180420220007369
|
0930370799
|
19/04/2022
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2421006014WL0000489
|
00045
|
BARB0JAMUNA
|
1554
|
07/05/2022
|
No Such Account
|
3479
|
OR2421006014_260422FTO_57509
|
2421006014NRG23250420220018119
|
0891591741
|
26/04/2022
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2421006014WL0001228
|
00045
|
BARB0JAMUNA
|
1554
|
06/05/2022
|
No Such Account
|
3480
|
OR2421006014_310323APB_FTO_1207296
|
2421006014NRG23300320230936688
|
1171944193
|
31/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2421006014WL064003
|
00415
|
SBIN0006124
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
OR2421006015_060522APB_FTO_93260
|
2421006015NRG23050520220041727
|
1271490283
|
06/05/2022
|
SUSAMA BEHERA
|
SUSAMA BEHERA
|
2421006015WL0002647
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
3482
|
OR2421006015_060522APB_FTO_93260
|
2421006015NRG23050520220042193
|
1271490263
|
06/05/2022
|
MRS USHARANI DAS
|
MRS USHARANI DAS
|
2421006015WL0002670
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
OR2421006015_201222FTO_923157
|
2421006015NRG23181220220682968
|
9084980358
|
20/12/2022
|
MR RABI NAYAK
|
MR RABI NAYAK
|
2421006015WL0045967
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3484
|
OR2421006015_230822FTO_494023
|
2421006015NRG23220820220362224
|
4278872419
|
23/08/2022
|
LIKUN BEHERA
|
LIKUN BEHERA
|
2421006015WL0022487
|
00415
|
SBIN0006124
|
1554
|
30/08/2022
|
Account closed
|
3485
|
OR2421006016_190123APB_FTO_1034248
|
2421006016NRG23160120230766585
|
9123479869
|
19/01/2023
|
MINATI SAHU
|
MINATI SAHU
|
2421006016WL0051474
|
00415
|
SBIN0017777
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
OR2421006016_230622APB_FTO_268461
|
2421006016NRG23230620220186135
|
2607144500
|
23/06/2022
|
LOKANANTH RANA
|
LOKANANTH RANA
|
2421006016WL0011559
|
00654
|
IOBA0ROGB01
|
444
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
OR2421006017_030822FTO_427999
|
2421006017NRG23030820220321326
|
4229344275
|
03/08/2022
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2421006017WL0019598
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3488
|
OR2421006017_130522APB_FTO_120140
|
2421006017NRG23130520220058892
|
1372949480
|
13/05/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006017WL0003821
|
00415
|
SBIN0006124
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
OR2421006004_270123APB_FTO_1060033
|
2421006004NRG23270120230799129
|
9123148754
|
27/01/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL0053436
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
OR2421006006_040123APB_FTO_984250
|
2421006006NRG23040120230736518
|
9089383173
|
04/01/2023
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2421006006WL0049428
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
OR2421006006_201222APB_FTO_921937
|
2421006006NRG23171220220680448
|
9085332079
|
20/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2421006006WL0045811
|
00462
|
UCBA0000984
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
OR2421006006_190422APB_FTO_35630
|
2421006006NRG23190420220009161
|
0918109240
|
19/04/2022
|
RAJENDRA KUMAR NAYAK
|
RAJENDRA KUMAR NAYAK
|
2421006006WL0000634
|
00415
|
SBIN0017777
|
1075
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
OR2421006006_281122FTO_832173
|
2421006006NRG23281120220624271
|
7023474939
|
28/11/2022
|
MRS SANJUKTA RAI
|
MRS SANJUKTA RAI
|
2421006006WL0042038
|
00415
|
SBIN0017777
|
1110
|
09/12/2022
|
No Such Account
|
3494
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733112
|
1157139392
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
3495
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733113
|
1157139393
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
3496
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733114
|
1157139394
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
3497
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733115
|
1157139395
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
3498
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733116
|
1157139396
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
3499
|
OR2421006007_020522FTO_79011
|
2421006007NRG22110220220733117
|
1157139397
|
02/05/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2421006WL047448
|
00045
|
BARB0JAMUNA
|
1075
|
13/05/2022
|
A/c Blocked or Frozen
|
3500
|
OR2421006007_070622APB_FTO_199374
|
2421006007NRG23070620220124960
|
2221223111
|
07/06/2022
|
TILOTTAMA PADHAN
|
TILOTTAMA PADHAN
|
2421006007WL0008077
|
00415
|
SBIN0006124
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
OR2421006008_020722APB_FTO_299224
|
2421006008NRG23020720220221927
|
2852955357
|
02/07/2022
|
BALAMUKUNDA PRADHAN
|
BALAMUKUNDA PRADHAN
|
2421006008WL0013431
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
OR2421006008_040123APB_FTO_984328
|
2421006008NRG23030120230735236
|
9089379829
|
04/01/2023
|
DHIREN KUMAR SAHU
|
DHIREN KUMAR SAHU
|
2421006008WL0049332
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
OR2421006008_040522FTO_86927
|
2421006008NRG23040520220038671
|
1176380939
|
04/05/2022
|
UDAYANATH SAHU
|
UDAYANATH SAHU
|
2421006008WL0002455
|
00307
|
IOBA0NGB001
|
1554
|
13/05/2022
|
No Such Account
|
3504
|
OR2421006008_120722FTO_340356
|
2421006008NRG23110720220254739
|
3145168075
|
12/07/2022
|
NAYANI CHATRIYA
|
NAYANI CHATRIYA
|
2421006008WL0015127
|
00415
|
SBIN0006124
|
1554
|
16/07/2022
|
No Such Account
|
3505
|
OR2421006008_151022FTO_660066
|
2421006008NRG23151020220477714
|
5867312582
|
15/10/2022
|
CHHABIRANI SAHOO
|
CHHABIRANI SAHOO
|
2421006008WL0031852
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
Account closed
|
3506
|
OR2421006008_300123FTO_1068566
|
2421006008NRG23280120230802760
|
9123837259
|
30/01/2023
|
NATH SAHU
|
NATH SAHU
|
2421006008WL0053682
|
00415
|
SBIN0006124
|
444
|
24/02/2023
|
Account closed
|
3507
|
OR2421006008_300123FTO_1068566
|
2421006008NRG23300120230807593
|
9123837254
|
30/01/2023
|
BANAMBARA SAHU
|
BANAMBARA SAHU
|
2421006008WL0053990
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
3508
|
OR2421006012_050722APB_FTO_310292
|
2421006012NRG23040720220229124
|
2916888019
|
05/07/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2421006012WL0013778
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
OR2421001010_160422FTO_26962
|
2421001000NRG23160420220004921
|
0918000226
|
16/04/2022
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2421001WL0000333
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
3510
|
OR2421001016_031022APB_FTO_623931
|
2421001000NRG23280920220442459
|
5339300131
|
03/10/2022
|
CHANDAN KUMAR BHUTIA
|
CHANDAN KUMAR BHUTIA
|
2421001WL0029112
|
00462
|
UCBA0000910
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
OR2421006017_200223APB_FTO_1108615
|
2421006017NRG23200220230846107
|
0268281171
|
20/02/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL057089
|
00415
|
SBIN0006124
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
OR2421006018_040123APB_FTO_985417
|
2421006018NRG23030120230735644
|
9089524855
|
04/01/2023
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL0049361
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
OR2421006018_040123APB_FTO_985417
|
2421006018NRG23030120230735653
|
9089524858
|
04/01/2023
|
PADMALOCHAN PRADHAN
|
PADMALOCHAN PRADHAN
|
2421006018WL0049361
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
OR2421006018_160722APB_FTO_362889
|
2421006018NRG23150720220270122
|
3197839401
|
16/07/2022
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL0016106
|
00462
|
UCBA0000984
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
OR2421006018_160722APB_FTO_362889
|
2421006018NRG23150720220270153
|
3197839415
|
16/07/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2421006018WL0016107
|
00462
|
UCBA0000984
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
OR2421006018_270123APB_FTO_1060625
|
2421006018NRG23260120230796497
|
9123204136
|
27/01/2023
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0053293
|
00462
|
UCBA0000984
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
OR2421006023_180123APB_FTO_1030016
|
2421006023NRG23170120230770551
|
9122181707
|
18/01/2023
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0051706
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
OR2421007004_030622APB_FTO_186551
|
2421007000NRG23010620220106671
|
2222403689
|
03/06/2022
|
Sabitri Birua
|
Sabitri Birua
|
2421007WL0007001
|
00462
|
UCBA0000446
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630081
|
7026366138
|
01/12/2022
|
Banka Naik
|
Banka Naik
|
2421007WL0042437
|
00307
|
IOBA0NGB001
|
1554
|
09/12/2022
|
No Such Account
|
3520
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630083
|
7026366139
|
01/12/2022
|
Banka Naik
|
Banka Naik
|
2421007WL0042437
|
00307
|
IOBA0NGB001
|
1554
|
09/12/2022
|
No Such Account
|
3521
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630095
|
7026366142
|
01/12/2022
|
Trinath Purty
|
Trinath Purty
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3522
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630096
|
7026366143
|
01/12/2022
|
Asha Purty
|
Asha Purty
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3523
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630097
|
7026366140
|
01/12/2022
|
Trinath Purty
|
Trinath Purty
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3524
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630098
|
7026366141
|
01/12/2022
|
Asha Purty
|
Asha Purty
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3525
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630099
|
7026366146
|
01/12/2022
|
Brajanath Barija
|
Brajanath Barija
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3526
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630100
|
7026366147
|
01/12/2022
|
Janmi Barija
|
Janmi Barija
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3527
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630101
|
7026366144
|
01/12/2022
|
Brajanath Barija
|
Brajanath Barija
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3528
|
OR2421007010_011222FTO_846578
|
2421007000NRG23011220220630102
|
7026366145
|
01/12/2022
|
Janmi Barija
|
Janmi Barija
|
2421007WL0042437
|
00354
|
PUNB0321500
|
1554
|
09/12/2022
|
No Such Account
|
3529
|
OR2421007003_030123FTO_981258
|
2421007000NRG23030120230733892
|
9089307256
|
03/01/2023
|
Manikar Munda
|
Manikar Munda
|
2421007WL0049239
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
No Such Account
|
3530
|
OR2421007003_030123FTO_981258
|
2421007000NRG23030120230733933
|
9089307255
|
03/01/2023
|
Manikar Munda
|
Manikar Munda
|
2421007WL0049240
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
No Such Account
|
3531
|
OR2421002018_020522FTO_76816
|
2421002000NRG23020520220033766
|
1156147694
|
02/05/2022
|
Rabi Chandra Mohanty
|
Rabi Chandra Mohanty
|
2421002WL0002120
|
00654
|
IOBA0ROGB01
|
222
|
13/05/2022
|
No Such Account
|
3532
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220937
|
2852609329
|
02/07/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
3533
|
OR2421006014_181122APB_FTO_794617
|
2421006000NRG23181120220582699
|
6677203080
|
18/11/2022
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2421006WL0039222
|
00415
|
SBIN0006124
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
OR2421006004_220223APB_FTO_1112748
|
2421006004NRG23220220230850534
|
0261234829
|
22/02/2023
|
DAITARI PADHAN
|
DAITARI PADHAN
|
2421006004WL057426
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
OR2421006005_100622APB_FTO_218415
|
2421006005NRG23100620220140255
|
2332319837
|
10/06/2022
|
LOKANATH PRADHAN
|
LOKANATH PRADHAN
|
2421006005WL0009060
|
00415
|
SBIN0017777
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
OR2421006005_100622APB_FTO_218415
|
2421006005NRG23100620220140277
|
2332319869
|
10/06/2022
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421006005WL0009060
|
00415
|
SBIN0017777
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
OR2421006006_160622FTO_236987
|
2421006006NRG23140620220151469
|
2514085862
|
16/06/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006006WL0009705
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
No Such Account
|
3538
|
OR2421006006_270422APB_FTO_59970
|
2421006006NRG23260420220022342
|
0859573400
|
27/04/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0001474
|
00462
|
UCBA0000984
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
OR2421006007_040123FTO_984849
|
2421006007NRG23030120230734268
|
9089245936
|
04/01/2023
|
HEMALATA PRADHAN
|
HEMALATA PRADHAN
|
2421006007WL0049256
|
00415
|
SBIN0006124
|
888
|
23/02/2023
|
No Such Account
|
3540
|
OR2421006007_040123FTO_984849
|
2421006007NRG23030120230734275
|
9089245935
|
04/01/2023
|
DILLIP KUMAR PADHAN
|
DILLIP KUMAR PADHAN
|
2421006007WL0049256
|
00415
|
SBIN0006124
|
1110
|
23/02/2023
|
No Such Account
|
3541
|
OR2421006007_060123FTO_994980
|
2421006007NRG23050120230741632
|
9092143657
|
06/01/2023
|
HEMALATA PRADHAN
|
HEMALATA PRADHAN
|
2421006007WL0049829
|
00415
|
SBIN0006124
|
888
|
23/02/2023
|
No Such Account
|
3542
|
OR2421006007_060123FTO_994980
|
2421006007NRG23050120230741639
|
9092143659
|
06/01/2023
|
DILLIP KUMAR PADHAN
|
DILLIP KUMAR PADHAN
|
2421006007WL0049829
|
00415
|
SBIN0006124
|
888
|
23/02/2023
|
No Such Account
|
3543
|
OR2421006007_120422FTO_19088
|
2421006007NRG23110420220001601
|
0917225736
|
12/04/2022
|
AMBIKA PADHAN
|
AMBIKA PADHAN
|
2421006007WL0000104
|
00415
|
SBIN0006124
|
1505
|
07/05/2022
|
Account closed
|
3544
|
OR2421006007_300422FTO_71272
|
2421006007NRG23300420220029386
|
1089153108
|
30/04/2022
|
AMBIKA PADHAN
|
AMBIKA PADHAN
|
2421006007WL0001901
|
00415
|
SBIN0006124
|
1110
|
12/05/2022
|
Account closed
|
3545
|
OR2421006008_020722FTO_299207
|
2421006008NRG23020720220221905
|
2850032768
|
02/07/2022
|
NAYANI CHATRIYA
|
NAYANI CHATRIYA
|
2421006008WL0013430
|
00415
|
SBIN0006124
|
1554
|
07/07/2022
|
No Such Account
|
3546
|
OR2421006008_020722FTO_299207
|
2421006008NRG23020720220221944
|
2850032730
|
02/07/2022
|
PABITRA MOHAN PRADHAN
|
PABITRA MOHAN PRADHAN
|
2421006008WL0013434
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Account closed
|
3547
|
OR2421006008_151122FTO_781079
|
2421006008NRG23151120220571401
|
N112200D07284
|
15/11/2022
|
CHHABIRANI SAHOO
|
CHHABIRANI SAHOO
|
2421006008WL0038425
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
Account closed
|
3548
|
OR2421006008_201222FTO_922227
|
2421006008NRG23181220220682469
|
9084911382
|
20/12/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421006008WL0045935
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3549
|
OR2421006008_270123FTO_1060258
|
2421006008NRG23240120230789316
|
9122990989
|
27/01/2023
|
BANAMBARA SAHU
|
BANAMBARA SAHU
|
2421006008WL0052845
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
3550
|
OR2421006008_270123FTO_1060258
|
2421006008NRG23270120230798020
|
9122990990
|
27/01/2023
|
RASIKA DEHURY
|
RASIKA DEHURY
|
2421006008WL0053382
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3551
|
OR2421006008_270123FTO_1060258
|
2421006008NRG23270120230798481
|
9122990998
|
27/01/2023
|
NATH SAHU
|
NATH SAHU
|
2421006008WL0053405
|
00415
|
SBIN0006124
|
444
|
24/02/2023
|
Account closed
|
3552
|
OR2421006009_160822FTO_466684
|
2421006009NRG23160820220349473
|
4276321059
|
16/08/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2421006009WL0021511
|
00415
|
SBIN0017777
|
1332
|
30/08/2022
|
Account closed
|
3553
|
OR2421006009_261222FTO_947936
|
2421006009NRG23261220220707548
|
9086838093
|
26/12/2022
|
MAKTA BEHERA
|
MAKTA BEHERA
|
2421006009WL0047520
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Account closed
|
3554
|
OR2421006009_261222FTO_947936
|
2421006009NRG23261220220710418
|
9086838095
|
26/12/2022
|
DASHARATHI DEHURY
|
DASHARATHI DEHURY
|
2421006009WL0047690
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
No Such Account
|
3555
|
OR2421006009_261222FTO_947936
|
2421006009NRG23261220220710419
|
9086838094
|
26/12/2022
|
DASHARATHI DEHURY
|
DASHARATHI DEHURY
|
2421006009WL0047690
|
00462
|
UCBA0000984
|
888
|
23/02/2023
|
No Such Account
|
3556
|
OR2421006010_220722APB_FTO_388131
|
2421006010NRG23220720220287750
|
4228250790
|
22/07/2022
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2421006010WL0017254
|
00415
|
SBIN0017777
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
OR2421001002_160822FTO_465255
|
2421001002NRG23140820220347997
|
4277826213
|
16/08/2022
|
SMITARANI RATH
|
SMITARANI RATH
|
2421001002WL0021417
|
00462
|
UCBA0000785
|
1332
|
30/08/2022
|
No Such Account
|
3558
|
OR2421001009_230922FTO_590485
|
2421001009NRG23220920220428100
|
5010134591
|
23/09/2022
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0028052
|
00354
|
PUNB0160220
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
3559
|
OR2421001010_051122FTO_741081
|
2421001010NRG23041120220537979
|
6387491949
|
05/11/2022
|
MRS KIRTIMAYEE DALABEHERA
|
MRS KIRTIMAYEE DALABEHERA
|
2421001010WL0036148
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
3560
|
OR2421001010_120522FTO_112621
|
2421001010NRG23120520220057008
|
1345237555
|
12/05/2022
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2421001010WL0003714
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
3561
|
OR2421001010_271022FTO_703036
|
2421001010NRG23261020220512703
|
6384194938
|
27/10/2022
|
MRS KIRTIMAYEE DALABEHERA
|
MRS KIRTIMAYEE DALABEHERA
|
2421001010WL0034306
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
3562
|
OR2421001011_050922FTO_530720
|
2421001011NRG23040920220388827
|
4646471481
|
05/09/2022
|
GOBINDA SETHY
|
GOBINDA SETHY
|
2421001011WL0024695
|
00354
|
PUNB0087520
|
1332
|
12/09/2022
|
No Such Account
|
3563
|
OR2421001011_160822APB_FTO_465168
|
2421001011NRG23130820220346346
|
4277039696
|
16/08/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0021269
|
00354
|
PUNB0087520
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
OR2421001011_171022APB_FTO_665214
|
2421001011NRG23171020220481019
|
5872046486
|
17/10/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0032093
|
00354
|
PUNB0087520
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
OR2421001013_240123FTO_1047414
|
2421001013NRG23230120230786833
|
9123423459
|
24/01/2023
|
MRS. SUKUMARI NAIK
|
MRS. SUKUMARI NAIK
|
2421001013WL0052724
|
00468
|
UBIN0807800
|
1332
|
24/02/2023
|
No Such Account
|
3566
|
OR2421001013_010223FTO_1077534
|
2421001013NRG23310120230814169
|
9123851758
|
01/02/2023
|
MRS. SUKUMARI NAIK
|
MRS. SUKUMARI NAIK
|
2421001013WL0054366
|
00468
|
UBIN0807800
|
1332
|
24/02/2023
|
No Such Account
|
3567
|
OR2421001017_191122FTO_799155
|
2421001017NRG23181120220583795
|
6656612206
|
19/11/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421001017WL0039298
|
00415
|
SBIN0012068
|
1332
|
25/11/2022
|
No Such Account
|
3568
|
OR2421001017_191122FTO_799155
|
2421001017NRG23181120220583805
|
6656612205
|
19/11/2022
|
Mrs. KAMINI PRADHAN
|
Mrs. KAMINI PRADHAN
|
2421001017WL0039298
|
00415
|
SBIN0012068
|
1332
|
25/11/2022
|
No Such Account
|
3569
|
OR2421001020_101222FTO_880209
|
2421001020NRG23081220220648852
|
7291016878
|
10/12/2022
|
BIDYADHAR SAMAL
|
BIDYADHAR SAMAL
|
2421001020WL0043677
|
00354
|
PUNB0087520
|
1332
|
17/12/2022
|
No Such Account
|
3570
|
OR2421001020_101222FTO_880209
|
2421001020NRG23081220220648853
|
7291016879
|
10/12/2022
|
DAMAYANTI DAS
|
DAMAYANTI DAS
|
2421001020WL0043677
|
00354
|
PUNB0087520
|
1332
|
17/12/2022
|
No Such Account
|
3571
|
OR2421001020_171022FTO_665793
|
2421001020NRG23171020220481655
|
5871989119
|
17/10/2022
|
BIPRABAR GADANAYAK
|
BIPRABAR GADANAYAK
|
2421001020WL0032134
|
00462
|
UCBA0000785
|
1332
|
21/10/2022
|
No Such Account
|
3572
|
OR2421002012_020722APB_FTO_296395
|
2421002000NRG23020720220221580
|
2853161713
|
02/07/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0013410
|
00354
|
PUNB0151910
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
OR2421002027_021122FTO_729633
|
2421002000NRG23021120220533368
|
6384200027
|
02/11/2022
|
DUKHABANDHU SAHOO
|
DUKHABANDHU SAHOO
|
2421002WL0035746
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
Account closed
|
3574
|
OR2421002025_040822FTO_429403
|
2421002000NRG23030820220322108
|
4229236981
|
04/08/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2421002WL0019629
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3575
|
OR2421002006_050522FTO_87592
|
2421002000NRG23040520220037604
|
1224093595
|
05/05/2022
|
SIVARAM SAHU
|
SIVARAM SAHU
|
2421002WL0002356
|
00307
|
IOBA0NGB001
|
1554
|
14/05/2022
|
No Such Account
|
3576
|
OR2421002006_050522FTO_87592
|
2421002000NRG23040520220037605
|
1224093594
|
05/05/2022
|
LAXMIDHAR SAHU
|
LAXMIDHAR SAHU
|
2421002WL0002356
|
00307
|
IOBA0NGB001
|
1554
|
14/05/2022
|
No Such Account
|
3577
|
OR2421002005_040722APB_FTO_304086
|
2421002000NRG23040720220229676
|
2914254776
|
04/07/2022
|
MR DUSASAN SAHU
|
MR DUSASAN SAHU
|
2421002WL0013799
|
00415
|
SBIN0004521
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
OR2421006012_050722APB_FTO_310292
|
2421006012NRG23040720220229125
|
2916888033
|
05/07/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0013778
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
OR2421006012_050722APB_FTO_310292
|
2421006012NRG23050720220235070
|
2916888002
|
05/07/2022
|
BISESWAR PRADHAN
|
BISESWAR PRADHAN
|
2421006012WL0014032
|
00462
|
UCBA0000984
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
OR2421006011_040822APB_FTO_431200
|
2421006011NRG23030820220324167
|
4229603889
|
04/08/2022
|
GOBINDA CHANDRA SAHU
|
GOBINDA CHANDRA SAHU
|
2421006011WL0019762
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
OR2421006012_120622FTO_221489
|
2421006012NRG22100620220848498
|
2322586494
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL0055205
|
00462
|
UCBA0000984
|
1505
|
16/06/2022
|
No Such Account
|
3582
|
OR2421006012_120622FTO_221489
|
2421006012NRG22100620220848499
|
2322586493
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL0055205
|
00462
|
UCBA0000984
|
1505
|
16/06/2022
|
No Such Account
|
3583
|
OR2421006012_120622FTO_221488
|
2421006012NRG23090620220135746
|
2320034501
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL0008793
|
00462
|
UCBA0000984
|
1554
|
16/06/2022
|
No Such Account
|
3584
|
OR2421006012_120622FTO_221488
|
2421006012NRG23090620220135747
|
2320034502
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006WL0008793
|
00462
|
UCBA0000984
|
1554
|
16/06/2022
|
No Such Account
|
3585
|
OR2421006012_120622FTO_221488
|
2421006012NRG23090620220135748
|
2320034500
|
12/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006WL0008793
|
00415
|
SBIN0017777
|
1554
|
16/06/2022
|
Account closed
|
3586
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848095
|
N0522033466BF
|
01/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
1505
|
06/06/2022
|
No Such Account
|
3587
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848096
|
N0522033466C1
|
01/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
1505
|
06/06/2022
|
No Such Account
|
3588
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848097
|
N0522033466C2
|
01/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
860
|
06/06/2022
|
No Such Account
|
3589
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848098
|
N0522033466C3
|
01/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
645
|
06/06/2022
|
No Such Account
|
3590
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848099
|
N0522033466C0
|
01/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
1505
|
06/06/2022
|
No Such Account
|
3591
|
OR2421006013_010622FTO_174660
|
2421006013NRG22300520220848100
|
N0522033466BE
|
01/06/2022
|
RABI PRADHAN
|
RABI PRADHAN
|
2421006WL0055118
|
00462
|
UCBA0000984
|
1290
|
06/06/2022
|
No Such Account
|
3592
|
OR2421006014_101122FTO_761301
|
2421006014NRG23091120220551655
|
6517999140
|
10/11/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0037062
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
3593
|
OR2421006014_171022APB_FTO_667377
|
2421006014NRG23171020220481554
|
5939243199
|
17/10/2022
|
JHULANA SAHOO
|
JHULANA SAHOO
|
2421006014WL0032126
|
00415
|
SBIN0006124
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
OR2421006014_200522FTO_140128
|
2421006014NRG23190520220072180
|
1594049514
|
20/05/2022
|
SARBESWARA MISHRA
|
SARBESWARA MISHRA
|
2421006014WL0004699
|
00045
|
BARB0JAMUNA
|
1554
|
26/05/2022
|
No Such Account
|
3595
|
OR2421006014_211022APB_FTO_684850
|
2421006014NRG23211020220494533
|
5996852638
|
21/10/2022
|
JHULANA SAHOO
|
JHULANA SAHOO
|
2421006014WL0033046
|
00415
|
SBIN0006124
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
OR2421006015_260522FTO_153293
|
2421006015NRG23250520220088841
|
1879774738
|
26/05/2022
|
NALITA NAYAK
|
NALITA NAYAK
|
2421006015WL0005808
|
00307
|
IOBA0NGB001
|
1554
|
02/06/2022
|
No Such Account
|
3597
|
OR2421006015_260522APB_FTO_153309
|
2421006015NRG23250520220088844
|
1885111659
|
26/05/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0005808
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
OR2421006015_260522FTO_153293
|
2421006015NRG23250520220088845
|
1879774739
|
26/05/2022
|
GEETA SETHI
|
GEETA SETHI
|
2421006015WL0005808
|
00307
|
IOBA0NGB001
|
1554
|
02/06/2022
|
No Such Account
|
3599
|
OR2421006015_260522FTO_153293
|
2421006015NRG23250520220088932
|
1879774763
|
26/05/2022
|
MRS BAIJAYANTI BEHERA
|
MRS BAIJAYANTI BEHERA
|
2421006015WL0005816
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
3600
|
OR2421006015_010622FTO_175968
|
2421006015NRG23310520220103266
|
N0622000170FE
|
01/06/2022
|
NALITA NAYAK
|
NALITA NAYAK
|
2421006015WL0006853
|
00307
|
IOBA0NGB001
|
1554
|
06/06/2022
|
No Such Account
|
3601
|
OR2421006015_010622FTO_175968
|
2421006015NRG23310520220103270
|
N0622000170FF
|
01/06/2022
|
GEETA SETHI
|
GEETA SETHI
|
2421006015WL0006853
|
00307
|
IOBA0NGB001
|
1554
|
06/06/2022
|
No Such Account
|
3602
|
OR2421001003_160822FTO_467489
|
2421001000NRG23160820220351881
|
4277812100
|
16/08/2022
|
JALI BHUTIA
|
JALI BHUTIA
|
2421001WL0021650
|
00045
|
BARB0TALCHE
|
1332
|
30/08/2022
|
No Such Account
|
3603
|
OR2421001019_290622FTO_287482
|
2421001000NRG23290620220210696
|
2812646092
|
29/06/2022
|
Srikrishna Behera
|
Srikrishna Behera
|
2421001WL0012848
|
00307
|
IOBA0NGB001
|
1554
|
06/07/2022
|
No Such Account
|
3604
|
OR2421001002_220822FTO_490814
|
2421001002NRG23220820220363367
|
4276607898
|
22/08/2022
|
SMITARANI RATH
|
SMITARANI RATH
|
2421001002WL0022589
|
00462
|
UCBA0000785
|
1332
|
30/08/2022
|
No Such Account
|
3605
|
OR2421001010_221022FTO_689353
|
2421001010NRG23211020220497924
|
5996262221
|
22/10/2022
|
MRS KIRTIMAYEE DALABEHERA
|
MRS KIRTIMAYEE DALABEHERA
|
2421001010WL0033291
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
3606
|
OR2421001010_280822FTO_508057
|
2421001010NRG23280820220372854
|
4398911645
|
28/08/2022
|
MRS KAMINI MOHANTY
|
MRS KAMINI MOHANTY
|
2421001010WL0023280
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
3607
|
OR2421001011_020722FTO_298514
|
2421001011NRG23020720220222028
|
2850799910
|
02/07/2022
|
SANJAYA KUMAR BEHERA
|
SANJAYA KUMAR BEHERA
|
2421001011WL0013442
|
00415
|
SBIN0013606
|
1554
|
07/07/2022
|
No Such Account
|
3608
|
OR2421001011_020722FTO_298514
|
2421001011NRG23020720220222033
|
2850799932
|
02/07/2022
|
CHAGALA BEHERA
|
CHAGALA BEHERA
|
2421001011WL0013442
|
00462
|
UCBA0000785
|
1554
|
07/07/2022
|
No Such Account
|
3609
|
OR2421001011_020722FTO_298514
|
2421001011NRG23020720220222035
|
2850799871
|
02/07/2022
|
BABITA SAMAL
|
BABITA SAMAL
|
2421001011WL0013442
|
00354
|
PUNB0087520
|
1554
|
07/07/2022
|
No Such Account
|
3610
|
OR2421001011_020722FTO_298514
|
2421001011NRG23020720220222038
|
2850799908
|
02/07/2022
|
MR BINOD PRADHAN
|
MR BINOD PRADHAN
|
2421001011WL0013442
|
00415
|
SBIN0010245
|
1554
|
07/07/2022
|
No Such Account
|
3611
|
OR2421001011_020722FTO_298514
|
2421001011NRG23020720220222039
|
2850799907
|
02/07/2022
|
BINOD PRADHAN
|
BINOD PRADHAN
|
2421001011WL0013442
|
00415
|
SBIN0010245
|
1554
|
07/07/2022
|
No Such Account
|
3612
|
OR2421001011_241022FTO_693411
|
2421001011NRG23231020220501547
|
5997031927
|
24/10/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2421001011WL0033566
|
00354
|
PUNB0087520
|
1332
|
31/10/2022
|
No Such Account
|
3613
|
OR2421001011_241022FTO_693411
|
2421001011NRG23241020220502678
|
5997031926
|
24/10/2022
|
MRS SOBHAGINI BEHERA
|
MRS SOBHAGINI BEHERA
|
2421001011WL0033643
|
00354
|
PUNB0087520
|
1332
|
31/10/2022
|
No Such Account
|
3614
|
OR2421001011_241022FTO_693411
|
2421001011NRG23241020220502684
|
5997031961
|
24/10/2022
|
RUNUBALA BEHERA
|
RUNUBALA BEHERA
|
2421001011WL0033643
|
00354
|
PUNB0087520
|
1332
|
31/10/2022
|
No Such Account
|
3615
|
OR2421001011_251122FTO_821557
|
2421001011NRG23241120220605585
|
|
25/11/2022
|
MRS MAMI BEHERA
|
MRS MAMI BEHERA
|
2421001011WL0040801
|
00354
|
PUNB0087520
|
1332
|
02/12/2022
|
No Such Account
|
3616
|
OR2421001011_251122FTO_821557
|
2421001011NRG23241120220605590
|
|
25/11/2022
|
SUDHAKAR BEHERA
|
SUDHAKAR BEHERA
|
2421001011WL0040801
|
00462
|
UCBA0000785
|
1332
|
02/12/2022
|
No Such Account
|
3617
|
OR2421001011_010622FTO_174383
|
2421001011NRG23310520220102434
|
N052203321D94
|
01/06/2022
|
MR BHUBAN CHANDRA BEHERA
|
MR BHUBAN CHANDRA BEHERA
|
2421001011WL0006804
|
00468
|
UBIN0807800
|
222
|
06/06/2022
|
No Such Account
|
3618
|
OR2421001016_111022APB_FTO_644935
|
2421001016NRG23081020220463105
|
5625448932
|
11/10/2022
|
MR. CHANDAN KUMAR BHUTIA
|
MR. CHANDAN KUMAR BHUTIA
|
2421001016WL0030761
|
00415
|
SBIN0017957
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
OR2421001016_160123FTO_1022365
|
2421001016NRG23130120230759471
|
9122087254
|
16/01/2023
|
BISHNUPRIYA PRADHAN
|
BISHNUPRIYA PRADHAN
|
2421001016WL0051054
|
00462
|
UCBA0000910
|
1332
|
24/02/2023
|
No Such Account
|
3620
|
OR2421002012_020922FTO_520979
|
2421002000NRG23020920220384510
|
4640982870
|
02/09/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0024317
|
00654
|
IOBA0ROGB01
|
222
|
12/09/2022
|
No Such Account
|
3621
|
OR2421002008_040123APB_FTO_983395
|
2421002000NRG23030120230734796
|
9089566444
|
04/01/2023
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0049282
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
OR2421002005_030323APB_FTO_1127375
|
2421002000NRG23030320230870564
|
0496800882
|
03/03/2023
|
Mr . HADIBANDHU NAIK
|
Mr . HADIBANDHU NAIK
|
2421002WL059011
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
OR2421002020_040822APB_FTO_430046
|
2421002000NRG23040820220324729
|
4229527362
|
04/08/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0019797
|
00415
|
SBIN0004521
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
OR2421002020_070722APB_FTO_316174
|
2421002000NRG23070720220240049
|
3008111180
|
07/07/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0014343
|
00468
|
UBIN0828700
|
1332
|
12/07/2022
|
Participant not mapped to the product
|
3625
|
OR2421002004_110722FTO_329444
|
2421002000NRG23100720220251929
|
3139299974
|
11/07/2022
|
SUDHAKAR NANDA
|
SUDHAKAR NANDA
|
2421002WL0014989
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
Account closed
|
3626
|
OR2421002018_110223APB_FTO_1095252
|
2421002000NRG23110220230831893
|
9126452455
|
11/02/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL055772
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469973
|
5938790029
|
18/10/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3628
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469974
|
5938790012
|
18/10/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3629
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469975
|
5938790027
|
18/10/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3630
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469976
|
5938790011
|
18/10/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3631
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469977
|
5938790028
|
18/10/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3632
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469978
|
5938790010
|
18/10/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3633
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469979
|
5938790022
|
18/10/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3634
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469980
|
5938790023
|
18/10/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3635
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469981
|
5938790014
|
18/10/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3636
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469982
|
5938790015
|
18/10/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3637
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469983
|
5938790013
|
18/10/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3638
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469984
|
5938790021
|
18/10/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3639
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469985
|
5938790025
|
18/10/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3640
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469986
|
5938790024
|
18/10/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3641
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469987
|
5938790026
|
18/10/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3642
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469988
|
5938790030
|
18/10/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3643
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469989
|
5938790032
|
18/10/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3644
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469990
|
5938790031
|
18/10/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3645
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469991
|
5938790044
|
18/10/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
3646
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469992
|
5938790045
|
18/10/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
3647
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469993
|
5938790046
|
18/10/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
3648
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469994
|
5938790018
|
18/10/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3649
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469995
|
5938790020
|
18/10/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3650
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469996
|
5938790019
|
18/10/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
3651
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469997
|
5938790017
|
18/10/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
888
|
27/10/2022
|
No Such Account
|
3652
|
OR2421006015_010622FTO_175968
|
2421006015NRG23310520220103323
|
N062200017141
|
01/06/2022
|
MRS BAIJAYANTI BEHERA
|
MRS BAIJAYANTI BEHERA
|
2421006015WL0006856
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
No Such Account
|
3653
|
OR2421006017_100123FTO_1004640
|
2421006017NRG23100120230752910
|
9119231394
|
10/01/2023
|
RAMA BEHERA
|
RAMA BEHERA
|
2421006017WL0050624
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
No Such Account
|
3654
|
OR2421006018_100123APB_FTO_1003268
|
2421006018NRG23090120230747384
|
9122542542
|
10/01/2023
|
Mr.SARBESWAR SAHOO
|
Mr.SARBESWAR SAHOO
|
2421006018WL0050188
|
00415
|
SBIN0017777
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
OR2421006018_100123APB_FTO_1003268
|
2421006018NRG23090120230747449
|
9122542557
|
10/01/2023
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0050189
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
OR2421006018_100123APB_FTO_1003268
|
2421006018NRG23090120230747493
|
9122542597
|
10/01/2023
|
PADMALOCHAN PRADHAN
|
PADMALOCHAN PRADHAN
|
2421006018WL0050192
|
00462
|
UCBA0000984
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
OR2421006018_151022FTO_661510
|
2421006018NRG23151020220478229
|
5871981666
|
15/10/2022
|
GITANJALI DEHURY
|
GITANJALI DEHURY
|
2421006018WL0031900
|
00462
|
UCBA0000984
|
1110
|
21/10/2022
|
No Such Account
|
3658
|
OR2421006020_060123APB_FTO_994152
|
2421006020NRG23030120230735817
|
9092265824
|
06/01/2023
|
JHUNI PRADHAN
|
JHUNI PRADHAN
|
2421006020WL0049372
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
OR2421006020_141222APB_FTO_896136
|
2421006020NRG23121220220661363
|
7341221129
|
14/12/2022
|
JHUNI PRADHAN
|
JHUNI PRADHAN
|
2421006020WL0044466
|
00462
|
UCBA0000984
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
OR2421006022_231222APB_FTO_936543
|
2421006022NRG23221220220699034
|
9085067940
|
23/12/2022
|
MILLI BEHERA
|
MILLI BEHERA
|
2421006022WL0047021
|
00415
|
SBIN0017777
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
OR2421007022_040522FTO_83116
|
2421007000NRG22070320220781732
|
1271303726
|
04/05/2022
|
Dusasan Behera
|
Dusasan Behera
|
2421007WL050930
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3662
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847136
|
1271303713
|
04/05/2022
|
Dilip Purty
|
Dilip Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
3663
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847137
|
1271303718
|
04/05/2022
|
Gangi Purty
|
Gangi Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
3664
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847138
|
1271303714
|
04/05/2022
|
Dilip Purty
|
Dilip Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1075
|
16/05/2022
|
No Such Account
|
3665
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847139
|
1271303717
|
04/05/2022
|
Gangi Purty
|
Gangi Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1075
|
16/05/2022
|
No Such Account
|
3666
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847140
|
1271303715
|
04/05/2022
|
Dilip Purty
|
Dilip Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
3667
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847141
|
1271303716
|
04/05/2022
|
Gangi Purty
|
Gangi Purty
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
3668
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847142
|
1271303737
|
04/05/2022
|
Shabara Pradhan
|
Shabara Pradhan
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3669
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847143
|
1271303719
|
04/05/2022
|
shabara Pradhan
|
shabara Pradhan
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3670
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847144
|
1271303738
|
04/05/2022
|
Manjulata Barik
|
Manjulata Barik
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3671
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847145
|
1271303742
|
04/05/2022
|
Biswanatha Barik
|
Biswanatha Barik
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3672
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847146
|
1271303741
|
04/05/2022
|
Biswanatha Barik
|
Biswanatha Barik
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3673
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847147
|
1271303739
|
04/05/2022
|
Manjulata Barik
|
Manjulata Barik
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3674
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847148
|
1271303735
|
04/05/2022
|
Jarmani Samal
|
Jarmani Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1720
|
16/05/2022
|
No Such Account
|
3675
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469998
|
5938790038
|
18/10/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
888
|
27/10/2022
|
No Such Account
|
3676
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220469999
|
5938790016
|
18/10/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0031248
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
3677
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220470000
|
5938790037
|
18/10/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
1332
|
27/10/2022
|
No Such Account
|
3678
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220470001
|
5938790041
|
18/10/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
888
|
27/10/2022
|
No Such Account
|
3679
|
OR2421002017_181022FTO_668987
|
2421002000NRG23111020220470002
|
5938790039
|
18/10/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0031248
|
00462
|
UCBA0000909
|
1332
|
27/10/2022
|
No Such Account
|
3680
|
OR2421002023_151222APB_FTO_899676
|
2421002000NRG23141220220670306
|
7341180528
|
15/12/2022
|
DHANAMANI SAHOO
|
DHANAMANI SAHOO
|
2421002WL0045109
|
00415
|
SBIN0007340
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
OR2421002009_160922FTO_566038
|
2421002000NRG23150920220411871
|
4877564386
|
16/09/2022
|
SHIPI PRADHAN
|
SHIPI PRADHAN
|
2421002WL0026657
|
00654
|
IOBA0ROGB01
|
1554
|
21/09/2022
|
No Such Account
|
3682
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900019
|
0496287797
|
17/03/2023
|
RABI DAS
|
RABI DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3683
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900020
|
0496287798
|
17/03/2023
|
RABI DAS
|
RABI DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3684
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900023
|
0496287813
|
17/03/2023
|
HIRA SAHOO
|
HIRA SAHOO
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3685
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900024
|
0496287817
|
17/03/2023
|
BISWANATH PRADHAN
|
BISWANATH PRADHAN
|
2421002WL061382
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
No Such Account
|
3686
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900026
|
0496287818
|
17/03/2023
|
BISWANATH PRADHAN
|
BISWANATH PRADHAN
|
2421002WL061382
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
No Such Account
|
3687
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900028
|
0496287794
|
17/03/2023
|
DUKHABANDHU PRDAHAN
|
DUKHABANDHU PRDAHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3688
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900029
|
0496287802
|
17/03/2023
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3689
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900038
|
0496287803
|
17/03/2023
|
SAUADAMINI PRADHAN
|
SAUADAMINI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3690
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900040
|
0496287804
|
17/03/2023
|
SAUADAMINI PRADHAN
|
SAUADAMINI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3691
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900045
|
0496287796
|
17/03/2023
|
PANU DAS
|
PANU DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3692
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900046
|
0496287806
|
17/03/2023
|
CHEMINI DAS
|
CHEMINI DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3693
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900047
|
0496287795
|
17/03/2023
|
PANU DAS
|
PANU DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3694
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900048
|
0496287805
|
17/03/2023
|
CHEMINI DAS
|
CHEMINI DAS
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3695
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900050
|
0496287812
|
17/03/2023
|
BINATI SAHOO
|
BINATI SAHOO
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3696
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900052
|
0496287811
|
17/03/2023
|
BINATI SAHOO
|
BINATI SAHOO
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3697
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900053
|
0496287785
|
17/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
3698
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900054
|
0496287807
|
17/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
3699
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900055
|
0496287784
|
17/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Account closed
|
3700
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900056
|
0496287808
|
17/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
3701
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847149
|
1271303731
|
04/05/2022
|
Sukanti Samal
|
Sukanti Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1720
|
16/05/2022
|
No Such Account
|
3702
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847150
|
1271303736
|
04/05/2022
|
Jarmani Samal
|
Jarmani Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
3703
|
OR2421006005_031222FTO_853519
|
2421006005NRG23031220220634845
|
7285694327
|
03/12/2022
|
Mr. MAHADEV DEHURY
|
Mr. MAHADEV DEHURY
|
2421006005WL0042750
|
00415
|
SBIN0006124
|
1332
|
17/12/2022
|
Account closed
|
3704
|
OR2421006005_090522FTO_100522
|
2421006005NRG23090520220047316
|
1270780881
|
09/05/2022
|
NILEDRI MIRDHA
|
NILEDRI MIRDHA
|
2421006005WL0003020
|
00462
|
UCBA0000984
|
1554
|
17/05/2022
|
No Such Account
|
3705
|
OR2421006005_250522APB_FTO_148954
|
2421006005NRG23240520220086650
|
1880077704
|
25/05/2022
|
LOKANATH PRADHAN
|
LOKANATH PRADHAN
|
2421006005WL0005647
|
00415
|
SBIN0017777
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
OR2421006006_050422APB_FTO_9609
|
2421006006NRG22310320220842504
|
0858326814
|
05/04/2022
|
RAJENDRA KUMAR NAYAK
|
RAJENDRA KUMAR NAYAK
|
2421006006WL0054373
|
00415
|
SBIN0017777
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
OR2421006006_230622FTO_267362
|
2421006006NRG23220620220184260
|
2607294803
|
23/06/2022
|
MR TAPAN MUNDA
|
MR TAPAN MUNDA
|
2421006006WL0011465
|
00415
|
SBIN0017777
|
1554
|
02/07/2022
|
No Such Account
|
3708
|
OR2421006007_050422FTO_9425
|
2421006007NRG22310320220839656
|
0859454687
|
05/04/2022
|
AMBIKA PADHAN
|
AMBIKA PADHAN
|
2421006007WL0054173
|
00415
|
SBIN0006124
|
1505
|
04/05/2022
|
Account closed
|
3709
|
OR2421006007_100622FTO_218434
|
2421006007NRG23090620220133077
|
2331699586
|
10/06/2022
|
PRADEEP ROUL
|
PRADEEP ROUL
|
2421006007WL0008638
|
00415
|
SBIN0006124
|
1332
|
16/06/2022
|
No Such Account
|
3710
|
OR2421006008_040522FTO_85090
|
2421006008NRG22020520220847450
|
1176376696
|
04/05/2022
|
Padmini Jena
|
Padmini Jena
|
2421006WL0054904
|
00415
|
SBIN0006124
|
1505
|
13/05/2022
|
No Such Account
|
3711
|
OR2421006008_200123FTO_1038860
|
2421006008NRG23200120230780785
|
9122938463
|
20/01/2023
|
NATH SAHU
|
NATH SAHU
|
2421006008WL0052324
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
Account closed
|
3712
|
OR2421006008_260722FTO_397915
|
2421006008NRG23250720220296973
|
4226558372
|
26/07/2022
|
DILLIP KUMAR SAHU
|
DILLIP KUMAR SAHU
|
2421006008WL0017838
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
3713
|
OR2421006008_260722FTO_397915
|
2421006008NRG23250720220296976
|
4226558369
|
26/07/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2421006008WL0017838
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3714
|
OR2421006010_080922FTO_540373
|
2421006010NRG23070920220395408
|
4742707491
|
08/09/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2421006010WL0025258
|
00415
|
SBIN0017777
|
222
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3715
|
OR2421006010_281122APB_FTO_829616
|
2421006010NRG23231120220596926
|
|
28/11/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421006010WL0040208
|
00415
|
SBIN0017777
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
OR2421006010_271022APB_FTO_706107
|
2421006010NRG23271020220514302
|
6384428356
|
27/10/2022
|
GAGAN PRADHAN
|
GAGAN PRADHAN
|
2421006010WL0034403
|
00462
|
UCBA0000984
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
OR2421006010_281122APB_FTO_829616
|
2421006010NRG23281120220616306
|
|
28/11/2022
|
PRANABANDHU SAHOO
|
PRANABANDHU SAHOO
|
2421006010WL0041519
|
00415
|
SBIN0017777
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
OR2421006011_300722APB_FTO_416667
|
2421006011NRG23300720220314289
|
4229617046
|
30/07/2022
|
GOBINDA CHANDRA SAHU
|
GOBINDA CHANDRA SAHU
|
2421006011WL0019096
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
OR2421006012_050522APB_FTO_89734
|
2421006012NRG23040520220039231
|
1271488614
|
05/05/2022
|
RAJAN MUNDA
|
RAJAN MUNDA
|
2421006012WL0002504
|
00415
|
SBIN0017777
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
OR2421006012_120622APB_FTO_221487
|
2421006012NRG23100620220140783
|
2320292679
|
12/06/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2421006012WL0009087
|
00415
|
SBIN0017777
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
OR2421006012_120622APB_FTO_221487
|
2421006012NRG23100620220140784
|
2320292702
|
12/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0009087
|
00415
|
SBIN0017777
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
OR2421006012_120522FTO_114743
|
2421006012NRG23120520220058308
|
1345055426
|
12/05/2022
|
RANJAN KUMAR MAJHI
|
RANJAN KUMAR MAJHI
|
2421006012WL0003780
|
00462
|
UCBA0000984
|
1554
|
18/05/2022
|
No Such Account
|
3723
|
OR2421001010_030622APB_FTO_187681
|
2421001000NRG23030620220116264
|
2222489368
|
03/06/2022
|
GAGAN NAHAK
|
GAGAN NAHAK
|
2421001WL0007532
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
OR2421001_111122APB_FTO_764775
|
2421001000NRG23101120220556754
|
6518659382
|
11/11/2022
|
SIPUN PATTANAYAK
|
SIPUN PATTANAYAK
|
2421001WL0037431
|
00415
|
SBIN0003312
|
222
|
17/11/2022
|
Account closed
|
3725
|
OR2421001_270822FTO_506906
|
2421001000NRG23260820220370336
|
4398717904
|
27/08/2022
|
GOBINDA SETHY
|
GOBINDA SETHY
|
2421001WL0023052
|
00354
|
PUNB0087520
|
1332
|
02/09/2022
|
No Such Account
|
3726
|
OR2421001003_290822FTO_512225
|
2421001000NRG23290820220377813
|
4398919132
|
29/08/2022
|
MISS JAYANTI BEHERA
|
MISS JAYANTI BEHERA
|
2421001WL0023787
|
00654
|
IOBA0ROGB01
|
666
|
02/09/2022
|
No Such Account
|
3727
|
OR2421001002_160123APB_FTO_1023596
|
2421001002NRG23150120230763720
|
9122280279
|
16/01/2023
|
PRATIMA PATTANAYAK
|
PRATIMA PATTANAYAK
|
2421001002WL0051331
|
00415
|
SBIN0000192
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
OR2421001002_301222APB_FTO_968230
|
2421001002NRG23261220220710368
|
9089461528
|
30/12/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421001002WL0047688
|
00415
|
SBIN0000192
|
1554
|
23/02/2023
|
Account closed
|
3729
|
OR2421001002_301222APB_FTO_968230
|
2421001002NRG23281220220719438
|
9089461527
|
30/12/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421001002WL0048283
|
00415
|
SBIN0000192
|
666
|
23/02/2023
|
Account closed
|
3730
|
OR2421001006_201222APB_FTO_923789
|
2421001006NRG23191220220686512
|
9085349311
|
20/12/2022
|
CHHABI SAHOO
|
CHHABI SAHOO
|
2421001006WL0046192
|
00462
|
UCBA0000910
|
1332
|
23/02/2023
|
Account closed
|
3731
|
OR2421001010_151022APB_FTO_661648
|
2421001010NRG23151020220477287
|
5866802339
|
15/10/2022
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421001010WL0031826
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
OR2421001010_031022FTO_623965
|
2421001010NRG23200920220420978
|
5340567366
|
03/10/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001WL0027435
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
3733
|
OR2421001010_031022FTO_623965
|
2421001010NRG23200920220420979
|
5340567365
|
03/10/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001WL0027435
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
3734
|
OR2421001011_020722APB_FTO_298521
|
2421001011NRG23020720220221955
|
2853152862
|
02/07/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0013439
|
00354
|
PUNB0087520
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
OR2421001011_190922FTO_572471
|
2421001011NRG23180920220416742
|
4905168899
|
19/09/2022
|
MRS PANCHALI PATTANAYAK
|
MRS PANCHALI PATTANAYAK
|
2421001011WL0027070
|
00468
|
UBIN0807800
|
1332
|
22/09/2022
|
A/c Blocked or Frozen
|
3736
|
OR2421002012_010822FTO_419036
|
2421002000NRG22070320220780630
|
4229231437
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL050856
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3737
|
OR2421002012_010822FTO_419036
|
2421002000NRG22151120210590032
|
4229231439
|
01/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421002WL036061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3738
|
OR2421002012_010822FTO_419036
|
2421002000NRG22151120210590033
|
4229231440
|
01/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421002WL036061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3739
|
OR2421002012_010822FTO_419036
|
2421002000NRG22151120210590034
|
4229231441
|
01/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421002WL036061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3740
|
OR2421002012_010822FTO_419036
|
2421002000NRG22151120210590035
|
4229231438
|
01/08/2022
|
SUSHANT KUMAR SAHOO
|
SUSHANT KUMAR SAHOO
|
2421002WL036061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3741
|
OR2421002012_010822FTO_419036
|
2421002000NRG22180420220846963
|
4229231446
|
01/08/2022
|
SANJUKTA NAIK
|
SANJUKTA NAIK
|
2421002WL0054787
|
00354
|
PUNB0151910
|
1290
|
27/08/2022
|
No Such Account
|
3742
|
OR2421002012_010822FTO_419036
|
2421002000NRG22180420220846964
|
4229231445
|
01/08/2022
|
MR KARUNAKAR SAHOO
|
MR KARUNAKAR SAHOO
|
2421002WL0054787
|
00654
|
IOBA0ROGB01
|
430
|
27/08/2022
|
No Such Account
|
3743
|
OR2421002012_010822FTO_419036
|
2421002000NRG22180420220846965
|
4229231436
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0054787
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3744
|
OR2421002012_010822FTO_419036
|
2421002000NRG22260520220847880
|
4229231432
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0055051
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3745
|
OR2421002012_010822FTO_419036
|
2421002000NRG22260520220847881
|
4229231433
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0055051
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3746
|
OR2421002012_010822FTO_419036
|
2421002000NRG22260520220847882
|
4229231434
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0055051
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3747
|
OR2421006012_170622APB_FTO_243451
|
2421006012NRG23170620220161680
|
2514406161
|
17/06/2022
|
BISESWAR PRADHAN
|
BISESWAR PRADHAN
|
2421006012WL0010251
|
00462
|
UCBA0000984
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
OR2421006012_170622APB_FTO_243451
|
2421006012NRG23170620220161730
|
2514406122
|
17/06/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2421006012WL0010255
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
OR2421006012_170622APB_FTO_243451
|
2421006012NRG23170620220161731
|
2514406155
|
17/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0010255
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
OR2421006012_200622FTO_252241
|
2421006012NRG23180620220166150
|
2459503666
|
20/06/2022
|
SATYABHAMA RAUL
|
SATYABHAMA RAUL
|
2421006012WL0010518
|
00415
|
SBIN0017777
|
1554
|
24/06/2022
|
No Such Account
|
3751
|
OR2421006012_230622FTO_267553
|
2421006012NRG23220620220181944
|
2607295415
|
23/06/2022
|
TITU PRADHAN
|
TITU PRADHAN
|
2421006012WL0011346
|
00415
|
SBIN0017777
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
3752
|
OR2421006012_230622FTO_267553
|
2421006012NRG23220620220182001
|
2607295414
|
23/06/2022
|
BIDESHI MUNDA
|
BIDESHI MUNDA
|
2421006012WL0011350
|
00415
|
SBIN0017777
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
3753
|
OR2421006012_230622FTO_267553
|
2421006012NRG23220620220183354
|
2607295459
|
23/06/2022
|
RAJENDRA PRADHAN
|
RAJENDRA PRADHAN
|
2421006012WL0011421
|
00462
|
UCBA0000984
|
1554
|
02/07/2022
|
No Such Account
|
3754
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241847
|
4932342427
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
3755
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241848
|
4932342428
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
3756
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241849
|
4932342429
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
666
|
23/09/2022
|
No Such Account
|
3757
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241850
|
4932342430
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3758
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241851
|
4932342422
|
20/09/2022
|
BAIDHAR SAHOO
|
BAIDHAR SAHOO
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
666
|
23/09/2022
|
No Such Account
|
3759
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241852
|
4932342425
|
20/09/2022
|
PRADIP KUMAR PRADHAN
|
PRADIP KUMAR PRADHAN
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
666
|
23/09/2022
|
No Such Account
|
3760
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241853
|
4932342420
|
20/09/2022
|
SURAMANI DEHURY
|
SURAMANI DEHURY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3761
|
OR2421006014_200922FTO_578946
|
2421006014NRG23070720220241854
|
4932342431
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0014411
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3762
|
OR2421006014_200922FTO_578946
|
2421006014NRG23250720220295069
|
4932342432
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0017728
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3763
|
OR2421006014_200922FTO_578946
|
2421006014NRG23250720220295070
|
4932342423
|
20/09/2022
|
BAIDHAR SAHOO
|
BAIDHAR SAHOO
|
2421006WL0017728
|
00654
|
IOBA0ROGB01
|
888
|
23/09/2022
|
No Such Account
|
3764
|
OR2421006014_200922FTO_578946
|
2421006014NRG23250720220295071
|
4932342424
|
20/09/2022
|
PRADIP KUMAR PRADHAN
|
PRADIP KUMAR PRADHAN
|
2421006WL0017728
|
00654
|
IOBA0ROGB01
|
888
|
23/09/2022
|
No Such Account
|
3765
|
OR2421006014_200922FTO_578946
|
2421006014NRG23250720220295072
|
4932342421
|
20/09/2022
|
SURAMANI DEHURY
|
SURAMANI DEHURY
|
2421006WL0017728
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3766
|
OR2421006014_200922FTO_578946
|
2421006014NRG23250720220295073
|
4932342426
|
20/09/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0017728
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
3767
|
OR2421006015_051222FTO_858802
|
2421006015NRG23051220220638732
|
7285721415
|
05/12/2022
|
MR RABI NAYAK
|
MR RABI NAYAK
|
2421006015WL0043020
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
3768
|
OR2421006015_051222FTO_858802
|
2421006015NRG23051220220639112
|
7285721405
|
05/12/2022
|
MRS MAMI MAHAR
|
MRS MAMI MAHAR
|
2421006015WL0043042
|
00045
|
BARB0JAMUNA
|
1554
|
17/12/2022
|
No Such Account
|
3769
|
OR2421006015_130522APB_FTO_120329
|
2421006015NRG23120520220058145
|
1374091048
|
13/05/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421006015WL0003765
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
OR2421006015_130622APB_FTO_226418
|
2421006015NRG23130620220149063
|
2367321983
|
13/06/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0009582
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
OR2421002012_010822FTO_419036
|
2421002000NRG22260520220847883
|
4229231435
|
01/08/2022
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0055051
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3772
|
OR2421002012_010822FTO_419036
|
2421002000NRG22270520220847946
|
4229231442
|
01/08/2022
|
MR KARUNAKAR SAHOO
|
MR KARUNAKAR SAHOO
|
2421002WL0055061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3773
|
OR2421002012_010822FTO_419036
|
2421002000NRG22270520220847947
|
4229231443
|
01/08/2022
|
MR KARUNAKAR SAHOO
|
MR KARUNAKAR SAHOO
|
2421002WL0055061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3774
|
OR2421002012_010822FTO_419036
|
2421002000NRG22270520220847948
|
4229231444
|
01/08/2022
|
MR KARUNAKAR SAHOO
|
MR KARUNAKAR SAHOO
|
2421002WL0055061
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3775
|
OR2421002012_010822FTO_419036
|
2421002000NRG22280520220847966
|
4229231431
|
01/08/2022
|
DHIRA BEHERA
|
DHIRA BEHERA
|
2421002WL0055070
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
No Such Account
|
3776
|
OR2421002005_010223APB_FTO_1075606
|
2421002000NRG23010220230816654
|
9123992682
|
01/02/2023
|
MR RAMADAS HEMBRAM
|
MR RAMADAS HEMBRAM
|
2421002WL0054542
|
00468
|
UBIN0828700
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
OR2421002012_020922APB_FTO_520959
|
2421002000NRG23020920220384483
|
4641333555
|
02/09/2022
|
MR PRASANNA BARIK
|
MR PRASANNA BARIK
|
2421002WL0024317
|
00354
|
PUNB0151910
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
OR2421002012_020922APB_FTO_520959
|
2421002000NRG23020920220384485
|
4641333547
|
02/09/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0024317
|
00354
|
PUNB0151910
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
OR2421002025_061022FTO_626745
|
2421002000NRG23021020220450649
|
5476923868
|
06/10/2022
|
KAMALINI PATANAYAK
|
KAMALINI PATANAYAK
|
2421002WL0029783
|
00415
|
SBIN0004521
|
1554
|
13/10/2022
|
No Such Account
|
3780
|
OR2421002008_021122FTO_729794
|
2421002000NRG23021120220533347
|
6384021871
|
02/11/2022
|
chanchala majhi
|
chanchala majhi
|
2421002WL0035744
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
3781
|
OR2421002027_040722FTO_305440
|
2421002000NRG23040720220230899
|
2913735079
|
04/07/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0013859
|
00415
|
SBIN0006257
|
1554
|
08/07/2022
|
No Such Account
|
3782
|
OR2421002020_040822FTO_430032
|
2421002000NRG23040820220324937
|
4229396085
|
04/08/2022
|
LILI PRADHAN
|
LILI PRADHAN
|
2421002WL0019806
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
No Such Account
|
3783
|
OR2421002022_110722FTO_327314
|
2421002000NRG23080720220246909
|
3139299386
|
11/07/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421002WL0014720
|
00415
|
SBIN0004521
|
1554
|
16/07/2022
|
No Such Account
|
3784
|
OR2421002012_080822FTO_441518
|
2421002000NRG23080820220334307
|
4228956732
|
08/08/2022
|
MR MADHAB KUMAR SAHOO
|
MR MADHAB KUMAR SAHOO
|
2421002WL0020480
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3785
|
OR2421002003_090622FTO_210568
|
2421002000NRG23090620220133998
|
2291269297
|
09/06/2022
|
Narendra Kumar Behera
|
Narendra Kumar Behera
|
2421002WL0008683
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Account closed
|
3786
|
OR2421002020_100622APB_FTO_212774
|
2421002000NRG23090620220135647
|
2332232037
|
10/06/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0008787
|
00415
|
SBIN0004521
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
OR2421002008_101222FTO_879829
|
2421002000NRG23101220220657246
|
7289406387
|
10/12/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0044188
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3788
|
OR2421002008_101222FTO_879829
|
2421002000NRG23101220220657247
|
7289406388
|
10/12/2022
|
Pandari samal
|
Pandari samal
|
2421002WL0044188
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
No Such Account
|
3789
|
OR2421002008_101222FTO_879829
|
2421002000NRG23101220220657340
|
7289406386
|
10/12/2022
|
Ananda Mohanty
|
Ananda Mohanty
|
2421002WL0044198
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
3790
|
OR2421002020_141122APB_FTO_773210
|
2421002000NRG23121120220562705
|
6549759884
|
14/11/2022
|
Kullhi Mahar
|
Kullhi Mahar
|
2421002WL0037844
|
00462
|
UCBA0000909
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
OR2421002005_130123FTO_1014223
|
2421002000NRG23130120230759234
|
9122079949
|
13/01/2023
|
BISWANATH PRADHAN
|
BISWANATH PRADHAN
|
2421002WL0051044
|
00468
|
UBIN0828700
|
222
|
24/02/2023
|
No Such Account
|
3792
|
OR2421002005_130123FTO_1014223
|
2421002000NRG23130120230759237
|
9122079947
|
13/01/2023
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2421002WL0051044
|
00415
|
SBIN0004521
|
1332
|
24/02/2023
|
No Such Account
|
3793
|
OR2421002020_130123FTO_1014370
|
2421002000NRG23130120230759289
|
9121932872
|
13/01/2023
|
SUMANTA BEHERA
|
SUMANTA BEHERA
|
2421002WL0051045
|
00415
|
SBIN0004521
|
222
|
24/02/2023
|
No Such Account
|
3794
|
OR2421002012_140123APB_FTO_1019018
|
2421002000NRG23130120230761539
|
9122319516
|
14/01/2023
|
MR SAILA SAHOO
|
MR SAILA SAHOO
|
2421002WL0051199
|
00354
|
PUNB0151910
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
OR2421006015_200522FTO_139544
|
2421006015NRG23200520220081174
|
1594016374
|
20/05/2022
|
SARBESWAR SAHOO
|
SARBESWAR SAHOO
|
2421006015WL0005272
|
00307
|
IOBA0NGB001
|
1554
|
26/05/2022
|
No Such Account
|
3796
|
OR2421006015_290422APB_FTO_70478
|
2421006015NRG23290420220028949
|
1088212019
|
29/04/2022
|
USHARANI DAS
|
USHARANI DAS
|
2421006015WL0001863
|
00415
|
SBIN0006124
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
OR2421006016_241122APB_FTO_819665
|
2421006016NRG23241120220602097
|
7023542800
|
24/11/2022
|
KUTARTHA MAJHI
|
KUTARTHA MAJHI
|
2421006016WL0040542
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
OR2421006017_300422APB_FTO_71373
|
2421006017NRG23300420220029809
|
1089757787
|
30/04/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006017WL0001916
|
00415
|
SBIN0006124
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
OR2421006018_261222APB_FTO_946887
|
2421006018NRG23221220220698644
|
9095242292
|
26/12/2022
|
Mr.SARBESWAR SAHOO
|
Mr.SARBESWAR SAHOO
|
2421006018WL0047003
|
00415
|
SBIN0017777
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
OR2421006018_261222APB_FTO_946887
|
2421006018NRG23221220220698838
|
9095242217
|
26/12/2022
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0047009
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
OR2421006019_090522FTO_100443
|
2421006019NRG23090520220046924
|
1270904844
|
09/05/2022
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2421006019WL0003006
|
00462
|
UCBA0000984
|
1554
|
17/05/2022
|
No Such Account
|
3802
|
OR2421006019_090522FTO_100443
|
2421006019NRG23090520220047396
|
1270904862
|
09/05/2022
|
KUMUDINI ROUL
|
KUMUDINI ROUL
|
2421006019WL0003024
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
3803
|
OR2421006020_090323APB_FTO_1138168
|
2421006020NRG23090320230882482
|
0497182600
|
09/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2421006020WL059933
|
00415
|
SBIN0017777
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
OR2421006020_170622APB_FTO_243045
|
2421006020NRG23160620220157232
|
2515700607
|
17/06/2022
|
RAJIT KUMAR SAHOO
|
RAJIT KUMAR SAHOO
|
2421006020WL0010013
|
00415
|
SBIN0017777
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
OR2421006021_280323APB_FTO_1191369
|
2421006021NRG23240320230919025
|
0501689109
|
28/03/2023
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2421006021WL062749
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
OR2421006021_280323APB_FTO_1191369
|
2421006021NRG23240320230919054
|
0501689162
|
28/03/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421006021WL062751
|
00415
|
SBIN0006124
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
OR2421006022_060323APB_FTO_1133355
|
2421006022NRG23060320230877324
|
0497199935
|
06/03/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL059552
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
OR2421006022_220123APB_FTO_1043458
|
2421006022NRG23210120230782697
|
9123117285
|
22/01/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL0052433
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
OR2421006023_071022APB_FTO_634792
|
2421006023NRG23071020220461670
|
5560497141
|
07/10/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0030599
|
00415
|
SBIN0006124
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
OR2421006023_071022APB_FTO_634792
|
2421006023NRG23071020220462058
|
5560497131
|
07/10/2022
|
JALI NAIK
|
JALI NAIK
|
2421006023WL0030629
|
00415
|
SBIN0006124
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
OR2421006023_210622FTO_260278
|
2421006023NRG23210620220174967
|
2486682899
|
21/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2421006023WL0011050
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3812
|
OR2421007020_030622FTO_184304
|
2421007000NRG23030620220112545
|
2221671804
|
03/06/2022
|
Tara Barik
|
Tara Barik
|
2421007WL0007336
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
3813
|
OR2421007_040722APB_FTO_304831
|
2421007000NRG23040720220226201
|
2914508015
|
04/07/2022
|
Turi Hesa
|
Turi Hesa
|
2421007WL0013648
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
OR2421006003_190422FTO_35186
|
2421006003NRG23180420220007117
|
0917591423
|
19/04/2022
|
GOBINDA MAJHI
|
GOBINDA MAJHI
|
2421006003WL0000475
|
00462
|
UCBA0000984
|
1505
|
07/05/2022
|
No Such Account
|
3815
|
OR2421006004_030622FTO_185616
|
2421006004NRG23020620220110801
|
2221367688
|
03/06/2022
|
SUJIT DEHURI
|
SUJIT DEHURI
|
2421006004WL0007229
|
00415
|
SBIN0006124
|
1554
|
11/06/2022
|
No Such Account
|
3816
|
OR2421006004_270123FTO_1060028
|
2421006004NRG23270120230799459
|
9124416969
|
27/01/2023
|
BILASA SAHOO
|
BILASA SAHOO
|
2421006004WL0053451
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
No Such Account
|
3817
|
OR2421006005_220722FTO_388083
|
2421006005NRG23210720220285955
|
4226270237
|
22/07/2022
|
NIBEDITA SAHOO
|
NIBEDITA SAHOO
|
2421006005WL0017128
|
00415
|
SBIN0017777
|
666
|
27/08/2022
|
A/c Blocked or Frozen
|
3818
|
OR2421006005_290422FTO_69139
|
2421006005NRG23280420220026064
|
1087565301
|
29/04/2022
|
NILEDRI MIRDHA
|
NILEDRI MIRDHA
|
2421006005WL0001732
|
00462
|
UCBA0000984
|
1554
|
12/05/2022
|
No Such Account
|
3819
|
OR2421006006_040522APB_FTO_86918
|
2421006006NRG23040520220038898
|
1177237487
|
04/05/2022
|
BINATA BAGHA
|
BINATA BAGHA
|
2421006006WL0002467
|
00462
|
UCBA0000984
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
OR2421006007_040123APB_FTO_984850
|
2421006007NRG23030120230734076
|
9089645664
|
04/01/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2421006007WL0049248
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
OR2421006008_130622FTO_226317
|
2421006008NRG23130620220148323
|
2363495729
|
13/06/2022
|
DILLIP KUMAR SAHU
|
DILLIP KUMAR SAHU
|
2421006008WL0009556
|
00307
|
IOBA0NGB001
|
1554
|
18/06/2022
|
No Such Account
|
3822
|
OR2421006008_130622FTO_226317
|
2421006008NRG23130620220148326
|
2363495730
|
13/06/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2421006008WL0009556
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
3823
|
OR2421006008_151022APB_FTO_660071
|
2421006008NRG23151020220477716
|
5866807753
|
15/10/2022
|
PRAPHUL SAHOO
|
PRAPHUL SAHOO
|
2421006008WL0031853
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
OR2421006009_090522FTO_100692
|
2421006009NRG22060520220847602
|
1270783990
|
09/05/2022
|
MADHAB CHATRIYA
|
MADHAB CHATRIYA
|
2421006WL0054965
|
00462
|
UCBA0000984
|
1505
|
17/05/2022
|
Account closed
|
3825
|
OR2421006009_021222FTO_851244
|
2421006009NRG23021220220633274
|
7058932169
|
02/12/2022
|
APARNA PRADHAN
|
APARNA PRADHAN
|
2421006009WL0042651
|
00462
|
UCBA0000984
|
444
|
10/12/2022
|
No Such Account
|
3826
|
OR2421006009_080822FTO_442790
|
2421006009NRG23080820220333921
|
4231695164
|
08/08/2022
|
AGASTI NAIK
|
AGASTI NAIK
|
2421006009WL0020454
|
00415
|
SBIN0017777
|
1332
|
27/08/2022
|
Account closed
|
3827
|
OR2421006009_080822FTO_442790
|
2421006009NRG23080820220333954
|
4231695182
|
08/08/2022
|
RITA PRADHAN
|
RITA PRADHAN
|
2421006009WL0020456
|
00462
|
UCBA0000984
|
1554
|
27/08/2022
|
Account closed
|
3828
|
OR2421006010_050522FTO_90035
|
2421006010NRG23050520220042027
|
1270909255
|
05/05/2022
|
BANTITA BISWAL
|
BANTITA BISWAL
|
2421006010WL0002656
|
00462
|
UCBA0000984
|
444
|
17/05/2022
|
No Such Account
|
3829
|
OR2421006010_131022APB_FTO_655785
|
2421006010NRG23131020220474702
|
5844953580
|
13/10/2022
|
GAGAN PRADHAN
|
GAGAN PRADHAN
|
2421006010WL0031618
|
00462
|
UCBA0000984
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
OR2421006011_160822APB_FTO_466668
|
2421006011NRG23130820220345995
|
4277009453
|
16/08/2022
|
GOBINDA CHANDRA SAHU
|
GOBINDA CHANDRA SAHU
|
2421006011WL0021255
|
00415
|
SBIN0006124
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
OR2421006012_120622FTO_221485
|
2421006012NRG23100620220140806
|
2320044781
|
12/06/2022
|
MANTU PRADHAN
|
MANTU PRADHAN
|
2421006012WL0009087
|
00415
|
SBIN0017777
|
1554
|
16/06/2022
|
No Such Account
|
3832
|
OR2421006012_270522APB_FTO_157006
|
2421006012NRG23260520220092303
|
1881597051
|
27/05/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2421006012WL0006040
|
00415
|
SBIN0017777
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
OR2421006013_070722FTO_318926
|
2421006013NRG23070720220240508
|
3006804527
|
07/07/2022
|
MR ROHIT KUMAR PRADHAN
|
MR ROHIT KUMAR PRADHAN
|
2421006013WL0014357
|
00415
|
SBIN0017777
|
1554
|
12/07/2022
|
No Such Account
|
3834
|
OR2421006014_020722APB_FTO_296570
|
2421006014NRG23010720220219159
|
2852966748
|
02/07/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0013290
|
00032
|
UTIB0000288
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
OR2421006014_030123APB_FTO_982326
|
2421006014NRG23030120230733274
|
9089697346
|
03/01/2023
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0049207
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
OR2421006014_051122APB_FTO_743199
|
2421006014NRG23041120220539454
|
6453902057
|
05/11/2022
|
JHULANA SAHOO
|
JHULANA SAHOO
|
2421006014WL0036264
|
00415
|
SBIN0006124
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
OR2421006014_071122FTO_747941
|
2421006014NRG23051120220542696
|
6456192236
|
07/11/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2421006014WL0036491
|
00415
|
SBIN0006124
|
1554
|
15/11/2022
|
Account closed
|
3838
|
OR2421006014_181122FTO_794606
|
2421006014NRG23161120220573067
|
6676348485
|
18/11/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0038534
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
3839
|
OR2421006014_270622APB_FTO_276607
|
2421006014NRG23220620220184325
|
2609524820
|
27/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0011469
|
00032
|
UTIB0000288
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
OR2421006014_270622APB_FTO_276607
|
2421006014NRG23230620220189589
|
2609524757
|
27/06/2022
|
SURAMANI DEHURY
|
SURAMANI DEHURY
|
2421006014WL0011760
|
00415
|
SBIN0006124
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
OR2421006014_270622APB_FTO_276607
|
2421006014NRG23240620220189787
|
2609524802
|
27/06/2022
|
BAIDHAR SAHOO
|
BAIDHAR SAHOO
|
2421006014WL0011771
|
00415
|
SBIN0006124
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
OR2421006014_270622APB_FTO_276607
|
2421006014NRG23240620220189790
|
2609524812
|
27/06/2022
|
PRADIP KUMAR PRADHAN
|
PRADIP KUMAR PRADHAN
|
2421006014WL0011771
|
00415
|
SBIN0006124
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
OR2421006014_281022APB_FTO_709870
|
2421006014NRG23281020220520840
|
6091367000
|
28/10/2022
|
JHULANA SAHOO
|
JHULANA SAHOO
|
2421006014WL0034852
|
00415
|
SBIN0006124
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
OR2421006015_200522APB_FTO_139549
|
2421006015NRG23200520220079780
|
1594178948
|
20/05/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421006015WL0005178
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
OR2421006015_270622APB_FTO_276713
|
2421006015NRG23230620220188073
|
2609743718
|
27/06/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0011650
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
OR2421006015_270522FTO_160293
|
2421006015NRG23270520220095229
|
1883765179
|
27/05/2022
|
Mr . JOGESWAR SAHU
|
Mr . JOGESWAR SAHU
|
2421006015WL0006260
|
00415
|
SBIN0006124
|
1554
|
02/06/2022
|
No Such Account
|
3847
|
OR2421006015_270522FTO_160293
|
2421006015NRG23270520220095334
|
1883765115
|
27/05/2022
|
SARBESWAR SAHOO
|
SARBESWAR SAHOO
|
2421006015WL0006269
|
00307
|
IOBA0NGB001
|
1554
|
02/06/2022
|
No Such Account
|
3848
|
OR2421006015_270622APB_FTO_276713
|
2421006015NRG23270620220197340
|
2609743717
|
27/06/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0012224
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
OR2421006017_060522APB_FTO_92023
|
2421006017NRG23050520220042722
|
1271486900
|
06/05/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006017WL0002719
|
00415
|
SBIN0006124
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
OR2421006017_270223APB_FTO_1120238
|
2421006017NRG23270220230859538
|
0272754807
|
27/02/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL058143
|
00415
|
SBIN0006124
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
OR2421006018_180123APB_FTO_1029911
|
2421006018NRG23170120230770632
|
9122224730
|
18/01/2023
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0051711
|
00462
|
UCBA0000984
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
OR2421006019_180123APB_FTO_1032049
|
2421006019NRG23170120230771343
|
9122226460
|
18/01/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2421006019WL0051753
|
00415
|
SBIN0017777
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
OR2421006020_100522APB_FTO_106267
|
2421006020NRG23090520220049290
|
1267943126
|
10/05/2022
|
Rasmita Pradhan
|
Rasmita Pradhan
|
2421006020WL0003144
|
00462
|
UCBA0000984
|
1554
|
17/05/2022
|
invalid Bank Identifier
|
3854
|
OR2421001020_241022FTO_693419
|
2421001020NRG23241020220503293
|
5997151570
|
24/10/2022
|
BIPRABAR GADANAYAK
|
BIPRABAR GADANAYAK
|
2421001020WL0033663
|
00462
|
UCBA0000785
|
1332
|
31/10/2022
|
No Such Account
|
3855
|
OR2421001020_311022FTO_720765
|
2421001020NRG23311020220527898
|
6384372928
|
31/10/2022
|
MUKESH SAHOO
|
MUKESH SAHOO
|
2421001020WL0035381
|
00462
|
UCBA0000785
|
1332
|
11/11/2022
|
No Such Account
|
3856
|
OR2421001020_311022FTO_720765
|
2421001020NRG23311020220528490
|
6384372933
|
31/10/2022
|
BIPRABAR GADANAYAK
|
BIPRABAR GADANAYAK
|
2421001020WL0035419
|
00462
|
UCBA0000785
|
1332
|
11/11/2022
|
No Such Account
|
3857
|
OR2421002005_040722APB_FTO_301837
|
2421002000NRG23030720220225813
|
2914239957
|
04/07/2022
|
MR JAYA BEHERA
|
MR JAYA BEHERA
|
2421002WL0013633
|
00468
|
UBIN0828700
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
OR2421002020_051122FTO_740742
|
2421002000NRG23051120220540569
|
6387651906
|
05/11/2022
|
BINAPANI PRADHAN
|
BINAPANI PRADHAN
|
2421002WL0036346
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
No Such Account
|
3859
|
OR2421002012_060722APB_FTO_311886
|
2421002000NRG23060720220236631
|
2963230375
|
06/07/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0014126
|
00354
|
PUNB0151910
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
OR2421002007_060822FTO_436919
|
2421002000NRG23060820220330980
|
4229382510
|
06/08/2022
|
GOBARDHAN MOHANTY
|
GOBARDHAN MOHANTY
|
2421002WL0020256
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
3861
|
OR2421002007_060822FTO_436919
|
2421002000NRG23060820220330986
|
4229382488
|
06/08/2022
|
KAMINI NAYAK
|
KAMINI NAYAK
|
2421002WL0020256
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
3862
|
OR2421002004_090323APB_FTO_1136446
|
2421002000NRG23070320230879399
|
0497028300
|
09/03/2023
|
NAKUL BEHERA
|
NAKUL BEHERA
|
2421002WL059717
|
00462
|
UCBA0000909
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
OR2421002022_071022FTO_633181
|
2421002000NRG23071020220461563
|
5560042059
|
07/10/2022
|
RAMESH DAS
|
RAMESH DAS
|
2421002WL0030592
|
00415
|
SBIN0004521
|
1554
|
14/10/2022
|
No Such Account
|
3864
|
OR2421002022_071022FTO_633181
|
2421002000NRG23071020220461587
|
5560042034
|
07/10/2022
|
JHUNU SAMAL
|
JHUNU SAMAL
|
2421002WL0030592
|
00415
|
SBIN0004521
|
1554
|
14/10/2022
|
No Such Account
|
3865
|
OR2421002004_090323APB_FTO_1136446
|
2421002000NRG23080320230879634
|
0497028288
|
09/03/2023
|
LILI SAMAL
|
LILI SAMAL
|
2421002WL059727
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
OR2421002004_090323APB_FTO_1136446
|
2421002000NRG23080320230879673
|
0497028360
|
09/03/2023
|
BASANTI GOCHHAYAT
|
BASANTI GOCHHAYAT
|
2421002WL059727
|
00415
|
SBIN0004521
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
OR2421002004_090422APB_FTO_14634
|
2421002000NRG23090420220000906
|
0820889847
|
09/04/2022
|
ADHAR CHANDRA PRADHAN
|
ADHAR CHANDRA PRADHAN
|
2421002WL000047
|
00468
|
UBIN0828700
|
1332
|
03/05/2022
|
A/c Blocked or Frozen
|
3868
|
OR2421002003_091122FTO_753729
|
2421002000NRG23091120220550596
|
6493832727
|
09/11/2022
|
MRS KSHIRATI SAHOO
|
MRS KSHIRATI SAHOO
|
2421002WL0036967
|
00415
|
SBIN0017953
|
1554
|
17/11/2022
|
No Such Account
|
3869
|
OR2421002003_091122FTO_753729
|
2421002000NRG23091120220550604
|
6493832716
|
09/11/2022
|
Uparanala Sahoo
|
Uparanala Sahoo
|
2421002WL0036967
|
00354
|
PUNB0151910
|
1554
|
17/11/2022
|
No Such Account
|
3870
|
OR2421002012_100123FTO_1003391
|
2421002000NRG23100120230751277
|
9121943933
|
10/01/2023
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0050478
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
No Such Account
|
3871
|
OR2421002012_100123FTO_1003391
|
2421002000NRG23100120230751538
|
9121943929
|
10/01/2023
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0050497
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
3872
|
OR2421002012_101022APB_FTO_642352
|
2421002000NRG23101020220466368
|
5573925978
|
10/10/2022
|
MR SAILA SAHOO
|
MR SAILA SAHOO
|
2421002WL0031005
|
00354
|
PUNB0151910
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
OR2421002017_130922FTO_552699
|
2421002000NRG23130920220406466
|
4804112363
|
13/09/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0026240
|
00462
|
UCBA0000909
|
1554
|
17/09/2022
|
No Such Account
|
3874
|
OR2421002017_130922FTO_552699
|
2421002000NRG23130920220406467
|
4804112360
|
13/09/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0026240
|
00462
|
UCBA0000909
|
1554
|
17/09/2022
|
No Such Account
|
3875
|
OR2421002008_140123APB_FTO_1019013
|
2421002000NRG23140120230762505
|
9122596737
|
14/01/2023
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0051256
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
OR2421002008_140123APB_FTO_1019013
|
2421002000NRG23140120230762749
|
9122596736
|
14/01/2023
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0051263
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
OR2421006020_150323APB_FTO_1151615
|
2421006020NRG23150320230897343
|
0497218223
|
15/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2421006020WL061137
|
00415
|
SBIN0017777
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
OR2421006021_160922APB_FTO_564730
|
2421006021NRG23160920220412732
|
4878054343
|
16/09/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2421006021WL0026726
|
00654
|
IOBA0ROGB01
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
OR2421006022_110522FTO_110605
|
2421006022NRG23110520220055059
|
1273129791
|
11/05/2022
|
HEMANT SAHU
|
HEMANT SAHU
|
2421006022WL0003565
|
00307
|
IOBA0NGB001
|
1505
|
16/05/2022
|
No Such Account
|
3880
|
OR2421006022_110522FTO_110605
|
2421006022NRG23110520220055071
|
1273129801
|
11/05/2022
|
SANDHYA RANI PRADHAN
|
SANDHYA RANI PRADHAN
|
2421006022WL0003565
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
3881
|
OR2421006022_170123APB_FTO_1026658
|
2421006022NRG23170120230768441
|
9122125371
|
17/01/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL0051575
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
OR2421006022_240223APB_FTO_1116398
|
2421006022NRG23230220230853980
|
0273263306
|
24/02/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL057695
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
OR2421006023_281022APB_FTO_709924
|
2421006023NRG23281020220520931
|
6089926981
|
28/10/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0034859
|
00415
|
SBIN0006124
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
OR2421006023_281222APB_FTO_957321
|
2421006023NRG23281220220717383
|
9086893443
|
28/12/2022
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0048127
|
00045
|
BARB0JAMUNA
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
OR2421007_021122FTO_730181
|
2421007000NRG23011120220531368
|
6381275981
|
02/11/2022
|
darpani Behera
|
darpani Behera
|
2421007WL0035620
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
3886
|
OR2421007_021122FTO_730181
|
2421007000NRG23011120220531425
|
6381275978
|
02/11/2022
|
Laxman Purti
|
Laxman Purti
|
2421007WL0035620
|
00040
|
BKID0BAITGB
|
444
|
11/11/2022
|
No Such Account
|
3887
|
OR2421007_021122FTO_730181
|
2421007000NRG23011120220531426
|
6381276072
|
02/11/2022
|
Kusha Behera
|
Kusha Behera
|
2421007WL0035620
|
00462
|
UCBA0001132
|
888
|
11/11/2022
|
No Such Account
|
3888
|
OR2421007020_030622APB_FTO_184316
|
2421007000NRG23030620220112517
|
2222389099
|
03/06/2022
|
Sauri Behera
|
Sauri Behera
|
2421007WL0007336
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
OR2421007004_050123FTO_989711
|
2421007000NRG23040120230737570
|
9092157046
|
05/01/2023
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0049513
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
3890
|
OR2421007004_050123FTO_989711
|
2421007000NRG23040120230738170
|
9092157067
|
05/01/2023
|
Indei Dehuri
|
Indei Dehuri
|
2421007WL0049557
|
00462
|
UCBA0000446
|
1776
|
23/02/2023
|
No Such Account
|
3891
|
OR2421007011_050123APB_FTO_991266
|
2421007000NRG23050120230740624
|
9092379100
|
05/01/2023
|
Jema Sethi
|
Jema Sethi
|
2421007WL0049758
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
OR2421007018_060123FTO_991981
|
2421007000NRG23060120230742214
|
9092175871
|
06/01/2023
|
sanjeeb kumar sahu
|
sanjeeb kumar sahu
|
2421007WL0049858
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3893
|
OR2421007018_060123FTO_991981
|
2421007000NRG23060120230742224
|
9092175870
|
06/01/2023
|
Sharala Senapati
|
Sharala Senapati
|
2421007WL0049858
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3894
|
OR2421007005_060522APB_FTO_94806
|
2421007000NRG23060520220043234
|
1271488537
|
06/05/2022
|
Dipu Behera
|
Dipu Behera
|
2421007WL0002748
|
00462
|
UCBA0000446
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
OR2421007_100822FTO_450419
|
2421007000NRG23060820220332192
|
4274498421
|
10/08/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0020329
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3896
|
OR2421007_100822FTO_450419
|
2421007000NRG23060820220332193
|
4274498420
|
10/08/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0020329
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3897
|
OR2421007_070622APB_FTO_198194
|
2421007000NRG23070620220123607
|
2221221893
|
07/06/2022
|
Sulochana Behera
|
Sulochana Behera
|
2421007WL0007981
|
00462
|
UCBA0001132
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
OR2421006017_100822FTO_450722
|
2421006017NRG23090820220337709
|
4274552836
|
10/08/2022
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2421006017WL0020691
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3899
|
OR2421006017_160422APB_FTO_25974
|
2421006017NRG23150420220004713
|
0918142496
|
16/04/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2421006017WL0000320
|
00415
|
SBIN0006124
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
OR2421006017_270622FTO_277442
|
2421006017NRG23220620220183443
|
2895379601
|
27/06/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006WL0011429
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
3901
|
OR2421006017_270622FTO_277442
|
2421006017NRG23220620220183444
|
2895379602
|
27/06/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006WL0011429
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
3902
|
OR2421006017_270622FTO_277442
|
2421006017NRG23220620220183445
|
2895379603
|
27/06/2022
|
UMAKANT PRADHAN
|
UMAKANT PRADHAN
|
2421006WL0011429
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
3903
|
OR2421006017_270622FTO_277442
|
2421006017NRG23220620220183728
|
2895379604
|
27/06/2022
|
SAMEER KUMAR PRADHAN
|
SAMEER KUMAR PRADHAN
|
2421006WL0011440
|
00415
|
SBIN0006124
|
1332
|
08/07/2022
|
No Such Account
|
3904
|
OR2421006017_310323APB_FTO_1207202
|
2421006017NRG23280320230930540
|
1171934700
|
31/03/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL063585
|
00415
|
SBIN0006124
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
OR2421006019_100123APB_FTO_1002793
|
2421006019NRG23090120230750310
|
9120335775
|
10/01/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2421006019WL0050405
|
00415
|
SBIN0017777
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
OR2421006019_190522APB_FTO_133540
|
2421006019NRG23160520220065047
|
1595742580
|
19/05/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2421006019WL0004187
|
00462
|
UCBA0000984
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3907
|
OR2421006019_260922APB_FTO_595344
|
2421006019NRG23260920220432237
|
5061583501
|
26/09/2022
|
ACHYUTA MIRDHA
|
ACHYUTA MIRDHA
|
2421006019WL0028349
|
00415
|
SBIN0017777
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
OR2421006020_010622APB_FTO_175537
|
2421006020NRG23310520220103949
|
N05220337F723
|
01/06/2022
|
RAJIT KUMAR SAHOO
|
RAJIT KUMAR SAHOO
|
2421006020WL0006878
|
00462
|
UCBA0000984
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
OR2421006021_080422FTO_14074
|
2421006021NRG23080420220000812
|
0820272482
|
08/04/2022
|
TUNA PRADHAN
|
TUNA PRADHAN
|
2421006021WL000043
|
00415
|
SBIN0005754
|
1554
|
04/05/2022
|
Account closed
|
3910
|
OR2421006022_270422APB_FTO_62946
|
2421006022NRG23270420220023914
|
0859567974
|
27/04/2022
|
SANJAYA KU NAYAK
|
SANJAYA KU NAYAK
|
2421006022WL0001605
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
OR2421006022_010223FTO_1076331
|
2421006022NRG23300120230806920
|
9123874383
|
01/02/2023
|
PRADOSH KUMAR RAUL
|
PRADOSH KUMAR RAUL
|
2421006022WL0053940
|
00415
|
SBIN0006124
|
1110
|
24/02/2023
|
No Such Account
|
3912
|
OR2421006022_010223FTO_1076331
|
2421006022NRG23300120230806929
|
9123874384
|
01/02/2023
|
RANJIT KUMAR SAHOO
|
RANJIT KUMAR SAHOO
|
2421006022WL0053940
|
00415
|
SBIN0006124
|
1110
|
24/02/2023
|
No Such Account
|
3913
|
OR2421006023_041122APB_FTO_739166
|
2421006023NRG23031120220536582
|
6387761442
|
04/11/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0036002
|
00415
|
SBIN0006124
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
OR2421006023_120123APB_FTO_1012526
|
2421006023NRG23120120230757366
|
9122244120
|
12/01/2023
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0050932
|
00045
|
BARB0JAMUNA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
OR2421006023_200522APB_FTO_140045
|
2421006023NRG23200520220081532
|
1594177957
|
20/05/2022
|
JALI NAIK
|
JALI NAIK
|
2421006023WL0005296
|
00415
|
SBIN0006124
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
OR2421006023_200522APB_FTO_140045
|
2421006023NRG23200520220081536
|
1594177977
|
20/05/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2421006023WL0005296
|
00415
|
SBIN0006124
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
OR2421006023_200522APB_FTO_140045
|
2421006023NRG23200520220081550
|
1594177959
|
20/05/2022
|
BHOLANATH SAHOO
|
BHOLANATH SAHOO
|
2421006023WL0005297
|
00415
|
SBIN0006124
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
OR2421002008_040123FTO_983389
|
2421002000NRG23030120230734863
|
9089232232
|
04/01/2023
|
Rukuna samal
|
Rukuna samal
|
2421002WL0049290
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
3919
|
OR2421002025_060622FTO_191931
|
2421002000NRG23040620220118587
|
2221864554
|
06/06/2022
|
SRINIBASH PRADHAN
|
SRINIBASH PRADHAN
|
2421002WL0007668
|
00415
|
SBIN0004521
|
1554
|
11/06/2022
|
No Such Account
|
3920
|
OR2421002012_051122APB_FTO_740982
|
2421002000NRG23051120220540867
|
6387383824
|
05/11/2022
|
TRIPURA BEHERA
|
TRIPURA BEHERA
|
2421002WL0036363
|
00462
|
UCBA0000909
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
OR2421002008_051122FTO_741939
|
2421002000NRG23051120220541344
|
6387513477
|
05/11/2022
|
Sudhakar parida
|
Sudhakar parida
|
2421002WL0036403
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
3922
|
OR2421002008_051122FTO_741939
|
2421002000NRG23051120220541896
|
6387513475
|
05/11/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0036441
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
3923
|
OR2421002008_051122FTO_741939
|
2421002000NRG23051120220541897
|
6387513476
|
05/11/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0036441
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
3924
|
OR2421002005_060323APB_FTO_1132090
|
2421002000NRG23060320230875659
|
0497165936
|
06/03/2023
|
MR BANAMALI PRADHAN
|
MR BANAMALI PRADHAN
|
2421002WL059404
|
00468
|
UBIN0828700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
OR2421002025_090622FTO_209291
|
2421002000NRG23090620220132045
|
2291287550
|
09/06/2022
|
SRINIBASH PRADHAN
|
SRINIBASH PRADHAN
|
2421002WL0008560
|
00415
|
SBIN0004521
|
1554
|
15/06/2022
|
No Such Account
|
3926
|
OR2421002003_090622APB_FTO_210576
|
2421002000NRG23090620220134008
|
2291254698
|
09/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002WL0008683
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
OR2421002004_110722APB_FTO_329453
|
2421002000NRG23100720220251928
|
3137121869
|
11/07/2022
|
GANESWAR SAHU
|
GANESWAR SAHU
|
2421002WL0014989
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
OR2421002007_130123FTO_1014161
|
2421002000NRG23130120230759346
|
9122083846
|
13/01/2023
|
TRIPUR MISHRA
|
TRIPUR MISHRA
|
2421002WL0051048
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3929
|
OR2421002007_130123FTO_1014161
|
2421002000NRG23130120230759348
|
9122083847
|
13/01/2023
|
TRIPUR MISHRA
|
TRIPUR MISHRA
|
2421002WL0051048
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
3930
|
OR2421002020_280922FTO_602946
|
2421002000NRG23130920220406561
|
5130112721
|
28/09/2022
|
Mrs. BALABATI DHIR
|
Mrs. BALABATI DHIR
|
2421002WL0026254
|
00415
|
SBIN0007340
|
1554
|
01/10/2022
|
No Such Account
|
3931
|
OR2421002012_131222APB_FTO_890699
|
2421002000NRG23131220220666587
|
7321272207
|
13/12/2022
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0044832
|
00354
|
PUNB0151910
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
OR2421002020_280922FTO_602946
|
2421002000NRG23140920220409719
|
5130112731
|
28/09/2022
|
Shri DEBADATTA MAJHI
|
Shri DEBADATTA MAJHI
|
2421002WL0026472
|
00415
|
SBIN0002110
|
1554
|
01/10/2022
|
Account closed
|
3933
|
OR2421002019_151122APB_FTO_778417
|
2421002000NRG23151120220569404
|
N112200C74049
|
15/11/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421002WL0038285
|
00415
|
SBIN0007340
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
OR2421002020_160722FTO_359837
|
2421002000NRG23160720220270549
|
3194841340
|
16/07/2022
|
Miss . SUCHITRA DEHURY
|
Miss . SUCHITRA DEHURY
|
2421002WL0016137
|
00415
|
SBIN0004521
|
1554
|
20/07/2022
|
Account closed
|
3935
|
OR2421002020_280922FTO_602946
|
2421002000NRG23160720220272604
|
5130112720
|
28/09/2022
|
Mrs. BALABATI DHIR
|
Mrs. BALABATI DHIR
|
2421002WL0016271
|
00415
|
SBIN0007340
|
1554
|
01/10/2022
|
No Such Account
|
3936
|
OR2421002020_280922FTO_602946
|
2421002000NRG23160720220272605
|
5130112718
|
28/09/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0016271
|
00415
|
SBIN0007340
|
1332
|
01/10/2022
|
No Such Account
|
3937
|
OR2421002020_280922FTO_602946
|
2421002000NRG23170920220415551
|
5130112709
|
28/09/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0026972
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
3938
|
OR2421002020_280922FTO_602946
|
2421002000NRG23170920220415552
|
5130112710
|
28/09/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0026972
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
3939
|
OR2421002020_280922FTO_602946
|
2421002000NRG23170920220415553
|
5130112711
|
28/09/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0026972
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
3940
|
OR2421002020_280922FTO_602946
|
2421002000NRG23170920220415554
|
5130112712
|
28/09/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0026972
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
3941
|
OR2421006010_051222APB_FTO_856300
|
2421006010NRG23051220220637095
|
7285857376
|
05/12/2022
|
PRANABANDHU SAHOO
|
PRANABANDHU SAHOO
|
2421006010WL0042920
|
00415
|
SBIN0017777
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
OR2421006010_051222APB_FTO_856300
|
2421006010NRG23051220220637174
|
7285857381
|
05/12/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421006010WL0042928
|
00415
|
SBIN0017777
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
OR2421006010_171222APB_FTO_912217
|
2421006010NRG23171220220678706
|
7375847859
|
17/12/2022
|
PRANABANDHU SAHOO
|
PRANABANDHU SAHOO
|
2421006010WL0045694
|
00415
|
SBIN0017777
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
OR2421006010_171222APB_FTO_912217
|
2421006010NRG23171220220678721
|
7375847854
|
17/12/2022
|
DILESWAR SAHOO
|
DILESWAR SAHOO
|
2421006010WL0045695
|
00415
|
SBIN0017777
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
OR2421006010_171222APB_FTO_912217
|
2421006010NRG23171220220680251
|
7375847906
|
17/12/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421006010WL0045795
|
00415
|
SBIN0017777
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
OR2421006011_040822FTO_431191
|
2421006011NRG23030820220324022
|
4231941987
|
04/08/2022
|
JOGINDRA DAS
|
JOGINDRA DAS
|
2421006011WL0019753
|
00045
|
BARB0JAMUNA
|
666
|
27/08/2022
|
Account closed
|
3947
|
OR2421006011_040822FTO_431191
|
2421006011NRG23030820220324042
|
4231941979
|
04/08/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421006011WL0019753
|
00415
|
SBIN0006124
|
666
|
27/08/2022
|
Account closed
|
3948
|
OR2421006013_020522FTO_78586
|
2421006013NRG22110220220733052
|
1156652686
|
02/05/2022
|
Mrs.CHATURI BEHERA
|
Mrs.CHATURI BEHERA
|
2421006WL047442
|
00654
|
IOBA0ROGB01
|
1505
|
13/05/2022
|
No Such Account
|
3949
|
OR2421006013_020522FTO_78586
|
2421006013NRG22110220220733053
|
1156652685
|
02/05/2022
|
Mrs.CHATURI BEHERA
|
Mrs.CHATURI BEHERA
|
2421006WL047442
|
00654
|
IOBA0ROGB01
|
1505
|
13/05/2022
|
No Such Account
|
3950
|
OR2421006013_020522FTO_78586
|
2421006013NRG22110220220733054
|
1156652679
|
02/05/2022
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2421006WL047442
|
00462
|
UCBA0000984
|
1290
|
13/05/2022
|
No Such Account
|
3951
|
OR2421006013_020522FTO_78586
|
2421006013NRG22130420220846782
|
1156652680
|
02/05/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0054747
|
00462
|
UCBA0000984
|
1505
|
13/05/2022
|
No Such Account
|
3952
|
OR2421006013_020522FTO_78586
|
2421006013NRG22130420220846783
|
1156652682
|
02/05/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0054747
|
00462
|
UCBA0000984
|
645
|
13/05/2022
|
No Such Account
|
3953
|
OR2421006013_020522FTO_78586
|
2421006013NRG22130420220846784
|
1156652681
|
02/05/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL0054747
|
00462
|
UCBA0000984
|
860
|
13/05/2022
|
No Such Account
|
3954
|
OR2421006013_020522FTO_78586
|
2421006013NRG22250320220820755
|
1156652683
|
02/05/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2421006WL053129
|
00462
|
UCBA0000984
|
1505
|
13/05/2022
|
No Such Account
|
3955
|
OR2421006013_120522FTO_114529
|
2421006013NRG23120520220057966
|
1344681853
|
12/05/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2421006013WL0003756
|
00462
|
UCBA0000984
|
1110
|
18/05/2022
|
Account closed
|
3956
|
OR2421006013_120522FTO_114529
|
2421006013NRG23120520220057967
|
1344681854
|
12/05/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2421006013WL0003756
|
00462
|
UCBA0000984
|
1110
|
18/05/2022
|
Account closed
|
3957
|
OR2421006013_230323APB_FTO_1174594
|
2421006013NRG23200320230908940
|
0496380264
|
23/03/2023
|
MR.GANAPATI BEHERA
|
MR.GANAPATI BEHERA
|
2421006013WL062076
|
00415
|
SBIN0017777
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
OR2421006014_060822APB_FTO_439252
|
2421006014NRG23060820220333126
|
4229638677
|
06/08/2022
|
KUMARI PRADHAN
|
KUMARI PRADHAN
|
2421006014WL0020398
|
00415
|
SBIN0006124
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
OR2421002_120422FTO_18210
|
2421002000NRG22030820210380830
|
0923995151
|
12/04/2022
|
Iswar behera
|
Iswar behera
|
2421002WL022322
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3960
|
OR2421002_120422FTO_18210
|
2421002000NRG22030820210380831
|
0923995137
|
12/04/2022
|
Missed Sabara
|
Missed Sabara
|
2421002WL022323
|
00468
|
UBIN0828700
|
1505
|
07/05/2022
|
No Such Account
|
3961
|
OR2421002011_120422FTO_18281
|
2421002000NRG22100320220789046
|
0916847440
|
12/04/2022
|
SANGRAM SAMAL
|
SANGRAM SAMAL
|
2421002WL051440
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3962
|
OR2421002011_120422FTO_18281
|
2421002000NRG22100320220789047
|
0916847441
|
12/04/2022
|
SANGRAM SAMAL
|
SANGRAM SAMAL
|
2421002WL051440
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3963
|
OR2421002_120422FTO_18210
|
2421002000NRG22151120210590126
|
0923995147
|
12/04/2022
|
No print data
|
No print data
|
2421002WL036066
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3964
|
OR2421002_120422FTO_18210
|
2421002000NRG22151120210590127
|
0923995148
|
12/04/2022
|
No print data
|
No print data
|
2421002WL036066
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3965
|
OR2421002_120422FTO_18210
|
2421002000NRG22181120210595340
|
0923995144
|
12/04/2022
|
BHABINI DAS
|
BHABINI DAS
|
2421002WL036462
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3966
|
OR2421002_120422FTO_18210
|
2421002000NRG22181120210595341
|
0923995149
|
12/04/2022
|
RITANJALI PRADHAN
|
RITANJALI PRADHAN
|
2421002WL036462
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3967
|
OR2421002_120422FTO_18210
|
2421002000NRG22181120210595342
|
0923995143
|
12/04/2022
|
BHABINI DAS
|
BHABINI DAS
|
2421002WL036462
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3968
|
OR2421002_120422FTO_18210
|
2421002000NRG22201120210598930
|
0923995141
|
12/04/2022
|
Subash Mohanty
|
Subash Mohanty
|
2421002WL036734
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3969
|
OR2421002_120422FTO_18210
|
2421002000NRG22201120210598931
|
0923995142
|
12/04/2022
|
Subash Mohanty
|
Subash Mohanty
|
2421002WL036734
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
3970
|
OR2421002_120422FTO_18210
|
2421002000NRG22231120210603800
|
0923995145
|
12/04/2022
|
Susila Pradhan
|
Susila Pradhan
|
2421002WL037069
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3971
|
OR2421002_120422FTO_18210
|
2421002000NRG22231120210603801
|
0923995146
|
12/04/2022
|
Susila Pradhan
|
Susila Pradhan
|
2421002WL037069
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
3972
|
OR2421002_120422FTO_18210
|
2421002000NRG22241120210605511
|
0923995152
|
12/04/2022
|
MAKUNDA MOHANTY
|
MAKUNDA MOHANTY
|
2421002WL037209
|
00415
|
SBIN0004521
|
1505
|
07/05/2022
|
No Such Account
|
3973
|
OR2421002_120422FTO_18210
|
2421002000NRG22241120210605512
|
0923995153
|
12/04/2022
|
MAKUNDA MOHANTY
|
MAKUNDA MOHANTY
|
2421002WL037209
|
00415
|
SBIN0004521
|
1505
|
07/05/2022
|
No Such Account
|
3974
|
OR2421002_120422FTO_18210
|
2421002000NRG22241120210605513
|
0923995154
|
12/04/2022
|
MAKUNDA MOHANTY
|
MAKUNDA MOHANTY
|
2421002WL037209
|
00415
|
SBIN0004521
|
430
|
07/05/2022
|
No Such Account
|
3975
|
OR2421002007_020722FTO_295784
|
2421002000NRG23020720220220488
|
2850044310
|
02/07/2022
|
DUSHMANT SETHI
|
DUSHMANT SETHI
|
2421002WL0013361
|
00415
|
SBIN0007340
|
1554
|
07/07/2022
|
No Such Account
|
3976
|
OR2421002007_020722FTO_295784
|
2421002000NRG23020720220220489
|
2850044317
|
02/07/2022
|
BISHNUPRIYA SETHI
|
BISHNUPRIYA SETHI
|
2421002WL0013361
|
00415
|
SBIN0007340
|
1554
|
07/07/2022
|
No Such Account
|
3977
|
OR2421002007_020722FTO_295784
|
2421002000NRG23020720220220495
|
2850044300
|
02/07/2022
|
MANGULU SAHOO
|
MANGULU SAHOO
|
2421002WL0013362
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
3978
|
OR2421002007_020722FTO_295784
|
2421002000NRG23020720220220506
|
2850044285
|
02/07/2022
|
BANSHIDHAR BEHERA
|
BANSHIDHAR BEHERA
|
2421002WL0013362
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
3979
|
OR2421002007_020722FTO_295784
|
2421002000NRG23020720220220531
|
2850044283
|
02/07/2022
|
BIJAYA KUMAR SAHU
|
BIJAYA KUMAR SAHU
|
2421002WL0013364
|
00307
|
IOBA0NGB001
|
1554
|
07/07/2022
|
No Such Account
|
3980
|
OR2421002007_030922FTO_524330
|
2421002000NRG23030920220386829
|
4640968132
|
03/09/2022
|
Tapan beera
|
Tapan beera
|
2421002WL0024514
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
3981
|
OR2421002007_030922FTO_524330
|
2421002000NRG23030920220386830
|
4640968133
|
03/09/2022
|
Tapan beera
|
Tapan beera
|
2421002WL0024514
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
3982
|
OR2421002005_040123FTO_983448
|
2421002000NRG23040120230736035
|
9089311381
|
04/01/2023
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2421002WL0049383
|
00415
|
SBIN0004521
|
666
|
23/02/2023
|
No Such Account
|
3983
|
OR2421002004_040722FTO_304678
|
2421002000NRG23040720220229322
|
2913240835
|
04/07/2022
|
SUDHAKAR NANDA
|
SUDHAKAR NANDA
|
2421002WL0013788
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
Account closed
|
3984
|
OR2421002022_050922FTO_528786
|
2421002000NRG23040920220388547
|
4649007156
|
05/09/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421002WL0024673
|
00415
|
SBIN0007340
|
444
|
12/09/2022
|
No Such Account
|
3985
|
OR2421002020_051122APB_FTO_741072
|
2421002000NRG23051120220540566
|
6387374252
|
05/11/2022
|
Mrs. KUNI BISWAL
|
Mrs. KUNI BISWAL
|
2421002WL0036346
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
OR2421006014_100522FTO_106399
|
2421006014NRG23100520220050126
|
1268130725
|
10/05/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421006014WL0003208
|
00415
|
SBIN0006124
|
1110
|
16/05/2022
|
No Such Account
|
3987
|
OR2421006014_100522FTO_106399
|
2421006014NRG23100520220050164
|
1268130712
|
10/05/2022
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2421006014WL0003213
|
00045
|
BARB0JAMUNA
|
1554
|
16/05/2022
|
No Such Account
|
3988
|
OR2421006014_170522APB_FTO_126012
|
2421006014NRG23160520220066050
|
1595755204
|
17/05/2022
|
PRAMADINI SAHU
|
PRAMADINI SAHU
|
2421006014WL0004269
|
00415
|
SBIN0006124
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
3989
|
OR2421006014_220622FTO_262982
|
2421006014NRG23160620220160189
|
2560302160
|
22/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0010202
|
00032
|
UTIB0000288
|
222
|
30/06/2022
|
Account closed
|
3990
|
OR2421006014_220622FTO_262982
|
2421006014NRG23160620220160190
|
2560302161
|
22/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0010202
|
00032
|
UTIB0000288
|
222
|
30/06/2022
|
Account closed
|
3991
|
OR2421006014_220622FTO_262982
|
2421006014NRG23160620220160191
|
2560302162
|
22/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0010202
|
00032
|
UTIB0000288
|
666
|
30/06/2022
|
Account closed
|
3992
|
OR2421006014_220622FTO_262982
|
2421006014NRG23160620220160192
|
2560302163
|
22/06/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006WL0010202
|
00032
|
UTIB0000288
|
1554
|
30/06/2022
|
Account closed
|
3993
|
OR2421006014_300822FTO_516981
|
2421006014NRG23300820220382834
|
4398757525
|
30/08/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0024173
|
00415
|
SBIN0006124
|
1332
|
02/09/2022
|
No Such Account
|
3994
|
OR2421006015_081222FTO_872848
|
2421006015NRG23081220220648479
|
7288595644
|
08/12/2022
|
MR RABI NAYAK
|
MR RABI NAYAK
|
2421006015WL0043647
|
00654
|
IOBA0ROGB01
|
1554
|
19/12/2022
|
No Such Account
|
3995
|
OR2421006015_250822FTO_500677
|
2421006015NRG23240820220366874
|
4314884040
|
25/08/2022
|
LIKUN BEHERA
|
LIKUN BEHERA
|
2421006015WL0022834
|
00415
|
SBIN0006124
|
1554
|
31/08/2022
|
Account closed
|
3996
|
OR2421006016_201222APB_FTO_923533
|
2421006016NRG23191220220685114
|
9085229068
|
20/12/2022
|
UJJALA PRADHAN
|
UJJALA PRADHAN
|
2421006016WL0046094
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
OR2421006016_201222APB_FTO_923533
|
2421006016NRG23191220220685143
|
9085229107
|
20/12/2022
|
MINATI SAHU
|
MINATI SAHU
|
2421006016WL0046094
|
00415
|
SBIN0017777
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
OR2421006016_240123APB_FTO_1048413
|
2421006016NRG23210120230782104
|
9123289312
|
24/01/2023
|
MINATI SAHU
|
MINATI SAHU
|
2421006016WL0052396
|
00415
|
SBIN0017777
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
OR2421006017_170822FTO_472973
|
2421006017NRG23160820220352435
|
4277818286
|
17/08/2022
|
RAJENDRA BEHERA
|
RAJENDRA BEHERA
|
2421006017WL0021698
|
00415
|
SBIN0006124
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4000
|
OR2421006018_020822APB_FTO_422680
|
2421006018NRG23020820220318268
|
4229537170
|
02/08/2022
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL0019421
|
00462
|
UCBA0000984
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
OR2421006018_020822APB_FTO_422680
|
2421006018NRG23020820220318301
|
4229537184
|
02/08/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2421006018WL0019422
|
00462
|
UCBA0000984
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
OR2421006018_240123APB_FTO_1046910
|
2421006018NRG23230120230785661
|
9123253552
|
24/01/2023
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0052634
|
00462
|
UCBA0000984
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
OR2421006018_291222APB_FTO_963590
|
2421006018NRG23281220220722005
|
9089546513
|
29/12/2022
|
Mr.SARBESWAR SAHOO
|
Mr.SARBESWAR SAHOO
|
2421006018WL0048488
|
00415
|
SBIN0017777
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
OR2421006018_291222APB_FTO_963590
|
2421006018NRG23281220220722080
|
9089546521
|
29/12/2022
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0048491
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
OR2421006020_040323APB_FTO_1130615
|
2421006020NRG23020320230869563
|
0497135303
|
04/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2421006020WL058948
|
00415
|
SBIN0017777
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
OR2421006020_020722FTO_299057
|
2421006020NRG23300620220215416
|
2850028503
|
02/07/2022
|
LIJA SAHOO
|
LIJA SAHOO
|
2421006020WL0013119
|
00415
|
SBIN0017777
|
1554
|
07/07/2022
|
No Such Account
|
4007
|
OR2421006023_200822FTO_483909
|
2421006023NRG22160820220849532
|
4276687890
|
20/08/2022
|
BIBHUTI BHUSANA BEHERA
|
BIBHUTI BHUSANA BEHERA
|
2421006WL0055334
|
00307
|
IOBA0NGB001
|
1505
|
30/08/2022
|
No Such Account
|
4008
|
OR2421007023_010223APB_FTO_1078123
|
2421007000NRG23010220230818390
|
9124095147
|
01/02/2023
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2421007WL0054625
|
00045
|
BARB0KANTIA
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
OR2421007023_010223APB_FTO_1078123
|
2421007000NRG23010220230818393
|
9124095146
|
01/02/2023
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2421007WL0054625
|
00045
|
BARB0KANTIA
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
OR2421001009_171222FTO_912561
|
2421001009NRG23161220220677130
|
7375331894
|
17/12/2022
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0045614
|
00354
|
PUNB0160220
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
4011
|
OR2421001009_170123FTO_1028986
|
2421001009NRG23170120230769835
|
9122020039
|
17/01/2023
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0051666
|
00354
|
PUNB0160220
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4012
|
OR2421001009_231222FTO_937487
|
2421001009NRG23221220220699088
|
9084943304
|
23/12/2022
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0047027
|
00354
|
PUNB0160220
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4013
|
OR2421001010_050822FTO_434214
|
2421001010NRG23050820220328237
|
4229300874
|
05/08/2022
|
MRS MANASI DAS
|
MRS MANASI DAS
|
2421001010WL0020030
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
4014
|
OR2421001010_050822FTO_434214
|
2421001010NRG23050820220328240
|
4229300879
|
05/08/2022
|
MRS KSHIRODINI DAS
|
MRS KSHIRODINI DAS
|
2421001010WL0020030
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
4015
|
OR2421001010_151022FTO_661637
|
2421001010NRG23151020220477599
|
5867460512
|
15/10/2022
|
MRS KIRTIMAYEE DALABEHERA
|
MRS KIRTIMAYEE DALABEHERA
|
2421001010WL0031844
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
4016
|
OR2421001011_010223APB_FTO_1077902
|
2421001011NRG23010220230818818
|
9124101906
|
01/02/2023
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0054642
|
00354
|
PUNB0087520
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
OR2421001011_200722APB_FTO_376933
|
2421001011NRG23140720220265760
|
3866758031
|
20/07/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2421001011WL0015821
|
00354
|
PUNB0087520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
OR2421001011_021222FTO_849687
|
2421001011NRG23281120220623269
|
7065190051
|
02/12/2022
|
MRS MAMI BEHERA
|
MRS MAMI BEHERA
|
2421001011WL0041979
|
00354
|
PUNB0087520
|
1332
|
10/12/2022
|
No Such Account
|
4019
|
OR2421001011_021222FTO_849687
|
2421001011NRG23281120220623274
|
7065190119
|
02/12/2022
|
SUDHAKAR BEHERA
|
SUDHAKAR BEHERA
|
2421001011WL0041979
|
00462
|
UCBA0000785
|
1332
|
10/12/2022
|
No Such Account
|
4020
|
OR2421001011_021222FTO_849687
|
2421001011NRG23301120220627802
|
7065190143
|
02/12/2022
|
MR NEELAMANI PATTANAYAK
|
MR NEELAMANI PATTANAYAK
|
2421001011WL0042284
|
00354
|
PUNB0087520
|
1332
|
10/12/2022
|
No Such Account
|
4021
|
OR2421001015_260922FTO_593002
|
2421001015NRG23230920220429882
|
5058869376
|
26/09/2022
|
MRS SUJATA SAHOO
|
MRS SUJATA SAHOO
|
2421001015WL0028186
|
00654
|
IOBA0ROGB01
|
444
|
29/09/2022
|
No Such Account
|
4022
|
OR2421001016_151022APB_FTO_661853
|
2421001016NRG23151020220477280
|
5866818827
|
15/10/2022
|
MR. CHANDAN KUMAR BHUTIA
|
MR. CHANDAN KUMAR BHUTIA
|
2421001016WL0031825
|
00415
|
SBIN0017957
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
OR2421002020_010223APB_FTO_1075685
|
2421002000NRG23010220230816630
|
9124006292
|
01/02/2023
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0054541
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
OR2421002019_030922FTO_524317
|
2421002000NRG23020920220386129
|
4640928247
|
03/09/2022
|
KSHYANAPRAVA BHUKTA
|
KSHYANAPRAVA BHUKTA
|
2421002WL0024463
|
00415
|
SBIN0007340
|
1554
|
12/09/2022
|
No Such Account
|
4025
|
OR2421002020_040123FTO_983331
|
2421002000NRG23040120230736094
|
9089181765
|
04/01/2023
|
SUMANTA BEHERA
|
SUMANTA BEHERA
|
2421002WL0049384
|
00415
|
SBIN0004521
|
222
|
23/02/2023
|
No Such Account
|
4026
|
OR2421002004_040722APB_FTO_304721
|
2421002000NRG23040720220229321
|
2914504976
|
04/07/2022
|
GANESWAR SAHU
|
GANESWAR SAHU
|
2421002WL0013788
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
OR2421002004_040722APB_FTO_304721
|
2421002000NRG23040720220229366
|
2914504994
|
04/07/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0013789
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
OR2421006015_090922APB_FTO_545986
|
2421006015NRG23080920220397950
|
4748019501
|
09/09/2022
|
BIJAY KUMAR SAHOO
|
BIJAY KUMAR SAHOO
|
2421006015WL0025466
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
OR2421006015_210622FTO_260091
|
2421006015NRG23160620220157033
|
2487949876
|
21/06/2022
|
KANHU CH SWAIN
|
KANHU CH SWAIN
|
2421006015WL0010004
|
00307
|
IOBA0NGB001
|
1554
|
25/06/2022
|
No Such Account
|
4030
|
OR2421006016_031122FTO_733756
|
2421006016NRG23031120220535121
|
6454603765
|
03/11/2022
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2421006016WL0035896
|
00415
|
SBIN0017777
|
1554
|
15/11/2022
|
No Such Account
|
4031
|
OR2421006016_181122APB_FTO_794658
|
2421006016NRG23171120220575731
|
6673234175
|
18/11/2022
|
KUTARTHA MAJHI
|
KUTARTHA MAJHI
|
2421006016WL0038742
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
OR2421006017_160223APB_FTO_1103762
|
2421006017NRG23160220230840005
|
0260738218
|
16/02/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL056545
|
00415
|
SBIN0006124
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
OR2421006017_170622FTO_243382
|
2421006017NRG23170620220163364
|
2514028436
|
17/06/2022
|
SAMEER KUMAR PRADHAN
|
SAMEER KUMAR PRADHAN
|
2421006017WL0010362
|
00415
|
SBIN0006124
|
1332
|
27/06/2022
|
Account closed
|
4034
|
OR2421006017_220422APB_FTO_45689
|
2421006017NRG23220420220015244
|
0891908867
|
22/04/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2421006017WL0001040
|
00415
|
SBIN0006124
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
OR2421006018_061222APB_FTO_861318
|
2421006018NRG23051220220639645
|
7285860276
|
06/12/2022
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL0043074
|
00462
|
UCBA0000984
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
OR2421006018_061222APB_FTO_861318
|
2421006018NRG23051220220639651
|
7285860278
|
06/12/2022
|
PADMALOCHAN PRADHAN
|
PADMALOCHAN PRADHAN
|
2421006018WL0043074
|
00462
|
UCBA0000984
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
OR2421006019_010223APB_FTO_1076954
|
2421006019NRG23290120230804507
|
9124106110
|
01/02/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2421006019WL0053773
|
00415
|
SBIN0017777
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
OR2421006020_100123APB_FTO_1002816
|
2421006020NRG23100120230750992
|
9120434196
|
10/01/2023
|
JHUNI PRADHAN
|
JHUNI PRADHAN
|
2421006020WL0050452
|
00462
|
UCBA0000984
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
OR2421006020_291222APB_FTO_963787
|
2421006020NRG23261220220708556
|
9095252057
|
29/12/2022
|
JHUNI PRADHAN
|
JHUNI PRADHAN
|
2421006020WL0047578
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
OR2421006020_301122FTO_839663
|
2421006020NRG23301120220627503
|
7023492121
|
30/11/2022
|
BHANUMATI SETHY
|
BHANUMATI SETHY
|
2421006020WL0042268
|
00462
|
UCBA0000984
|
1332
|
09/12/2022
|
No Such Account
|
4041
|
OR2421006021_090922APB_FTO_546014
|
2421006021NRG23090920220399768
|
4748004691
|
09/09/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2421006021WL0025604
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
OR2421006023_040123APB_FTO_986304
|
2421006023NRG23040120230737141
|
9092314556
|
04/01/2023
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0049480
|
00045
|
BARB0JAMUNA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22040420220844943
|
0858338840
|
05/04/2022
|
Purnachandra Pradhan
|
Purnachandra Pradhan
|
2421007WL0054585
|
00045
|
BARB0KANTIA
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22040420220845064
|
0858338835
|
05/04/2022
|
Ananda Boita
|
Ananda Boita
|
2421007WL0054590
|
00045
|
BARB0KANTIA
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845109
|
0858297678
|
05/04/2022
|
Jitendra Kumar Sahu
|
Jitendra Kumar Sahu
|
2421007WL0054593
|
00462
|
UCBA0000446
|
430
|
04/05/2022
|
No Such Account
|
4046
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845230
|
0858297914
|
05/04/2022
|
Prasanna Nayak
|
Prasanna Nayak
|
2421007WL0054602
|
00415
|
SBIN0007869
|
1075
|
04/05/2022
|
No Such Account
|
4047
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22040420220845298
|
0858338659
|
05/04/2022
|
Bhimasena Kisan
|
Bhimasena Kisan
|
2421007WL0054607
|
00415
|
SBIN0007869
|
1720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845356
|
0858297808
|
05/04/2022
|
Debendra Naik
|
Debendra Naik
|
2421007WL0054611
|
00415
|
SBIN0007869
|
215
|
04/05/2022
|
No Such Account
|
4049
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845365
|
0858297750
|
05/04/2022
|
Rabi Naik
|
Rabi Naik
|
2421007WL0054612
|
00307
|
IOBA0NGB001
|
1505
|
04/05/2022
|
No Such Account
|
4050
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845370
|
0858298206
|
05/04/2022
|
Muralidhar Nag
|
Muralidhar Nag
|
2421007WL0054612
|
00415
|
SBIN0007869
|
430
|
04/05/2022
|
No Such Account
|
4051
|
OR2421007_050422FTO_10152
|
2421007000NRG22040420220845492
|
0858297823
|
05/04/2022
|
Lochan Julundi
|
Lochan Julundi
|
2421007WL0054615
|
00415
|
SBIN0007869
|
1505
|
04/05/2022
|
Account closed
|
4052
|
OR2421001001_201222FTO_923645
|
2421001001NRG23191220220686648
|
9084978614
|
20/12/2022
|
SUNITA MAHALIK
|
SUNITA MAHALIK
|
2421001001WL0046199
|
00415
|
SBIN0012068
|
1332
|
23/02/2023
|
Account closed
|
4053
|
OR2421001001_020123FTO_976830
|
2421001001NRG23311220220730444
|
9095164114
|
02/01/2023
|
SUNITA MAHALIK
|
SUNITA MAHALIK
|
2421001001WL0049049
|
00415
|
SBIN0012068
|
1110
|
23/02/2023
|
Account closed
|
4054
|
OR2421001009_300123FTO_1069484
|
2421001009NRG23280120230803801
|
9123901388
|
30/01/2023
|
LITU BHOI
|
LITU BHOI
|
2421001009WL0053737
|
00354
|
PUNB0160220
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
4055
|
OR2421001010_221022APB_FTO_689356
|
2421001010NRG23211020220497963
|
5996924386
|
22/10/2022
|
BACHAN BEHERA
|
BACHAN BEHERA
|
2421001010WL0033297
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
OR2421001011_050922APB_FTO_530733
|
2421001011NRG23050920220390103
|
4643956699
|
05/09/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0024813
|
00354
|
PUNB0087520
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
OR2421001011_050922APB_FTO_530733
|
2421001011NRG23050920220390108
|
4643956682
|
05/09/2022
|
MR Ashok Mohanty
|
MR Ashok Mohanty
|
2421001011WL0024813
|
00354
|
PUNB0087520
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
OR2421001011_241122APB_FTO_818617
|
2421001011NRG23221120220594321
|
|
24/11/2022
|
MR SURENDRA SAHU
|
MR SURENDRA SAHU
|
2421001011WL0040019
|
00354
|
PUNB0087520
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
OR2421001013_100622APB_FTO_218655
|
2421001013NRG23100620220136058
|
2332165238
|
10/06/2022
|
MR. BIRANCHI NAIK
|
MR. BIRANCHI NAIK
|
2421001013WL0008818
|
00468
|
UBIN0807800
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
OR2421001020_070722FTO_318200
|
2421001020NRG23070720220241447
|
3006805521
|
07/07/2022
|
SASMITA SAMAL
|
SASMITA SAMAL
|
2421001020WL0014398
|
00354
|
PUNB0087520
|
1332
|
12/07/2022
|
No Such Account
|
4061
|
OR2421001020_070722FTO_318200
|
2421001020NRG23070720220241448
|
3006805520
|
07/07/2022
|
AMITA DHIR
|
AMITA DHIR
|
2421001020WL0014398
|
00354
|
PUNB0087520
|
1332
|
12/07/2022
|
No Such Account
|
4062
|
OR2421001021_070722APB_FTO_316132
|
2421001021NRG23070720220240621
|
3007241533
|
07/07/2022
|
Mrs. SUSHILA DASH
|
Mrs. SUSHILA DASH
|
2421001021WL0014366
|
00415
|
SBIN0003312
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
OR2421002022_010622FTO_175089
|
2421002000NRG23010620220105857
|
N05220333AA62
|
01/06/2022
|
NAYANI PRADHAN
|
NAYANI PRADHAN
|
2421002WL0006966
|
00307
|
IOBA0NGB001
|
1554
|
06/06/2022
|
No Such Account
|
4064
|
OR2421002022_010622FTO_175089
|
2421002000NRG23010620220105865
|
N05220333AA61
|
01/06/2022
|
PATI MOHANTY
|
PATI MOHANTY
|
2421002WL0006966
|
00307
|
IOBA0NGB001
|
1554
|
06/06/2022
|
No Such Account
|
4065
|
OR2421002022_010622FTO_175089
|
2421002000NRG23010620220105866
|
N05220333AA65
|
01/06/2022
|
NIDHI MOHANTY
|
NIDHI MOHANTY
|
2421002WL0006966
|
00415
|
SBIN0004521
|
1554
|
06/06/2022
|
No Such Account
|
4066
|
OR2421002022_010622FTO_175089
|
2421002000NRG23010620220105867
|
N05220333AA66
|
01/06/2022
|
CHANCHOLA MOHANTY
|
CHANCHOLA MOHANTY
|
2421002WL0006966
|
00415
|
SBIN0004521
|
1554
|
06/06/2022
|
No Such Account
|
4067
|
OR2421002012_020822APB_FTO_422418
|
2421002000NRG23020820220318445
|
4229541418
|
02/08/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0019427
|
00354
|
PUNB0151910
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
OR2421002018_040123APB_FTO_983280
|
2421002000NRG23030120230734676
|
9089513265
|
04/01/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL0049273
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
OR2421002022_060722FTO_312106
|
2421002000NRG23030720220225453
|
2966812431
|
06/07/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421002WL0013619
|
00415
|
SBIN0004521
|
1554
|
11/07/2022
|
No Such Account
|
4070
|
OR2421002004_040822APB_FTO_429908
|
2421002000NRG23040820220324891
|
4232569812
|
04/08/2022
|
GANESWAR SAHU
|
GANESWAR SAHU
|
2421002WL0019804
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
OR2421002019_070622APB_FTO_195319
|
2421002000NRG23060620220121856
|
2222514172
|
07/06/2022
|
Mr. DUKHA BANDHU SAMAL
|
Mr. DUKHA BANDHU SAMAL
|
2421002WL0007872
|
00415
|
SBIN0007340
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
OR2421002008_060822FTO_436915
|
2421002000NRG23060820220330814
|
4232175621
|
06/08/2022
|
Ajit Kumar Mohanty
|
Ajit Kumar Mohanty
|
2421002WL0020249
|
00415
|
SBIN0007340
|
1554
|
27/08/2022
|
No Such Account
|
4073
|
OR2421002008_060822FTO_436915
|
2421002000NRG23060820220330839
|
4232175559
|
06/08/2022
|
BENUDHAR MOHANTY
|
BENUDHAR MOHANTY
|
2421002WL0020249
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
4074
|
OR2421002012_080722APB_FTO_321945
|
2421002000NRG23080720220247399
|
3037180709
|
08/07/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0014758
|
00415
|
SBIN0006257
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
OR2421002019_111122APB_FTO_764810
|
2421002000NRG23091120220552629
|
6518644238
|
11/11/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421002WL0037117
|
00415
|
SBIN0007340
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137061
|
2331948947
|
10/06/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4077
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137062
|
2331948966
|
10/06/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4078
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137063
|
2331948963
|
10/06/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4079
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137064
|
2331948955
|
10/06/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4080
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137066
|
2331948964
|
10/06/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4081
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137070
|
2331948958
|
10/06/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4082
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137071
|
2331948967
|
10/06/2022
|
BISIKESAN SAHOO
|
BISIKESAN SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4083
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137072
|
2331948962
|
10/06/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4084
|
OR2421002017_100622FTO_213734
|
2421002000NRG23100620220137073
|
2331948946
|
10/06/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0008875
|
00462
|
UCBA0000909
|
1554
|
16/06/2022
|
No Such Account
|
4085
|
OR2421002017_110522FTO_108921
|
2421002000NRG23110520220055550
|
1268128573
|
11/05/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0003604
|
00462
|
UCBA0000909
|
1332
|
16/05/2022
|
No Such Account
|
4086
|
OR2421002017_110522FTO_108921
|
2421002000NRG23110520220055551
|
1268128569
|
11/05/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0003604
|
00462
|
UCBA0000909
|
1332
|
16/05/2022
|
No Such Account
|
4087
|
OR2421002017_110522FTO_108921
|
2421002000NRG23110520220055553
|
1268128570
|
11/05/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0003604
|
00462
|
UCBA0000909
|
1332
|
16/05/2022
|
No Such Account
|
4088
|
OR2421002005_140323APB_FTO_1147012
|
2421002000NRG23140320230891678
|
0496984678
|
14/03/2023
|
MR BANAMALI PRADHAN
|
MR BANAMALI PRADHAN
|
2421002WL060756
|
00468
|
UBIN0828700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
OR2421002016_161222FTO_904940
|
2421002000NRG23151220220672766
|
9083685597
|
16/12/2022
|
RANJU SAHOO
|
RANJU SAHOO
|
2421002WL0045290
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4090
|
OR2421002005_160622FTO_235435
|
2421002000NRG23160620220154965
|
2514102555
|
16/06/2022
|
Mangulu Dehury
|
Mangulu Dehury
|
2421002WL0009887
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
4091
|
OR2421002009_230922FTO_589405
|
2421002000NRG23160720220272582
|
5010138850
|
23/09/2022
|
BICHHANDA MUDULI
|
BICHHANDA MUDULI
|
2421002WL0016264
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4092
|
OR2421002009_230922FTO_589405
|
2421002000NRG23160720220272583
|
5010138851
|
23/09/2022
|
BICHHANDA MUDULI
|
BICHHANDA MUDULI
|
2421002WL0016264
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4093
|
OR2421002018_170223APB_FTO_1105718
|
2421002000NRG23170220230841740
|
0260710577
|
17/02/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL056695
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
OR2421002008_180323APB_FTO_1161956
|
2421002000NRG23180320230904920
|
0497182760
|
18/03/2023
|
SURESH CHANDRA SAHOO
|
SURESH CHANDRA SAHOO
|
2421002WL061747
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
OR2421002008_180323APB_FTO_1161956
|
2421002000NRG23180320230904921
|
0497182761
|
18/03/2023
|
SURESH CHANDRA SAHOO
|
SURESH CHANDRA SAHOO
|
2421002WL061747
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
OR2421006018_090522APB_FTO_100563
|
2421006018NRG23060520220045154
|
1271627632
|
09/05/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2421006018WL0002887
|
00462
|
UCBA0000984
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
OR2421006019_040522FTO_83019
|
2421006019NRG23020520220034720
|
1174117864
|
04/05/2022
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2421006019WL0002187
|
00462
|
UCBA0000984
|
1554
|
13/05/2022
|
No Such Account
|
4098
|
OR2421006019_040522FTO_83019
|
2421006019NRG23020520220034827
|
1174117927
|
04/05/2022
|
KUMUDINI ROUL
|
KUMUDINI ROUL
|
2421006019WL0002195
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
4099
|
OR2421006021_270522FTO_157436
|
2421006021NRG23270520220094761
|
1881368067
|
27/05/2022
|
MALLI PADHAN
|
MALLI PADHAN
|
2421006021WL0006234
|
00415
|
SBIN0017777
|
1554
|
02/06/2022
|
No Such Account
|
4100
|
OR2421006022_060522FTO_95228
|
2421006022NRG22040520220847520
|
1271312013
|
06/05/2022
|
SHYAMAGHANA NAYAK
|
SHYAMAGHANA NAYAK
|
2421006WL0054934
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4101
|
OR2421006022_060522FTO_95228
|
2421006022NRG22040520220847521
|
1271312014
|
06/05/2022
|
SHYAMAGHANA NAYAK
|
SHYAMAGHANA NAYAK
|
2421006WL0054934
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4102
|
OR2421006022_060522FTO_95228
|
2421006022NRG22300320220833846
|
1271312015
|
06/05/2022
|
SHYAMAGHANA NAYAK
|
SHYAMAGHANA NAYAK
|
2421006WL053802
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4103
|
OR2421006022_090223APB_FTO_1091332
|
2421006022NRG23080220230825659
|
9123916532
|
09/02/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL055217
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
OR2421006022_240123FTO_1046970
|
2421006022NRG23230120230786005
|
9122950382
|
24/01/2023
|
PRADOSH KUMAR RAUL
|
PRADOSH KUMAR RAUL
|
2421006022WL0052655
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
No Such Account
|
4105
|
OR2421006022_240123FTO_1046970
|
2421006022NRG23230120230786014
|
9122950383
|
24/01/2023
|
RANJIT KUMAR SAHOO
|
RANJIT KUMAR SAHOO
|
2421006022WL0052655
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
No Such Account
|
4106
|
OR2421006023_171022APB_FTO_665455
|
2421006023NRG23171020220480519
|
5939238074
|
17/10/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0032050
|
00415
|
SBIN0006124
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
OR2421006023_220622FTO_262894
|
2421006023NRG23220620220182405
|
2560314703
|
22/06/2022
|
EGAN BEHERA
|
EGAN BEHERA
|
2421006023WL0011371
|
00415
|
SBIN0006124
|
1332
|
30/06/2022
|
Account closed
|
4108
|
OR2421007_030123FTO_982017
|
2421007000NRG23020120230731826
|
9089227128
|
03/01/2023
|
sabita nayak
|
sabita nayak
|
2421007WL0049130
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4109
|
OR2421007019_070622FTO_195304
|
2421007000NRG23030620220118407
|
2221915677
|
07/06/2022
|
Hrushikesha Pradhan
|
Hrushikesha Pradhan
|
2421007WL0007652
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4110
|
OR2421007026_040323APB_FTO_1130995
|
2421007000NRG23040320230872384
|
0496974664
|
04/03/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL059169
|
00462
|
UCBA0000446
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
OR2421007018_040822FTO_431984
|
2421007000NRG23040820220327496
|
4231697485
|
04/08/2022
|
Banita Das
|
Banita Das
|
2421007WL0019985
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
4112
|
OR2421007018_040822FTO_431984
|
2421007000NRG23040820220327498
|
4231697484
|
04/08/2022
|
Banita Das
|
Banita Das
|
2421007WL0019985
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
4113
|
OR2421007_050822APB_FTO_435388
|
2421007000NRG23040820220327545
|
4229505836
|
05/08/2022
|
Bipini Bihari Pradhan
|
Bipini Bihari Pradhan
|
2421007WL0019986
|
00354
|
PUNB0321500
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
OR2421007_060722FTO_314492
|
2421007000NRG23050720220232410
|
2967141498
|
06/07/2022
|
Dilip Kumar Sahu
|
Dilip Kumar Sahu
|
2421007WL0013919
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
No Such Account
|
4115
|
OR2421007007_081222FTO_872841
|
2421007000NRG23051220220637328
|
7289399541
|
08/12/2022
|
Kumari Sahoo
|
Kumari Sahoo
|
2421007WL0042932
|
00415
|
SBIN0007869
|
1554
|
19/12/2022
|
No Such Account
|
4116
|
OR2421007007_081222FTO_872841
|
2421007000NRG23051220220637332
|
7289399544
|
08/12/2022
|
Sachin Kumar Biswal
|
Sachin Kumar Biswal
|
2421007WL0042932
|
00032
|
UTIB0000288
|
1554
|
19/12/2022
|
Account closed
|
4117
|
OR2421007_071122APB_FTO_748798
|
2421007000NRG23071120220545908
|
6453904460
|
07/11/2022
|
Anjali Behera
|
Anjali Behera
|
2421007WL0036678
|
00462
|
UCBA0001132
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
OR2421007024_071222FTO_864347
|
2421007000NRG23071220220645635
|
7285701798
|
07/12/2022
|
BHOLESWAR KHANDUAL
|
BHOLESWAR KHANDUAL
|
2421007WL0043474
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
4119
|
OR2421006014_131122APB_FTO_771961
|
2421006014NRG23121120220562133
|
6549142846
|
13/11/2022
|
BARUNA SAHU
|
BARUNA SAHU
|
2421006014WL0037802
|
00152
|
HDFC0000764
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
OR2421006014_220123APB_FTO_1043454
|
2421006014NRG23200120230779471
|
9123194529
|
22/01/2023
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0052256
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
OR2421006014_250422FTO_53225
|
2421006014NRG23220420220015662
|
0891632985
|
25/04/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421006014WL0001063
|
00415
|
SBIN0006124
|
1554
|
06/05/2022
|
No Such Account
|
4122
|
OR2421006014_261222APB_FTO_946996
|
2421006014NRG23231220220703362
|
9087193705
|
26/12/2022
|
NARESH MAJHI
|
NARESH MAJHI
|
2421006014WL0047277
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
OR2421006017_120622FTO_222349
|
2421006017NRG23110620220142471
|
2364581203
|
12/06/2022
|
SAMEER KUMAR PRADHAN
|
SAMEER KUMAR PRADHAN
|
2421006017WL0009192
|
00415
|
SBIN0006124
|
1332
|
18/06/2022
|
Account closed
|
4124
|
OR2421006017_130323APB_FTO_1145863
|
2421006017NRG23130320230890727
|
0497208616
|
13/03/2023
|
ABHISEK TIBRUWALLA
|
ABHISEK TIBRUWALLA
|
2421006017WL060687
|
00415
|
SBIN0006124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
OR2421006017_170123FTO_1027480
|
2421006017NRG23160120230765819
|
9122115702
|
17/01/2023
|
RAMA BEHERA
|
RAMA BEHERA
|
2421006017WL0051433
|
00415
|
SBIN0006124
|
888
|
24/02/2023
|
No Such Account
|
4126
|
OR2421006018_251122APB_FTO_821365
|
2421006018NRG23251120220607396
|
|
25/11/2022
|
Mrs.JAI BEHERA
|
Mrs.JAI BEHERA
|
2421006018WL0040928
|
00415
|
SBIN0017777
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
OR2421006019_031022APB_FTO_623454
|
2421006019NRG23021020220450543
|
5339301256
|
03/10/2022
|
ACHYUTA MIRDHA
|
ACHYUTA MIRDHA
|
2421006019WL0029778
|
00415
|
SBIN0017777
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
OR2421006019_250422FTO_53333
|
2421006019NRG23230420220016149
|
0891553571
|
25/04/2022
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2421006019WL0001094
|
00462
|
UCBA0000984
|
1554
|
06/05/2022
|
No Such Account
|
4129
|
OR2421006019_250422FTO_53333
|
2421006019NRG23230420220016216
|
0891553479
|
25/04/2022
|
KUMUDINI ROUL
|
KUMUDINI ROUL
|
2421006019WL0001100
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
4130
|
OR2421006020_070722FTO_318823
|
2421006020NRG23070720220243187
|
3006816589
|
07/07/2022
|
LIJA SAHOO
|
LIJA SAHOO
|
2421006020WL0014475
|
00415
|
SBIN0017777
|
1554
|
12/07/2022
|
No Such Account
|
4131
|
OR2421006020_241122FTO_817925
|
2421006020NRG23231120220597378
|
|
24/11/2022
|
BHANUMATI SETHY
|
BHANUMATI SETHY
|
2421006020WL0040239
|
00462
|
UCBA0000984
|
1554
|
01/12/2022
|
No Such Account
|
4132
|
OR2421006021_170323APB_FTO_1159028
|
2421006021NRG23160320230899190
|
0496958768
|
17/03/2023
|
TUKUNA MAJHI
|
TUKUNA MAJHI
|
2421006021WL061292
|
00415
|
SBIN0006124
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
OR2421006021_170323APB_FTO_1159028
|
2421006021NRG23160320230899199
|
0496958742
|
17/03/2023
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2421006021WL061293
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
OR2421006021_191022APB_FTO_674590
|
2421006021NRG23191020220488107
|
5955260115
|
19/10/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2421006021WL0032630
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
OR2421006021_261022APB_FTO_700155
|
2421006021NRG23261020220509454
|
6384607880
|
26/10/2022
|
BABAJI NAIK
|
BABAJI NAIK
|
2421006021WL0034091
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
OR2421006022_160223APB_FTO_1103802
|
2421006022NRG23140220230835697
|
0260738895
|
16/02/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL056133
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
OR2421007011_010622FTO_177409
|
2421007000NRG23010620220108264
|
N062200156E03
|
01/06/2022
|
Narayan Gountia
|
Narayan Gountia
|
2421007WL0007099
|
00415
|
SBIN0007869
|
1332
|
06/06/2022
|
Account closed
|
4138
|
OR2421007026_040123FTO_984984
|
2421007000NRG23020120230732811
|
9089309311
|
04/01/2023
|
Ashanti Naik
|
Ashanti Naik
|
2421007WL0049179
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
No Such Account
|
4139
|
OR2421007019_061222FTO_859797
|
2421007000NRG23051220220640364
|
7285777138
|
06/12/2022
|
Kushadwaj sahoo
|
Kushadwaj sahoo
|
2421007WL0043114
|
00415
|
SBIN0009645
|
1332
|
17/12/2022
|
No Such Account
|
4140
|
OR2421006014_300622APB_FTO_292569
|
2421006014NRG23290620220211648
|
3021206341
|
30/06/2022
|
PRADIP KUMAR PRADHAN
|
PRADIP KUMAR PRADHAN
|
2421006014WL0012906
|
00415
|
SBIN0006124
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
OR2421006014_300622APB_FTO_292569
|
2421006014NRG23290620220211696
|
3021206325
|
30/06/2022
|
SURAMANI DEHURY
|
SURAMANI DEHURY
|
2421006014WL0012913
|
00415
|
SBIN0006124
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
OR2421006014_020922FTO_523051
|
2421006014NRG23310820220383560
|
4640972574
|
02/09/2022
|
SANTOSH DEHURY
|
SANTOSH DEHURY
|
2421006014WL0024236
|
00415
|
SBIN0006124
|
1332
|
12/09/2022
|
No Such Account
|
4143
|
OR2421006015_060522FTO_93253
|
2421006015NRG23050520220041757
|
1270778708
|
06/05/2022
|
MRS BIJULI SAHOO
|
MRS BIJULI SAHOO
|
2421006015WL0002648
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
4144
|
OR2421006015_060522FTO_93253
|
2421006015NRG23050520220041922
|
1270778694
|
06/05/2022
|
JAYASREE SAMAL
|
JAYASREE SAMAL
|
2421006015WL0002653
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
4145
|
OR2421006015_050922FTO_531665
|
2421006015NRG23050920220390628
|
4648999561
|
05/09/2022
|
LIKUN BEHERA
|
LIKUN BEHERA
|
2421006015WL0024854
|
00415
|
SBIN0006124
|
444
|
12/09/2022
|
Account closed
|
4146
|
OR2421006015_120622APB_FTO_222290
|
2421006015NRG23080620220129122
|
2367548905
|
12/06/2022
|
GIRITARANI SETHI
|
GIRITARANI SETHI
|
2421006015WL0008342
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
OR2421006015_120622APB_FTO_222290
|
2421006015NRG23080620220129392
|
2367548895
|
12/06/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421006015WL0008361
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
OR2421006015_270622FTO_276697
|
2421006015NRG23230620220187680
|
2609653344
|
27/06/2022
|
KANHU CH SWAIN
|
KANHU CH SWAIN
|
2421006015WL0011636
|
00307
|
IOBA0NGB001
|
1554
|
02/07/2022
|
No Such Account
|
4149
|
OR2421006015_260722FTO_400577
|
2421006015NRG23260720220300170
|
4231853738
|
26/07/2022
|
Mrs. ANITA SAHOO
|
Mrs. ANITA SAHOO
|
2421006015WL0018026
|
00415
|
SBIN0006124
|
1554
|
27/08/2022
|
No Such Account
|
4150
|
OR2421006017_060522FTO_92017
|
2421006017NRG23060520220042747
|
1270779039
|
06/05/2022
|
SUDHAKAR PRADHAN
|
SUDHAKAR PRADHAN
|
2421006017WL0002720
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
4151
|
OR2421006018_201222APB_FTO_920920
|
2421006018NRG23181220220682754
|
9085210622
|
20/12/2022
|
SANTOSINI DEHURY
|
SANTOSINI DEHURY
|
2421006018WL0045947
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
OR2421006020_211222APB_FTO_928457
|
2421006020NRG23191220220684422
|
9085351827
|
21/12/2022
|
JHUNI PRADHAN
|
JHUNI PRADHAN
|
2421006020WL0046061
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
OR2421006022_270422FTO_62941
|
2421006022NRG23270420220023902
|
0859290811
|
27/04/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2421006022WL0001605
|
00415
|
SBIN0017777
|
1505
|
04/05/2022
|
No Such Account
|
4154
|
OR2421006022_270422FTO_62941
|
2421006022NRG23270420220023939
|
0859290825
|
27/04/2022
|
HEMANT SAHU
|
HEMANT SAHU
|
2421006022WL0001606
|
00307
|
IOBA0NGB001
|
1505
|
04/05/2022
|
No Such Account
|
4155
|
OR2421006022_270422FTO_62941
|
2421006022NRG23270420220023955
|
0859290839
|
27/04/2022
|
SANDHYA RANI PRADHAN
|
SANDHYA RANI PRADHAN
|
2421006022WL0001606
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
4156
|
OR2421007009_020522FTO_78515
|
2421007000NRG23020520220033682
|
1157143074
|
02/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0002115
|
00415
|
SBIN0007869
|
1554
|
13/05/2022
|
No Such Account
|
4157
|
OR2421007009_020522FTO_78515
|
2421007000NRG23020520220033683
|
1157143075
|
02/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0002115
|
00415
|
SBIN0007869
|
1554
|
13/05/2022
|
No Such Account
|
4158
|
OR2421007015_030123APB_FTO_982146
|
2421007000NRG23030120230734607
|
9089366610
|
03/01/2023
|
Khira Behera
|
Khira Behera
|
2421007WL0049271
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
OR2421007004_030622FTO_185005
|
2421007000NRG23030620220112212
|
2221983560
|
03/06/2022
|
Indu Sahu
|
Indu Sahu
|
2421007WL0007315
|
00415
|
SBIN0007869
|
1554
|
11/06/2022
|
No Such Account
|
4160
|
OR2421007_071222APB_FTO_868894
|
2421007000NRG23061220220643640
|
7285950640
|
07/12/2022
|
Bisakha Pradhan
|
Bisakha Pradhan
|
2421007WL0043336
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
OR2421007025_070622FTO_199962
|
2421007000NRG23070620220123128
|
2221393481
|
07/06/2022
|
PYARI KISAN
|
PYARI KISAN
|
2421007WL0007947
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
No Such Account
|
4162
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220938
|
2852609344
|
02/07/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
4163
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220939
|
2852609338
|
02/07/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
4164
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220940
|
2852609346
|
02/07/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0013386
|
00462
|
UCBA0001571
|
1554
|
07/07/2022
|
No Such Account
|
4165
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220942
|
2852609339
|
02/07/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
4166
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220946
|
2852609345
|
02/07/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
4167
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220948
|
2852609322
|
02/07/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0013386
|
00415
|
SBIN0006257
|
1554
|
07/07/2022
|
No Such Account
|
4168
|
OR2421002017_020722FTO_295863
|
2421002000NRG23020720220220949
|
2852609337
|
02/07/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0013386
|
00462
|
UCBA0000909
|
1554
|
07/07/2022
|
No Such Account
|
4169
|
OR2421002008_030822FTO_425850
|
2421002000NRG23030820220321325
|
4231741350
|
03/08/2022
|
sisama parida
|
sisama parida
|
2421002WL0019597
|
00654
|
IOBA0ROGB01
|
222
|
27/08/2022
|
No Such Account
|
4170
|
OR2421002025_100522FTO_103594
|
2421002000NRG23040520220037887
|
1273512844
|
10/05/2022
|
RANJAN BALA
|
RANJAN BALA
|
2421002WL0002382
|
00415
|
SBIN0004521
|
1554
|
16/05/2022
|
No Such Account
|
4171
|
OR2421002018_051122FTO_741819
|
2421002000NRG23051120220541739
|
6387540841
|
05/11/2022
|
Saila Majhi
|
Saila Majhi
|
2421002WL0036435
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
4172
|
OR2421002018_051122FTO_741819
|
2421002000NRG23051120220541740
|
6387540840
|
05/11/2022
|
Saila Majhi
|
Saila Majhi
|
2421002WL0036435
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
4173
|
OR2421002018_051122FTO_741819
|
2421002000NRG23051120220541803
|
6387540838
|
05/11/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0036435
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
4174
|
OR2421002018_051122FTO_741819
|
2421002000NRG23051120220541805
|
6387540839
|
05/11/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0036435
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
4175
|
OR2421002020_060822FTO_437233
|
2421002000NRG23060820220331172
|
4229266907
|
06/08/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0020262
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
4176
|
OR2421002012_061222FTO_861864
|
2421002000NRG23061220220643607
|
7285689658
|
06/12/2022
|
MRS.BELU BEHERA
|
MRS.BELU BEHERA
|
2421002WL0043332
|
00354
|
PUNB0151910
|
1110
|
17/12/2022
|
No Such Account
|
4177
|
OR2421002025_100522FTO_103594
|
2421002000NRG23090520220049035
|
1273512835
|
10/05/2022
|
JITENDRA KUMAR SAHU
|
JITENDRA KUMAR SAHU
|
2421002WL0003129
|
00045
|
BARB0KANTIA
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
4178
|
OR2421002020_100822APB_FTO_447137
|
2421002000NRG23090820220336381
|
4274656590
|
10/08/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0020609
|
00415
|
SBIN0004521
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
OR2421002008_110223APB_FTO_1095393
|
2421002000NRG23110220230831699
|
9126443302
|
11/02/2023
|
SURESH CHANDRA SAHOO
|
SURESH CHANDRA SAHOO
|
2421002WL055752
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
OR2421002004_130522APB_FTO_115783
|
2421002000NRG23120520220058742
|
1373096371
|
13/05/2022
|
ADHAR CHANDRA PRADHAN
|
ADHAR CHANDRA PRADHAN
|
2421002WL0003810
|
00468
|
UBIN0828700
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
4181
|
OR2421002004_120722APB_FTO_336855
|
2421002000NRG23120720220256566
|
3146929339
|
12/07/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0015289
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
OR2421002008_121122FTO_769999
|
2421002000NRG23121120220562058
|
6518037249
|
12/11/2022
|
Dalimba behera
|
Dalimba behera
|
2421002WL0037797
|
00415
|
SBIN0012067
|
1554
|
17/11/2022
|
No Such Account
|
4183
|
OR2421002008_121122FTO_769999
|
2421002000NRG23121120220562059
|
6518037248
|
12/11/2022
|
Gagan parida
|
Gagan parida
|
2421002WL0037797
|
00415
|
SBIN0012067
|
1554
|
17/11/2022
|
No Such Account
|
4184
|
OR2421002025_170822FTO_470256
|
2421002000NRG23160820220352718
|
4276510557
|
17/08/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2421002WL0021721
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4185
|
OR2421007021_030123APB_FTO_982572
|
2421007000NRG23030120230735272
|
9089358276
|
03/01/2023
|
Marisha Nayak
|
Marisha Nayak
|
2421007WL0049336
|
00354
|
PUNB0321500
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
OR2421006013_280323APB_FTO_1191096
|
2421006013NRG23280320230928554
|
0500930616
|
28/03/2023
|
MR.GANAPATI BEHERA
|
MR.GANAPATI BEHERA
|
2421006013WL063434
|
00415
|
SBIN0017777
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
OR2421006014_030123FTO_982323
|
2421006014NRG23030120230734457
|
9089238265
|
03/01/2023
|
SASMITA SAHOO
|
SASMITA SAHOO
|
2421006014WL0049265
|
00415
|
SBIN0006124
|
666
|
23/02/2023
|
No Such Account
|
4188
|
OR2421006014_030123FTO_982323
|
2421006014NRG23030120230734978
|
9089238266
|
03/01/2023
|
USHA SAHU
|
USHA SAHU
|
2421006014WL0049301
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
No Such Account
|
4189
|
OR2421006014_030123FTO_982323
|
2421006014NRG23030120230735001
|
9089238268
|
03/01/2023
|
KUNA SAHOO
|
KUNA SAHOO
|
2421006014WL0049302
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4190
|
OR2421006014_030123FTO_982323
|
2421006014NRG23030120230735047
|
9089238243
|
03/01/2023
|
SASMITA SAHU
|
SASMITA SAHU
|
2421006014WL0049305
|
00415
|
SBIN0006124
|
666
|
23/02/2023
|
No Such Account
|
4191
|
OR2421006014_030123FTO_982323
|
2421006014NRG23030120230735058
|
9089238244
|
03/01/2023
|
RASHMITA DWARI
|
RASHMITA DWARI
|
2421006014WL0049305
|
00415
|
SBIN0006124
|
666
|
23/02/2023
|
No Such Account
|
4192
|
OR2421006014_120722APB_FTO_340186
|
2421006014NRG23110720220254683
|
3146952107
|
12/07/2022
|
DWITIYA SETHY
|
DWITIYA SETHY
|
2421006014WL0015125
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
OR2421006015_160822FTO_467678
|
2421006015NRG23130820220345968
|
4280605084
|
16/08/2022
|
LIKUN BEHERA
|
LIKUN BEHERA
|
2421006015WL0021253
|
00415
|
SBIN0006124
|
1554
|
30/08/2022
|
Account closed
|
4194
|
OR2421006015_290422FTO_70451
|
2421006015NRG23290420220027933
|
1087696631
|
29/04/2022
|
RAMAKANTA SAHOO
|
RAMAKANTA SAHOO
|
2421006015WL0001809
|
00415
|
SBIN0006124
|
1554
|
12/05/2022
|
No Such Account
|
4195
|
OR2421006015_290422FTO_70451
|
2421006015NRG23290420220028967
|
1087696608
|
29/04/2022
|
MRS BIJULI SAHOO
|
MRS BIJULI SAHOO
|
2421006015WL0001864
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
4196
|
OR2421006015_290422FTO_70451
|
2421006015NRG23290420220028983
|
1087696602
|
29/04/2022
|
JAYASREE SAMAL
|
JAYASREE SAMAL
|
2421006015WL0001865
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
4197
|
OR2421006016_181022FTO_671419
|
2421006016NRG23181020220484750
|
5955195441
|
18/10/2022
|
JHUNU NAYAK
|
JHUNU NAYAK
|
2421006016WL0032354
|
00415
|
SBIN0017777
|
1554
|
27/10/2022
|
No Such Account
|
4198
|
OR2421006017_080722APB_FTO_323288
|
2421006017NRG23080720220246454
|
3037183430
|
08/07/2022
|
SOURENDRI PADHAN
|
SOURENDRI PADHAN
|
2421006017WL0014683
|
00415
|
SBIN0006124
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
OR2421006017_280822FTO_508607
|
2421006017NRG23270820220372595
|
4398764110
|
28/08/2022
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2421006017WL0023262
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
4200
|
OR2421006017_280822FTO_508607
|
2421006017NRG23270820220372642
|
4398764080
|
28/08/2022
|
RAJENDRA BEHERA
|
RAJENDRA BEHERA
|
2421006017WL0023263
|
00415
|
SBIN0006124
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
4201
|
OR2421006018_101022FTO_640125
|
2421006018NRG23071020220462672
|
5576634676
|
10/10/2022
|
GITANJALI DEHURY
|
GITANJALI DEHURY
|
2421006018WL0030710
|
00462
|
UCBA0000984
|
1110
|
14/10/2022
|
No Such Account
|
4202
|
OR2421006020_100622APB_FTO_218235
|
2421006020NRG23090620220134721
|
2332287266
|
10/06/2022
|
RAJIT KUMAR SAHOO
|
RAJIT KUMAR SAHOO
|
2421006020WL0008719
|
00415
|
SBIN0017777
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
OR2421006020_240323APB_FTO_1180411
|
2421006020NRG23220320230913780
|
2806601591
|
24/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2421006020WL062392
|
00415
|
SBIN0017777
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
OR2421006020_291222FTO_963762
|
2421006020NRG23261220220708589
|
9089251555
|
29/12/2022
|
SUBHADRA PRADHAN
|
SUBHADRA PRADHAN
|
2421006020WL0047578
|
00462
|
UCBA0000984
|
1554
|
23/02/2023
|
No Such Account
|
4205
|
OR2421006021_030622FTO_190000
|
2421006021NRG23020620220110367
|
2222337608
|
03/06/2022
|
MALLI PADHAN
|
MALLI PADHAN
|
2421006021WL0007212
|
00415
|
SBIN0017777
|
1554
|
11/06/2022
|
No Such Account
|
4206
|
OR2421006021_261022FTO_700140
|
2421006021NRG23261020220509471
|
6384559257
|
26/10/2022
|
BAIJAYANTI PRADHAN
|
BAIJAYANTI PRADHAN
|
2421006021WL0034092
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
4207
|
OR2421006022_270123APB_FTO_1062084
|
2421006022NRG23270120230797727
|
9123452658
|
27/01/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL0053352
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
OR2421006023_030622APB_FTO_186949
|
2421006023NRG23030620220113840
|
2222403613
|
03/06/2022
|
JALI NAIK
|
JALI NAIK
|
2421006023WL0007423
|
00415
|
SBIN0006124
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847151
|
1271303732
|
04/05/2022
|
Sukanti Samal
|
Sukanti Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4210
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847152
|
1271303734
|
04/05/2022
|
Jarmani Samal
|
Jarmani Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4211
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847153
|
1271303733
|
04/05/2022
|
Sukanti Samal
|
Sukanti Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4212
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847154
|
1271303727
|
04/05/2022
|
Antargyami Sahoo
|
Antargyami Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4213
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847155
|
1271303723
|
04/05/2022
|
Subarna Sahoo
|
Subarna Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4214
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847156
|
1271303724
|
04/05/2022
|
Antargyami Sahoo
|
Antargyami Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4215
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847157
|
1271303722
|
04/05/2022
|
Subarna Sahoo
|
Subarna Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4216
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847158
|
1271303728
|
04/05/2022
|
Antargyami Sahoo
|
Antargyami Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4217
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847159
|
1271303721
|
04/05/2022
|
Subarna Sahoo
|
Subarna Sahoo
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4218
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847160
|
1271303720
|
04/05/2022
|
Soubhagya Bira
|
Soubhagya Bira
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4219
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847161
|
1271303707
|
04/05/2022
|
Litan Samal
|
Litan Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4220
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847162
|
1271303708
|
04/05/2022
|
Rinku Samal
|
Rinku Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4221
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847163
|
1271303709
|
04/05/2022
|
Litan Samal
|
Litan Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4222
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847164
|
1271303710
|
04/05/2022
|
Rinku Samal
|
Rinku Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4223
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847165
|
1271303711
|
04/05/2022
|
Litan Samal
|
Litan Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4224
|
OR2421007022_040522FTO_83116
|
2421007000NRG22200420220847166
|
1271303712
|
04/05/2022
|
Rinku Samal
|
Rinku Samal
|
2421007WL0054815
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4225
|
OR2421007022_040522FTO_83116
|
2421007000NRG22250420220847315
|
1271303740
|
04/05/2022
|
Sidhanta Barik
|
Sidhanta Barik
|
2421007WL0054865
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4226
|
OR2421007022_040522FTO_83116
|
2421007000NRG22250420220847316
|
1271303725
|
04/05/2022
|
Manas Samal
|
Manas Samal
|
2421007WL0054865
|
00654
|
IOBA0ROGB01
|
1720
|
16/05/2022
|
No Such Account
|
4227
|
OR2421007022_040522FTO_83116
|
2421007000NRG22250420220847317
|
1271303730
|
04/05/2022
|
Manas Samal
|
Manas Samal
|
2421007WL0054865
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
4228
|
OR2421007022_040522FTO_83116
|
2421007000NRG22250420220847318
|
1271303729
|
04/05/2022
|
Manas Samal
|
Manas Samal
|
2421007WL0054865
|
00654
|
IOBA0ROGB01
|
1505
|
16/05/2022
|
No Such Account
|
4229
|
OR2421007_011022APB_FTO_619453
|
2421007000NRG23011020220448461
|
5340980778
|
01/10/2022
|
Pradyumna Ku Pradhan
|
Pradyumna Ku Pradhan
|
2421007WL0029614
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
OR2421007_011222FTO_847684
|
2421007000NRG23011220220630114
|
7026363245
|
01/12/2022
|
GITARANI BEHERA
|
GITARANI BEHERA
|
2421007WL0042438
|
00462
|
UCBA0000446
|
1554
|
09/12/2022
|
No Such Account
|
4231
|
OR2421007025_020622APB_FTO_178663
|
2421007000NRG23020620220108602
|
N06220024AA4A
|
02/06/2022
|
Pandab Naik
|
Pandab Naik
|
2421007WL0007121
|
00415
|
SBIN0007869
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
OR2421007025_020622APB_FTO_182724
|
2421007000NRG23020620220108921
|
N0622003A2AD9
|
02/06/2022
|
antargyami
|
antargyami
|
2421007WL0007143
|
00462
|
UCBA0001132
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
OR2421007025_020622APB_FTO_182724
|
2421007000NRG23020620220108922
|
N0622003A2ADA
|
02/06/2022
|
antargyami
|
antargyami
|
2421007WL0007143
|
00462
|
UCBA0001132
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
OR2421007_040722APB_FTO_304831
|
2421007000NRG23040720220229872
|
2914508048
|
04/07/2022
|
Nandini Sethi
|
Nandini Sethi
|
2421007WL0013806
|
00462
|
UCBA0001132
|
1554
|
08/07/2022
|
KYC Documents Pending
|
4235
|
OR2421007_060123FTO_994183
|
2421007000NRG23050120230739943
|
9092149334
|
06/01/2023
|
Duburaj Chatamba
|
Duburaj Chatamba
|
2421007WL0049709
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4236
|
OR2421007_060123FTO_994183
|
2421007000NRG23050120230740002
|
9092149322
|
06/01/2023
|
Sushil Dehury
|
Sushil Dehury
|
2421007WL0049712
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
4237
|
OR2421007_060123FTO_994183
|
2421007000NRG23050120230740005
|
9092149298
|
06/01/2023
|
Pramod Kumar Nayak
|
Pramod Kumar Nayak
|
2421007WL0049712
|
00165
|
IBKL0002042
|
1554
|
23/02/2023
|
No Such Account
|
4238
|
OR2421007_090522FTO_98669
|
2421007000NRG23050520220040746
|
1273499398
|
09/05/2022
|
Ashok Koda
|
Ashok Koda
|
2421007WL0002591
|
00462
|
UCBA0000446
|
1332
|
17/05/2022
|
No Such Account
|
4239
|
OR2421007_060123FTO_994183
|
2421007000NRG23060120230743500
|
9092149350
|
06/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0049937
|
00415
|
SBIN0012067
|
1110
|
23/02/2023
|
No Such Account
|
4240
|
OR2421007_060123FTO_994183
|
2421007000NRG23060120230743501
|
9092149351
|
06/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0049937
|
00415
|
SBIN0012067
|
1110
|
23/02/2023
|
No Such Account
|
4241
|
OR2421007_060123FTO_994183
|
2421007000NRG23060120230743502
|
9092149348
|
06/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0049937
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
4242
|
OR2421007_060123FTO_994183
|
2421007000NRG23060120230743503
|
9092149349
|
06/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0049937
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
4243
|
OR2421007011_060223APB_FTO_1086555
|
2421007000NRG23060220230821591
|
9124275552
|
06/02/2023
|
Jema Sethi
|
Jema Sethi
|
2421007WL054877
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
OR2421007016_071222FTO_865945
|
2421007000NRG23061220220645360
|
7285700335
|
07/12/2022
|
DINABANDHU PRADHAN
|
DINABANDHU PRADHAN
|
2421007WL0043458
|
00354
|
PUNB0321500
|
1554
|
17/12/2022
|
No Such Account
|
4245
|
OR2421007025_070223APB_FTO_1089073
|
2421007000NRG23070220230821929
|
9124344383
|
07/02/2023
|
Indra mani Behera
|
Indra mani Behera
|
2421007WL054911
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
OR2421007020_070722FTO_317697
|
2421007000NRG23070720220241532
|
3006385600
|
07/07/2022
|
Gagan Pradhan
|
Gagan Pradhan
|
2421007WL0014402
|
00045
|
BARB0KANTIA
|
1332
|
12/07/2022
|
Account closed
|
4247
|
OR2421007_090522FTO_98669
|
2421007000NRG23090520220046478
|
1273499332
|
09/05/2022
|
Benudhar Sahu
|
Benudhar Sahu
|
2421007WL0002986
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
4248
|
OR2421007022_090622FTO_210718
|
2421007000NRG23090620220134418
|
2291274494
|
09/06/2022
|
Padmacharan Samal.
|
Padmacharan Samal.
|
2421007WL0008698
|
00045
|
BARB0KANTIA
|
1332
|
15/06/2022
|
No Such Account
|
4249
|
OR2421007_121222FTO_887980
|
2421007000NRG23121220220661467
|
7320760426
|
12/12/2022
|
Duburaj Chatamba
|
Duburaj Chatamba
|
2421007WL0044480
|
00415
|
SBIN0007869
|
1554
|
20/12/2022
|
No Such Account
|
4250
|
OR2421007_121222FTO_887980
|
2421007000NRG23121220220661468
|
7320760425
|
12/12/2022
|
Duburaj Chatamba
|
Duburaj Chatamba
|
2421007WL0044480
|
00415
|
SBIN0007869
|
1554
|
20/12/2022
|
No Such Account
|
4251
|
OR2421007003_170622APB_FTO_239323
|
2421007000NRG23130620220147583
|
2514416320
|
17/06/2022
|
Tuni Naik
|
Tuni Naik
|
2421007WL0009512
|
00415
|
SBIN0007869
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
OR2421007001_160123FTO_1024052
|
2421007000NRG23160120230765158
|
9121914348
|
16/01/2023
|
Suren Karua
|
Suren Karua
|
2421007WL0051398
|
00462
|
UCBA0001132
|
888
|
24/02/2023
|
No Such Account
|
4253
|
OR2421007001_160123FTO_1024052
|
2421007000NRG23160120230765159
|
9121914349
|
16/01/2023
|
Jabati Karua
|
Jabati Karua
|
2421007WL0051398
|
00462
|
UCBA0001132
|
888
|
24/02/2023
|
No Such Account
|
4254
|
OR2421007001_160123FTO_1024052
|
2421007000NRG23160120230765219
|
9121914308
|
16/01/2023
|
Bapuji Sahu
|
Bapuji Sahu
|
2421007WL0051402
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
4255
|
OR2421007005_171222FTO_910411
|
2421007000NRG23161220220677459
|
7375350499
|
17/12/2022
|
Rina Boita
|
Rina Boita
|
2421007WL0045635
|
00307
|
IOBA0NGB001
|
888
|
23/12/2022
|
No Such Account
|
4256
|
OR2421007_231222FTO_938436
|
2421007000NRG23171220220678016
|
9084935353
|
23/12/2022
|
Sumati Dehury
|
Sumati Dehury
|
2421007WL0045663
|
00468
|
UBIN0549321
|
1554
|
23/02/2023
|
Account closed
|
4257
|
OR2421007005_171222FTO_910411
|
2421007000NRG23171220220678616
|
7375350543
|
17/12/2022
|
Dhaneswar Mahanta
|
Dhaneswar Mahanta
|
2421007WL0045689
|
00415
|
SBIN0007869
|
1554
|
23/12/2022
|
No Such Account
|
4258
|
OR2421007026_200123FTO_1036913
|
2421007000NRG23180120230774786
|
9123402816
|
20/01/2023
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2421007WL0052004
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4259
|
OR2421007_070622APB_FTO_198194
|
2421007000NRG23070620220124207
|
2221221892
|
07/06/2022
|
Sulochana Behera
|
Sulochana Behera
|
2421007WL0008030
|
00462
|
UCBA0001132
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
OR2421007021_070722APB_FTO_319455
|
2421007000NRG23070720220240287
|
3007233154
|
07/07/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0014350
|
00415
|
SBIN0007869
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
OR2421007012_080622APB_FTO_204925
|
2421007000NRG23080620220128291
|
2269700817
|
08/06/2022
|
Aniruddha Naik
|
Aniruddha Naik
|
2421007WL0008291
|
00462
|
UCBA0001132
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
OR2421007012_080622APB_FTO_204925
|
2421007000NRG23080620220128374
|
2269700815
|
08/06/2022
|
MURALI BEHERA
|
MURALI BEHERA
|
2421007WL0008299
|
00462
|
UCBA0001132
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
OR2421007_130622APB_FTO_225420
|
2421007000NRG23090620220131310
|
2367322118
|
13/06/2022
|
Subasha Garnayak
|
Subasha Garnayak
|
2421007WL0008502
|
00354
|
PUNB0321500
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
OR2421007021_101122APB_FTO_761155
|
2421007000NRG23101120220555310
|
6498560705
|
10/11/2022
|
Gelehi Palei
|
Gelehi Palei
|
2421007WL0037326
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
Unclaimed/DEAF accounts
|
4265
|
OR2421007021_101122APB_FTO_761155
|
2421007000NRG23101120220555316
|
6498560707
|
10/11/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0037326
|
00415
|
SBIN0007869
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
OR2421007_110123FTO_1008863
|
2421007000NRG23110120230756351
|
9119217967
|
11/01/2023
|
Ajit kumar Mahakul
|
Ajit kumar Mahakul
|
2421007WL0050866
|
00462
|
UCBA0001132
|
444
|
24/02/2023
|
No Such Account
|
4267
|
OR2421007_110123FTO_1008863
|
2421007000NRG23110120230756353
|
9119217966
|
11/01/2023
|
Ajit kumar Mahakul
|
Ajit kumar Mahakul
|
2421007WL0050866
|
00462
|
UCBA0001132
|
222
|
24/02/2023
|
No Such Account
|
4268
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253003
|
3136403248
|
11/07/2022
|
Chandramani Dehury
|
Chandramani Dehury
|
2421007WL0015046
|
00462
|
UCBA0000446
|
1332
|
16/07/2022
|
No Such Account
|
4269
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253004
|
3136403249
|
11/07/2022
|
Lalita Dehury
|
Lalita Dehury
|
2421007WL0015046
|
00462
|
UCBA0000446
|
1332
|
16/07/2022
|
No Such Account
|
4270
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253005
|
3136403247
|
11/07/2022
|
Chandramani Dehury
|
Chandramani Dehury
|
2421007WL0015046
|
00462
|
UCBA0000446
|
1332
|
16/07/2022
|
No Such Account
|
4271
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253006
|
3136403250
|
11/07/2022
|
Lalita Dehury
|
Lalita Dehury
|
2421007WL0015046
|
00462
|
UCBA0000446
|
1332
|
16/07/2022
|
No Such Account
|
4272
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253024
|
3136402995
|
11/07/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0015046
|
00354
|
PUNB0321500
|
1332
|
16/07/2022
|
No Such Account
|
4273
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253026
|
3136402994
|
11/07/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0015046
|
00354
|
PUNB0321500
|
1332
|
16/07/2022
|
No Such Account
|
4274
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253027
|
3136402978
|
11/07/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0015046
|
00354
|
PUNB0321500
|
1332
|
16/07/2022
|
No Such Account
|
4275
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253029
|
3136402979
|
11/07/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0015046
|
00354
|
PUNB0321500
|
1332
|
16/07/2022
|
No Such Account
|
4276
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253685
|
3136403257
|
11/07/2022
|
Ruduni Saye
|
Ruduni Saye
|
2421007WL0015077
|
00415
|
SBIN0007869
|
1332
|
16/07/2022
|
No Such Account
|
4277
|
OR2421007_110722FTO_329284
|
2421007000NRG23110720220253809
|
3136402971
|
11/07/2022
|
Dilip Kumar Sahu
|
Dilip Kumar Sahu
|
2421007WL0015079
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
4278
|
OR2421007025_120622APB_FTO_222333
|
2421007000NRG23120620220143813
|
2366281812
|
12/06/2022
|
Anjali Naik
|
Anjali Naik
|
2421007WL0009282
|
00462
|
UCBA0001132
|
1332
|
18/06/2022
|
KYC Documents Pending
|
4279
|
OR2421007025_120622APB_FTO_222333
|
2421007000NRG23120620220143854
|
2366281929
|
12/06/2022
|
Tanka Mahanty
|
Tanka Mahanty
|
2421007WL0009285
|
00462
|
UCBA0001132
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
OR2421007025_120622APB_FTO_222333
|
2421007000NRG23120620220144246
|
2366281927
|
12/06/2022
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2421007WL0009310
|
00462
|
UCBA0001132
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
OR2421002004_140323APB_FTO_1147355
|
2421002000NRG23140320230892521
|
0497027883
|
14/03/2023
|
LILI SAMAL
|
LILI SAMAL
|
2421002WL060814
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
OR2421002004_140323APB_FTO_1147355
|
2421002000NRG23140320230892523
|
0497027882
|
14/03/2023
|
LILI SAMAL
|
LILI SAMAL
|
2421002WL060814
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
OR2421002004_140323APB_FTO_1147355
|
2421002000NRG23140320230892603
|
0497028016
|
14/03/2023
|
BASANTI GOCHHAYAT
|
BASANTI GOCHHAYAT
|
2421002WL060814
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
OR2421002004_140323APB_FTO_1147355
|
2421002000NRG23140320230892604
|
0497028015
|
14/03/2023
|
BASANTI GOCHHAYAT
|
BASANTI GOCHHAYAT
|
2421002WL060814
|
00415
|
SBIN0004521
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272594
|
4932173200
|
20/09/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4286
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272595
|
4932173195
|
20/09/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4287
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272596
|
4932173197
|
20/09/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4288
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272597
|
4932173199
|
20/09/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4289
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272598
|
4932173196
|
20/09/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4290
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272599
|
4932173194
|
20/09/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4291
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272600
|
4932173193
|
20/09/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0016268
|
00415
|
SBIN0004521
|
1554
|
23/09/2022
|
No Such Account
|
4292
|
OR2421002017_200922FTO_576098
|
2421002000NRG23160720220272601
|
4932173198
|
20/09/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0016268
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4293
|
OR2421002008_170223APB_FTO_1104763
|
2421002000NRG23170220230841677
|
0261983556
|
17/02/2023
|
SURESH CHANDRA SAHOO
|
SURESH CHANDRA SAHOO
|
2421002WL056692
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
OR2421002005_170323APB_FTO_1156871
|
2421002000NRG23170320230900639
|
0497140124
|
17/03/2023
|
Mr . HADIBANDHU NAIK
|
Mr . HADIBANDHU NAIK
|
2421002WL061418
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
OR2421002012_180722FTO_366762
|
2421002000NRG23170720220273318
|
3864223033
|
18/07/2022
|
MR BIBHUTI PRADHAN
|
MR BIBHUTI PRADHAN
|
2421002WL0016304
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
4296
|
OR2421002005_191122FTO_796274
|
2421002000NRG23181120220584308
|
6655223730
|
19/11/2022
|
MR BUDHU MUNDA
|
MR BUDHU MUNDA
|
2421002WL0039330
|
00468
|
UBIN0828700
|
1554
|
25/11/2022
|
No Such Account
|
4297
|
OR2421002020_190822APB_FTO_478236
|
2421002000NRG23190820220357139
|
4277048616
|
19/08/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0022103
|
00415
|
SBIN0004521
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
OR2421002005_190922APB_FTO_571895
|
2421002000NRG23190920220417080
|
4906577707
|
19/09/2022
|
Mr.SADA BAGAR
|
Mr.SADA BAGAR
|
2421002WL0027092
|
00415
|
SBIN0004521
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
OR2421002012_191122APB_FTO_798366
|
2421002000NRG23191120220585423
|
6656846395
|
19/11/2022
|
TRIPURA BEHERA
|
TRIPURA BEHERA
|
2421002WL0039405
|
00462
|
UCBA0000909
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
OR2421002007_200822FTO_481575
|
2421002000NRG23200820220359343
|
4277728325
|
20/08/2022
|
KAMINI NAYAK
|
KAMINI NAYAK
|
2421002WL0022271
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
4301
|
OR2421002007_200822FTO_481575
|
2421002000NRG23200820220359345
|
4277728324
|
20/08/2022
|
KAMINI NAYAK
|
KAMINI NAYAK
|
2421002WL0022271
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2022
|
No Such Account
|
4302
|
OR2421002020_201022FTO_680114
|
2421002000NRG23201020220491640
|
5959319526
|
20/10/2022
|
BINAPANI PRADHAN
|
BINAPANI PRADHAN
|
2421002WL0032831
|
00415
|
SBIN0004521
|
1554
|
27/10/2022
|
No Such Account
|
4303
|
OR2421007021_160123FTO_1023514
|
2421007000NRG23130120230759427
|
9122030358
|
16/01/2023
|
Pakili Pradhan
|
Pakili Pradhan
|
2421007WL0051051
|
00415
|
SBIN0007869
|
444
|
24/02/2023
|
No Such Account
|
4304
|
OR2421007021_160123FTO_1023514
|
2421007000NRG23130120230759433
|
9122030376
|
16/01/2023
|
Arata Behera
|
Arata Behera
|
2421007WL0051051
|
00354
|
PUNB0321500
|
666
|
24/02/2023
|
No Such Account
|
4305
|
OR2421007021_160123FTO_1023514
|
2421007000NRG23130120230759439
|
9122030373
|
16/01/2023
|
Mashuri Saunta
|
Mashuri Saunta
|
2421007WL0051052
|
00354
|
PUNB0321500
|
666
|
24/02/2023
|
No Such Account
|
4306
|
OR2421007011_130722FTO_344160
|
2421007000NRG23130720220261605
|
3146633356
|
13/07/2022
|
Jahna Behera
|
Jahna Behera
|
2421007WL0015564
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
4307
|
OR2421007011_130722FTO_344160
|
2421007000NRG23130720220262386
|
3146633218
|
13/07/2022
|
Dhaneswar Danga
|
Dhaneswar Danga
|
2421007WL0015641
|
00415
|
SBIN0007869
|
1332
|
16/07/2022
|
No Such Account
|
4308
|
OR2421007011_130722FTO_344160
|
2421007000NRG23130720220262387
|
3146633219
|
13/07/2022
|
Sukramuni Danga
|
Sukramuni Danga
|
2421007WL0015641
|
00415
|
SBIN0007869
|
1332
|
16/07/2022
|
No Such Account
|
4309
|
OR2421007011_130722FTO_344160
|
2421007000NRG23130720220262388
|
3146633220
|
13/07/2022
|
Malati Danga
|
Malati Danga
|
2421007WL0015641
|
00415
|
SBIN0007869
|
1332
|
16/07/2022
|
No Such Account
|
4310
|
OR2421007001_131022FTO_656232
|
2421007000NRG23131020220474561
|
5846612632
|
13/10/2022
|
Rebati Pradhan
|
Rebati Pradhan
|
2421007WL0031611
|
00654
|
IOBA0ROGB01
|
1554
|
20/10/2022
|
No Such Account
|
4311
|
OR2421007001_131022FTO_656232
|
2421007000NRG23131020220474563
|
5846612633
|
13/10/2022
|
Rebati Pradhan
|
Rebati Pradhan
|
2421007WL0031611
|
00654
|
IOBA0ROGB01
|
1554
|
20/10/2022
|
No Such Account
|
4312
|
OR2421007007_160323FTO_1155214
|
2421007000NRG23140320230893699
|
0496286095
|
16/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2421007WL060892
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4313
|
OR2421007018_140722FTO_351429
|
2421007000NRG23140720220266032
|
3187210093
|
14/07/2022
|
Banita Das
|
Banita Das
|
2421007WL0015832
|
00462
|
UCBA0000446
|
1332
|
19/07/2022
|
No Such Account
|
4314
|
OR2421007007_160323FTO_1155214
|
2421007000NRG23160320230898190
|
0496286096
|
16/03/2023
|
Suresha Mahakula
|
Suresha Mahakula
|
2421007WL061199
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4315
|
OR2421007007_160323FTO_1155214
|
2421007000NRG23160320230898191
|
0496286097
|
16/03/2023
|
Golap Mahakula
|
Golap Mahakula
|
2421007WL061199
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4316
|
OR2421007018_160622FTO_234302
|
2421007000NRG23160620220154900
|
2434447309
|
16/06/2022
|
Ganeswar Gangu
|
Ganeswar Gangu
|
2421007WL0009883
|
00040
|
BKID0BAITGB
|
1332
|
23/06/2022
|
No Such Account
|
4317
|
OR2421007018_160622FTO_234302
|
2421007000NRG23160620220154916
|
2434447263
|
16/06/2022
|
Narendra Nayak
|
Narendra Nayak
|
2421007WL0009883
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
4318
|
OR2421007018_160622FTO_234302
|
2421007000NRG23160620220154917
|
2434447264
|
16/06/2022
|
Sakuntala Nayak
|
Sakuntala Nayak
|
2421007WL0009883
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
4319
|
OR2421007_160622APB_FTO_238138
|
2421007000NRG23160620220156360
|
2518260164
|
16/06/2022
|
Nandini Sethi
|
Nandini Sethi
|
2421007WL0009958
|
00462
|
UCBA0001132
|
1554
|
27/06/2022
|
KYC Documents Pending
|
4320
|
OR2421007_160622APB_FTO_238138
|
2421007000NRG23160620220157456
|
2518260216
|
16/06/2022
|
Subasha Garnayak
|
Subasha Garnayak
|
2421007WL0010020
|
00354
|
PUNB0321500
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
OR2421007010_171122FTO_787171
|
2421007000NRG23171120220574902
|
6635630761
|
17/11/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0038684
|
00415
|
SBIN0007869
|
1554
|
24/11/2022
|
No Such Account
|
4322
|
OR2421007026_200123APB_FTO_1036925
|
2421007000NRG23180120230774664
|
9123486344
|
20/01/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL0051997
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
OR2421007011_200323APB_FTO_1165066
|
2421007000NRG23180320230905704
|
0496681892
|
20/03/2023
|
Raibari Bankira
|
Raibari Bankira
|
2421007WL061803
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
OR2421007021_200123APB_FTO_1036486
|
2421007000NRG23190120230778872
|
9123539659
|
20/01/2023
|
Marisha Nayak
|
Marisha Nayak
|
2421007WL0052224
|
00354
|
PUNB0321500
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
OR2421007003_200223APB_FTO_1107653
|
2421007000NRG23190220230844681
|
0268431076
|
20/02/2023
|
Panchanan Nayak
|
Panchanan Nayak
|
2421007WL056966
|
00462
|
UCBA0000446
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
OR2421007020_211022FTO_684842
|
2421007000NRG23191020220487817
|
5996645717
|
21/10/2022
|
Raja Sirka
|
Raja Sirka
|
2421007WL0032605
|
00415
|
SBIN0012067
|
1554
|
31/10/2022
|
No Such Account
|
4327
|
OR2421006023_251022APB_FTO_694096
|
2421006023NRG23231020220500864
|
5996846714
|
25/10/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0033514
|
00415
|
SBIN0006124
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
OR2421006023_270522APB_FTO_157676
|
2421006023NRG23260520220090616
|
1881604275
|
27/05/2022
|
BHOLANATH SAHOO
|
BHOLANATH SAHOO
|
2421006023WL0005912
|
00415
|
SBIN0006124
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
OR2421006023_290622FTO_288358
|
2421006023NRG23290620220210172
|
2812716728
|
29/06/2022
|
EGAN BEHERA
|
EGAN BEHERA
|
2421006023WL0012824
|
00415
|
SBIN0006124
|
1332
|
06/07/2022
|
Account closed
|
4330
|
OR2421006023_300123APB_FTO_1068624
|
2421006023NRG23300120230807342
|
9124187887
|
30/01/2023
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0053974
|
00045
|
BARB0JAMUNA
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
OR2421007001_011222FTO_842567
|
2421007000NRG23011220220628427
|
7023508729
|
01/12/2022
|
Gunanidhi Sundhi
|
Gunanidhi Sundhi
|
2421007WL0042327
|
00462
|
UCBA0001132
|
1554
|
09/12/2022
|
No Such Account
|
4332
|
OR2421007_011222APB_FTO_847698
|
2421007000NRG23011220220629370
|
7026538166
|
01/12/2022
|
Bisakha Pradhan
|
Bisakha Pradhan
|
2421007WL0042392
|
00415
|
SBIN0007869
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
OR2421007011_020722FTO_295835
|
2421007000NRG23020720220220571
|
2850312777
|
02/07/2022
|
Kumari Munda
|
Kumari Munda
|
2421007WL0013365
|
00415
|
SBIN0007869
|
1332
|
07/07/2022
|
No Such Account
|
4334
|
OR2421007001_040123FTO_986642
|
2421007000NRG23040120230738020
|
9092212489
|
04/01/2023
|
Suren Karua
|
Suren Karua
|
2421007WL0049544
|
00462
|
UCBA0001132
|
666
|
23/02/2023
|
No Such Account
|
4335
|
OR2421007001_040123FTO_986642
|
2421007000NRG23040120230738021
|
9092212490
|
04/01/2023
|
Jabati Karua
|
Jabati Karua
|
2421007WL0049544
|
00462
|
UCBA0001132
|
666
|
23/02/2023
|
No Such Account
|
4336
|
OR2421007001_060722FTO_313080
|
2421007000NRG23050720220231989
|
2967145292
|
06/07/2022
|
Nandini Hembram
|
Nandini Hembram
|
2421007WL0013903
|
00415
|
SBIN0012067
|
1332
|
11/07/2022
|
No Such Account
|
4337
|
OR2421007003_060123FTO_991925
|
2421007000NRG23060120230742149
|
9092190576
|
06/01/2023
|
Benu Behera
|
Benu Behera
|
2421007WL0049854
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
4338
|
OR2421007_090522APB_FTO_101187
|
2421007000NRG23090520220047773
|
1271627145
|
09/05/2022
|
Shanti Barik
|
Shanti Barik
|
2421007WL0003045
|
00354
|
PUNB0321500
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
OR2421007012_100323APB_FTO_1141764
|
2421007000NRG23100320230886424
|
0496727723
|
10/03/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL060340
|
00462
|
UCBA0001132
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
OR2421007015_101022FTO_643573
|
2421007000NRG23101020220465398
|
5573777128
|
10/10/2022
|
BINATA SAHU
|
BINATA SAHU
|
2421007WL0030950
|
00307
|
IOBA0NGB001
|
888
|
14/10/2022
|
No Such Account
|
4341
|
OR2421007026_140123FTO_1019101
|
2421007000NRG23110120230756860
|
9122092303
|
14/01/2023
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2421007WL0050896
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4342
|
OR2421007019_130722APB_FTO_346326
|
2421007000NRG23120720220261368
|
3146835371
|
13/07/2022
|
Jamuna Sahoo
|
Jamuna Sahoo
|
2421007WL0015551
|
00307
|
IOBA0NGB001
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
OR2421007019_130722APB_FTO_346326
|
2421007000NRG23120720220261422
|
3146835350
|
13/07/2022
|
Giridhari Kisan
|
Giridhari Kisan
|
2421007WL0015557
|
00415
|
SBIN0007869
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
OR2421007018_130822FTO_459470
|
2421007000NRG23130820220346740
|
4276768246
|
13/08/2022
|
Sanjib kuma Rana
|
Sanjib kuma Rana
|
2421007WL0021317
|
00462
|
UCBA0000446
|
1332
|
30/08/2022
|
No Such Account
|
4345
|
OR2421007018_130822FTO_459470
|
2421007000NRG23130820220346742
|
4276768247
|
13/08/2022
|
Sanjib kuma Rana
|
Sanjib kuma Rana
|
2421007WL0021317
|
00462
|
UCBA0000446
|
1332
|
30/08/2022
|
No Such Account
|
4346
|
OR2421007003_171022FTO_666372
|
2421007000NRG23141020220476487
|
5938791290
|
17/10/2022
|
Antaryami Behera
|
Antaryami Behera
|
2421007WL0031760
|
00415
|
SBIN0007869
|
1554
|
27/10/2022
|
No Such Account
|
4347
|
OR2421007010_150223APB_FTO_1102167
|
2421007000NRG23150220230838372
|
0254358356
|
15/02/2023
|
Kumari Nayak
|
Kumari Nayak
|
2421007WL056413
|
00462
|
UCBA0000446
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
OR2421007010_210323APB_FTO_1170454
|
2421007000NRG23160320230897903
|
0496759903
|
21/03/2023
|
Rabi Kisan
|
Rabi Kisan
|
2421007WL061181
|
00354
|
PUNB0321500
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
OR2421007_010622FTO_177108
|
2421007000NRG23010620220106749
|
N0622000E2771
|
01/06/2022
|
MANGULU SAHU
|
MANGULU SAHU
|
2421007WL0007006
|
00307
|
IOBA0NGB001
|
1332
|
06/06/2022
|
No Such Account
|
4350
|
OR2421007010_020822FTO_422011
|
2421007000NRG23010820220316638
|
4229395528
|
02/08/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0019314
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
4351
|
OR2421007010_020822FTO_422011
|
2421007000NRG23010820220316660
|
4229395554
|
02/08/2022
|
Namita Naik
|
Namita Naik
|
2421007WL0019316
|
00415
|
SBIN0007869
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4352
|
OR2421007020_030123APB_FTO_982051
|
2421007000NRG23020120230732258
|
9089512792
|
03/01/2023
|
Padmini Pradhan
|
Padmini Pradhan
|
2421007WL0049154
|
00307
|
IOBA0NGB001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
OR2421007019_050722APB_FTO_307628
|
2421007000NRG23020720220225000
|
2916883048
|
05/07/2022
|
Jamuna Sahoo
|
Jamuna Sahoo
|
2421007WL0013597
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
OR2421007012_030323APB_FTO_1129063
|
2421007000NRG23030320230871790
|
0497212946
|
03/03/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL059127
|
00462
|
UCBA0001132
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
OR2421007010_030323APB_FTO_1129299
|
2421007000NRG23030320230871899
|
0497153980
|
03/03/2023
|
Rabi Kisan
|
Rabi Kisan
|
2421007WL059133
|
00354
|
PUNB0321500
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
OR2421007003_090622APB_FTO_211142
|
2421007000NRG23030620220112149
|
2291490320
|
09/06/2022
|
Tikeswar Naik
|
Tikeswar Naik
|
2421007WL0007313
|
00415
|
SBIN0007869
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
OR2421007_040822APB_FTO_432254
|
2421007000NRG23040820220327081
|
4229556144
|
04/08/2022
|
Janamani sahu
|
Janamani sahu
|
2421007WL0019969
|
00462
|
UCBA0001132
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
OR2421007_040822APB_FTO_432254
|
2421007000NRG23040820220327082
|
4229556254
|
04/08/2022
|
Janamani sahu
|
Janamani sahu
|
2421007WL0019969
|
00462
|
UCBA0001132
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
OR2421007_040822APB_FTO_432254
|
2421007000NRG23040820220327689
|
4229556234
|
04/08/2022
|
Pabitramohan Behera
|
Pabitramohan Behera
|
2421007WL0019993
|
00415
|
SBIN0007869
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
OR2421007_040822APB_FTO_432254
|
2421007000NRG23040820220327690
|
4229556235
|
04/08/2022
|
Pabitramohan Behera
|
Pabitramohan Behera
|
2421007WL0019993
|
00415
|
SBIN0007869
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
OR2421007019_050722APB_FTO_307628
|
2421007000NRG23050720220232119
|
2916883050
|
05/07/2022
|
Giridhari Kisan
|
Giridhari Kisan
|
2421007WL0013910
|
00415
|
SBIN0007869
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
OR2421007019_050722FTO_307625
|
2421007000NRG23050720220232153
|
2916734185
|
05/07/2022
|
Bishnu Charan Pradhan
|
Bishnu Charan Pradhan
|
2421007WL0013910
|
00415
|
SBIN0007869
|
1554
|
08/07/2022
|
No Such Account
|
4363
|
OR2421007005_060522FTO_94800
|
2421007000NRG23060520220043267
|
1271195601
|
06/05/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0002748
|
00165
|
IBKL0002042
|
1332
|
17/05/2022
|
No Such Account
|
4364
|
OR2421007005_060522FTO_94800
|
2421007000NRG23060520220043268
|
1271195602
|
06/05/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0002748
|
00165
|
IBKL0002042
|
1332
|
17/05/2022
|
No Such Account
|
4365
|
OR2421007004_061222FTO_863676
|
2421007000NRG23061220220642717
|
7285728488
|
06/12/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0043267
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
4366
|
OR2421007022_070722FTO_316955
|
2421007000NRG23070720220242021
|
3009034882
|
07/07/2022
|
Pramoda Dehury
|
Pramoda Dehury
|
2421007WL0014420
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
4367
|
OR2421007008_080622FTO_205635
|
2421007000NRG23080620220129818
|
2271701130
|
08/06/2022
|
Nabina Behera
|
Nabina Behera
|
2421007WL0008387
|
00415
|
SBIN0012067
|
1332
|
14/06/2022
|
No Such Account
|
4368
|
OR2421007008_080622FTO_205635
|
2421007000NRG23080620220129819
|
2271701129
|
08/06/2022
|
Nabina Behera
|
Nabina Behera
|
2421007WL0008387
|
00415
|
SBIN0012067
|
1332
|
14/06/2022
|
No Such Account
|
4369
|
OR2421007005_100123FTO_1004910
|
2421007000NRG23090120230746163
|
9119189531
|
10/01/2023
|
Dhuleswar Nayak
|
Dhuleswar Nayak
|
2421007WL0050114
|
00415
|
SBIN0007869
|
888
|
24/02/2023
|
Account closed
|
4370
|
OR2421007025_090622APB_FTO_211028
|
2421007000NRG23090620220133625
|
2291496681
|
09/06/2022
|
Pandab Naik
|
Pandab Naik
|
2421007WL0008660
|
00415
|
SBIN0007869
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
OR2421007025_090622APB_FTO_211028
|
2421007000NRG23090620220133973
|
2291496662
|
09/06/2022
|
Anjali Naik
|
Anjali Naik
|
2421007WL0008681
|
00462
|
UCBA0001132
|
1332
|
15/06/2022
|
KYC Documents Pending
|
4372
|
OR2421007010_091122FTO_756305
|
2421007000NRG23091120220549624
|
6495793009
|
09/11/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0036888
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
No Such Account
|
4373
|
OR2421007_100822APB_FTO_450463
|
2421007000NRG23100820220338534
|
4274657389
|
10/08/2022
|
Mr Milu GADANAYAK
|
Mr Milu GADANAYAK
|
2421007WL0020747
|
00168
|
ICIC0003048
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
OR2421007_100822APB_FTO_450463
|
2421007000NRG23100820220339370
|
4274657344
|
10/08/2022
|
Golekha Bihari Sahu
|
Golekha Bihari Sahu
|
2421007WL0020784
|
00462
|
UCBA0001132
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
OR2421007001_140722FTO_352610
|
2421007000NRG23110720220253087
|
3187201796
|
14/07/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0015051
|
00045
|
BARB0KANTIA
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
4376
|
OR2421007001_140722FTO_352610
|
2421007000NRG23110720220253088
|
3187201797
|
14/07/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0015051
|
00045
|
BARB0KANTIA
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
4377
|
OR2421007001_140722FTO_352610
|
2421007000NRG23110720220253129
|
3187201819
|
14/07/2022
|
Aswini Pradhan
|
Aswini Pradhan
|
2421007WL0015052
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
No Such Account
|
4378
|
OR2421007001_140722FTO_352610
|
2421007000NRG23110720220253130
|
3187201820
|
14/07/2022
|
Archana Sahu
|
Archana Sahu
|
2421007WL0015052
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
No Such Account
|
4379
|
OR2421007_110722APB_FTO_329303
|
2421007000NRG23110720220253298
|
3137801918
|
11/07/2022
|
Nandini Sethi
|
Nandini Sethi
|
2421007WL0015061
|
00462
|
UCBA0001132
|
1554
|
16/07/2022
|
KYC Documents Pending
|
4380
|
OR2421007_110722APB_FTO_329303
|
2421007000NRG23110720220253694
|
3137801863
|
11/07/2022
|
Turi Hesa
|
Turi Hesa
|
2421007WL0015077
|
00462
|
UCBA0000446
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
OR2421007_110722APB_FTO_329303
|
2421007000NRG23110720220253882
|
3137801930
|
11/07/2022
|
Parshuram Barik
|
Parshuram Barik
|
2421007WL0015082
|
00462
|
UCBA0001132
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
OR2421007_130622FTO_225408
|
2421007000NRG23130620220147694
|
2363499444
|
13/06/2022
|
BIJAYA GAGARAI
|
BIJAYA GAGARAI
|
2421007WL0009518
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4383
|
OR2421007003_131222FTO_892887
|
2421007000NRG23131220220664794
|
7320937367
|
13/12/2022
|
Gobinda Munda
|
Gobinda Munda
|
2421007WL0044725
|
00354
|
PUNB0321500
|
1554
|
20/12/2022
|
No Such Account
|
4384
|
OR2421007023_151222APB_FTO_904273
|
2421007000NRG23151220220673525
|
7342426074
|
15/12/2022
|
Akalu Pradhan
|
Akalu Pradhan
|
2421007WL0045340
|
00415
|
SBIN0012067
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
OR2421007023_151222APB_FTO_904273
|
2421007000NRG23151220220673527
|
7342426075
|
15/12/2022
|
Akalu Pradhan
|
Akalu Pradhan
|
2421007WL0045340
|
00415
|
SBIN0012067
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
OR2421007023_151222APB_FTO_904273
|
2421007000NRG23151220220673562
|
7342426058
|
15/12/2022
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2421007WL0045340
|
00045
|
BARB0KANTIA
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
OR2421007023_151222APB_FTO_904273
|
2421007000NRG23151220220673565
|
7342426059
|
15/12/2022
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2421007WL0045340
|
00045
|
BARB0KANTIA
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
OR2421007001_160522FTO_124871
|
2421007000NRG23160520220064812
|
1595551885
|
16/05/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0004169
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
4389
|
OR2421002007_090323APB_FTO_1136692
|
2421002000NRG23060320230876803
|
0496800721
|
09/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2421002WL059510
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
OR2421002012_060622APB_FTO_192052
|
2421002000NRG23060620220118981
|
2222532915
|
06/06/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0007694
|
00415
|
SBIN0006257
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
OR2421006017_270622APB_FTO_277422
|
2421006017NRG23270620220198204
|
2895884491
|
27/06/2022
|
SOURENDRI PADHAN
|
SOURENDRI PADHAN
|
2421006017WL0012262
|
00415
|
SBIN0006124
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
OR2421006018_090223APB_FTO_1092414
|
2421006018NRG23080220230826174
|
9124250383
|
09/02/2023
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL055271
|
00462
|
UCBA0000984
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
OR2421006018_090223APB_FTO_1092414
|
2421006018NRG23080220230826184
|
9124250290
|
09/02/2023
|
PADMALOCHAN PRADHAN
|
PADMALOCHAN PRADHAN
|
2421006018WL055271
|
00462
|
UCBA0000984
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
OR2421006018_260722APB_FTO_400789
|
2421006018NRG23210720220287303
|
4232038906
|
26/07/2022
|
CHATURI PRADHAN
|
CHATURI PRADHAN
|
2421006018WL0017222
|
00462
|
UCBA0000984
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
OR2421006020_270622FTO_277784
|
2421006020NRG23250620220194547
|
2895372240
|
27/06/2022
|
LIJA SAHOO
|
LIJA SAHOO
|
2421006020WL0012054
|
00415
|
SBIN0017777
|
1554
|
08/07/2022
|
No Such Account
|
4396
|
OR2421006022_030522FTO_82222
|
2421006022NRG23030520220036364
|
1158964157
|
03/05/2022
|
HEMANT SAHU
|
HEMANT SAHU
|
2421006022WL0002281
|
00307
|
IOBA0NGB001
|
1505
|
13/05/2022
|
No Such Account
|
4397
|
OR2421006022_040123APB_FTO_986207
|
2421006022NRG23040120230736849
|
9089380651
|
04/01/2023
|
MILLI BEHERA
|
MILLI BEHERA
|
2421006022WL0049456
|
00415
|
SBIN0017777
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
OR2421006022_040123APB_FTO_986207
|
2421006022NRG23040120230736858
|
9089380652
|
04/01/2023
|
MILLI BEHERA
|
MILLI BEHERA
|
2421006022WL0049457
|
00415
|
SBIN0017777
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
OR2421006022_060123APB_FTO_992845
|
2421006022NRG23060120230742003
|
9092356297
|
06/01/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL0049849
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
OR2421006022_040123APB_FTO_986207
|
2421006022NRG23281220220720641
|
9089380567
|
04/01/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2421006022WL0048372
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
OR2421006023_060522APB_FTO_94737
|
2421006023NRG23050520220042673
|
1271627283
|
06/05/2022
|
AMIYA MAJHI
|
AMIYA MAJHI
|
2421006023WL0002717
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
OR2421006023_270622FTO_277260
|
2421006023NRG23240620220190709
|
2609028634
|
27/06/2022
|
EGAN BEHERA
|
EGAN BEHERA
|
2421006023WL0011818
|
00415
|
SBIN0006124
|
1332
|
02/07/2022
|
Account closed
|
4403
|
OR2421007010_010323APB_FTO_1123071
|
2421007000NRG23010320230867374
|
0272654267
|
01/03/2023
|
Kumari Nayak
|
Kumari Nayak
|
2421007WL058729
|
00462
|
UCBA0000446
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
OR2421007003_010622APB_FTO_175863
|
2421007000NRG23010620220106326
|
N05220337F23B
|
01/06/2022
|
Tikeswar Naik
|
Tikeswar Naik
|
2421007WL0006989
|
00415
|
SBIN0007869
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
OR2421007003_040323APB_FTO_1131011
|
2421007000NRG23020320230870179
|
0497047535
|
04/03/2023
|
Panchanan Nayak
|
Panchanan Nayak
|
2421007WL058989
|
00462
|
UCBA0000446
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124674
|
2222011015
|
07/06/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4407
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124675
|
2222011023
|
07/06/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4408
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124676
|
2222011020
|
07/06/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4409
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124677
|
2222011017
|
07/06/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4410
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124679
|
2222011021
|
07/06/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4411
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124683
|
2222011018
|
07/06/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4412
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124684
|
2222011024
|
07/06/2022
|
BISIKESAN SAHOO
|
BISIKESAN SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4413
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124685
|
2222011019
|
07/06/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4414
|
OR2421002017_070622FTO_199329
|
2421002000NRG23070620220124686
|
2222011014
|
07/06/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0008068
|
00462
|
UCBA0000909
|
1554
|
11/06/2022
|
No Such Account
|
4415
|
OR2421002005_090323APB_FTO_1136475
|
2421002000NRG23080320230880370
|
0497201379
|
09/03/2023
|
Mr . HADIBANDHU NAIK
|
Mr . HADIBANDHU NAIK
|
2421002WL059777
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
OR2421002012_080922APB_FTO_541921
|
2421002000NRG23080920220398937
|
4742893161
|
08/09/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0025536
|
00354
|
PUNB0151910
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
OR2421002025_100822FTO_447339
|
2421002000NRG23090820220338020
|
4279548432
|
10/08/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2421002WL0020713
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4418
|
OR2421002005_111122FTO_763968
|
2421002000NRG23091120220552851
|
6518161212
|
11/11/2022
|
MR BUDHU MUNDA
|
MR BUDHU MUNDA
|
2421002WL0037128
|
00468
|
UBIN0828700
|
1554
|
17/11/2022
|
No Such Account
|
4419
|
OR2421002020_160822FTO_464564
|
2421002000NRG23130820220346162
|
4276785979
|
16/08/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421002WL0021260
|
00468
|
UBIN0828700
|
1554
|
30/08/2022
|
No Such Account
|
4420
|
OR2421002020_160822FTO_464564
|
2421002000NRG23130820220346170
|
4276785876
|
16/08/2022
|
LILI PRADHAN
|
LILI PRADHAN
|
2421002WL0021261
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
4421
|
OR2421002027_300922FTO_611212
|
2421002000NRG23130920220406557
|
5339115311
|
30/09/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0026252
|
00415
|
SBIN0007340
|
1554
|
08/10/2022
|
No Such Account
|
4422
|
OR2421002020_160822FTO_464564
|
2421002000NRG23150820220348587
|
4276785916
|
16/08/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0021461
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4423
|
OR2421002027_300922FTO_611212
|
2421002000NRG23160720220272584
|
5339115305
|
30/09/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0016265
|
00415
|
SBIN0004056
|
1554
|
08/10/2022
|
No Such Account
|
4424
|
OR2421002027_300922FTO_611212
|
2421002000NRG23160720220272585
|
5339115306
|
30/09/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0016265
|
00415
|
SBIN0004056
|
1554
|
08/10/2022
|
No Such Account
|
4425
|
OR2421002027_300922FTO_611212
|
2421002000NRG23160720220272586
|
5339115307
|
30/09/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0016265
|
00415
|
SBIN0004056
|
1554
|
08/10/2022
|
No Such Account
|
4426
|
OR2421002019_180622APB_FTO_247974
|
2421002000NRG23170620220165934
|
2515647126
|
18/06/2022
|
Mr. DUKHA BANDHU SAMAL
|
Mr. DUKHA BANDHU SAMAL
|
2421002WL0010505
|
00415
|
SBIN0007340
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
OR2421002013_190123FTO_1033674
|
2421002000NRG23180120230775102
|
9123397158
|
19/01/2023
|
Saraswati Pradhan
|
Saraswati Pradhan
|
2421002WL0052019
|
00415
|
SBIN0007340
|
444
|
24/02/2023
|
No Such Account
|
4428
|
OR2421002018_180722FTO_367944
|
2421002000NRG23180720220275891
|
3866420584
|
18/07/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0016496
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
4429
|
OR2421002018_180722FTO_367944
|
2421002000NRG23180720220275892
|
3866420585
|
18/07/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0016496
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
4430
|
OR2421002004_190722APB_FTO_372166
|
2421002000NRG23180720220277424
|
3866836344
|
19/07/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0016588
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
OR2421002005_200522FTO_136155
|
2421002000NRG23200520220074857
|
1595691570
|
20/05/2022
|
Mangulu Dehury
|
Mangulu Dehury
|
2421002WL0004859
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4432
|
OR2421002005_210622FTO_260442
|
2421002000NRG23200620220170716
|
2486680922
|
21/06/2022
|
Mangulu Dehury
|
Mangulu Dehury
|
2421002WL0010824
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
4433
|
OR2421002001_220822FTO_486431
|
2421002000NRG23210820220361286
|
4276697471
|
22/08/2022
|
DEEPAK KU SAHOO
|
DEEPAK KU SAHOO
|
2421002WL0022425
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4434
|
OR2421002001_220822FTO_486431
|
2421002000NRG23210820220361287
|
4276697472
|
22/08/2022
|
BHAGIRATHI SAHOO
|
BHAGIRATHI SAHOO
|
2421002WL0022425
|
00415
|
SBIN0007340
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4435
|
OR2421002001_220822FTO_486431
|
2421002000NRG23210820220361325
|
4276697434
|
22/08/2022
|
TUNA MATIARI
|
TUNA MATIARI
|
2421002WL0022429
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4436
|
OR2421002009_220922FTO_584492
|
2421002000NRG23210920220423381
|
4994143234
|
22/09/2022
|
SHIPI PRADHAN
|
SHIPI PRADHAN
|
2421002WL0027633
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4437
|
OR2421002025_240223APB_FTO_1115860
|
2421002000NRG23230220230852856
|
0272839565
|
24/02/2023
|
LILABATI SAHOO
|
LILABATI SAHOO
|
2421002WL057598
|
00415
|
SBIN0004521
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
OR2421002027_230422FTO_49405
|
2421002000NRG23230420220016957
|
0830703400
|
23/04/2022
|
Kanhu charan Samal
|
Kanhu charan Samal
|
2421002WL0001134
|
00415
|
SBIN0004521
|
1554
|
04/05/2022
|
No Such Account
|
4439
|
OR2421002008_250422FTO_52432
|
2421002000NRG23250420220017857
|
0891513524
|
25/04/2022
|
Mamata parida
|
Mamata parida
|
2421002WL0001205
|
00654
|
IOBA0ROGB01
|
222
|
06/05/2022
|
No Such Account
|
4440
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019413
|
0891515882
|
25/04/2022
|
BINYA KUMAR BISWAL
|
BINYA KUMAR BISWAL
|
2421002WL0001297
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4441
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019415
|
0891515885
|
25/04/2022
|
MINI SAHOO
|
MINI SAHOO
|
2421002WL0001297
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4442
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019416
|
0891515920
|
25/04/2022
|
PRADEEP KU BEHERA
|
PRADEEP KU BEHERA
|
2421002WL0001297
|
00415
|
SBIN0007340
|
888
|
06/05/2022
|
No Such Account
|
4443
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019418
|
0891515912
|
25/04/2022
|
JHUNU SAHOO
|
JHUNU SAHOO
|
2421002WL0001297
|
00415
|
SBIN0007340
|
888
|
06/05/2022
|
No Such Account
|
4444
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019421
|
0891515880
|
25/04/2022
|
KUSA NAYAK
|
KUSA NAYAK
|
2421002WL0001297
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4445
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019424
|
0891515891
|
25/04/2022
|
JHULI DHIR
|
JHULI DHIR
|
2421002WL0001297
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4446
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019431
|
0891515887
|
25/04/2022
|
MANGULU SAHOO
|
MANGULU SAHOO
|
2421002WL0001298
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4447
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019442
|
0891515855
|
25/04/2022
|
BANSHIDHAR BEHERA
|
BANSHIDHAR BEHERA
|
2421002WL0001298
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
No Such Account
|
4448
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019451
|
0891515869
|
25/04/2022
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
4449
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019452
|
0891515884
|
25/04/2022
|
BIJAY KUMAR MOHANTY
|
BIJAY KUMAR MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
4450
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019453
|
0891515868
|
25/04/2022
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
4451
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019454
|
0891515883
|
25/04/2022
|
BIJAY KUMAR MOHANTY
|
BIJAY KUMAR MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
4452
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019468
|
0891515909
|
25/04/2022
|
SANTI BEHERA
|
SANTI BEHERA
|
2421002WL0001299
|
00415
|
SBIN0007340
|
1332
|
06/05/2022
|
No Such Account
|
4453
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019469
|
0891515847
|
25/04/2022
|
PITABAS BEHERA
|
PITABAS BEHERA
|
2421002WL0001299
|
00152
|
HDFC0003486
|
1332
|
06/05/2022
|
No Such Account
|
4454
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019471
|
0891515908
|
25/04/2022
|
SANTI BEHERA
|
SANTI BEHERA
|
2421002WL0001299
|
00415
|
SBIN0007340
|
1332
|
06/05/2022
|
No Such Account
|
4455
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019472
|
0891515848
|
25/04/2022
|
PITABAS BEHERA
|
PITABAS BEHERA
|
2421002WL0001299
|
00152
|
HDFC0003486
|
1332
|
06/05/2022
|
No Such Account
|
4456
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019474
|
0891515866
|
25/04/2022
|
GOBINDA BEHERA
|
GOBINDA BEHERA
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
4457
|
OR2421007020_030123FTO_982043
|
2421007000NRG23030120230733368
|
9089234648
|
03/01/2023
|
Saraswati Ghatual
|
Saraswati Ghatual
|
2421007WL0049210
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
4458
|
OR2421007_070622FTO_199844
|
2421007000NRG23070620220126068
|
2222268091
|
07/06/2022
|
BIJAYA GAGARAI
|
BIJAYA GAGARAI
|
2421007WL0008142
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
4459
|
OR2421007025_070622FTO_200096
|
2421007000NRG23070620220126280
|
2222258245
|
07/06/2022
|
PYARI KUSAN
|
PYARI KUSAN
|
2421007WL0008158
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
No Such Account
|
4460
|
OR2421007004_080622FTO_204964
|
2421007000NRG23080620220127449
|
2271721425
|
08/06/2022
|
Rajani Nayak
|
Rajani Nayak
|
2421007WL0008238
|
00462
|
UCBA0000446
|
1554
|
14/06/2022
|
No Such Account
|
4461
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22050420220845695
|
0858338768
|
05/04/2022
|
Rambha Sahu
|
Rambha Sahu
|
2421007WL0054624
|
00415
|
SBIN0009645
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22050420220845696
|
0858338769
|
05/04/2022
|
Rambha Sahu
|
Rambha Sahu
|
2421007WL0054624
|
00415
|
SBIN0009645
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
OR2421007_050422APB_FTO_10185
|
2421007000NRG22050420220845836
|
0858338708
|
05/04/2022
|
NIRAKAR GARNAYAK
|
NIRAKAR GARNAYAK
|
2421007WL0054630
|
00415
|
SBIN0012067
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
OR2421007_050422FTO_10152
|
2421007000NRG22050420220846104
|
0858297721
|
05/04/2022
|
Bisakha pradhan
|
Bisakha pradhan
|
2421007WL0054659
|
00415
|
SBIN0012067
|
860
|
04/05/2022
|
No Such Account
|
4465
|
OR2421007022_020622FTO_182397
|
2421007000NRG23020620220111296
|
N0622002F1BBB
|
02/06/2022
|
Raju Samal
|
Raju Samal
|
2421007WL0007259
|
00415
|
SBIN0012067
|
1554
|
08/06/2022
|
No Such Account
|
4466
|
OR2421007022_020622FTO_182397
|
2421007000NRG23020620220111322
|
N0622002F1B94
|
02/06/2022
|
Maheswarta Samal
|
Maheswarta Samal
|
2421007WL0007259
|
00654
|
IOBA0ROGB01
|
666
|
08/06/2022
|
No Such Account
|
4467
|
OR2421007022_020722FTO_297724
|
2421007000NRG23020720220219709
|
2852488643
|
02/07/2022
|
Puja Samal
|
Puja Samal
|
2421007WL0013317
|
00462
|
UCBA0001132
|
1554
|
07/07/2022
|
No Such Account
|
4468
|
OR2421007011_020722APB_FTO_295848
|
2421007000NRG23020720220220564
|
2851907594
|
02/07/2022
|
Krushna chandra Munda
|
Krushna chandra Munda
|
2421007WL0013365
|
00415
|
SBIN0007869
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
OR2421007_030922FTO_527176
|
2421007000NRG23030920220387794
|
4640884421
|
03/09/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0024612
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
4470
|
OR2421007010_060922FTO_534598
|
2421007000NRG23040920220388455
|
4648194224
|
06/09/2022
|
Kande Gochhayat
|
Kande Gochhayat
|
2421007WL0024668
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
4471
|
OR2421007_041122FTO_740074
|
2421007000NRG23041120220539388
|
6387663574
|
04/11/2022
|
Tulei Pradhan
|
Tulei Pradhan
|
2421007WL0036261
|
00168
|
ICIC0003048
|
1554
|
11/11/2022
|
Account closed
|
4472
|
OR2421007_060722APB_FTO_314510
|
2421007000NRG23060720220238500
|
2968743654
|
06/07/2022
|
Mr Milu GADANAYAK
|
Mr Milu GADANAYAK
|
2421007WL0014253
|
00168
|
ICIC0003048
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
OR2421007010_060822FTO_439479
|
2421007000NRG23060820220330908
|
4228978667
|
06/08/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0020252
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
4474
|
OR2421007010_060822FTO_439479
|
2421007000NRG23060820220330951
|
4228978688
|
06/08/2022
|
Namita Naik
|
Namita Naik
|
2421007WL0020255
|
00415
|
SBIN0007869
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4475
|
OR2421007006_100622APB_FTO_216027
|
2421007000NRG23070620220123246
|
2332347016
|
10/06/2022
|
Ranajit Kumar Sahu
|
Ranajit Kumar Sahu
|
2421007WL0007954
|
00415
|
SBIN0007869
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544878
|
6456180335
|
07/11/2022
|
muktasirka
|
muktasirka
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4477
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544893
|
6456180334
|
07/11/2022
|
Hemanta Sahoo
|
Hemanta Sahoo
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4478
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544894
|
6456180337
|
07/11/2022
|
BIDYADHAR SAOO
|
BIDYADHAR SAOO
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4479
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544895
|
6456180338
|
07/11/2022
|
Sebati Sahoo
|
Sebati Sahoo
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4480
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544901
|
6456180349
|
07/11/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0036625
|
00415
|
SBIN0012067
|
1332
|
15/11/2022
|
No Such Account
|
4481
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544902
|
6456180341
|
07/11/2022
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4482
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544903
|
6456180342
|
07/11/2022
|
Dali pradhan
|
Dali pradhan
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4483
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544906
|
6456180332
|
07/11/2022
|
Bhubaneswara Naik
|
Bhubaneswara Naik
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4484
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544907
|
6456180333
|
07/11/2022
|
Chandan Nai
|
Chandan Nai
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4485
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544908
|
6456180336
|
07/11/2022
|
SAILABALA BEHERA
|
SAILABALA BEHERA
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4486
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544909
|
6456180325
|
07/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0036625
|
00045
|
BARB0KANTIA
|
1332
|
15/11/2022
|
No Such Account
|
4487
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544910
|
6456180326
|
07/11/2022
|
SAROJ NAYAK
|
SAROJ NAYAK
|
2421007WL0036625
|
00045
|
BARB0KANTIA
|
1332
|
15/11/2022
|
No Such Account
|
4488
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544913
|
6456180339
|
07/11/2022
|
MEGHU NAYAK
|
MEGHU NAYAK
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4489
|
OR2421007015_071122FTO_747118
|
2421007000NRG23071120220544914
|
6456180340
|
07/11/2022
|
MEGHU NAYAK
|
MEGHU NAYAK
|
2421007WL0036625
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
4490
|
OR2421007_071122FTO_748769
|
2421007000NRG23071120220546083
|
6454602260
|
07/11/2022
|
darpani Behera
|
darpani Behera
|
2421007WL0036689
|
00654
|
IOBA0ROGB01
|
888
|
15/11/2022
|
No Such Account
|
4491
|
OR2421007_071122FTO_748769
|
2421007000NRG23071120220546135
|
6454602257
|
07/11/2022
|
Laxman Purti
|
Laxman Purti
|
2421007WL0036689
|
00040
|
BKID0BAITGB
|
888
|
15/11/2022
|
No Such Account
|
4492
|
OR2421007_071122FTO_748769
|
2421007000NRG23071120220546136
|
6454602310
|
07/11/2022
|
Kusha Behera
|
Kusha Behera
|
2421007WL0036689
|
00462
|
UCBA0001132
|
1110
|
15/11/2022
|
No Such Account
|
4493
|
OR2421007023_091222APB_FTO_875833
|
2421007000NRG23091220220654078
|
7290611879
|
09/12/2022
|
Dillip Kumar Sahu
|
Dillip Kumar Sahu
|
2421007WL0044002
|
00045
|
BARB0KANTIA
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
OR2421007019_091222FTO_875808
|
2421007000NRG23091220220654312
|
7289543090
|
09/12/2022
|
Kushadwaj sahoo
|
Kushadwaj sahoo
|
2421007WL0044014
|
00415
|
SBIN0009645
|
1332
|
17/12/2022
|
No Such Account
|
4495
|
OR2421007_130123FTO_1016201
|
2421007000NRG23100120230753058
|
9122084204
|
13/01/2023
|
Duburaj Chatamba
|
Duburaj Chatamba
|
2421007WL0050633
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4496
|
OR2421007020_130622APB_FTO_225762
|
2421007000NRG23100620220138445
|
2367331528
|
13/06/2022
|
Sumati Sahu
|
Sumati Sahu
|
2421007WL0008961
|
00045
|
BARB0KANTIA
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
OR2421007004_170123FTO_1025142
|
2421007000NRG23110120230755611
|
9122112067
|
17/01/2023
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0050826
|
00415
|
SBIN0007869
|
1110
|
24/02/2023
|
No Such Account
|
4498
|
OR2421007_130123FTO_1016201
|
2421007000NRG23120120230758654
|
9122084239
|
13/01/2023
|
Turam Hesha
|
Turam Hesha
|
2421007WL0051014
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4499
|
OR2421007020_130622APB_FTO_225762
|
2421007000NRG23120620220145251
|
2367331513
|
13/06/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2421007WL0009374
|
00462
|
UCBA0001132
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
OR2421007012_130622FTO_228690
|
2421007000NRG23130620220146373
|
2363778908
|
13/06/2022
|
Hemanta Biswal
|
Hemanta Biswal
|
2421007WL0009456
|
00415
|
SBIN0012067
|
1332
|
18/06/2022
|
No Such Account
|
4501
|
OR2421007_160123FTO_1024053
|
2421007000NRG23160120230766616
|
9122009767
|
16/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0051475
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
4502
|
OR2421007_160123FTO_1024053
|
2421007000NRG23160120230766617
|
9122009768
|
16/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0051475
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
4503
|
OR2421007011_160223APB_FTO_1102510
|
2421007000NRG23160220230839387
|
0259974739
|
16/02/2023
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL056492
|
00415
|
SBIN0009645
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
OR2421007_171222FTO_912859
|
2421007000NRG23161220220677174
|
7375328272
|
17/12/2022
|
Jatindra Mohanty
|
Jatindra Mohanty
|
2421007WL0045617
|
00307
|
IOBA0NGB001
|
1554
|
23/12/2022
|
No Such Account
|
4505
|
OR2421007007_180822FTO_475803
|
2421007000NRG23170820220354214
|
4276598117
|
18/08/2022
|
Dayananda Behera
|
Dayananda Behera
|
2421007WL0021848
|
00462
|
UCBA0000446
|
1332
|
30/08/2022
|
No Such Account
|
4506
|
OR2421007003_171222FTO_910702
|
2421007000NRG23171220220678477
|
7375342208
|
17/12/2022
|
Gobinda Munda
|
Gobinda Munda
|
2421007WL0045683
|
00354
|
PUNB0321500
|
1332
|
23/12/2022
|
No Such Account
|
4507
|
OR2421007005_200123APB_FTO_1036389
|
2421007000NRG23180120230772162
|
9123333447
|
20/01/2023
|
BRAJA BALAIMUNDA
|
BRAJA BALAIMUNDA
|
2421007WL0051832
|
00415
|
SBIN0007869
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
OR2421002012_060123FTO_992402
|
2421002000NRG23060120230742683
|
9092185293
|
06/01/2023
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0049892
|
00307
|
IOBA0NGB001
|
444
|
23/02/2023
|
No Such Account
|
4509
|
OR2421002_060323APB_FTO_1133579
|
2421002000NRG23060320230877507
|
0496958731
|
06/03/2023
|
Mr.Bulu Naik
|
Mr.Bulu Naik
|
2421002WL059563
|
00415
|
SBIN0006257
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
OR2421002_060323APB_FTO_1133579
|
2421002000NRG23060320230877508
|
0496958732
|
06/03/2023
|
Mr.Bulu Naik
|
Mr.Bulu Naik
|
2421002WL059563
|
00415
|
SBIN0006257
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
OR2421002_060323APB_FTO_1133579
|
2421002000NRG23060320230877519
|
0496958717
|
06/03/2023
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL059563
|
00462
|
UCBA0000909
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
OR2421002_060323APB_FTO_1133579
|
2421002000NRG23060320230877520
|
0496958718
|
06/03/2023
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL059563
|
00462
|
UCBA0000909
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
OR2421002018_060822FTO_436999
|
2421002000NRG23060820220331000
|
4229250953
|
06/08/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0020257
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
4514
|
OR2421002009_080722APB_FTO_322044
|
2421002000NRG23080720220245976
|
3037658806
|
08/07/2022
|
BICHHANDA MUDULI
|
BICHHANDA MUDULI
|
2421002WL0014658
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
OR2421002009_080722APB_FTO_322044
|
2421002000NRG23080720220245978
|
3037658807
|
08/07/2022
|
BICHHANDA MUDULI
|
BICHHANDA MUDULI
|
2421002WL0014658
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
OR2421002027_080922FTO_541234
|
2421002000NRG23080920220398806
|
4742711219
|
08/09/2022
|
BIJULI BEHERA
|
BIJULI BEHERA
|
2421002WL0025528
|
00415
|
SBIN0006257
|
1554
|
16/09/2022
|
No Such Account
|
4517
|
OR2421002020_130323APB_FTO_1144586
|
2421002000NRG23100320230886674
|
0497061445
|
13/03/2023
|
Mrs. KUNI BISWAL
|
Mrs. KUNI BISWAL
|
2421002WL060369
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
OR2421002012_101122APB_FTO_758218
|
2421002000NRG23101120220553812
|
6496055000
|
10/11/2022
|
TRIPURA BEHERA
|
TRIPURA BEHERA
|
2421002WL0037215
|
00462
|
UCBA0000909
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
OR2421002018_101222FTO_879805
|
2421002000NRG23101220220657389
|
7290694549
|
10/12/2022
|
HADIBANDHU PENTHOI
|
HADIBANDHU PENTHOI
|
2421002WL0044202
|
00307
|
IOBA0NGB001
|
1554
|
17/12/2022
|
No Such Account
|
4520
|
OR2421002016_120522FTO_113304
|
2421002000NRG23110520220054346
|
1345057674
|
12/05/2022
|
Pradip Kumar Behera
|
Pradip Kumar Behera
|
2421002WL0003494
|
00415
|
SBIN0006257
|
1554
|
18/05/2022
|
Account closed
|
4521
|
OR2421002024_151122FTO_778208
|
2421002000NRG23151120220569276
|
N112200C6EAD0
|
15/11/2022
|
SUCHITRA BEHERA
|
SUCHITRA BEHERA
|
2421002WL0038277
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
4522
|
OR2421002020_160722APB_FTO_359861
|
2421002000NRG23160720220270553
|
3195026854
|
16/07/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0016137
|
00468
|
UBIN0828700
|
1554
|
20/07/2022
|
Participant not mapped to the product
|
4523
|
OR2421002004_160722APB_FTO_359746
|
2421002000NRG23160720220270841
|
3195031467
|
16/07/2022
|
GANESWAR SAHU
|
GANESWAR SAHU
|
2421002WL0016151
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
OR2421002012_180123FTO_1031666
|
2421002000NRG23180120230774317
|
9122113675
|
18/01/2023
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0051954
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
4525
|
OR2421002012_190922APB_FTO_572013
|
2421002000NRG23190920220417310
|
4905392538
|
19/09/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0027100
|
00354
|
PUNB0151910
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
OR2421002008_191122FTO_798091
|
2421002000NRG23191120220586971
|
6655216518
|
19/11/2022
|
Ananda Mohanty
|
Ananda Mohanty
|
2421002WL0039477
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
4527
|
OR2421002008_191122FTO_798091
|
2421002000NRG23191120220586974
|
6655216517
|
19/11/2022
|
Ananda Mohanty
|
Ananda Mohanty
|
2421002WL0039477
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
4528
|
OR2421002022_191222APB_FTO_917256
|
2421002000NRG23191220220685059
|
9120428392
|
19/12/2022
|
KAILASHA SAHU
|
KAILASHA SAHU
|
2421002WL0046092
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
OR2421007024_071222FTO_864347
|
2421007000NRG23071220220645650
|
7285701808
|
07/12/2022
|
MAHAJAN SENAPATI
|
MAHAJAN SENAPATI
|
2421007WL0043476
|
00354
|
PUNB0321500
|
1332
|
17/12/2022
|
No Such Account
|
4530
|
OR2421007_071222FTO_868880
|
2421007000NRG23071220220646205
|
7285910739
|
07/12/2022
|
GITARANI BEHERA
|
GITARANI BEHERA
|
2421007WL0043518
|
00462
|
UCBA0000446
|
1554
|
17/12/2022
|
No Such Account
|
4531
|
OR2421007_071222FTO_868880
|
2421007000NRG23071220220647215
|
7285910785
|
07/12/2022
|
Mina Mahakul
|
Mina Mahakul
|
2421007WL0043572
|
00462
|
UCBA0001132
|
1554
|
17/12/2022
|
No Such Account
|
4532
|
OR2421007_071222FTO_868880
|
2421007000NRG23071220220647340
|
7285910717
|
07/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0043577
|
00415
|
SBIN0012067
|
1554
|
17/12/2022
|
No Such Account
|
4533
|
OR2421007_071222FTO_868880
|
2421007000NRG23071220220647341
|
7285910718
|
07/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0043577
|
00415
|
SBIN0012067
|
1554
|
17/12/2022
|
No Such Account
|
4534
|
OR2421007_071222FTO_868880
|
2421007000NRG23071220220647461
|
7285910861
|
07/12/2022
|
TUTU SAMAL
|
TUTU SAMAL
|
2421007WL0043588
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
4535
|
OR2421007_161222FTO_908706
|
2421007000NRG23091220220655354
|
9083663093
|
16/12/2022
|
Sumati Dehury
|
Sumati Dehury
|
2421007WL0044082
|
00468
|
UBIN0549321
|
1554
|
23/02/2023
|
Account closed
|
4536
|
OR2421007_161222FTO_908706
|
2421007000NRG23091220220655355
|
9083663094
|
16/12/2022
|
Sumati Dehury
|
Sumati Dehury
|
2421007WL0044082
|
00468
|
UBIN0549321
|
1554
|
23/02/2023
|
Account closed
|
4537
|
OR2421007_130522FTO_117037
|
2421007000NRG23100520220051545
|
1372568240
|
13/05/2022
|
Joshoda Dhangad
|
Joshoda Dhangad
|
2421007WL0003293
|
00415
|
SBIN0007869
|
1332
|
19/05/2022
|
No Such Account
|
4538
|
OR2421007_130522FTO_117037
|
2421007000NRG23100520220051546
|
1372568241
|
13/05/2022
|
Joshoda Dhangad
|
Joshoda Dhangad
|
2421007WL0003293
|
00415
|
SBIN0007869
|
1332
|
19/05/2022
|
No Such Account
|
4539
|
OR2421007_130522FTO_117037
|
2421007000NRG23100520220051634
|
1372568277
|
13/05/2022
|
Ashok Koda
|
Ashok Koda
|
2421007WL0003300
|
00462
|
UCBA0000446
|
1332
|
19/05/2022
|
No Such Account
|
4540
|
OR2421007_130522FTO_117037
|
2421007000NRG23100520220052519
|
1372568168
|
13/05/2022
|
Benudhar Sahu
|
Benudhar Sahu
|
2421007WL0003352
|
00307
|
IOBA0NGB001
|
1332
|
19/05/2022
|
No Such Account
|
4541
|
OR2421007001_100622FTO_212700
|
2421007000NRG23100620220136812
|
2331689595
|
10/06/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0008866
|
00045
|
BARB0KANTIA
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4542
|
OR2421007001_100622FTO_212700
|
2421007000NRG23100620220136813
|
2331689594
|
10/06/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0008866
|
00045
|
BARB0KANTIA
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
4543
|
OR2421007018_100622APB_FTO_215837
|
2421007000NRG23100620220139698
|
2332240671
|
10/06/2022
|
Sekh Jafar
|
Sekh Jafar
|
2421007WL0009019
|
00415
|
SBIN0007869
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
OR2421007_111022FTO_648111
|
2421007000NRG23101020220466972
|
5624938254
|
11/10/2022
|
Janani Gagarai
|
Janani Gagarai
|
2421007WL0031049
|
00462
|
UCBA0000446
|
1554
|
19/10/2022
|
No Such Account
|
4545
|
OR2421007_111022FTO_648111
|
2421007000NRG23101020220466973
|
5624938200
|
11/10/2022
|
Subarna Gagarai
|
Subarna Gagarai
|
2421007WL0031049
|
00462
|
UCBA0000446
|
1554
|
19/10/2022
|
No Such Account
|
4546
|
OR2421007_130522FTO_117037
|
2421007000NRG23110520220055644
|
1372568178
|
13/05/2022
|
Anu Pradhan
|
Anu Pradhan
|
2421007WL0003615
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
No Such Account
|
4547
|
OR2421007025_110622FTO_220810
|
2421007000NRG23110620220143030
|
2332020300
|
11/06/2022
|
Chaila Sabar
|
Chaila Sabar
|
2421007WL0009221
|
00462
|
UCBA0001132
|
1332
|
16/06/2022
|
No Such Account
|
4548
|
OR2421007025_110622FTO_220810
|
2421007000NRG23110620220143031
|
2332020301
|
11/06/2022
|
Prakasha Sabar
|
Prakasha Sabar
|
2421007WL0009221
|
00462
|
UCBA0001132
|
1332
|
16/06/2022
|
No Such Account
|
4549
|
OR2421007025_130323APB_FTO_1146023
|
2421007000NRG23120320230888453
|
0497212670
|
13/03/2023
|
KULADIP SAHU
|
KULADIP SAHU
|
2421007WL060493
|
00415
|
SBIN0012067
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
4550
|
OR2421007_121022APB_FTO_651668
|
2421007000NRG23121020220471834
|
5625614307
|
12/10/2022
|
Pradyumna Ku Pradhan
|
Pradyumna Ku Pradhan
|
2421007WL0031414
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
OR2421007_131222FTO_893239
|
2421007000NRG23121220220662020
|
7320751173
|
13/12/2022
|
Mina Mahakul
|
Mina Mahakul
|
2421007WL0044524
|
00462
|
UCBA0001132
|
1554
|
20/12/2022
|
No Such Account
|
4552
|
OR2421007021_160123APB_FTO_1023532
|
2421007000NRG23130120230759434
|
9122282128
|
16/01/2023
|
Marisha Nayak
|
Marisha Nayak
|
2421007WL0051052
|
00354
|
PUNB0321500
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
OR2421007_140223APB_FTO_1099949
|
2421007000NRG23140220230835257
|
9126488588
|
14/02/2023
|
LALITA SAMAL
|
LALITA SAMAL
|
2421007WL056090
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
OR2421007017_060522FTO_92250
|
2421007000NRG23060520220043050
|
1271250372
|
06/05/2022
|
Kamali Dehuri
|
Kamali Dehuri
|
2421007WL0002741
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
4555
|
OR2421007009_100522FTO_102847
|
2421007000NRG23060520220043123
|
1268136143
|
10/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0002744
|
00415
|
SBIN0007869
|
1554
|
16/05/2022
|
No Such Account
|
4556
|
OR2421007009_100522FTO_102847
|
2421007000NRG23060520220043124
|
1268136144
|
10/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0002744
|
00415
|
SBIN0007869
|
1554
|
16/05/2022
|
No Such Account
|
4557
|
OR2421007_070622APB_FTO_195689
|
2421007000NRG23060620220122087
|
2224812499
|
07/06/2022
|
Nua Penthoi
|
Nua Penthoi
|
2421007WL0007885
|
00415
|
SBIN0012067
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
OR2421007021_070722FTO_319445
|
2421007000NRG23070720220240457
|
3009052077
|
07/07/2022
|
Suna Naik
|
Suna Naik
|
2421007WL0014354
|
00415
|
SBIN0007869
|
1332
|
12/07/2022
|
No Such Account
|
4559
|
OR2421007025_110223APB_FTO_1095443
|
2421007000NRG23090220230827501
|
9126445185
|
11/02/2023
|
Indra mani Behera
|
Indra mani Behera
|
2421007WL055370
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
OR2421007005_100123APB_FTO_1004935
|
2421007000NRG23100120230752926
|
9119586725
|
10/01/2023
|
BRAJA BALAIMUNDA
|
BRAJA BALAIMUNDA
|
2421007WL0050625
|
00415
|
SBIN0007869
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
OR2421007020_101122APB_FTO_762488
|
2421007000NRG23101120220554118
|
6498552353
|
10/11/2022
|
DHANESWAR NAYAK
|
DHANESWAR NAYAK
|
2421007WL0037241
|
00045
|
BARB0KANTIA
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
OR2421007026_140123APB_FTO_1019107
|
2421007000NRG23110120230756725
|
9122331314
|
14/01/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL0050888
|
00462
|
UCBA0000446
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561071
|
6549506650
|
14/11/2022
|
BIDYADHAR SAOO
|
BIDYADHAR SAOO
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4564
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561072
|
6549506651
|
14/11/2022
|
Sebati Sahoo
|
Sebati Sahoo
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4565
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561077
|
6549506665
|
14/11/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0037717
|
00415
|
SBIN0012067
|
1332
|
19/11/2022
|
No Such Account
|
4566
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561080
|
6549506647
|
14/11/2022
|
Bhubaneswara Naik
|
Bhubaneswara Naik
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4567
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561081
|
6549506648
|
14/11/2022
|
Chandan Nai
|
Chandan Nai
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4568
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561082
|
6549506649
|
14/11/2022
|
SAILABALA BEHERA
|
SAILABALA BEHERA
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4569
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561083
|
6549506638
|
14/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0037717
|
00045
|
BARB0KANTIA
|
1332
|
19/11/2022
|
No Such Account
|
4570
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561084
|
6549506639
|
14/11/2022
|
SAROJ NAYAK
|
SAROJ NAYAK
|
2421007WL0037717
|
00045
|
BARB0KANTIA
|
1332
|
19/11/2022
|
No Such Account
|
4571
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561087
|
6549506652
|
14/11/2022
|
MEGHU NAYAK
|
MEGHU NAYAK
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4572
|
OR2421007015_141122FTO_777881
|
2421007000NRG23111120220561088
|
6549506653
|
14/11/2022
|
MEGHU NAYAK
|
MEGHU NAYAK
|
2421007WL0037717
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
4573
|
OR2421007019_130722FTO_346281
|
2421007000NRG23120720220261456
|
3146377187
|
13/07/2022
|
Bishnu Charan Pradhan
|
Bishnu Charan Pradhan
|
2421007WL0015557
|
00415
|
SBIN0007869
|
1554
|
16/07/2022
|
No Such Account
|
4574
|
OR2421007011_130422FTO_21138
|
2421007000NRG23130420220003651
|
0917090547
|
13/04/2022
|
Purnami Mahanta
|
Purnami Mahanta
|
2421007WL0000243
|
00415
|
SBIN0007869
|
1332
|
07/05/2022
|
No Such Account
|
4575
|
OR2421007011_130422FTO_21138
|
2421007000NRG23130420220003717
|
0917090539
|
13/04/2022
|
Madhaba Behera
|
Madhaba Behera
|
2421007WL0000243
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
4576
|
OR2421007011_130422FTO_21138
|
2421007000NRG23130420220003725
|
0917090538
|
13/04/2022
|
Tunguri Jank
|
Tunguri Jank
|
2421007WL0000243
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
4577
|
OR2421007017_130522FTO_117883
|
2421007000NRG23130520220059087
|
1373010474
|
13/05/2022
|
Kamali Dehuri
|
Kamali Dehuri
|
2421007WL0003828
|
00307
|
IOBA0NGB001
|
1332
|
19/05/2022
|
No Such Account
|
4578
|
OR2421007004_160622APB_FTO_234365
|
2421007000NRG23150620220152862
|
2435820869
|
16/06/2022
|
Ganeswar Birua
|
Ganeswar Birua
|
2421007WL0009753
|
00354
|
PUNB0321500
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
OR2421007004_171122APB_FTO_788950
|
2421007000NRG23151120220569094
|
6635950721
|
17/11/2022
|
Sumati Samantara
|
Sumati Samantara
|
2421007WL0038271
|
00354
|
PUNB0321500
|
1554
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
OR2421007_161222FTO_908706
|
2421007000NRG23161220220676464
|
9083663078
|
16/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0045557
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
4581
|
OR2421007_161222FTO_908706
|
2421007000NRG23161220220676465
|
9083663079
|
16/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0045557
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
4582
|
OR2421007_161222FTO_908706
|
2421007000NRG23161220220676519
|
9083663076
|
16/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0045560
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
4583
|
OR2421007_161222FTO_908706
|
2421007000NRG23161220220676520
|
9083663077
|
16/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0045560
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
4584
|
OR2421007_161222FTO_908706
|
2421007000NRG23161220220676918
|
9083663024
|
16/12/2022
|
mm Sundhi
|
mm Sundhi
|
2421007WL0045602
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
4585
|
OR2421007_240123FTO_1050302
|
2421007000NRG23170120230767718
|
9123018620
|
24/01/2023
|
Turam Hesha
|
Turam Hesha
|
2421007WL0051537
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4586
|
OR2421007_180123FTO_1032457
|
2421007000NRG23170120230768644
|
9122052801
|
18/01/2023
|
Jatindra Dwibedi
|
Jatindra Dwibedi
|
2421007WL0051585
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
4587
|
OR2421007_180123FTO_1032457
|
2421007000NRG23170120230770019
|
9122052831
|
18/01/2023
|
Bharati Jit
|
Bharati Jit
|
2421007WL0051674
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
4588
|
OR2421007_180123FTO_1032457
|
2421007000NRG23170120230770021
|
9122052793
|
18/01/2023
|
Sudhir Kumar Jit
|
Sudhir Kumar Jit
|
2421007WL0051674
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
4589
|
OR2421007021_170522FTO_129033
|
2421007000NRG23170520220069313
|
1594007143
|
17/05/2022
|
Laxmi Marli
|
Laxmi Marli
|
2421007WL0004513
|
00354
|
PUNB0321500
|
1332
|
26/05/2022
|
No Such Account
|
4590
|
OR2421007004_171222FTO_910498
|
2421007000NRG23171220220678109
|
7375339696
|
17/12/2022
|
Indei Dehuri
|
Indei Dehuri
|
2421007WL0045666
|
00462
|
UCBA0000446
|
888
|
23/12/2022
|
No Such Account
|
4591
|
OR2421007004_171222FTO_910498
|
2421007000NRG23171220220678116
|
7375339654
|
17/12/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0045666
|
00415
|
SBIN0007869
|
888
|
23/12/2022
|
No Such Account
|
4592
|
OR2421007005_200123FTO_1036385
|
2421007000NRG23180120230772192
|
9123406461
|
20/01/2023
|
Dhuleswar Nayak
|
Dhuleswar Nayak
|
2421007WL0051833
|
00415
|
SBIN0007869
|
1110
|
24/02/2023
|
Account closed
|
4593
|
OR2421007004_180522APB_FTO_131477
|
2421007000NRG23180520220070752
|
1594189802
|
18/05/2022
|
Arjuna Penthoi
|
Arjuna Penthoi
|
2421007WL0004583
|
00462
|
UCBA0000446
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
OR2421007004_180522APB_FTO_131477
|
2421007000NRG23180520220070753
|
1594189803
|
18/05/2022
|
Arjuna Penthoi
|
Arjuna Penthoi
|
2421007WL0004583
|
00462
|
UCBA0000446
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
OR2421007_190123FTO_1035024
|
2421007000NRG23190120230777231
|
9121995503
|
19/01/2023
|
Puja Samal
|
Puja Samal
|
2421007WL0052128
|
00307
|
IOBA0NGB001
|
444
|
24/02/2023
|
No Such Account
|
4596
|
OR2421007011_190522FTO_134750
|
2421007000NRG23190520220072593
|
1593976284
|
19/05/2022
|
Narayan Gountia
|
Narayan Gountia
|
2421007WL0004735
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
Account closed
|
4597
|
OR2421007011_190522FTO_134750
|
2421007000NRG23190520220072594
|
1593976283
|
19/05/2022
|
Narayan Gountia
|
Narayan Gountia
|
2421007WL0004735
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
Account closed
|
4598
|
OR2421007_231122FTO_814945
|
2421007000NRG23221120220594417
|
6676442563
|
23/11/2022
|
Hira Pradhan
|
Hira Pradhan
|
2421007WL0040027
|
00354
|
PUNB0321500
|
1554
|
26/11/2022
|
No Such Account
|
4599
|
OR2421007_231122FTO_814945
|
2421007000NRG23221120220594419
|
6676442564
|
23/11/2022
|
Hira Pradhan
|
Hira Pradhan
|
2421007WL0040027
|
00354
|
PUNB0321500
|
1554
|
26/11/2022
|
No Such Account
|
4600
|
OR2421007007_270822FTO_507142
|
2421007000NRG23230820220364436
|
4398717471
|
27/08/2022
|
Dayananda Behera
|
Dayananda Behera
|
2421007WL0022659
|
00462
|
UCBA0000446
|
1332
|
02/09/2022
|
No Such Account
|
4601
|
OR2421007015_240123FTO_1046053
|
2421007000NRG23240120230787311
|
9122950099
|
24/01/2023
|
SAILABALA BEHERA
|
SAILABALA BEHERA
|
2421007WL0052753
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
4602
|
OR2421007_240123FTO_1050302
|
2421007000NRG23240120230787779
|
9123018618
|
24/01/2023
|
BINAY BEHERA
|
BINAY BEHERA
|
2421007WL0052782
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4603
|
OR2421007005_140522APB_FTO_122540
|
2421007000NRG23130520220059747
|
1594148484
|
14/05/2022
|
Dipu Behera
|
Dipu Behera
|
2421007WL0003876
|
00462
|
UCBA0000446
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
OR2421007009_170522FTO_129090
|
2421007000NRG23130520220060615
|
1593976438
|
17/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0003917
|
00415
|
SBIN0007869
|
1554
|
26/05/2022
|
No Such Account
|
4605
|
OR2421007009_170522FTO_129090
|
2421007000NRG23130520220060616
|
1593976439
|
17/05/2022
|
Pabana Barla
|
Pabana Barla
|
2421007WL0003917
|
00415
|
SBIN0007869
|
1554
|
26/05/2022
|
No Such Account
|
4606
|
OR2421007006_140522APB_FTO_121134
|
2421007000NRG23130520220062011
|
1594168092
|
14/05/2022
|
Ranajit Kumar Sahu
|
Ranajit Kumar Sahu
|
2421007WL0004007
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
OR2421007003_210123FTO_1041534
|
2421007000NRG23170120230771042
|
9122936120
|
21/01/2023
|
Manikar Munda
|
Manikar Munda
|
2421007WL0051735
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
4608
|
OR2421007016_180522FTO_130215
|
2421007000NRG23170520220067079
|
1595533533
|
18/05/2022
|
SIMATINI BARIK
|
SIMATINI BARIK
|
2421007WL0004367
|
00354
|
PUNB0321500
|
222
|
26/05/2022
|
No Such Account
|
4609
|
OR2421007015_171122FTO_789444
|
2421007000NRG23171120220577435
|
6635737378
|
17/11/2022
|
Khageswar
|
Khageswar
|
2421007WL0038845
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
4610
|
OR2421007015_171122FTO_789444
|
2421007000NRG23171120220577436
|
6635737379
|
17/11/2022
|
Manas barik
|
Manas barik
|
2421007WL0038845
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
4611
|
OR2421007015_171122FTO_789444
|
2421007000NRG23171120220577446
|
6635737376
|
17/11/2022
|
Ghanashyama Purty
|
Ghanashyama Purty
|
2421007WL0038845
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
4612
|
OR2421007015_171122FTO_789444
|
2421007000NRG23171120220577447
|
6635737377
|
17/11/2022
|
HIRABATI PURTI
|
HIRABATI PURTI
|
2421007WL0038845
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
4613
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579656
|
6637008729
|
17/11/2022
|
muktasirka
|
muktasirka
|
2421007WL0038998
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
4614
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579670
|
6637008730
|
17/11/2022
|
BIDYADHAR SAOO
|
BIDYADHAR SAOO
|
2421007WL0038998
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
4615
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579671
|
6637008731
|
17/11/2022
|
Sebati Sahoo
|
Sebati Sahoo
|
2421007WL0038998
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
4616
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579676
|
6637008739
|
17/11/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0038998
|
00415
|
SBIN0012067
|
1332
|
24/11/2022
|
No Such Account
|
4617
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579681
|
6637008721
|
17/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0038998
|
00045
|
BARB0KANTIA
|
1332
|
24/11/2022
|
No Such Account
|
4618
|
OR2421007015_171122FTO_791970
|
2421007000NRG23171120220579682
|
6637008722
|
17/11/2022
|
SAROJ NAYAK
|
SAROJ NAYAK
|
2421007WL0038998
|
00045
|
BARB0KANTIA
|
1332
|
24/11/2022
|
No Such Account
|
4619
|
OR2421007026_220223APB_FTO_1112913
|
2421007000NRG23190220230844859
|
0260682288
|
22/02/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL056982
|
00462
|
UCBA0000446
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
OR2421002_100622FTO_216209
|
2421002000NRG23100620220140185
|
2331949662
|
10/06/2022
|
Dipa Mohanty
|
Dipa Mohanty
|
2421002WL0009055
|
00415
|
SBIN0007340
|
1554
|
16/06/2022
|
No Such Account
|
4621
|
OR2421002019_130622APB_FTO_224373
|
2421002000NRG23100620220141629
|
2367215083
|
13/06/2022
|
Mr. DUKHA BANDHU SAMAL
|
Mr. DUKHA BANDHU SAMAL
|
2421002WL0009138
|
00415
|
SBIN0007340
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
OR2421002018_110722FTO_326703
|
2421002000NRG23100720220251946
|
3137448888
|
11/07/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0014990
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
4623
|
OR2421002008_101122FTO_759393
|
2421002000NRG23101120220554394
|
6495703107
|
10/11/2022
|
tulasi allda
|
tulasi allda
|
2421002WL0037265
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
No Such Account
|
4624
|
OR2421002008_101122FTO_759393
|
2421002000NRG23101120220554396
|
6495703106
|
10/11/2022
|
dukha pradhan
|
dukha pradhan
|
2421002WL0037265
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
No Such Account
|
4625
|
OR2421002022_131022FTO_652729
|
2421002000NRG23111020220467983
|
5846667642
|
13/10/2022
|
JHUNU SAMAL
|
JHUNU SAMAL
|
2421002WL0031112
|
00415
|
SBIN0004521
|
1554
|
20/10/2022
|
No Such Account
|
4626
|
OR2421002008_120722FTO_335878
|
2421002000NRG23120720220257166
|
3145136008
|
12/07/2022
|
Ajit Kumar Mohanty
|
Ajit Kumar Mohanty
|
2421002WL0015311
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
4627
|
OR2421002008_120722FTO_335878
|
2421002000NRG23120720220257197
|
3145135980
|
12/07/2022
|
JAGABANDHU MAHANT
|
JAGABANDHU MAHANT
|
2421002WL0015311
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Account closed
|
4628
|
OR2421007025_070622FTO_199962
|
2421007000NRG23070620220123129
|
2221393482
|
07/06/2022
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2421007WL0007947
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
No Such Account
|
4629
|
OR2421007025_070622FTO_199962
|
2421007000NRG23070620220123130
|
2221393483
|
07/06/2022
|
LIPIN SAHOO
|
LIPIN SAHOO
|
2421007WL0007947
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
No Such Account
|
4630
|
OR2421007004_071122APB_FTO_749924
|
2421007000NRG23071120220546702
|
6456562989
|
07/11/2022
|
Sumati Samantara
|
Sumati Samantara
|
2421007WL0036724
|
00354
|
PUNB0321500
|
1554
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4631
|
OR2421007011_080223APB_FTO_1090846
|
2421007000NRG23080220230826069
|
9126494904
|
08/02/2023
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL055261
|
00415
|
SBIN0009645
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
OR2421007_100123FTO_1005102
|
2421007000NRG23090120230748481
|
9119497098
|
10/01/2023
|
sabita nayak
|
sabita nayak
|
2421007WL0050268
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4633
|
OR2421007_100622FTO_217430
|
2421007000NRG23090620220131316
|
2331889931
|
10/06/2022
|
Naba Dehury
|
Naba Dehury
|
2421007WL0008502
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4634
|
OR2421007_100622FTO_217430
|
2421007000NRG23090620220132021
|
2331889930
|
10/06/2022
|
purandar
|
purandar
|
2421007WL0008559
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
4635
|
OR2421007_100622APB_FTO_217451
|
2421007000NRG23090620220132024
|
2332157574
|
10/06/2022
|
Nua Penthoi
|
Nua Penthoi
|
2421007WL0008559
|
00415
|
SBIN0012067
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
OR2421007_100622FTO_217430
|
2421007000NRG23090620220132032
|
2331889922
|
10/06/2022
|
Sujata Pradhan
|
Sujata Pradhan
|
2421007WL0008559
|
00307
|
IOBA0NGB001
|
1554
|
16/06/2022
|
No Such Account
|
4637
|
OR2421007001_091222FTO_875454
|
2421007000NRG23091220220653096
|
7289544548
|
09/12/2022
|
Rebati Pradhan
|
Rebati Pradhan
|
2421007WL0043935
|
00415
|
SBIN0012067
|
1554
|
17/12/2022
|
No Such Account
|
4638
|
OR2421007004_091222FTO_878256
|
2421007000NRG23091220220656036
|
7289555402
|
09/12/2022
|
Indei Dehuri
|
Indei Dehuri
|
2421007WL0044115
|
00462
|
UCBA0000446
|
1554
|
17/12/2022
|
No Such Account
|
4639
|
OR2421007004_091222FTO_878256
|
2421007000NRG23091220220656043
|
7289555382
|
09/12/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0044115
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
4640
|
OR2421007_100622FTO_217430
|
2421007000NRG23100620220138314
|
2331889973
|
10/06/2022
|
Malar Mahakula
|
Malar Mahakula
|
2421007WL0008958
|
00415
|
SBIN0007869
|
1554
|
16/06/2022
|
Account closed
|
4641
|
OR2421007_100622FTO_217430
|
2421007000NRG23100620220138315
|
2331889974
|
10/06/2022
|
Malli Mahakula
|
Malli Mahakula
|
2421007WL0008958
|
00415
|
SBIN0007869
|
1554
|
16/06/2022
|
Account closed
|
4642
|
OR2421007_100622FTO_217430
|
2421007000NRG23100620220138551
|
2331889923
|
10/06/2022
|
Naik
|
Naik
|
2421007WL0008965
|
00307
|
IOBA0NGB001
|
1554
|
16/06/2022
|
No Such Account
|
4643
|
OR2421007_100622APB_FTO_217451
|
2421007000NRG23100620220140246
|
2332157676
|
10/06/2022
|
Nandini Sethi
|
Nandini Sethi
|
2421007WL0009059
|
00462
|
UCBA0001132
|
1554
|
17/06/2022
|
KYC Documents Pending
|
4644
|
OR2421007011_100722APB_FTO_325219
|
2421007000NRG23100720220250045
|
3037193819
|
10/07/2022
|
Krushna chandra Munda
|
Krushna chandra Munda
|
2421007WL0014906
|
00415
|
SBIN0007869
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
OR2421007011_100722FTO_325215
|
2421007000NRG23100720220250052
|
3036281707
|
10/07/2022
|
Kumari Munda
|
Kumari Munda
|
2421007WL0014906
|
00415
|
SBIN0007869
|
1332
|
13/07/2022
|
No Such Account
|
4646
|
OR2421007022_120622FTO_222587
|
2421007000NRG23120620220145980
|
2320038576
|
12/06/2022
|
Padmacharan Samal.
|
Padmacharan Samal.
|
2421007WL0009433
|
00045
|
BARB0KANTIA
|
888
|
16/06/2022
|
No Such Account
|
4647
|
OR2421007_151022FTO_661726
|
2421007000NRG23151020220478477
|
5867284264
|
15/10/2022
|
Kusha Behera
|
Kusha Behera
|
2421007WL0031915
|
00462
|
UCBA0001132
|
1554
|
21/10/2022
|
No Such Account
|
4648
|
OR2421007021_160722FTO_361298
|
2421007000NRG23160720220271740
|
3195959168
|
16/07/2022
|
Suna Naik
|
Suna Naik
|
2421007WL0016207
|
00415
|
SBIN0007869
|
1332
|
20/07/2022
|
No Such Account
|
4649
|
OR2421007_190822FTO_479923
|
2421007000NRG23160820220352238
|
4276584340
|
19/08/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0021676
|
00654
|
IOBA0ROGB01
|
1325
|
30/08/2022
|
No Such Account
|
4650
|
OR2421007_190822FTO_479923
|
2421007000NRG23160820220352239
|
4276584339
|
19/08/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0021676
|
00654
|
IOBA0ROGB01
|
1325
|
30/08/2022
|
No Such Account
|
4651
|
OR2421007_190822APB_FTO_479955
|
2421007000NRG23170820220354315
|
4279715510
|
19/08/2022
|
Golekha Bihari Sahu
|
Golekha Bihari Sahu
|
2421007WL0021852
|
00462
|
UCBA0001132
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
OR2421007011_191222APB_FTO_914690
|
2421007000NRG23171220220680857
|
9083806750
|
19/12/2022
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL0045842
|
00415
|
SBIN0009645
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
OR2421002012_080722APB_FTO_320007
|
2421002000NRG23080720220245811
|
3036910122
|
08/07/2022
|
MR SAILA SAHOO
|
MR SAILA SAHOO
|
2421002WL0014650
|
00354
|
PUNB0151910
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
OR2421002012_100622APB_FTO_215772
|
2421002000NRG23100620220139643
|
2332152158
|
10/06/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0009016
|
00415
|
SBIN0006257
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
OR2421002027_121122FTO_769523
|
2421002000NRG23121120220561992
|
6518039775
|
12/11/2022
|
Tikan Naik
|
Tikan Naik
|
2421002WL0037789
|
00354
|
PUNB0675800
|
1332
|
17/11/2022
|
No Such Account
|
4656
|
OR2421002027_121122FTO_769523
|
2421002000NRG23121120220562002
|
6518039773
|
12/11/2022
|
DUKHABANDHU SAHOO
|
DUKHABANDHU SAHOO
|
2421002WL0037790
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
Account closed
|
4657
|
OR2421002004_160822APB_FTO_464693
|
2421002000NRG23130820220346115
|
4277013694
|
16/08/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0021259
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
OR2421002004_200922FTO_576358
|
2421002000NRG23130920220406551
|
4932395205
|
20/09/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0026250
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4659
|
OR2421002004_200922FTO_576358
|
2421002000NRG23130920220406552
|
4932395206
|
20/09/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0026250
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4660
|
OR2421002012_180123APB_FTO_1031681
|
2421002000NRG23180120230774333
|
9122186729
|
18/01/2023
|
MR SAILA SAHOO
|
MR SAILA SAHOO
|
2421002WL0051954
|
00354
|
PUNB0151910
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
OR2421002027_200922FTO_576078
|
2421002000NRG23190920220417334
|
4932404712
|
20/09/2022
|
Sanju Behera
|
Sanju Behera
|
2421002WL0027101
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
Account closed
|
4662
|
OR2421002018_191122FTO_797401
|
2421002000NRG23191120220586126
|
6655063941
|
19/11/2022
|
Saila Majhi
|
Saila Majhi
|
2421002WL0039437
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
4663
|
OR2421002018_191122FTO_797401
|
2421002000NRG23191120220586476
|
6655063938
|
19/11/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0039449
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
4664
|
OR2421002018_191122FTO_797401
|
2421002000NRG23191120220586478
|
6655063937
|
19/11/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0039449
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
4665
|
OR2421002012_201022APB_FTO_679063
|
2421002000NRG23201020220491327
|
5959421127
|
20/10/2022
|
MRS RAMBHA BEHERA
|
MRS RAMBHA BEHERA
|
2421002WL0032811
|
00354
|
PUNB0151910
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
OR2421002020_211022APB_FTO_682044
|
2421002000NRG23201020220491637
|
5996836919
|
21/10/2022
|
Mrs. KUNI BISWAL
|
Mrs. KUNI BISWAL
|
2421002WL0032831
|
00415
|
SBIN0004521
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
OR2421002022_210622FTO_258696
|
2421002000NRG23210620220176157
|
2487933079
|
21/06/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421002WL0011100
|
00415
|
SBIN0004521
|
1554
|
25/06/2022
|
No Such Account
|
4668
|
OR2421002022_210622FTO_258696
|
2421002000NRG23210620220176158
|
2487933078
|
21/06/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2421002WL0011100
|
00415
|
SBIN0004521
|
1554
|
25/06/2022
|
No Such Account
|
4669
|
OR2421002020_220722FTO_385194
|
2421002000NRG23210720220287508
|
4226261718
|
22/07/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0017235
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
4670
|
OR2421002005_220223APB_FTO_1111670
|
2421002000NRG23220220230850144
|
0260674461
|
22/02/2023
|
MRS TILATTAMA BISWAL
|
MRS TILATTAMA BISWAL
|
2421002WL057404
|
00468
|
UBIN0828700
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
OR2421002008_220922FTO_586239
|
2421002000NRG23220920220425890
|
4994148700
|
22/09/2022
|
braja kishore sahoo
|
braja kishore sahoo
|
2421002WL0027869
|
00654
|
IOBA0ROGB01
|
222
|
28/09/2022
|
No Such Account
|
4672
|
OR2421002008_220922FTO_586239
|
2421002000NRG23220920220425892
|
4994148699
|
22/09/2022
|
sumitra babanga
|
sumitra babanga
|
2421002WL0027869
|
00654
|
IOBA0ROGB01
|
222
|
28/09/2022
|
No Such Account
|
4673
|
OR2421002008_220922FTO_586239
|
2421002000NRG23220920220426458
|
4994148701
|
22/09/2022
|
Prahalad behera
|
Prahalad behera
|
2421002WL0027911
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
4674
|
OR2421002004_230323APB_FTO_1174286
|
2421002000NRG23230320230916553
|
0496270835
|
23/03/2023
|
LILI SAMAL
|
LILI SAMAL
|
2421002WL062581
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
OR2421002004_230323APB_FTO_1174286
|
2421002000NRG23230320230916689
|
0496270728
|
23/03/2023
|
BASANTI GOCHHAYAT
|
BASANTI GOCHHAYAT
|
2421002WL062581
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600890
|
|
24/11/2022
|
Droupadi behera
|
Droupadi behera
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4677
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600891
|
|
24/11/2022
|
Droupadi behera
|
Droupadi behera
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4678
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600900
|
|
24/11/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4679
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600901
|
|
24/11/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4680
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600902
|
|
24/11/2022
|
Purna gochayat
|
Purna gochayat
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4681
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600903
|
|
24/11/2022
|
Santilata gochayat
|
Santilata gochayat
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4682
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600904
|
|
24/11/2022
|
Purna gochayat
|
Purna gochayat
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4683
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600905
|
|
24/11/2022
|
Santilata gochayat
|
Santilata gochayat
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4684
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600924
|
|
24/11/2022
|
Bishnu parida
|
Bishnu parida
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4685
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600927
|
|
24/11/2022
|
Bishnu parida
|
Bishnu parida
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4686
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600931
|
|
24/11/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0040463
|
00152
|
HDFC0003486
|
1554
|
01/12/2022
|
No Such Account
|
4687
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600933
|
|
24/11/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0040463
|
00152
|
HDFC0003486
|
1554
|
01/12/2022
|
No Such Account
|
4688
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600948
|
|
24/11/2022
|
MANDAR MUKHI
|
MANDAR MUKHI
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4689
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600949
|
|
24/11/2022
|
MANDAR MUKHI
|
MANDAR MUKHI
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4690
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600953
|
|
24/11/2022
|
Koushalya behera
|
Koushalya behera
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4691
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600955
|
|
24/11/2022
|
Koushalya behera
|
Koushalya behera
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4692
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600960
|
|
24/11/2022
|
Ramesh sahoo
|
Ramesh sahoo
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4693
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600961
|
|
24/11/2022
|
Mami Sahoo
|
Mami Sahoo
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4694
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600962
|
|
24/11/2022
|
Ramesh sahoo
|
Ramesh sahoo
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4695
|
OR2421002008_241122FTO_816758
|
2421002000NRG23241120220600963
|
|
24/11/2022
|
Mami Sahoo
|
Mami Sahoo
|
2421002WL0040463
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
4696
|
OR2421002012_241122APB_FTO_817472
|
2421002000NRG23241120220602242
|
|
24/11/2022
|
TRIPURA BEHERA
|
TRIPURA BEHERA
|
2421002WL0040551
|
00462
|
UCBA0000909
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
OR2421002004_200922FTO_576358
|
2421002000NRG23260820220371479
|
4932395204
|
20/09/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0023164
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
No Such Account
|
4698
|
OR2421002004_200922FTO_576358
|
2421002000NRG23280520220098026
|
4932395196
|
20/09/2022
|
Dhaneswar Mahanty
|
Dhaneswar Mahanty
|
2421002WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
4699
|
OR2421002004_200922FTO_576358
|
2421002000NRG23280520220098027
|
4932395197
|
20/09/2022
|
Dhaneswar Mahanty
|
Dhaneswar Mahanty
|
2421002WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
4700
|
OR2421002004_200922FTO_576358
|
2421002000NRG23280520220098028
|
4932395198
|
20/09/2022
|
Dhaneswar Mahanty
|
Dhaneswar Mahanty
|
2421002WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
4701
|
OR2421007019_180522FTO_131754
|
2421007000NRG23180520220070226
|
1594008456
|
18/05/2022
|
GAURI SAHOO
|
GAURI SAHOO
|
2421007WL0004560
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4702
|
OR2421007019_180522FTO_131754
|
2421007000NRG23180520220070231
|
1594008457
|
18/05/2022
|
GAURI SAHOO
|
GAURI SAHOO
|
2421007WL0004560
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4703
|
OR2421007_191122FTO_799568
|
2421007000NRG23181120220581946
|
6656770955
|
19/11/2022
|
Jambubati Kisan
|
Jambubati Kisan
|
2421007WL0039164
|
00462
|
UCBA0001132
|
1554
|
25/11/2022
|
No Such Account
|
4704
|
OR2421007021_191222APB_FTO_916553
|
2421007000NRG23181220220683030
|
9083736742
|
19/12/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0045972
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
OR2421007020_200522APB_FTO_140259
|
2421007000NRG23190520220073328
|
1594178042
|
20/05/2022
|
Aruna Penthoi
|
Aruna Penthoi
|
2421007WL0004760
|
00045
|
BARB0KANTIA
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
OR2421007_190822APB_FTO_479955
|
2421007000NRG23190820220357410
|
4279715533
|
19/08/2022
|
Mr Milu GADANAYAK
|
Mr Milu GADANAYAK
|
2421007WL0022119
|
00168
|
ICIC0003048
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
OR2421007024_211222FTO_929102
|
2421007000NRG23211220220690937
|
9085002702
|
21/12/2022
|
MAHAJAN SENAPATI
|
MAHAJAN SENAPATI
|
2421007WL0046485
|
00354
|
PUNB0321500
|
1332
|
23/02/2023
|
No Such Account
|
4708
|
OR2421007004_220622APB_FTO_263738
|
2421007000NRG23220620220180455
|
2560572654
|
22/06/2022
|
Ganeswar Birua
|
Ganeswar Birua
|
2421007WL0011297
|
00354
|
PUNB0321500
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
OR2421007_230223APB_FTO_1115404
|
2421007000NRG23230220230853208
|
0260688015
|
23/02/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL057614
|
00462
|
UCBA0001132
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
OR2421007010_230223APB_FTO_1115338
|
2421007000NRG23230220230854008
|
0262199825
|
23/02/2023
|
Kumari Nayak
|
Kumari Nayak
|
2421007WL057697
|
00462
|
UCBA0000446
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
OR2421007016_260522FTO_153177
|
2421007000NRG23240520220086978
|
1879615749
|
26/05/2022
|
SIMATINI BARIK
|
SIMATINI BARIK
|
2421007WL0005678
|
00354
|
PUNB0321500
|
222
|
02/06/2022
|
No Such Account
|
4712
|
OR2421007_250822FTO_502249
|
2421007000NRG23240820220367426
|
4394977076
|
25/08/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0022860
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
4713
|
OR2421007026_271022FTO_705279
|
2421007000NRG23241020220504158
|
6384294750
|
27/10/2022
|
Ram Badaoli
|
Ram Badaoli
|
2421007WL0033720
|
00415
|
SBIN0007869
|
1332
|
11/11/2022
|
No Such Account
|
4714
|
OR2421007026_271022FTO_705279
|
2421007000NRG23241020220504162
|
6384294736
|
27/10/2022
|
Sukrumuni Badaoli
|
Sukrumuni Badaoli
|
2421007WL0033720
|
00415
|
SBIN0007869
|
1332
|
11/11/2022
|
No Such Account
|
4715
|
OR2421007026_271022FTO_705279
|
2421007000NRG23241020220504191
|
6384294769
|
27/10/2022
|
Ghasiram Gagarai
|
Ghasiram Gagarai
|
2421007WL0033720
|
00415
|
SBIN0007869
|
1332
|
11/11/2022
|
No Such Account
|
4716
|
OR2421007026_271022FTO_705279
|
2421007000NRG23241020220504193
|
6384294763
|
27/10/2022
|
Bikash Naik
|
Bikash Naik
|
2421007WL0033720
|
00415
|
SBIN0007869
|
1332
|
11/11/2022
|
No Such Account
|
4717
|
OR2421007004_271222FTO_950268
|
2421007000NRG23241220220704932
|
9086823868
|
27/12/2022
|
Indei Dehuri
|
Indei Dehuri
|
2421007WL0047351
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
4718
|
OR2421007004_271222FTO_950268
|
2421007000NRG23241220220704939
|
9086823848
|
27/12/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0047351
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
4719
|
OR2421007010_250722FTO_397030
|
2421007000NRG23250720220294975
|
4232169056
|
25/07/2022
|
Namita Naik
|
Namita Naik
|
2421007WL0017724
|
00415
|
SBIN0007869
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
4720
|
OR2421007010_260223APB_FTO_1119214
|
2421007000NRG23260220230858444
|
0272761614
|
26/02/2023
|
Rabi Kisan
|
Rabi Kisan
|
2421007WL058064
|
00354
|
PUNB0321500
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
OR2421007_010223APB_FTO_1077573
|
2421007000NRG23270120230798645
|
9124080782
|
01/02/2023
|
LALITA SAMAL
|
LALITA SAMAL
|
2421007WL0053419
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
OR2421007_270123FTO_1061444
|
2421007000NRG23270120230798760
|
9122992609
|
27/01/2023
|
Bijuli Patra
|
Bijuli Patra
|
2421007WL0053422
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4723
|
OR2421007020_100323APB_FTO_1141100
|
2421007000NRG23030320230870432
|
0497213506
|
10/03/2023
|
DHANESWAR NAYAK
|
DHANESWAR NAYAK
|
2421007WL059001
|
00045
|
BARB0KANTIA
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
OR2421007_040722FTO_304818
|
2421007000NRG23040720220226192
|
2914629578
|
04/07/2022
|
Ruduni Saye
|
Ruduni Saye
|
2421007WL0013648
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
4725
|
OR2421007022_040722FTO_306169
|
2421007000NRG23040720220230647
|
2913225579
|
04/07/2022
|
Antargyami Sahoo
|
Antargyami Sahoo
|
2421007WL0013845
|
00307
|
IOBA0NGB001
|
222
|
08/07/2022
|
No Such Account
|
4726
|
OR2421007020_100323APB_FTO_1141100
|
2421007000NRG23060320230875939
|
0497213478
|
10/03/2023
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL059432
|
00045
|
BARB0KANTIA
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
OR2421007_081222APB_FTO_872679
|
2421007000NRG23061220220643653
|
7290615920
|
08/12/2022
|
Laxman Chandra Pradhan
|
Laxman Chandra Pradhan
|
2421007WL0043337
|
00415
|
SBIN0007869
|
1554
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4728
|
OR2421007022_070622FTO_195176
|
2421007000NRG23070620220122937
|
2222213115
|
07/06/2022
|
Padmacharan Samal.
|
Padmacharan Samal.
|
2421007WL0007939
|
00045
|
BARB0KANTIA
|
1332
|
11/06/2022
|
No Such Account
|
4729
|
OR2421007004_080622APB_FTO_205502
|
2421007000NRG23080620220127494
|
2271866024
|
08/06/2022
|
Sabitri Birua
|
Sabitri Birua
|
2421007WL0008241
|
00462
|
UCBA0000446
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
OR2421007012_080622FTO_204910
|
2421007000NRG23080620220128676
|
2271721475
|
08/06/2022
|
Hemanta Biswal
|
Hemanta Biswal
|
2421007WL0008321
|
00415
|
SBIN0012067
|
1332
|
14/06/2022
|
No Such Account
|
4731
|
OR2421007005_101222FTO_880321
|
2421007000NRG23091220220657048
|
7290693037
|
10/12/2022
|
KUNTALA MAJHI
|
KUNTALA MAJHI
|
2421007WL0044176
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
4732
|
OR2421007_120123FTO_1013296
|
2421007000NRG23100120230753198
|
9121932798
|
12/01/2023
|
Muna Pradhan
|
Muna Pradhan
|
2421007WL0050644
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
4733
|
OR2421007_120123FTO_1013296
|
2421007000NRG23100120230753327
|
9121932785
|
12/01/2023
|
Bharati Jit
|
Bharati Jit
|
2421007WL0050652
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
4734
|
OR2421007_120123FTO_1013296
|
2421007000NRG23100120230753329
|
9121932777
|
12/01/2023
|
Sudhir Kumar Jit
|
Sudhir Kumar Jit
|
2421007WL0050652
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
4735
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23100120230753546
|
9119185947
|
11/01/2023
|
Raju Sidhu
|
Raju Sidhu
|
2421007WL0050663
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4736
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23100120230753547
|
9119185948
|
11/01/2023
|
Sabita Sidhu
|
Sabita Sidhu
|
2421007WL0050663
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4737
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23100120230753572
|
9119185835
|
11/01/2023
|
Tula Matiari
|
Tula Matiari
|
2421007WL0050665
|
00045
|
BARB0KANTIA
|
444
|
24/02/2023
|
Account closed
|
4738
|
OR2421007001_101122FTO_762813
|
2421007000NRG23101120220556131
|
6498336713
|
10/11/2022
|
Gitanjali Pradhan
|
Gitanjali Pradhan
|
2421007WL0037399
|
00307
|
IOBA0NGB001
|
1554
|
17/11/2022
|
No Such Account
|
4739
|
OR2421007001_101122FTO_762813
|
2421007000NRG23101120220556135
|
6498336712
|
10/11/2022
|
Gitanjali Pradhan
|
Gitanjali Pradhan
|
2421007WL0037399
|
00307
|
IOBA0NGB001
|
1554
|
17/11/2022
|
No Such Account
|
4740
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23110120230753717
|
9119185950
|
11/01/2023
|
Raja Sirka
|
Raja Sirka
|
2421007WL0050673
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4741
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23110120230753718
|
9119185949
|
11/01/2023
|
Raja Sirka
|
Raja Sirka
|
2421007WL0050673
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
4742
|
OR2421007020_110123FTO_1008574
|
2421007000NRG23110120230753898
|
9119185996
|
11/01/2023
|
Hina Dehury
|
Hina Dehury
|
2421007WL0050685
|
00462
|
UCBA0001132
|
444
|
24/02/2023
|
No Such Account
|
4743
|
OR2421007011_110822FTO_452360
|
2421007000NRG23110820220342304
|
4274563023
|
11/08/2022
|
Somabari Behera
|
Somabari Behera
|
2421007WL0021002
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
4744
|
OR2421007011_110822FTO_452360
|
2421007000NRG23110820220342306
|
4274563024
|
11/08/2022
|
Somabari Behera
|
Somabari Behera
|
2421007WL0021002
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
4745
|
OR2421007011_110822FTO_452360
|
2421007000NRG23110820220342333
|
4274563026
|
11/08/2022
|
Ananta Sethi
|
Ananta Sethi
|
2421007WL0021002
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
4746
|
OR2421007011_110822FTO_452360
|
2421007000NRG23110820220342335
|
4274563025
|
11/08/2022
|
Ananta Sethi
|
Ananta Sethi
|
2421007WL0021002
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
4747
|
OR2421007009_111122FTO_768197
|
2421007000NRG23111120220560122
|
6518000302
|
11/11/2022
|
Manjari Pradhan
|
Manjari Pradhan
|
2421007WL0037661
|
00307
|
IOBA0NGB001
|
1554
|
17/11/2022
|
No Such Account
|
4748
|
OR2421007_120123FTO_1013296
|
2421007000NRG23120120230757746
|
9121932776
|
12/01/2023
|
Puja Samal
|
Puja Samal
|
2421007WL0050959
|
00307
|
IOBA0NGB001
|
1110
|
24/02/2023
|
No Such Account
|
4749
|
OR2421007020_120522APB_FTO_113177
|
2421007000NRG23120520220056922
|
1345450658
|
12/05/2022
|
Aruna Penthoi
|
Aruna Penthoi
|
2421007WL0003712
|
00045
|
BARB0KANTIA
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
OR2421007001_151122FTO_783096
|
2421007000NRG23151120220569828
|
N112200DACA78
|
15/11/2022
|
Babuli Purty
|
Babuli Purty
|
2421007WL0038312
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
4751
|
OR2421007001_151122FTO_783096
|
2421007000NRG23151120220569836
|
N112200DACAA1
|
15/11/2022
|
Mani Sundhi
|
Mani Sundhi
|
2421007WL0038312
|
00415
|
SBIN0012067
|
1554
|
22/11/2022
|
No Such Account
|
4752
|
OR2421007026_151222FTO_904419
|
2421007000NRG23151220220673107
|
7342085711
|
15/12/2022
|
Ashanti Naik
|
Ashanti Naik
|
2421007WL0045319
|
00415
|
SBIN0007869
|
1554
|
21/12/2022
|
No Such Account
|
4753
|
OR2421007001_170622FTO_239333
|
2421007000NRG23160620220159586
|
2514371959
|
17/06/2022
|
Nandini Hembram
|
Nandini Hembram
|
2421007WL0010163
|
00415
|
SBIN0012067
|
1332
|
27/06/2022
|
No Such Account
|
4754
|
OR2421007001_170622FTO_239333
|
2421007000NRG23160620220159596
|
2514371914
|
17/06/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0010164
|
00045
|
BARB0KANTIA
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4755
|
OR2421007001_170622FTO_239333
|
2421007000NRG23160620220159597
|
2514371915
|
17/06/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0010164
|
00045
|
BARB0KANTIA
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
4756
|
OR2421007021_180323APB_FTO_1160699
|
2421007000NRG23170320230903252
|
0496825184
|
18/03/2023
|
ABHIMANYU APAT
|
ABHIMANYU APAT
|
2421007WL061609
|
00078
|
CNRB0003137
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4757
|
OR2421007011_191222FTO_914684
|
2421007000NRG23171220220680856
|
9083632113
|
19/12/2022
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL0045842
|
00415
|
SBIN0009645
|
1554
|
23/02/2023
|
Account closed
|
4758
|
OR2421007026_210323APB_FTO_1170620
|
2421007000NRG23180320230903895
|
0497095947
|
21/03/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL061663
|
00462
|
UCBA0000446
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
OR2421007012_180323APB_FTO_1162983
|
2421007000NRG23180320230904462
|
0496727438
|
18/03/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL061704
|
00462
|
UCBA0001132
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
OR2421007003_200622APB_FTO_255522
|
2421007000NRG23180620220168703
|
2484336921
|
20/06/2022
|
Tuni Naik
|
Tuni Naik
|
2421007WL0010694
|
00415
|
SBIN0007869
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
OR2421007020_200622APB_FTO_251420
|
2421007000NRG23190620220170199
|
2459743042
|
20/06/2022
|
Sumati Sahu
|
Sumati Sahu
|
2421007WL0010787
|
00045
|
BARB0KANTIA
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
OR2421007020_200622APB_FTO_251420
|
2421007000NRG23190620220170292
|
2459743034
|
20/06/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2421007WL0010793
|
00462
|
UCBA0001132
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
OR2421007_200722APB_FTO_376772
|
2421007000NRG23190720220277839
|
3866752428
|
20/07/2022
|
Turi Hesa
|
Turi Hesa
|
2421007WL0016605
|
00462
|
UCBA0000446
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
OR2421007012_211022FTO_684455
|
2421007000NRG23191020220489102
|
5996250851
|
21/10/2022
|
Padmini Naik
|
Padmini Naik
|
2421007WL0032686
|
00462
|
UCBA0001132
|
888
|
31/10/2022
|
No Such Account
|
4765
|
OR2421007012_211022FTO_684455
|
2421007000NRG23191020220489103
|
5996250852
|
21/10/2022
|
Manju Naik
|
Manju Naik
|
2421007WL0032686
|
00462
|
UCBA0001132
|
888
|
31/10/2022
|
No Such Account
|
4766
|
OR2421007011_200522FTO_140055
|
2421007000NRG23200520220081984
|
1594041019
|
20/05/2022
|
Jahna Behera
|
Jahna Behera
|
2421007WL0005319
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
4767
|
OR2421007011_200522FTO_140055
|
2421007000NRG23200520220082070
|
1594041018
|
20/05/2022
|
Baidhya Sethi
|
Baidhya Sethi
|
2421007WL0005323
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
4768
|
OR2421007018_201022FTO_679685
|
2421007000NRG23201020220491824
|
5960268840
|
20/10/2022
|
Satya Narayana Mukhi
|
Satya Narayana Mukhi
|
2421007WL0032841
|
00307
|
IOBA0NGB001
|
1554
|
27/10/2022
|
No Such Account
|
4769
|
OR2421002025_170822FTO_470256
|
2421002000NRG23160820220352755
|
4276510546
|
17/08/2022
|
PADMINI BEHERA
|
PADMINI BEHERA
|
2421002WL0021721
|
00415
|
SBIN0004521
|
888
|
30/08/2022
|
No Such Account
|
4770
|
OR2421002012_180722APB_FTO_366784
|
2421002000NRG23170720220273353
|
3866697330
|
18/07/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0016304
|
00354
|
PUNB0151910
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
OR2421006023_030622APB_FTO_186949
|
2421006023NRG23030620220113844
|
2222403611
|
03/06/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2421006023WL0007423
|
00415
|
SBIN0006124
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
OR2421006023_071222FTO_867557
|
2421006023NRG23071220220646886
|
7285642691
|
07/12/2022
|
SAPNESWAR PRADHAN
|
SAPNESWAR PRADHAN
|
2421006023WL0043552
|
00307
|
IOBA0NGB001
|
444
|
17/12/2022
|
No Such Account
|
4773
|
OR2421006023_120622FTO_221521
|
2421006023NRG23110620220143057
|
2404488323
|
12/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2421006023WL0009223
|
00654
|
IOBA0ROGB01
|
1332
|
21/06/2022
|
No Such Account
|
4774
|
OR2421006023_141122APB_FTO_775619
|
2421006023NRG23141120220564621
|
6549747377
|
14/11/2022
|
SOURI BEHERA
|
SOURI BEHERA
|
2421006023WL0037991
|
00415
|
SBIN0006124
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
OR2421006023_220123APB_FTO_1043443
|
2421006023NRG23200120230779400
|
9123507330
|
22/01/2023
|
AGASTI SAHOO
|
AGASTI SAHOO
|
2421006023WL0052246
|
00045
|
BARB0JAMUNA
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
OR2421007025_020622FTO_178641
|
2421007000NRG23020620220108572
|
N06220024A9DD
|
02/06/2022
|
PYARI KUSAN
|
PYARI KUSAN
|
2421007WL0007118
|
00045
|
BARB0KANTIA
|
1332
|
08/06/2022
|
No Such Account
|
4777
|
OR2421007025_020622FTO_178641
|
2421007000NRG23020620220108590
|
N06220024A9DE
|
02/06/2022
|
PYARI KISAN
|
PYARI KISAN
|
2421007WL0007120
|
00045
|
BARB0KANTIA
|
1110
|
08/06/2022
|
No Such Account
|
4778
|
OR2421007025_020622FTO_178641
|
2421007000NRG23020620220108591
|
N06220024A9DF
|
02/06/2022
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2421007WL0007120
|
00045
|
BARB0KANTIA
|
1110
|
08/06/2022
|
No Such Account
|
4779
|
OR2421007025_020622FTO_178641
|
2421007000NRG23020620220108592
|
N06220024A9E0
|
02/06/2022
|
LIPIN SAHOO
|
LIPIN SAHOO
|
2421007WL0007120
|
00045
|
BARB0KANTIA
|
1110
|
08/06/2022
|
No Such Account
|
4780
|
OR2421007025_020722APB_FTO_298631
|
2421007000NRG23020720220220892
|
2851909437
|
02/07/2022
|
Nua Penthoi
|
Nua Penthoi
|
2421007WL0013383
|
00415
|
SBIN0012067
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
OR2421007021_030123FTO_982566
|
2421007000NRG23030120230735257
|
9089239679
|
03/01/2023
|
Arata Behera
|
Arata Behera
|
2421007WL0049334
|
00354
|
PUNB0321500
|
1554
|
23/02/2023
|
No Such Account
|
4782
|
OR2421007021_030123FTO_982566
|
2421007000NRG23030120230735277
|
9089239681
|
03/01/2023
|
Mashuri Saunta
|
Mashuri Saunta
|
2421007WL0049336
|
00354
|
PUNB0321500
|
1554
|
23/02/2023
|
No Such Account
|
4783
|
OR2421007015_061222APB_FTO_863340
|
2421007000NRG23051220220640341
|
7285940843
|
06/12/2022
|
Khira Behera
|
Khira Behera
|
2421007WL0043112
|
00415
|
SBIN0012067
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
OR2421007025_060622FTO_194022
|
2421007000NRG23060620220121392
|
2224399301
|
06/06/2022
|
Chaila Sabar
|
Chaila Sabar
|
2421007WL0007858
|
00462
|
UCBA0001132
|
1332
|
11/06/2022
|
No Such Account
|
4785
|
OR2421007025_060622FTO_194022
|
2421007000NRG23060620220121393
|
2224399302
|
06/06/2022
|
Prakasha Sabar
|
Prakasha Sabar
|
2421007WL0007858
|
00462
|
UCBA0001132
|
1332
|
11/06/2022
|
No Such Account
|
4786
|
OR2421007008_060722FTO_315421
|
2421007000NRG23060720220239112
|
3005839461
|
06/07/2022
|
Nirakar Sahu
|
Nirakar Sahu
|
2421007WL0014291
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
4787
|
OR2421007005_061222FTO_859812
|
2421007000NRG23061220220641320
|
7285687426
|
06/12/2022
|
KUNTALA MAJHI
|
KUNTALA MAJHI
|
2421007WL0043177
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
4788
|
OR2421007026_091222FTO_876063
|
2421007000NRG23071220220647810
|
7290704568
|
09/12/2022
|
Ashanti Naik
|
Ashanti Naik
|
2421007WL0043612
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
4789
|
OR2421007_090522FTO_101178
|
2421007000NRG23090520220047706
|
1270909101
|
09/05/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2421007WL0003045
|
00354
|
PUNB0321500
|
1554
|
17/05/2022
|
Account closed
|
4790
|
OR2421007_090522FTO_101178
|
2421007000NRG23090520220047725
|
1270909100
|
09/05/2022
|
Rauta Behera
|
Rauta Behera
|
2421007WL0003045
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
No Such Account
|
4791
|
OR2421007_090522FTO_101178
|
2421007000NRG23090520220048357
|
1270909087
|
09/05/2022
|
Joshoda Dhangad
|
Joshoda Dhangad
|
2421007WL0003081
|
00415
|
SBIN0007869
|
1332
|
17/05/2022
|
No Such Account
|
4792
|
OR2421007_090522FTO_101178
|
2421007000NRG23090520220048358
|
1270909088
|
09/05/2022
|
Joshoda Dhangad
|
Joshoda Dhangad
|
2421007WL0003081
|
00415
|
SBIN0007869
|
1332
|
17/05/2022
|
No Such Account
|
4793
|
OR2421007020_110123APB_FTO_1008586
|
2421007000NRG23100120230753438
|
9119581160
|
11/01/2023
|
Padmini Pradhan
|
Padmini Pradhan
|
2421007WL0050657
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556154
|
6498552059
|
10/11/2022
|
Bhimasena Sahu
|
Bhimasena Sahu
|
2421007WL0037399
|
00415
|
SBIN0012067
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556156
|
6498552058
|
10/11/2022
|
Bhimasena Sahu
|
Bhimasena Sahu
|
2421007WL0037399
|
00415
|
SBIN0012067
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556171
|
6498552029
|
10/11/2022
|
Golap Pradhan
|
Golap Pradhan
|
2421007WL0037399
|
00045
|
BARB0KANTIA
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556172
|
6498552030
|
10/11/2022
|
Kartikeswar Pradhan
|
Kartikeswar Pradhan
|
2421007WL0037399
|
00045
|
BARB0KANTIA
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556174
|
6498552028
|
10/11/2022
|
Golap Pradhan
|
Golap Pradhan
|
2421007WL0037399
|
00045
|
BARB0KANTIA
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
OR2421007001_101122APB_FTO_762832
|
2421007000NRG23101120220556175
|
6498552031
|
10/11/2022
|
Kartikeswar Pradhan
|
Kartikeswar Pradhan
|
2421007WL0037399
|
00045
|
BARB0KANTIA
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
OR2421007016_120722APB_FTO_338141
|
2421007000NRG23110720220252414
|
3146919456
|
12/07/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007WL0015008
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
OR2421007026_140323APB_FTO_1148882
|
2421007000NRG23120320230888268
|
0497061727
|
14/03/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL060477
|
00462
|
UCBA0000446
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
OR2421007025_130622FTO_228902
|
2421007000NRG23130620220150174
|
2363631674
|
13/06/2022
|
Babita Sahu
|
Babita Sahu
|
2421007WL0009632
|
00415
|
SBIN0012067
|
1332
|
18/06/2022
|
No Such Account
|
4803
|
OR2421007024_131222FTO_891128
|
2421007000NRG23131220220666772
|
7320941058
|
13/12/2022
|
MAHAJAN SENAPATI
|
MAHAJAN SENAPATI
|
2421007WL0044847
|
00354
|
PUNB0321500
|
1332
|
20/12/2022
|
No Such Account
|
4804
|
OR2421007024_131222FTO_891128
|
2421007000NRG23131220220666831
|
7320941050
|
13/12/2022
|
BHOLESWAR KHANDUAL
|
BHOLESWAR KHANDUAL
|
2421007WL0044849
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
4805
|
OR2421007024_131222FTO_891128
|
2421007000NRG23131220220666833
|
7320941051
|
13/12/2022
|
BHOLESWAR KHANDUAL
|
BHOLESWAR KHANDUAL
|
2421007WL0044849
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
4806
|
OR2421007011_141222APB_FTO_894166
|
2421007000NRG23141220220668287
|
7341283496
|
14/12/2022
|
Jema Sethi
|
Jema Sethi
|
2421007WL0044958
|
00415
|
SBIN0007869
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
OR2421007_141222FTO_898066
|
2421007000NRG23141220220670203
|
7340990406
|
14/12/2022
|
Bilasha Pradhan
|
Bilasha Pradhan
|
2421007WL0045099
|
00354
|
PUNB0321500
|
888
|
21/12/2022
|
No Such Account
|
4808
|
OR2421007020_190123FTO_1035204
|
2421007000NRG23190120230776477
|
9121987855
|
19/01/2023
|
Raju Sidhu
|
Raju Sidhu
|
2421007WL0052088
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4809
|
OR2421007020_190123FTO_1035204
|
2421007000NRG23190120230776478
|
9121987856
|
19/01/2023
|
Sabita Sidhu
|
Sabita Sidhu
|
2421007WL0052088
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4810
|
OR2421007025_200622APB_FTO_250946
|
2421007000NRG23190620220169904
|
2461293283
|
20/06/2022
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2421007WL0010766
|
00462
|
UCBA0001132
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
OR2421007025_200622APB_FTO_250946
|
2421007000NRG23190620220169998
|
2461293278
|
20/06/2022
|
Tanka Mahanty
|
Tanka Mahanty
|
2421007WL0010773
|
00462
|
UCBA0001132
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
OR2421002020_070722FTO_316158
|
2421002000NRG23070720220240045
|
3006816308
|
07/07/2022
|
Miss . SUCHITRA DEHURY
|
Miss . SUCHITRA DEHURY
|
2421002WL0014343
|
00415
|
SBIN0004521
|
1332
|
12/07/2022
|
Account closed
|
4813
|
OR2421002012_080722FTO_320003
|
2421002000NRG23080720220245785
|
3036444573
|
08/07/2022
|
MR BIBHUTI PRADHAN
|
MR BIBHUTI PRADHAN
|
2421002WL0014650
|
00354
|
PUNB0151910
|
1332
|
13/07/2022
|
No Such Account
|
4814
|
OR2421002025_091122FTO_752975
|
2421002000NRG23081120220549342
|
6493822737
|
09/11/2022
|
DASARATHI SAMAL
|
DASARATHI SAMAL
|
2421002WL0036871
|
00415
|
SBIN0004521
|
1110
|
17/11/2022
|
Account closed
|
4815
|
OR2421002025_090223APB_FTO_1091030
|
2421002000NRG23090220230826627
|
0042859882
|
09/02/2023
|
LILABATI SAHOO
|
LILABATI SAHOO
|
2421002WL055303
|
00415
|
SBIN0004521
|
666
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
OR2421002008_090722FTO_324189
|
2421002000NRG23090720220249664
|
3033681795
|
09/07/2022
|
Ajit Kumar Mohanty
|
Ajit Kumar Mohanty
|
2421002WL0014878
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
4817
|
OR2421002008_090722FTO_324189
|
2421002000NRG23090720220249697
|
3033681755
|
09/07/2022
|
JAGABANDHU MAHANT
|
JAGABANDHU MAHANT
|
2421002WL0014878
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Account closed
|
4818
|
OR2421002008_091222FTO_877390
|
2421002000NRG23091220220655806
|
7290692487
|
09/12/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0044105
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
4819
|
OR2421002008_091222FTO_877390
|
2421002000NRG23091220220655817
|
7290692488
|
09/12/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0044105
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
4820
|
OR2421002017_120522FTO_111281
|
2421002000NRG23120520220056355
|
1345039352
|
12/05/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0003671
|
00462
|
UCBA0000909
|
888
|
18/05/2022
|
No Such Account
|
4821
|
OR2421002017_120522FTO_111281
|
2421002000NRG23120520220056356
|
1345039348
|
12/05/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0003671
|
00462
|
UCBA0000909
|
888
|
18/05/2022
|
No Such Account
|
4822
|
OR2421002017_120522FTO_111281
|
2421002000NRG23120520220056358
|
1345039349
|
12/05/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0003671
|
00462
|
UCBA0000909
|
888
|
18/05/2022
|
No Such Account
|
4823
|
OR2421002025_130123APB_FTO_1016958
|
2421002000NRG23130120230760496
|
9122640609
|
13/01/2023
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0051117
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
OR2421002016_160922FTO_564218
|
2421002000NRG23160920220412980
|
4877561058
|
16/09/2022
|
RANJU SAHOO
|
RANJU SAHOO
|
2421002WL0026748
|
00415
|
SBIN0006257
|
444
|
21/09/2022
|
No Such Account
|
4825
|
OR2421002016_160922FTO_564218
|
2421002000NRG23160920220412989
|
4877561057
|
16/09/2022
|
MANIKA SAHOO
|
MANIKA SAHOO
|
2421002WL0026748
|
00415
|
SBIN0006257
|
444
|
21/09/2022
|
No Such Account
|
4826
|
OR2421002016_160922FTO_564218
|
2421002000NRG23160920220412992
|
4877561049
|
16/09/2022
|
SUBARNA SAHOO
|
SUBARNA SAHOO
|
2421002WL0026748
|
00415
|
SBIN0006257
|
444
|
21/09/2022
|
No Such Account
|
4827
|
OR2421002005_191022APB_FTO_674690
|
2421002000NRG23191020220488215
|
5956267590
|
19/10/2022
|
SHANTI PRADHAN
|
SHANTI PRADHAN
|
2421002WL0032637
|
00415
|
SBIN0004521
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
OR2421002012_201222FTO_921193
|
2421002000NRG23201220220687744
|
9085036683
|
20/12/2022
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0046283
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
4829
|
OR2421002004_220622APB_FTO_262837
|
2421002000NRG23220620220180632
|
2559672796
|
22/06/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0011301
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
OR2421002008_220922APB_FTO_586245
|
2421002000NRG23220920220425893
|
4995801683
|
22/09/2022
|
NARAN MAJHI
|
NARAN MAJHI
|
2421002WL0027869
|
00415
|
SBIN0012067
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
OR2421002008_221222FTO_930011
|
2421002000NRG23221220220697343
|
9084903460
|
22/12/2022
|
Ananda Mohanty
|
Ananda Mohanty
|
2421002WL0046917
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4832
|
OR2421002008_221222FTO_930011
|
2421002000NRG23221220220697351
|
9084903461
|
22/12/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0046918
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4833
|
OR2421002008_221222FTO_930011
|
2421002000NRG23221220220697362
|
9084903462
|
22/12/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0046918
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4834
|
OR2421002005_240123FTO_1046695
|
2421002000NRG23240120230787408
|
9122947749
|
24/01/2023
|
BHAGABAN DEHURY
|
BHAGABAN DEHURY
|
2421002WL0052758
|
00468
|
UBIN0828700
|
1554
|
24/02/2023
|
No Such Account
|
4835
|
OR2421002012_240123FTO_1046806
|
2421002000NRG23240120230787447
|
9122952896
|
24/01/2023
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0052760
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4836
|
OR2421007015_211122FTO_803018
|
2421007000NRG23191120220588263
|
6673431316
|
21/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0039572
|
00462
|
UCBA0001132
|
1332
|
26/11/2022
|
No Such Account
|
4837
|
OR2421007015_211122FTO_803018
|
2421007000NRG23191120220588264
|
6673431317
|
21/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0039572
|
00462
|
UCBA0001132
|
1332
|
26/11/2022
|
No Such Account
|
4838
|
OR2421007004_200622FTO_254781
|
2421007000NRG23200620220172112
|
2487885873
|
20/06/2022
|
Sumitra Pradhan
|
Sumitra Pradhan
|
2421007WL0010912
|
00415
|
SBIN0007869
|
1332
|
25/06/2022
|
No Such Account
|
4839
|
OR2421007023_211022FTO_687121
|
2421007000NRG23211020220497294
|
5996654469
|
21/10/2022
|
Sanjita Sahoo
|
Sanjita Sahoo
|
2421007WL0033256
|
00415
|
SBIN0012067
|
1554
|
31/10/2022
|
No Such Account
|
4840
|
OR2421007015_231122FTO_811140
|
2421007000NRG23211120220591384
|
6676432953
|
23/11/2022
|
Sukulal Gagarai
|
Sukulal Gagarai
|
2421007WL0039810
|
00307
|
IOBA0NGB001
|
444
|
26/11/2022
|
No Such Account
|
4841
|
OR2421007_211122APB_FTO_806146
|
2421007000NRG23211120220592215
|
6673211697
|
21/11/2022
|
Basanti Kumari Pradhan
|
Basanti Kumari Pradhan
|
2421007WL0039874
|
00462
|
UCBA0000446
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
OR2421007_211122APB_FTO_806146
|
2421007000NRG23211120220592900
|
6673211698
|
21/11/2022
|
Basanti Kumari Pradhan
|
Basanti Kumari Pradhan
|
2421007WL0039917
|
00462
|
UCBA0000446
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
OR2421007015_231122FTO_811140
|
2421007000NRG23211120220593111
|
6676432952
|
23/11/2022
|
SAILABALA BEHERA
|
SAILABALA BEHERA
|
2421007WL0039925
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
4844
|
OR2421007015_231122FTO_811140
|
2421007000NRG23211120220593116
|
6676432996
|
23/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0039925
|
00462
|
UCBA0001132
|
1332
|
26/11/2022
|
No Such Account
|
4845
|
OR2421007015_231122FTO_811140
|
2421007000NRG23211120220593117
|
6676432997
|
23/11/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0039925
|
00462
|
UCBA0001132
|
1332
|
26/11/2022
|
No Such Account
|
4846
|
OR2421007011_220922FTO_586525
|
2421007000NRG23220920220426996
|
4995580975
|
22/09/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007WL0027955
|
00415
|
SBIN0007869
|
1554
|
28/09/2022
|
No Such Account
|
4847
|
OR2421007011_220922FTO_586525
|
2421007000NRG23220920220427005
|
4995580963
|
22/09/2022
|
Jayanti Naik
|
Jayanti Naik
|
2421007WL0027955
|
00415
|
SBIN0007869
|
1554
|
28/09/2022
|
No Such Account
|
4848
|
OR2421007020_240323APB_FTO_1180815
|
2421007000NRG23240320230918999
|
0498563206
|
24/03/2023
|
Bidyadhar Gadnayak
|
Bidyadhar Gadnayak
|
2421007WL062747
|
00045
|
BARB0KANTIA
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
OR2421007020_240323APB_FTO_1180815
|
2421007000NRG23240320230919012
|
0498563216
|
24/03/2023
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2421007WL062747
|
00045
|
BARB0KANTIA
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
OR2421007020_240323APB_FTO_1180815
|
2421007000NRG23240320230919285
|
0498563205
|
24/03/2023
|
Bidyadhar Gadnayak
|
Bidyadhar Gadnayak
|
2421007WL062778
|
00045
|
BARB0KANTIA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
OR2421007020_240323APB_FTO_1180815
|
2421007000NRG23240320230919297
|
0498563217
|
24/03/2023
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2421007WL062778
|
00045
|
BARB0KANTIA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
OR2421007020_250422FTO_52857
|
2421007000NRG23240420220017165
|
0891463348
|
25/04/2022
|
Tuna Bagha
|
Tuna Bagha
|
2421007WL0001147
|
00415
|
SBIN0012067
|
1332
|
06/05/2022
|
No Such Account
|
4853
|
OR2421007020_250422FTO_52857
|
2421007000NRG23240420220017168
|
0891463363
|
25/04/2022
|
Arati Lahara
|
Arati Lahara
|
2421007WL0001147
|
00045
|
BARB0KANTIA
|
1332
|
06/05/2022
|
Account closed
|
4854
|
OR2421007025_250522FTO_145266
|
2421007000NRG23240520220085855
|
1879520873
|
25/05/2022
|
bilasha Behera
|
bilasha Behera
|
2421007WL0005610
|
00462
|
UCBA0001132
|
1332
|
02/06/2022
|
No Such Account
|
4855
|
OR2421007_250123FTO_1054445
|
2421007000NRG23250120230792153
|
9122978379
|
25/01/2023
|
SANJAY MUKHI
|
SANJAY MUKHI
|
2421007WL0053031
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4856
|
OR2421007_250123FTO_1054445
|
2421007000NRG23250120230792161
|
9122978381
|
25/01/2023
|
UMESH DANDIA
|
UMESH DANDIA
|
2421007WL0053031
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4857
|
OR2421007_250123FTO_1054445
|
2421007000NRG23250120230792166
|
9122978380
|
25/01/2023
|
Shishir Kumar Acharya
|
Shishir Kumar Acharya
|
2421007WL0053031
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4858
|
OR2421007_290722APB_FTO_413034
|
2421007000NRG23250720220295834
|
4229485051
|
29/07/2022
|
Bipini Bihari Pradhan
|
Bipini Bihari Pradhan
|
2421007WL0017766
|
00354
|
PUNB0321500
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
OR2421002012_240123FTO_1046806
|
2421002000NRG23240120230787492
|
9122952897
|
24/01/2023
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0052762
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
4860
|
OR2421002018_240123APB_FTO_1048867
|
2421002000NRG23240120230789056
|
9123303346
|
24/01/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL0052833
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
OR2421007011_050722FTO_306823
|
2421007000NRG23050720220231836
|
2913227585
|
05/07/2022
|
Somabari Behera
|
Somabari Behera
|
2421007WL0013895
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
4862
|
OR2421007011_050722FTO_306823
|
2421007000NRG23050720220231858
|
2913227548
|
05/07/2022
|
Ananta Sethi
|
Ananta Sethi
|
2421007WL0013895
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
4863
|
OR2421007010_050722FTO_307306
|
2421007000NRG23050720220232332
|
2916286362
|
05/07/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0013918
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
4864
|
OR2421007010_050722FTO_307306
|
2421007000NRG23050720220232333
|
2916286361
|
05/07/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0013918
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
4865
|
OR2421007_070223APB_FTO_1088979
|
2421007000NRG23060220230821814
|
9126247986
|
07/02/2023
|
Gobardhan Samad
|
Gobardhan Samad
|
2421007WL054901
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Account closed
|
4866
|
OR2421007_070223APB_FTO_1088979
|
2421007000NRG23070220230822602
|
9126247921
|
07/02/2023
|
LALITA SAMAL
|
LALITA SAMAL
|
2421007WL054983
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
OR2421007020_070722APB_FTO_317707
|
2421007000NRG23070720220241345
|
3008102296
|
07/07/2022
|
Sumati Sahu
|
Sumati Sahu
|
2421007WL0014396
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
OR2421007020_070722APB_FTO_317707
|
2421007000NRG23070720220241559
|
3008102304
|
07/07/2022
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL0014402
|
00045
|
BARB0KANTIA
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
OR2421007001_081122FTO_750671
|
2421007000NRG23081120220547415
|
6456184889
|
08/11/2022
|
Babuli Purty
|
Babuli Purty
|
2421007WL0036760
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
No Such Account
|
4870
|
OR2421007001_081122FTO_750671
|
2421007000NRG23081120220547416
|
6456184890
|
08/11/2022
|
Babuli Purty
|
Babuli Purty
|
2421007WL0036760
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
No Such Account
|
4871
|
OR2421007020_090522APB_FTO_99959
|
2421007000NRG23090520220046871
|
1271626383
|
09/05/2022
|
Bishnu Pradhan
|
Bishnu Pradhan
|
2421007WL0003004
|
00045
|
BARB0KANTIA
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
OR2421007018_101122FTO_757644
|
2421007000NRG23101120220553192
|
6495704776
|
10/11/2022
|
Purna chandra senapati
|
Purna chandra senapati
|
2421007WL0037158
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
4873
|
OR2421007018_101122FTO_757644
|
2421007000NRG23101120220553237
|
6495704775
|
10/11/2022
|
Purna chandra senapati
|
Purna chandra senapati
|
2421007WL0037160
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
4874
|
OR2421007025_140522FTO_123068
|
2421007000NRG23110520220053855
|
1595538306
|
14/05/2022
|
Gagana Sahoo
|
Gagana Sahoo
|
2421007WL0003472
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
4875
|
OR2421007025_140522FTO_123068
|
2421007000NRG23110520220053856
|
1595538307
|
14/05/2022
|
SUMATI SAHOO
|
SUMATI SAHOO
|
2421007WL0003472
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
4876
|
OR2421007011_120123APB_FTO_1013613
|
2421007000NRG23120120230758824
|
9122623555
|
12/01/2023
|
Jema Sethi
|
Jema Sethi
|
2421007WL0051021
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
OR2421007007_120822FTO_457953
|
2421007000NRG23120820220345606
|
4276805028
|
12/08/2022
|
Dayananda Behera
|
Dayananda Behera
|
2421007WL0021224
|
00462
|
UCBA0000446
|
1332
|
30/08/2022
|
No Such Account
|
4878
|
OR2421007003_150323APB_FTO_1150084
|
2421007000NRG23130320230889991
|
0496962829
|
15/03/2023
|
Panchanan Nayak
|
Panchanan Nayak
|
2421007WL060623
|
00462
|
UCBA0000446
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
OR2421007005_140522FTO_122018
|
2421007000NRG23130520220059749
|
1593978839
|
14/05/2022
|
Dolagobinda Behera
|
Dolagobinda Behera
|
2421007WL0003876
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
Account closed
|
4880
|
OR2421007005_140522FTO_122018
|
2421007000NRG23130520220059780
|
1593978831
|
14/05/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0003876
|
00165
|
IBKL0002042
|
1332
|
26/05/2022
|
No Such Account
|
4881
|
OR2421007005_140522FTO_122018
|
2421007000NRG23130520220059781
|
1593978832
|
14/05/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0003876
|
00165
|
IBKL0002042
|
1332
|
26/05/2022
|
No Such Account
|
4882
|
OR2421007016_141222FTO_897426
|
2421007000NRG23131220220668126
|
7340980782
|
14/12/2022
|
Rashmi Sidhu
|
Rashmi Sidhu
|
2421007WL0044947
|
00415
|
SBIN0007869
|
1332
|
21/12/2022
|
No Such Account
|
4883
|
OR2421007_171222APB_FTO_912881
|
2421007000NRG23141220220668996
|
7375828272
|
17/12/2022
|
Bisakha Pradhan
|
Bisakha Pradhan
|
2421007WL0045003
|
00415
|
SBIN0007869
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
OR2421007_160922FTO_563994
|
2421007000NRG23150920220411925
|
4877562265
|
16/09/2022
|
Banamali Nayak
|
Banamali Nayak
|
2421007WL0026663
|
00307
|
IOBA0NGB001
|
1332
|
21/09/2022
|
No Such Account
|
4885
|
OR2421007_170123FTO_1027353
|
2421007000NRG23160120230766309
|
9122003883
|
17/01/2023
|
sabita nayak
|
sabita nayak
|
2421007WL0051458
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4886
|
OR2421007_160622FTO_238126
|
2421007000NRG23160620220157461
|
2514136818
|
16/06/2022
|
Naba Dehury
|
Naba Dehury
|
2421007WL0010020
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
4887
|
OR2421007_170123FTO_1027353
|
2421007000NRG23170120230767949
|
9122003884
|
17/01/2023
|
sabita nayak
|
sabita nayak
|
2421007WL0051556
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
4888
|
OR2421007006_180522APB_FTO_131747
|
2421007000NRG23170520220069740
|
1595771471
|
18/05/2022
|
Ranajit Kumar Sahu
|
Ranajit Kumar Sahu
|
2421007WL0004538
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
OR2421007015_171122FTO_788801
|
2421007000NRG23171120220576757
|
6635727853
|
17/11/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2421007WL0038798
|
00307
|
IOBA0NGB001
|
888
|
24/11/2022
|
No Such Account
|
4890
|
OR2421007021_171122APB_FTO_790684
|
2421007000NRG23171120220578300
|
6637087268
|
17/11/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0038902
|
00415
|
SBIN0007869
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
OR2421007011_180722APB_FTO_366259
|
2421007000NRG23180720220275099
|
3864387663
|
18/07/2022
|
Krushna chandra Munda
|
Krushna chandra Munda
|
2421007WL0016455
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
OR2421007_180722FTO_369192
|
2421007000NRG23180720220275580
|
3864243802
|
18/07/2022
|
Ranjan Kumar Sethi
|
Ranjan Kumar Sethi
|
2421007WL0016484
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
4893
|
OR2421007_180722FTO_369192
|
2421007000NRG23180720220275598
|
3864243803
|
18/07/2022
|
Ranjan Kumar Sethi
|
Ranjan Kumar Sethi
|
2421007WL0016486
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
4894
|
OR2421007020_191222FTO_917955
|
2421007000NRG23191220220683632
|
9084954379
|
19/12/2022
|
Shanti Mahakul
|
Shanti Mahakul
|
2421007WL0046009
|
00045
|
BARB0KANTIA
|
444
|
23/02/2023
|
No Such Account
|
4895
|
OR2421007020_191222FTO_917955
|
2421007000NRG23191220220683633
|
9084954380
|
19/12/2022
|
Linga Mahakula
|
Linga Mahakula
|
2421007WL0046009
|
00045
|
BARB0KANTIA
|
444
|
23/02/2023
|
No Such Account
|
4896
|
OR2421007020_191222FTO_917955
|
2421007000NRG23191220220683634
|
9084954381
|
19/12/2022
|
Shanti Mahakul
|
Shanti Mahakul
|
2421007WL0046009
|
00045
|
BARB0KANTIA
|
222
|
23/02/2023
|
No Such Account
|
4897
|
OR2421007020_191222FTO_917955
|
2421007000NRG23191220220683635
|
9084954378
|
19/12/2022
|
Linga Mahakula
|
Linga Mahakula
|
2421007WL0046009
|
00045
|
BARB0KANTIA
|
222
|
23/02/2023
|
No Such Account
|
4898
|
OR2421007_220922FTO_586252
|
2421007000NRG23200920220421060
|
4995555689
|
22/09/2022
|
Banamali Nayak
|
Banamali Nayak
|
2421007WL0027440
|
00307
|
IOBA0NGB001
|
1332
|
28/09/2022
|
No Such Account
|
4899
|
OR2421007_280223APB_FTO_1122502
|
2421007000NRG23210220230847866
|
0272778521
|
28/02/2023
|
Gobardhan Samad
|
Gobardhan Samad
|
2421007WL057212
|
00415
|
SBIN0007869
|
1554
|
29/03/2023
|
Account closed
|
4900
|
OR2421007005_210422APB_FTO_42831
|
2421007000NRG23210420220012527
|
0859530957
|
21/04/2022
|
Dipu Behera
|
Dipu Behera
|
2421007WL0000852
|
00462
|
UCBA0000446
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
OR2421007004_211122FTO_805829
|
2421007000NRG23211120220590649
|
6673434278
|
21/11/2022
|
Sumitra Pradhan
|
Sumitra Pradhan
|
2421007WL0039761
|
00307
|
IOBA0NGB001
|
1554
|
26/11/2022
|
No Such Account
|
4902
|
OR2421007004_211122FTO_805829
|
2421007000NRG23211120220593010
|
6673434279
|
21/11/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0039924
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
4903
|
OR2421007004_211122FTO_805829
|
2421007000NRG23211120220593026
|
6673434350
|
21/11/2022
|
Kalpana Behera
|
Kalpana Behera
|
2421007WL0039924
|
00462
|
UCBA0000446
|
1554
|
26/11/2022
|
No Such Account
|
4904
|
OR2421007004_211122FTO_805829
|
2421007000NRG23211120220593027
|
6673434351
|
21/11/2022
|
Kalpana Behera
|
Kalpana Behera
|
2421007WL0039924
|
00462
|
UCBA0000446
|
1554
|
26/11/2022
|
No Such Account
|
4905
|
OR2421007_271222FTO_955518
|
2421007000NRG23211220220692396
|
9086729679
|
27/12/2022
|
Duburaj Chatamba
|
Duburaj Chatamba
|
2421007WL0046585
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
4906
|
OR2421007011_220622FTO_263412
|
2421007000NRG23220620220183374
|
2560233646
|
22/06/2022
|
Somabari Behera
|
Somabari Behera
|
2421007WL0011423
|
00415
|
SBIN0007869
|
1332
|
30/06/2022
|
No Such Account
|
4907
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900057
|
0496287781
|
17/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4908
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900058
|
0496287814
|
17/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4909
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900060
|
0496287810
|
17/03/2023
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
4910
|
OR2421002007_170323FTO_1156854
|
2421002000NRG23160320230900062
|
0496287809
|
17/03/2023
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421002WL061382
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
4911
|
OR2421002008_161222FTO_906107
|
2421002000NRG23161220220675366
|
9083606578
|
16/12/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0045464
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4912
|
OR2421002008_161222FTO_906107
|
2421002000NRG23161220220675377
|
9083606579
|
16/12/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0045464
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4913
|
OR2421002018_180323FTO_1162879
|
2421002000NRG23180320230903852
|
0496292082
|
18/03/2023
|
Naran samal
|
Naran samal
|
2421002WL061659
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
No Such Account
|
4914
|
OR2421002018_180323FTO_1162879
|
2421002000NRG23180320230903853
|
0496292081
|
18/03/2023
|
Naran samal
|
Naran samal
|
2421002WL061659
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
No Such Account
|
4915
|
OR2421002022_211222APB_FTO_925144
|
2421002000NRG23201220220690272
|
9085346495
|
21/12/2022
|
KAILASHA SAHU
|
KAILASHA SAHU
|
2421002WL0046436
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
OR2421002016_210622APB_FTO_260085
|
2421002000NRG23210620220179164
|
2488431499
|
21/06/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002WL0011243
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
OR2421002016_211022APB_FTO_682993
|
2421002000NRG23211020220493780
|
5997344102
|
21/10/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002WL0032999
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
OR2421002020_240822FTO_495443
|
2421002000NRG23240820220365622
|
4277628974
|
24/08/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421002WL0022747
|
00468
|
UBIN0828700
|
1554
|
30/08/2022
|
No Such Account
|
4919
|
OR2421002025_250822FTO_499170
|
2421002000NRG23240820220367774
|
4314847159
|
25/08/2022
|
PADMINI BEHERA
|
PADMINI BEHERA
|
2421002WL0022881
|
00415
|
SBIN0004521
|
1554
|
31/08/2022
|
No Such Account
|
4920
|
OR2421002025_250822FTO_499170
|
2421002000NRG23240820220367833
|
4314847173
|
25/08/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2421002WL0022882
|
00415
|
SBIN0004521
|
222
|
31/08/2022
|
A/c Blocked or Frozen
|
4921
|
OR2421002025_281122APB_FTO_829785
|
2421002000NRG23251120220610986
|
|
28/11/2022
|
NANDINI SETHY
|
NANDINI SETHY
|
2421002WL0041141
|
00415
|
SBIN0004521
|
1554
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4922
|
OR2421002020_271022FTO_701992
|
2421002000NRG23261020220511325
|
6384401759
|
27/10/2022
|
BINAPANI PRADHAN
|
BINAPANI PRADHAN
|
2421002WL0034216
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
No Such Account
|
4923
|
OR2421002017_181022FTO_668987
|
2421002000NRG23270920220435274
|
5938790043
|
18/10/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0028597
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
4924
|
OR2421002017_181022FTO_668987
|
2421002000NRG23270920220435275
|
5938790036
|
18/10/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0028597
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
4925
|
OR2421002017_181022FTO_668987
|
2421002000NRG23270920220435276
|
5938790040
|
18/10/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0028597
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
4926
|
OR2421002020_271022APB_FTO_702801
|
2421002000NRG23271020220514567
|
6384589992
|
27/10/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0034428
|
00415
|
SBIN0006128
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
OR2421002020_271022APB_FTO_702801
|
2421002000NRG23271020220514644
|
6384590018
|
27/10/2022
|
Kullhi Mahar
|
Kullhi Mahar
|
2421002WL0034429
|
00462
|
UCBA0000909
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
OR2421002012_280922APB_FTO_602922
|
2421002000NRG23280920220440429
|
5130187450
|
28/09/2022
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0028976
|
00354
|
PUNB0151910
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
OR2421002012_300123FTO_1068454
|
2421002000NRG23300120230807234
|
9123832886
|
30/01/2023
|
MRS ASANTI BISWAL
|
MRS ASANTI BISWAL
|
2421002WL0053968
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4930
|
OR2421007011_220622FTO_263412
|
2421007000NRG23220620220183397
|
2560233666
|
22/06/2022
|
Ananta Sethi
|
Ananta Sethi
|
2421007WL0011423
|
00415
|
SBIN0007869
|
1332
|
30/06/2022
|
No Such Account
|
4931
|
OR2421007_220922FTO_586252
|
2421007000NRG23220920220425880
|
4995555737
|
22/09/2022
|
Laxmipriya Sahu
|
Laxmipriya Sahu
|
2421007WL0027867
|
00415
|
SBIN0007869
|
1554
|
28/09/2022
|
No Such Account
|
4932
|
OR2421002005_160123APB_FTO_1021862
|
2421002000NRG23160120230764927
|
9122616563
|
16/01/2023
|
MR RAMADAS HEMBRAM
|
MR RAMADAS HEMBRAM
|
2421002WL0051385
|
00468
|
UBIN0828700
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
OR2421002012_160622FTO_235656
|
2421002000NRG23160620220157311
|
2513781953
|
16/06/2022
|
SUNIA MUDULI
|
SUNIA MUDULI
|
2421002WL0010016
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
4934
|
OR2421002023_170323APB_FTO_1158863
|
2421002000NRG23170320230902092
|
0496842496
|
17/03/2023
|
Mr. ANUPKUMAR SAHOO
|
Mr. ANUPKUMAR SAHOO
|
2421002WL061542
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
OR2421002005_170622APB_FTO_239803
|
2421002000NRG23170620220160767
|
2518253599
|
17/06/2022
|
MR DUSASAN SAHU
|
MR DUSASAN SAHU
|
2421002WL0010226
|
00415
|
SBIN0004521
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
OR2421002012_170822FTO_470339
|
2421002000NRG23170820220352979
|
4277813620
|
17/08/2022
|
MR MADHAB KUMAR SAHOO
|
MR MADHAB KUMAR SAHOO
|
2421002WL0021736
|
00654
|
IOBA0ROGB01
|
666
|
30/08/2022
|
No Such Account
|
4937
|
OR2421002025_181122APB_FTO_794699
|
2421002000NRG23181120220582678
|
6655256863
|
18/11/2022
|
NANDINI SETHY
|
NANDINI SETHY
|
2421002WL0039220
|
00415
|
SBIN0004521
|
1554
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4938
|
OR2421002025_181122APB_FTO_794699
|
2421002000NRG23181120220582772
|
6655256869
|
18/11/2022
|
PRABHATI DAS
|
PRABHATI DAS
|
2421002WL0039228
|
00415
|
SBIN0004521
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
OR2421002025_190123APB_FTO_1033702
|
2421002000NRG23190120230775464
|
9123351536
|
19/01/2023
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0052038
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
OR2421002020_220722APB_FTO_385198
|
2421002000NRG23210720220287490
|
4228244547
|
22/07/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0017235
|
00468
|
UBIN0828700
|
1554
|
27/08/2022
|
Participant not mapped to the product
|
4941
|
OR2421002008_211022FTO_684909
|
2421002000NRG23211020220494670
|
5996553453
|
21/10/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0033055
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4942
|
OR2421002008_211022FTO_684909
|
2421002000NRG23211020220494671
|
5996553454
|
21/10/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0033055
|
00654
|
IOBA0ROGB01
|
222
|
31/10/2022
|
No Such Account
|
4943
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495498
|
5996252745
|
21/10/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0033121
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4944
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495499
|
5996252744
|
21/10/2022
|
rasmita sahoo
|
rasmita sahoo
|
2421002WL0033121
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4945
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495501
|
5996252746
|
21/10/2022
|
basanti sahoo
|
basanti sahoo
|
2421002WL0033121
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4946
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495502
|
5996252743
|
21/10/2022
|
rasmita sahoo
|
rasmita sahoo
|
2421002WL0033121
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
4947
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495601
|
5996252747
|
21/10/2022
|
Saila Majhi
|
Saila Majhi
|
2421002WL0033133
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Account closed
|
4948
|
OR2421002018_211022FTO_684699
|
2421002000NRG23211020220495602
|
5996252748
|
21/10/2022
|
Saila Majhi
|
Saila Majhi
|
2421002WL0033133
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Account closed
|
4949
|
OR2421002009_231222FTO_933974
|
2421002000NRG23231220220700471
|
9084997742
|
23/12/2022
|
Mr.BHARATI NAIK
|
Mr.BHARATI NAIK
|
2421002WL0047092
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
4950
|
OR2421002009_231222FTO_933974
|
2421002000NRG23231220220700472
|
9084997741
|
23/12/2022
|
Mr.BHARATI NAIK
|
Mr.BHARATI NAIK
|
2421002WL0047092
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Account closed
|
4951
|
OR2421002012_241022APB_FTO_692406
|
2421002000NRG23241020220502575
|
5996933649
|
24/10/2022
|
MRS RAMBHA BEHERA
|
MRS RAMBHA BEHERA
|
2421002WL0033636
|
00354
|
PUNB0151910
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
OR2421002025_251122FTO_821040
|
2421002000NRG23241120220606288
|
|
25/11/2022
|
DIBAKAR SAHU
|
DIBAKAR SAHU
|
2421002WL0040853
|
00415
|
SBIN0004521
|
1332
|
02/12/2022
|
No Such Account
|
4953
|
OR2421002017_250722FTO_395667
|
2421002000NRG23250720220296110
|
4227616105
|
25/07/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0017784
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
No Such Account
|
4954
|
OR2421002017_250722APB_FTO_395690
|
2421002000NRG23250720220296231
|
4228560902
|
25/07/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421002WL0017791
|
00462
|
UCBA0000909
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
OR2421007026_180622APB_FTO_248796
|
2421007000NRG23180620220168551
|
2515440367
|
18/06/2022
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2421007WL0010683
|
00462
|
UCBA0000446
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4956
|
OR2421007010_200722FTO_378399
|
2421007000NRG23180720220275922
|
3866368783
|
20/07/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0016497
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
4957
|
OR2421007001_290622FTO_288904
|
2421007000NRG23200620220170493
|
2814357334
|
29/06/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0010807
|
00045
|
BARB0KANTIA
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
4958
|
OR2421007001_290622FTO_288904
|
2421007000NRG23200620220170494
|
2814357335
|
29/06/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0010807
|
00045
|
BARB0KANTIA
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
4959
|
OR2421007001_290622FTO_288904
|
2421007000NRG23200620220170495
|
2814357336
|
29/06/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0010807
|
00045
|
BARB0KANTIA
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
4960
|
OR2421007001_290622FTO_288904
|
2421007000NRG23200620220170496
|
2814357337
|
29/06/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0010807
|
00045
|
BARB0KANTIA
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
4961
|
OR2421007010_200722FTO_378399
|
2421007000NRG23200720220282003
|
3866368784
|
20/07/2022
|
Jabani Kandian
|
Jabani Kandian
|
2421007WL0016851
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
4962
|
OR2421007018_231222FTO_935536
|
2421007000NRG23211220220690999
|
9084924318
|
23/12/2022
|
sanjeeb kumar sahu
|
sanjeeb kumar sahu
|
2421007WL0046489
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4963
|
OR2421007018_231222FTO_935536
|
2421007000NRG23211220220691009
|
9084924319
|
23/12/2022
|
Sharala Senapati
|
Sharala Senapati
|
2421007WL0046489
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4964
|
OR2421007_271222APB_FTO_955506
|
2421007000NRG23211220220692384
|
9086940817
|
27/12/2022
|
Bisakha Pradhan
|
Bisakha Pradhan
|
2421007WL0046584
|
00415
|
SBIN0007869
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
OR2421007020_221222FTO_931451
|
2421007000NRG23211220220694509
|
9084902949
|
22/12/2022
|
Raju Sidhu
|
Raju Sidhu
|
2421007WL0046732
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
4966
|
OR2421007020_221222FTO_931451
|
2421007000NRG23211220220696608
|
9084902844
|
22/12/2022
|
Tula Matiari
|
Tula Matiari
|
2421007WL0046873
|
00045
|
BARB0KANTIA
|
222
|
23/02/2023
|
Account closed
|
4967
|
OR2421007015_221222FTO_933294
|
2421007000NRG23221220220696884
|
9084892080
|
22/12/2022
|
Gobardhan biswal
|
Gobardhan biswal
|
2421007WL0046892
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
4968
|
OR2421007020_221222FTO_931451
|
2421007000NRG23221220220697031
|
9084902952
|
22/12/2022
|
Sabita Sidhu
|
Sabita Sidhu
|
2421007WL0046902
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
4969
|
OR2421007020_221222FTO_931451
|
2421007000NRG23221220220697066
|
9084902950
|
22/12/2022
|
Raju Sidhu
|
Raju Sidhu
|
2421007WL0046903
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4970
|
OR2421007020_221222FTO_931451
|
2421007000NRG23221220220697067
|
9084902951
|
22/12/2022
|
Sabita Sidhu
|
Sabita Sidhu
|
2421007WL0046903
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
4971
|
OR2421007_231222FTO_938436
|
2421007000NRG23221220220698421
|
9084935447
|
23/12/2022
|
Bilasha Pradhan
|
Bilasha Pradhan
|
2421007WL0046993
|
00354
|
PUNB0321500
|
888
|
23/02/2023
|
No Such Account
|
4972
|
OR2421007_231222FTO_938436
|
2421007000NRG23231220220701687
|
9084935429
|
23/12/2022
|
Jatindra Mohanty
|
Jatindra Mohanty
|
2421007WL0047162
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
No Such Account
|
4973
|
OR2421007_231222FTO_938436
|
2421007000NRG23231220220702865
|
9084935454
|
23/12/2022
|
mm Sundhi
|
mm Sundhi
|
2421007WL0047240
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
4974
|
OR2421007001_231222FTO_938622
|
2421007000NRG23231220220703736
|
9084941115
|
23/12/2022
|
Rebati Pradhan
|
Rebati Pradhan
|
2421007WL0047290
|
00415
|
SBIN0012067
|
222
|
23/02/2023
|
No Such Account
|
4975
|
OR2421007003_300123FTO_1067567
|
2421007000NRG23250120230791630
|
9123914952
|
30/01/2023
|
Ghasiram Mahakula
|
Ghasiram Mahakula
|
2421007WL0052992
|
00462
|
UCBA0000446
|
1332
|
24/02/2023
|
No Such Account
|
4976
|
OR2421007003_300123FTO_1067567
|
2421007000NRG23250120230791631
|
9123914953
|
30/01/2023
|
Parvati Mahakula
|
Parvati Mahakula
|
2421007WL0052992
|
00462
|
UCBA0000446
|
1332
|
24/02/2023
|
No Such Account
|
4977
|
OR2421007003_300123FTO_1067567
|
2421007000NRG23250120230791669
|
9123915005
|
30/01/2023
|
Gobinda Munda
|
Gobinda Munda
|
2421007WL0052992
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
4978
|
OR2421007020_281122APB_FTO_828738
|
2421007000NRG23261120220611061
|
|
28/11/2022
|
Bishnu Pradhan
|
Bishnu Pradhan
|
2421007WL0041145
|
00307
|
IOBA0NGB001
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
OR2421007_271222APB_FTO_955506
|
2421007000NRG23261220220709108
|
9086940695
|
27/12/2022
|
Pandaba Gadanayak
|
Pandaba Gadanayak
|
2421007WL0047610
|
00354
|
PUNB0321500
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4980
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23260120230795120
|
9123379107
|
27/01/2023
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2421002WL0053194
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
No Such Account
|
4981
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23260120230796684
|
9123379110
|
27/01/2023
|
KOKILA SAHU
|
KOKILA SAHU
|
2421002WL0053302
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
No Such Account
|
4982
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23260120230796685
|
9123379112
|
27/01/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2421002WL0053302
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
No Such Account
|
4983
|
OR2421002023_280323APB_FTO_1191111
|
2421002000NRG23260320230922566
|
0500930658
|
28/03/2023
|
Mr. ANUPKUMAR SAHOO
|
Mr. ANUPKUMAR SAHOO
|
2421002WL062978
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799314
|
9123379127
|
27/01/2023
|
Laxmi Biswal
|
Laxmi Biswal
|
2421002WL0053445
|
00415
|
SBIN0004562
|
888
|
24/02/2023
|
No Such Account
|
4985
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799315
|
9123379128
|
27/01/2023
|
Dura Sahu
|
Dura Sahu
|
2421002WL0053445
|
00415
|
SBIN0004562
|
888
|
24/02/2023
|
No Such Account
|
4986
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799322
|
9123379108
|
27/01/2023
|
dukhabandhu behera
|
dukhabandhu behera
|
2421002WL0053445
|
00415
|
SBIN0004521
|
888
|
24/02/2023
|
No Such Account
|
4987
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799347
|
9123379116
|
27/01/2023
|
DINABANDHU DHANGAR
|
DINABANDHU DHANGAR
|
2421002WL0053445
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
No Such Account
|
4988
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799363
|
9123379132
|
27/01/2023
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2421002WL0053445
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
Account closed
|
4989
|
OR2421002025_270123FTO_1060074
|
2421002000NRG23270120230799365
|
9123379133
|
27/01/2023
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2421002WL0053445
|
00415
|
SBIN0004521
|
444
|
24/02/2023
|
Account closed
|
4990
|
OR2421002008_280123FTO_1062983
|
2421002000NRG23280120230801406
|
9123820595
|
28/01/2023
|
Bilash sahoo
|
Bilash sahoo
|
2421002WL0053564
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4991
|
OR2421002008_280123FTO_1062983
|
2421002000NRG23280120230801407
|
9123820596
|
28/01/2023
|
Bilash sahoo
|
Bilash sahoo
|
2421002WL0053564
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
4992
|
OR2421002025_300123APB_FTO_1067756
|
2421002000NRG23290120230804389
|
9124185443
|
30/01/2023
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0053766
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
OR2421002007_291222FTO_961471
|
2421002000NRG23291220220724134
|
9089256874
|
29/12/2022
|
TRIPUR MISHRA
|
TRIPUR MISHRA
|
2421002WL0048664
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
4994
|
OR2421002001_120822FTO_453157
|
2421002001NRG23100820220340519
|
4276422337
|
12/08/2022
|
TUNA MATIARI
|
TUNA MATIARI
|
2421002001WL0020867
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4995
|
OR2421002001_120822FTO_453157
|
2421002001NRG23100820220340546
|
4276422272
|
12/08/2022
|
DEEPAK KU SAHOO
|
DEEPAK KU SAHOO
|
2421002001WL0020867
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4996
|
OR2421002001_120822FTO_453157
|
2421002001NRG23100820220340547
|
4276422300
|
12/08/2022
|
BHAGIRATHI SAHOO
|
BHAGIRATHI SAHOO
|
2421002001WL0020867
|
00415
|
SBIN0007340
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4997
|
OR2421002001_260722FTO_397523
|
2421002001NRG23260720220298316
|
4226398676
|
26/07/2022
|
TUNA MATIARI
|
TUNA MATIARI
|
2421002001WL0017922
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
4998
|
OR2421002003_060722FTO_314106
|
2421002003NRG23060720220238173
|
2966814205
|
06/07/2022
|
Narendra Kumar Behera
|
Narendra Kumar Behera
|
2421002003WL0014245
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
No Such Account
|
4999
|
OR2421002003_060722FTO_314106
|
2421002003NRG23060720220238188
|
2966814186
|
06/07/2022
|
DILESWAR BEHERA
|
DILESWAR BEHERA
|
2421002003WL0014245
|
00307
|
IOBA0NGB001
|
1554
|
11/07/2022
|
No Such Account
|
5000
|
OR2421002003_130722FTO_347531
|
2421002003NRG23130720220262315
|
3146546616
|
13/07/2022
|
GOLEKHA BEHERA
|
GOLEKHA BEHERA
|
2421002003WL0015637
|
00307
|
IOBA0NGB001
|
1554
|
16/07/2022
|
No Such Account
|
5001
|
OR2421002003_160622FTO_236934
|
2421002003NRG23160620220156784
|
2514085279
|
16/06/2022
|
Narendra Kumar Behera
|
Narendra Kumar Behera
|
2421002003WL0009989
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Account closed
|
5002
|
OR2421002003_160622FTO_236934
|
2421002003NRG23160620220158074
|
2514085224
|
16/06/2022
|
SULACHANA SAHU
|
SULACHANA SAHU
|
2421002003WL0010061
|
00307
|
IOBA0NGB001
|
1554
|
27/06/2022
|
No Such Account
|
5003
|
OR2421002003_160622FTO_236934
|
2421002003NRG23160620220158444
|
2514085225
|
16/06/2022
|
Jaitree Samal
|
Jaitree Samal
|
2421002003WL0010082
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
5004
|
OR2421002003_290722APB_FTO_411062
|
2421002003NRG23290720220310979
|
4231995027
|
29/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0018903
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
OR2421002012_201222APB_FTO_921198
|
2421002000NRG23201220220687487
|
9085277007
|
20/12/2022
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0046264
|
00354
|
PUNB0151910
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
OR2421002027_201222FTO_922879
|
2421002000NRG23201220220689665
|
9085016370
|
20/12/2022
|
DUKHABANDHU SAHOO
|
DUKHABANDHU SAHOO
|
2421002WL0046397
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5007
|
OR2421002005_220622APB_FTO_261909
|
2421002000NRG23220620220180573
|
2560549247
|
22/06/2022
|
MR JAYA BEHERA
|
MR JAYA BEHERA
|
2421002WL0011300
|
00468
|
UBIN0828700
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
OR2421002020_250822APB_FTO_499029
|
2421002000NRG23250820220368039
|
4314082424
|
25/08/2022
|
SANATAN SETHI
|
SANATAN SETHI
|
2421002WL0022888
|
00415
|
SBIN0004521
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
OR2421002005_260922APB_FTO_592862
|
2421002000NRG23250920220431314
|
5061296837
|
26/09/2022
|
Mr.SADA BAGAR
|
Mr.SADA BAGAR
|
2421002WL0028300
|
00415
|
SBIN0004521
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
OR2421002003_270622FTO_276586
|
2421002000NRG23270620220197199
|
2609030275
|
27/06/2022
|
Jaitree Samal
|
Jaitree Samal
|
2421002WL0012213
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
5011
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098069
|
4932173222
|
20/09/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0006476
|
00462
|
UCBA0000909
|
1332
|
23/09/2022
|
No Such Account
|
5012
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098070
|
4932173210
|
20/09/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0006476
|
00462
|
UCBA0000909
|
1332
|
23/09/2022
|
No Such Account
|
5013
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098071
|
4932173223
|
20/09/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0006476
|
00462
|
UCBA0000909
|
888
|
23/09/2022
|
No Such Account
|
5014
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098072
|
4932173211
|
20/09/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002WL0006476
|
00462
|
UCBA0000909
|
888
|
23/09/2022
|
No Such Account
|
5015
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098079
|
4932173218
|
20/09/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0006481
|
00462
|
UCBA0000909
|
1332
|
23/09/2022
|
No Such Account
|
5016
|
OR2421002017_200922FTO_576098
|
2421002000NRG23280520220098080
|
4932173219
|
20/09/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0006481
|
00462
|
UCBA0000909
|
888
|
23/09/2022
|
No Such Account
|
5017
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211943
|
4932173206
|
20/09/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5018
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211944
|
4932173220
|
20/09/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5019
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211945
|
4932173215
|
20/09/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5020
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211946
|
4932173216
|
20/09/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5021
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211947
|
4932173189
|
20/09/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5022
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211949
|
4932173202
|
20/09/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0012929
|
00415
|
SBIN0006257
|
1554
|
23/09/2022
|
No Such Account
|
5023
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211950
|
4932173212
|
20/09/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5024
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211952
|
4932173201
|
20/09/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002WL0012929
|
00415
|
SBIN0006257
|
1554
|
23/09/2022
|
No Such Account
|
5025
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211953
|
4932173213
|
20/09/2022
|
BISHNU CHARAN SAHOO
|
BISHNU CHARAN SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5026
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211954
|
4932173217
|
20/09/2022
|
RANI SAHOO
|
RANI SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5027
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211955
|
4932173190
|
20/09/2022
|
BIBEKA SAHOO
|
BIBEKA SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5028
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211956
|
4932173205
|
20/09/2022
|
KALAKAR SAHOO
|
KALAKAR SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5029
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211957
|
4932173221
|
20/09/2022
|
KANTA SAHOO
|
KANTA SAHOO
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5030
|
OR2421002020_280922FTO_602946
|
2421002000NRG23170920220415555
|
5130112713
|
28/09/2022
|
DALIMBA BEHERA
|
DALIMBA BEHERA
|
2421002WL0026972
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
5031
|
OR2421002022_191022FTO_672715
|
2421002000NRG23171020220483541
|
5955198422
|
19/10/2022
|
JHUNU SAMAL
|
JHUNU SAMAL
|
2421002WL0032246
|
00415
|
SBIN0004521
|
1332
|
27/10/2022
|
No Such Account
|
5032
|
OR2421002005_200323APB_FTO_1165181
|
2421002000NRG23200320230906499
|
0496548668
|
20/03/2023
|
MR BANAMALI PRADHAN
|
MR BANAMALI PRADHAN
|
2421002WL061865
|
00468
|
UBIN0828700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
OR2421002020_280922FTO_602946
|
2421002000NRG23200720220284581
|
5130112719
|
28/09/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0017040
|
00415
|
SBIN0007340
|
1332
|
01/10/2022
|
No Such Account
|
5034
|
OR2421002005_211222APB_FTO_925424
|
2421002000NRG23201220220690129
|
9095303114
|
21/12/2022
|
MR BANAMALI PRADHAN
|
MR BANAMALI PRADHAN
|
2421002WL0046432
|
00468
|
UBIN0549339
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
OR2421002005_211222APB_FTO_925424
|
2421002000NRG23201220220690215
|
9095303134
|
21/12/2022
|
PURNA SAHU
|
PURNA SAHU
|
2421002WL0046434
|
00468
|
UBIN0828700
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
OR2421002007_210722FTO_380671
|
2421002000NRG23210720220285466
|
3866609886
|
21/07/2022
|
DUSHMANT SETHI
|
DUSHMANT SETHI
|
2421002WL0017087
|
00415
|
SBIN0007340
|
1554
|
11/08/2022
|
No Such Account
|
5037
|
OR2421002007_210722FTO_380671
|
2421002000NRG23210720220285467
|
3866609887
|
21/07/2022
|
BISHNUPRIYA SETHI
|
BISHNUPRIYA SETHI
|
2421002WL0017087
|
00415
|
SBIN0007340
|
1554
|
11/08/2022
|
No Such Account
|
5038
|
OR2421002020_280922FTO_602946
|
2421002000NRG23210720220286647
|
5130112723
|
28/09/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0017170
|
00468
|
UBIN0828700
|
1332
|
01/10/2022
|
No Such Account
|
5039
|
OR2421002012_250123FTO_1052048
|
2421002000NRG23250120230791330
|
9122965461
|
25/01/2023
|
TANGURU GADANAYAK
|
TANGURU GADANAYAK
|
2421002WL0052974
|
00168
|
ICIC0006806
|
1332
|
24/02/2023
|
No Such Account
|
5040
|
OR2421002008_261022APB_FTO_696550
|
2421002000NRG23261020220507613
|
6384585218
|
26/10/2022
|
NARAN MAJHI
|
NARAN MAJHI
|
2421002WL0033956
|
00415
|
SBIN0012067
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
OR2421002005_280323APB_FTO_1190401
|
2421002000NRG23270320230923024
|
0500943543
|
28/03/2023
|
MR BANAMALI PRADHAN
|
MR BANAMALI PRADHAN
|
2421002WL063016
|
00468
|
UBIN0828700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
OR2421002007_270323APB_FTO_1187908
|
2421002000NRG23270320230925862
|
0498515455
|
27/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2421002WL063270
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925867
|
0498719384
|
27/03/2023
|
RABI DAS
|
RABI DAS
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5044
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925870
|
0498719369
|
27/03/2023
|
HIRA SAHOO
|
HIRA SAHOO
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5045
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925873
|
0498719382
|
27/03/2023
|
DUKHABANDHU PRDAHAN
|
DUKHABANDHU PRDAHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5046
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925880
|
0498719387
|
27/03/2023
|
SAUADAMINI PRADHAN
|
SAUADAMINI PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5047
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925883
|
0498719383
|
27/03/2023
|
PANU DAS
|
PANU DAS
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5048
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925884
|
0498719388
|
27/03/2023
|
CHEMINI DAS
|
CHEMINI DAS
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5049
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925886
|
0498719368
|
27/03/2023
|
BINATI SAHOO
|
BINATI SAHOO
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5050
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925887
|
0498719376
|
27/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
5051
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925888
|
0498719366
|
27/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5052
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925889
|
0498719374
|
27/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5053
|
OR2421007011_200323APB_FTO_1165066
|
2421007000NRG23200320230906501
|
0496681869
|
20/03/2023
|
Lulu Pradhan
|
Lulu Pradhan
|
2421007WL061866
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
OR2421007_210622APB_FTO_259917
|
2421007000NRG23200620220173223
|
2559668736
|
21/06/2022
|
Saiba Boipai
|
Saiba Boipai
|
2421007WL0010975
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
OR2421007005_210422FTO_41697
|
2421007000NRG23210420220012560
|
0859376338
|
21/04/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0000852
|
00165
|
IBKL0002042
|
1332
|
04/05/2022
|
No Such Account
|
5056
|
OR2421007005_210422FTO_41697
|
2421007000NRG23210420220012561
|
0859376339
|
21/04/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0000852
|
00165
|
IBKL0002042
|
1332
|
04/05/2022
|
No Such Account
|
5057
|
OR2421007020_211022FTO_684842
|
2421007000NRG23211020220494028
|
5996645744
|
21/10/2022
|
Lili Behera
|
Lili Behera
|
2421007WL0033019
|
00045
|
BARB0KANTIA
|
1554
|
31/10/2022
|
Account closed
|
5058
|
OR2421007020_211022FTO_684842
|
2421007000NRG23211020220494336
|
5996645745
|
21/10/2022
|
Lili Behera
|
Lili Behera
|
2421007WL0033038
|
00045
|
BARB0KANTIA
|
1554
|
31/10/2022
|
Account closed
|
5059
|
OR2421007_240123APB_FTO_1050320
|
2421007000NRG23220120230783681
|
9123221596
|
24/01/2023
|
BIKRAM PRADHAN
|
BIKRAM PRADHAN
|
2421007WL0052500
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
OR2421007025_230123APB_FTO_1045495
|
2421007000NRG23230120230784839
|
9123056935
|
23/01/2023
|
Indra mani Behera
|
Indra mani Behera
|
2421007WL0052584
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
OR2421007015_271222FTO_954821
|
2421007000NRG23241220220704666
|
9086817089
|
27/12/2022
|
Ghanashyama Purty
|
Ghanashyama Purty
|
2421007WL0047341
|
00307
|
IOBA0NGB001
|
444
|
23/02/2023
|
No Such Account
|
5062
|
OR2421007015_271222FTO_954821
|
2421007000NRG23241220220704667
|
9086817090
|
27/12/2022
|
HIRABATI PURTI
|
HIRABATI PURTI
|
2421007WL0047341
|
00307
|
IOBA0NGB001
|
444
|
23/02/2023
|
No Such Account
|
5063
|
OR2421007_311222FTO_973728
|
2421007000NRG23241220220704752
|
9089193944
|
31/12/2022
|
Sumati Dehury
|
Sumati Dehury
|
2421007WL0047345
|
00468
|
UBIN0549321
|
1554
|
23/02/2023
|
Account closed
|
5064
|
OR2421007004_250123FTO_1052675
|
2421007000NRG23250120230791776
|
9122968382
|
25/01/2023
|
Lochana Bankira
|
Lochana Bankira
|
2421007WL0053000
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
5065
|
OR2421007004_250123FTO_1052675
|
2421007000NRG23250120230791822
|
9122968411
|
25/01/2023
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0053000
|
00415
|
SBIN0007869
|
1332
|
24/02/2023
|
No Such Account
|
5066
|
OR2421007024_270123APB_FTO_1059603
|
2421007000NRG23260120230796152
|
9123031758
|
27/01/2023
|
Kanta Nayak
|
Kanta Nayak
|
2421007WL0053269
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
OR2421007_270223APB_FTO_1120840
|
2421007000NRG23270220230860837
|
0273301074
|
27/02/2023
|
LALITA SAMAL
|
LALITA SAMAL
|
2421007WL058235
|
00462
|
UCBA0000446
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
OR2421007020_280223APB_FTO_1122324
|
2421007000NRG23270220230860961
|
0271789912
|
28/02/2023
|
DHANESWAR NAYAK
|
DHANESWAR NAYAK
|
2421007WL058243
|
00045
|
BARB0KANTIA
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
OR2421007_270223APB_FTO_1120840
|
2421007000NRG23270220230861494
|
0273300907
|
27/02/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL058289
|
00462
|
UCBA0001132
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
OR2421007020_271022FTO_705399
|
2421007000NRG23271020220514360
|
6384295621
|
27/10/2022
|
Raja Sirka
|
Raja Sirka
|
2421007WL0034409
|
00415
|
SBIN0012067
|
1554
|
11/11/2022
|
No Such Account
|
5071
|
OR2421007002_271222APB_FTO_955010
|
2421007000NRG23271220220714330
|
9087130710
|
27/12/2022
|
Mandodari Mahakula
|
Mandodari Mahakula
|
2421007WL0047944
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
OR2421007002_271222APB_FTO_955010
|
2421007000NRG23271220220714331
|
9087130711
|
27/12/2022
|
Mandodari Mahakula
|
Mandodari Mahakula
|
2421007WL0047944
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
OR2421007011_070323APB_FTO_1134833
|
2421007000NRG23280220230866864
|
0497154056
|
07/03/2023
|
Raibari Bankira
|
Raibari Bankira
|
2421007WL058703
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
OR2421007020_170323APB_FTO_1158638
|
2421007000NRG23160320230898412
|
0496825338
|
17/03/2023
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL061220
|
00045
|
BARB0KANTIA
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415367
|
4877648805
|
17/09/2022
|
Abani Sahu
|
Abani Sahu
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5076
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415368
|
4877648806
|
17/09/2022
|
Abani Sahu
|
Abani Sahu
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5077
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415369
|
4877648807
|
17/09/2022
|
Narayana Behera
|
Narayana Behera
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5078
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415370
|
4877648808
|
17/09/2022
|
Narayana Behera
|
Narayana Behera
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5079
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415371
|
4877648810
|
17/09/2022
|
Bhimsen Nik
|
Bhimsen Nik
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5080
|
OR2421007011_170922FTO_567854
|
2421007000NRG23170920220415372
|
4877648811
|
17/09/2022
|
Bhimsen Nik
|
Bhimsen Nik
|
2421007WL0026958
|
00462
|
UCBA0000446
|
1110
|
21/09/2022
|
No Such Account
|
5081
|
OR2421007026_180622FTO_248790
|
2421007000NRG23180620220168545
|
2518139383
|
18/06/2022
|
Gobardhan Gadnayak
|
Gobardhan Gadnayak
|
2421007WL0010683
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
5082
|
OR2421007_200722FTO_376766
|
2421007000NRG23190720220277830
|
3866364303
|
20/07/2022
|
Ruduni Saye
|
Ruduni Saye
|
2421007WL0016605
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
5083
|
OR2421007_210223APB_FTO_1111035
|
2421007000NRG23200220230846916
|
0260591299
|
21/02/2023
|
Gobardhan Samad
|
Gobardhan Samad
|
2421007WL057139
|
00415
|
SBIN0007869
|
1554
|
29/03/2023
|
Account closed
|
5084
|
OR2421007025_200622FTO_255426
|
2421007000NRG23200620220173355
|
2484225526
|
20/06/2022
|
Babita Sahu
|
Babita Sahu
|
2421007WL0010982
|
00415
|
SBIN0012067
|
1332
|
25/06/2022
|
No Such Account
|
5085
|
OR2421007011_210422FTO_41488
|
2421007000NRG23210420220012765
|
0859427104
|
21/04/2022
|
Purnami Mahanta
|
Purnami Mahanta
|
2421007WL0000878
|
00415
|
SBIN0007869
|
1332
|
04/05/2022
|
No Such Account
|
5086
|
OR2421007011_210422FTO_41488
|
2421007000NRG23210420220012831
|
0859427170
|
21/04/2022
|
Madhaba Behera
|
Madhaba Behera
|
2421007WL0000878
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5087
|
OR2421007011_210422FTO_41488
|
2421007000NRG23210420220012839
|
0859427171
|
21/04/2022
|
Tunguri Jank
|
Tunguri Jank
|
2421007WL0000878
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5088
|
OR2421007001_211122FTO_806053
|
2421007000NRG23211120220592938
|
6672897846
|
21/11/2022
|
Lingaraj Sundhi
|
Lingaraj Sundhi
|
2421007WL0039920
|
00462
|
UCBA0001132
|
1554
|
26/11/2022
|
No Such Account
|
5089
|
OR2421007001_211122FTO_806053
|
2421007000NRG23211120220592970
|
6672897791
|
21/11/2022
|
Prakash Sahoo
|
Prakash Sahoo
|
2421007WL0039922
|
00045
|
BARB0KANTIA
|
1554
|
26/11/2022
|
No Such Account
|
5090
|
OR2421007001_211122FTO_806053
|
2421007000NRG23211120220592971
|
6672897792
|
21/11/2022
|
Lipsa Sahoo
|
Lipsa Sahoo
|
2421007WL0039922
|
00045
|
BARB0KANTIA
|
1554
|
26/11/2022
|
No Such Account
|
5091
|
OR2421007011_211222APB_FTO_929341
|
2421007000NRG23211220220690895
|
9085356810
|
21/12/2022
|
Jema Sethi
|
Jema Sethi
|
2421007WL0046484
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
OR2421007007_230323FTO_1173245
|
2421007000NRG23220320230915086
|
0498712863
|
23/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2421007WL062461
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5093
|
OR2421007007_230323FTO_1173245
|
2421007000NRG23220320230915237
|
0498712862
|
23/03/2023
|
Suresha Mahakula
|
Suresha Mahakula
|
2421007WL062469
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5094
|
OR2421007007_230323FTO_1173245
|
2421007000NRG23220320230915238
|
0498712861
|
23/03/2023
|
Golap Mahakula
|
Golap Mahakula
|
2421007WL062469
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5095
|
OR2421007023_231222APB_FTO_938114
|
2421007000NRG23231220220701480
|
7515176556
|
23/12/2022
|
Dillip Kumar Sahu
|
Dillip Kumar Sahu
|
2421007WL0047147
|
00045
|
BARB0KANTIA
|
1110
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
OR2421007015_240123APB_FTO_1046056
|
2421007000NRG23240120230787280
|
9123328713
|
24/01/2023
|
Khira Behera
|
Khira Behera
|
2421007WL0052753
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
OR2421007005_010223FTO_1076101
|
2421007000NRG23250120230790621
|
9124363136
|
01/02/2023
|
Dhuleswar Nayak
|
Dhuleswar Nayak
|
2421007WL0052934
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Account closed
|
5098
|
OR2421007021_251122FTO_823858
|
2421007000NRG23251120220609627
|
|
25/11/2022
|
Suna Naik
|
Suna Naik
|
2421007WL0041052
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5099
|
OR2421002012_060822FTO_437677
|
2421002000NRG23060820220332097
|
4229250007
|
06/08/2022
|
MR MADHAB KUMAR SAHOO
|
MR MADHAB KUMAR SAHOO
|
2421002WL0020320
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5100
|
OR2421002012_061022APB_FTO_627158
|
2421002000NRG23061020220456617
|
5477446330
|
06/10/2022
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0030243
|
00354
|
PUNB0151910
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
OR2421002004_070622FTO_195670
|
2421002000NRG23070620220122791
|
2221915699
|
07/06/2022
|
RAMESH CHANDRA DHALA
|
RAMESH CHANDRA DHALA
|
2421002WL0007931
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
5102
|
OR2421002025_071022FTO_632906
|
2421002000NRG23071020220461241
|
5561323178
|
07/10/2022
|
KAMALINI PATANAYAK
|
KAMALINI PATANAYAK
|
2421002WL0030566
|
00415
|
SBIN0004521
|
1554
|
14/10/2022
|
No Such Account
|
5103
|
OR2421002027_081222FTO_872120
|
2421002000NRG23081220220650504
|
7289557466
|
08/12/2022
|
DUKHABANDHU SAHOO
|
DUKHABANDHU SAHOO
|
2421002WL0043791
|
00654
|
IOBA0ROGB01
|
1554
|
19/12/2022
|
No Such Account
|
5104
|
OR2421002012_010822FTO_418999
|
2421002000NRG23130620220147766
|
4229242031
|
01/08/2022
|
GANGULY CHARAN BISWAL
|
GANGULY CHARAN BISWAL
|
2421002WL0009519
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5105
|
OR2421002005_131222FTO_889204
|
2421002000NRG23131220220664974
|
7320941453
|
13/12/2022
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2421002WL0044734
|
00468
|
UBIN0828700
|
1554
|
20/12/2022
|
No Such Account
|
5106
|
OR2421002007_160323APB_FTO_1155714
|
2421002000NRG23160320230899479
|
0496727613
|
16/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2421002WL061310
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
OR2421002007_160323APB_FTO_1155714
|
2421002000NRG23160320230899480
|
0496727614
|
16/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2421002WL061310
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
OR2421002012_010822FTO_418999
|
2421002000NRG23160720220272587
|
4229242030
|
01/08/2022
|
SUNIA MUDULI
|
SUNIA MUDULI
|
2421002WL0016266
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5109
|
OR2421002012_010822FTO_418999
|
2421002000NRG23160720220272588
|
4229242033
|
01/08/2022
|
MR BIBHUTI PRADHAN
|
MR BIBHUTI PRADHAN
|
2421002WL0016266
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5110
|
OR2421002008_171122FTO_789984
|
2421002000NRG23171120220578001
|
6635740537
|
17/11/2022
|
tulasi allda
|
tulasi allda
|
2421002WL0038884
|
00654
|
IOBA0ROGB01
|
222
|
24/11/2022
|
No Such Account
|
5111
|
OR2421002008_171122FTO_789984
|
2421002000NRG23171120220578003
|
6635740536
|
17/11/2022
|
dukha pradhan
|
dukha pradhan
|
2421002WL0038884
|
00654
|
IOBA0ROGB01
|
222
|
24/11/2022
|
No Such Account
|
5112
|
OR2421002_180323APB_FTO_1161458
|
2421002000NRG23180320230904582
|
0497154230
|
18/03/2023
|
Mr.Bulu Naik
|
Mr.Bulu Naik
|
2421002WL061717
|
00415
|
SBIN0006257
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
OR2421002_180323APB_FTO_1161458
|
2421002000NRG23180320230904583
|
0497154231
|
18/03/2023
|
Mr.Bulu Naik
|
Mr.Bulu Naik
|
2421002WL061717
|
00415
|
SBIN0006257
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
OR2421002_180323APB_FTO_1161458
|
2421002000NRG23180320230904604
|
0497154201
|
18/03/2023
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL061717
|
00462
|
UCBA0000909
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
OR2421002_180323APB_FTO_1161458
|
2421002000NRG23180320230904606
|
0497154200
|
18/03/2023
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL061717
|
00462
|
UCBA0000909
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
OR2421002008_180722FTO_368948
|
2421002000NRG23180720220276576
|
3864219191
|
18/07/2022
|
Ajit Kumar Mohanty
|
Ajit Kumar Mohanty
|
2421002WL0016541
|
00415
|
SBIN0007340
|
1554
|
11/08/2022
|
No Such Account
|
5117
|
OR2421002008_180722FTO_368948
|
2421002000NRG23180720220276611
|
3864219149
|
18/07/2022
|
BENUDHAR MOHANTY
|
BENUDHAR MOHANTY
|
2421002WL0016541
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Account closed
|
5118
|
OR2421002005_190123APB_FTO_1033757
|
2421002000NRG23190120230775655
|
9123537727
|
19/01/2023
|
MR RAMADAS HEMBRAM
|
MR RAMADAS HEMBRAM
|
2421002WL0052050
|
00468
|
UBIN0828700
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
OR2421007001_160522FTO_124871
|
2421007000NRG23160520220064813
|
1595551886
|
16/05/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0004169
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
5120
|
OR2421007018_160622APB_FTO_234305
|
2421007000NRG23160620220154901
|
2435174495
|
16/06/2022
|
Sekh Jafar
|
Sekh Jafar
|
2421007WL0009883
|
00415
|
SBIN0007869
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
OR2421007001_160722FTO_360516
|
2421007000NRG23160720220270965
|
3194842562
|
16/07/2022
|
Aswini Pradhan
|
Aswini Pradhan
|
2421007WL0016157
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
5122
|
OR2421007001_160722FTO_360516
|
2421007000NRG23160720220270966
|
3194842561
|
16/07/2022
|
Archana Sahu
|
Archana Sahu
|
2421007WL0016157
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
5123
|
OR2421007001_160722FTO_360516
|
2421007000NRG23160720220271022
|
3194842563
|
16/07/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0016159
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
5124
|
OR2421007001_160722FTO_360516
|
2421007000NRG23160720220271023
|
3194842564
|
16/07/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0016159
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
5125
|
OR2421007027_160822FTO_469711
|
2421007000NRG23160820220349796
|
4276742812
|
16/08/2022
|
Lala Karji
|
Lala Karji
|
2421007WL0021534
|
00415
|
SBIN0007869
|
1332
|
30/08/2022
|
No Such Account
|
5126
|
OR2421007_180622FTO_246812
|
2421007000NRG23170620220162345
|
2515419228
|
18/06/2022
|
Malar Mahakula
|
Malar Mahakula
|
2421007WL0010286
|
00415
|
SBIN0007869
|
1554
|
27/06/2022
|
Account closed
|
5127
|
OR2421007_180622FTO_246812
|
2421007000NRG23170620220162346
|
2515419231
|
18/06/2022
|
Malli Mahakula
|
Malli Mahakula
|
2421007WL0010286
|
00415
|
SBIN0007869
|
1554
|
27/06/2022
|
Account closed
|
5128
|
OR2421007_180622FTO_246812
|
2421007000NRG23170620220162508
|
2515419507
|
18/06/2022
|
Naik
|
Naik
|
2421007WL0010297
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
5129
|
OR2421007026_171022APB_FTO_666358
|
2421007000NRG23171020220480637
|
5939242670
|
17/10/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007WL0032060
|
00462
|
UCBA0000446
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
OR2421007026_171022APB_FTO_666358
|
2421007000NRG23171020220480665
|
5939242701
|
17/10/2022
|
Satyananda Naik
|
Satyananda Naik
|
2421007WL0032063
|
00415
|
SBIN0007869
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
OR2421007026_171022APB_FTO_666358
|
2421007000NRG23171020220480666
|
5939242690
|
17/10/2022
|
Basanti Kumari pradhan
|
Basanti Kumari pradhan
|
2421007WL0032063
|
00462
|
UCBA0001132
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
OR2421007_171122FTO_791800
|
2421007000NRG23171120220577062
|
6636987339
|
17/11/2022
|
Jambubati Kisan
|
Jambubati Kisan
|
2421007WL0038814
|
00462
|
UCBA0001132
|
1554
|
24/11/2022
|
No Such Account
|
5133
|
OR2421007018_171222FTO_909930
|
2421007000NRG23171220220678336
|
7375330484
|
17/12/2022
|
sanjeeb kumar sahu
|
sanjeeb kumar sahu
|
2421007WL0045677
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
No Such Account
|
5134
|
OR2421007018_171222FTO_909930
|
2421007000NRG23171220220678346
|
7375330485
|
17/12/2022
|
Sharala Senapati
|
Sharala Senapati
|
2421007WL0045677
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
No Such Account
|
5135
|
OR2421007011_180722FTO_366257
|
2421007000NRG23180720220275105
|
3866424523
|
18/07/2022
|
Kumari Munda
|
Kumari Munda
|
2421007WL0016455
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
5136
|
OR2421007_190522FTO_134773
|
2421007000NRG23190520220072520
|
1594014979
|
19/05/2022
|
Danara Sahoo
|
Danara Sahoo
|
2421007WL0004733
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
5137
|
OR2421007_190522FTO_134773
|
2421007000NRG23190520220072521
|
1594014980
|
19/05/2022
|
Danara Sahoo
|
Danara Sahoo
|
2421007WL0004733
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
5138
|
OR2421007002_200123APB_FTO_1038658
|
2421007000NRG23200120230780662
|
9123340314
|
20/01/2023
|
biswanatha sahu
|
biswanatha sahu
|
2421007WL0052315
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
OR2421007002_200123APB_FTO_1038658
|
2421007000NRG23200120230780664
|
9123340315
|
20/01/2023
|
biswanatha sahu
|
biswanatha sahu
|
2421007WL0052315
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
OR2421007025_210622APB_FTO_258047
|
2421007000NRG23210620220176648
|
2488424485
|
21/06/2022
|
Baikuntha Mahakula
|
Baikuntha Mahakula
|
2421007WL0011123
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
OR2421007025_210622APB_FTO_258047
|
2421007000NRG23210620220177367
|
2488424503
|
21/06/2022
|
Pandab Naik
|
Pandab Naik
|
2421007WL0011147
|
00415
|
SBIN0007869
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
OR2421002004_190822APB_FTO_477137
|
2421002000NRG23190820220357034
|
4280645647
|
19/08/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0022099
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
OR2421007018_080722FTO_319742
|
2421007000NRG23080720220244872
|
3035857430
|
08/07/2022
|
Banita Das
|
Banita Das
|
2421007WL0014612
|
00462
|
UCBA0000446
|
1332
|
13/07/2022
|
No Such Account
|
5144
|
OR2421007010_090323APB_FTO_1138710
|
2421007000NRG23090320230883532
|
0497208655
|
09/03/2023
|
Kumari Nayak
|
Kumari Nayak
|
2421007WL060056
|
00462
|
UCBA0000446
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
OR2421007010_090323APB_FTO_1138710
|
2421007000NRG23090320230883556
|
0497208682
|
09/03/2023
|
Rabi Kisan
|
Rabi Kisan
|
2421007WL060060
|
00354
|
PUNB0321500
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
OR2421007018_100622FTO_215820
|
2421007000NRG23100620220139697
|
2331921528
|
10/06/2022
|
Ganeswar Gangu
|
Ganeswar Gangu
|
2421007WL0009019
|
00040
|
BKID0BAITGB
|
1332
|
16/06/2022
|
No Such Account
|
5147
|
OR2421007018_100622FTO_215820
|
2421007000NRG23100620220139713
|
2331921530
|
10/06/2022
|
Narendra Nayak
|
Narendra Nayak
|
2421007WL0009019
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
5148
|
OR2421007018_100622FTO_215820
|
2421007000NRG23100620220139714
|
2331921531
|
10/06/2022
|
Sakuntala Nayak
|
Sakuntala Nayak
|
2421007WL0009019
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
5149
|
OR2421007016_130123FTO_1018270
|
2421007000NRG23120120230757487
|
9121933071
|
13/01/2023
|
Guna Dehury
|
Guna Dehury
|
2421007WL0050940
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
5150
|
OR2421007003_130123FTO_1013798
|
2421007000NRG23120120230758471
|
9122062053
|
13/01/2023
|
Manikar Munda
|
Manikar Munda
|
2421007WL0051003
|
00415
|
SBIN0007869
|
1110
|
24/02/2023
|
No Such Account
|
5151
|
OR2421007003_130123FTO_1013798
|
2421007000NRG23120120230759048
|
9122062066
|
13/01/2023
|
Benu Behera
|
Benu Behera
|
2421007WL0051035
|
00462
|
UCBA0000446
|
1332
|
24/02/2023
|
No Such Account
|
5152
|
OR2421007_150722APB_FTO_356899
|
2421007000NRG23140720220267101
|
3864458030
|
15/07/2022
|
Iswar chandra Barik
|
Iswar chandra Barik
|
2421007WL0015891
|
00462
|
UCBA0001132
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
OR2421007_151122FTO_781538
|
2421007000NRG23151120220569578
|
N112200D074AE
|
15/11/2022
|
Hira Pradhan
|
Hira Pradhan
|
2421007WL0038293
|
00354
|
PUNB0321500
|
1554
|
22/11/2022
|
No Such Account
|
5154
|
OR2421007023_171222APB_FTO_912726
|
2421007000NRG23151220220671461
|
9085355663
|
17/12/2022
|
Dillip Kumar Sahu
|
Dillip Kumar Sahu
|
2421007WL0045179
|
00045
|
BARB0KANTIA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
OR2421007023_151222FTO_904262
|
2421007000NRG23151220220673601
|
7342117608
|
15/12/2022
|
Rita Sahoo
|
Rita Sahoo
|
2421007WL0045340
|
00045
|
BARB0KANTIA
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
5156
|
OR2421007023_151222FTO_904262
|
2421007000NRG23151220220673602
|
7342117607
|
15/12/2022
|
Rita Sahoo
|
Rita Sahoo
|
2421007WL0045340
|
00045
|
BARB0KANTIA
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
5157
|
OR2421007025_180323APB_FTO_1162410
|
2421007000NRG23170320230901109
|
0497209207
|
18/03/2023
|
NETRAMANI PRADHAN
|
NETRAMANI PRADHAN
|
2421007WL061465
|
00168
|
ICIC0003048
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
OR2421007015_221022FTO_689546
|
2421007000NRG23171020220483237
|
5996650442
|
22/10/2022
|
Nilamani Behera
|
Nilamani Behera
|
2421007WL0032227
|
00040
|
BKID0BAITGB
|
222
|
31/10/2022
|
No Such Account
|
5159
|
OR2421007020_190722FTO_374948
|
2421007000NRG23190720220279091
|
3866461562
|
19/07/2022
|
Tuna Bagha
|
Tuna Bagha
|
2421007WL0016676
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
5160
|
OR2421007020_190722FTO_374948
|
2421007000NRG23190720220279094
|
3866461560
|
19/07/2022
|
Arati Lahara
|
Arati Lahara
|
2421007WL0016676
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
5161
|
OR2421007020_190722FTO_374948
|
2421007000NRG23190720220279095
|
3866461561
|
19/07/2022
|
Pinki Matiari
|
Pinki Matiari
|
2421007WL0016676
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
5162
|
OR2421007018_210622FTO_260655
|
2421007000NRG23210620220179814
|
2488123996
|
21/06/2022
|
Ajaya Sahu
|
Ajaya Sahu
|
2421007WL0011270
|
00415
|
SBIN0007869
|
1332
|
25/06/2022
|
No Such Account
|
5163
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019476
|
0891515867
|
25/04/2022
|
GOBINDA BEHERA
|
GOBINDA BEHERA
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5164
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019477
|
0891515877
|
25/04/2022
|
GOBARDHAN MOHANTY
|
GOBARDHAN MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5165
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019478
|
0891515902
|
25/04/2022
|
RUDUNA MOHANTY
|
RUDUNA MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5166
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019480
|
0891515878
|
25/04/2022
|
GOBARDHAN MOHANTY
|
GOBARDHAN MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5167
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019481
|
0891515901
|
25/04/2022
|
RUDUNA MOHANTY
|
RUDUNA MOHANTY
|
2421002WL0001299
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5168
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019496
|
0891515881
|
25/04/2022
|
BINYA KUMAR BISWAL
|
BINYA KUMAR BISWAL
|
2421002WL0001300
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5169
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019498
|
0891515886
|
25/04/2022
|
MINI SAHOO
|
MINI SAHOO
|
2421002WL0001300
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5170
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019499
|
0891515921
|
25/04/2022
|
PRADEEP KU BEHERA
|
PRADEEP KU BEHERA
|
2421002WL0001300
|
00415
|
SBIN0007340
|
1332
|
06/05/2022
|
No Such Account
|
5171
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019501
|
0891515911
|
25/04/2022
|
JHUNU SAHOO
|
JHUNU SAHOO
|
2421002WL0001300
|
00415
|
SBIN0007340
|
1332
|
06/05/2022
|
No Such Account
|
5172
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019504
|
0891515879
|
25/04/2022
|
KUSA NAYAK
|
KUSA NAYAK
|
2421002WL0001300
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5173
|
OR2421002007_250422FTO_55636
|
2421002000NRG23250420220019507
|
0891515890
|
25/04/2022
|
JHULI DHIR
|
JHULI DHIR
|
2421002WL0001300
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
5174
|
OR2421002027_300922FTO_611212
|
2421002000NRG23260820220371471
|
5339115312
|
30/09/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0023159
|
00415
|
SBIN0007340
|
1554
|
08/10/2022
|
No Such Account
|
5175
|
OR2421002027_300922FTO_611212
|
2421002000NRG23270520220095307
|
5339115309
|
30/09/2022
|
BIJULI BEHERA
|
BIJULI BEHERA
|
2421002WL0006267
|
00415
|
SBIN0004521
|
1554
|
08/10/2022
|
No Such Account
|
5176
|
OR2421002012_271222FTO_951792
|
2421002000NRG23271220220713808
|
9086789095
|
27/12/2022
|
GUNANIDHI SATPATHY
|
GUNANIDHI SATPATHY
|
2421002WL0047906
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
5177
|
OR2421002008_280123APB_FTO_1062986
|
2421002000NRG23280120230801297
|
9124292931
|
28/01/2023
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0053558
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
OR2421002008_280123APB_FTO_1062986
|
2421002000NRG23280120230801299
|
9124292930
|
28/01/2023
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0053558
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
OR2421002012_280622APB_FTO_282031
|
2421002000NRG23280620220203614
|
2895886476
|
28/06/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0012550
|
00415
|
SBIN0006257
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
OR2421002020_290822FTO_509586
|
2421002000NRG23280820220372894
|
4398643138
|
29/08/2022
|
DALIMBA BEHERA
|
DALIMBA BEHERA
|
2421002WL0023282
|
00415
|
SBIN0004521
|
1554
|
02/09/2022
|
No Such Account
|
5181
|
OR2421002012_281122FTO_830592
|
2421002000NRG23281120220620552
|
|
28/11/2022
|
MRS.BELU BEHERA
|
MRS.BELU BEHERA
|
2421002WL0041819
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
5182
|
OR2421002007_300922FTO_611136
|
2421002000NRG23290920220446517
|
5339197894
|
30/09/2022
|
Tapan beera
|
Tapan beera
|
2421002WL0029447
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
5183
|
OR2421002018_310323APB_FTO_1205194
|
2421002000NRG23300320230937589
|
1171968479
|
31/03/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL064062
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
OR2421002003_160622APB_FTO_236940
|
2421002003NRG23160620220156794
|
2518260417
|
16/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0009989
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
OR2421002003_160622APB_FTO_236940
|
2421002003NRG23160620220158448
|
2518260422
|
16/06/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0010082
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
OR2421007020_211022APB_FTO_684865
|
2421007000NRG23211020220494014
|
5997337670
|
21/10/2022
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL0033019
|
00045
|
BARB0KANTIA
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
OR2421007020_211022APB_FTO_684865
|
2421007000NRG23211020220494321
|
5997337669
|
21/10/2022
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL0033038
|
00045
|
BARB0KANTIA
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
OR2421007004_211122APB_FTO_805845
|
2421007000NRG23211120220590629
|
6672422571
|
21/11/2022
|
Sumati Samantara
|
Sumati Samantara
|
2421007WL0039761
|
00354
|
PUNB0321500
|
1554
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5189
|
OR2421007001_211222FTO_927780
|
2421007000NRG23181220220681143
|
9084916596
|
21/12/2022
|
Rebati Pradhan
|
Rebati Pradhan
|
2421007WL0045862
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5190
|
OR2421007021_200123FTO_1036478
|
2421007000NRG23190120230778800
|
9123398759
|
20/01/2023
|
Sula nayak
|
Sula nayak
|
2421007WL0052218
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
5191
|
OR2421007021_200123FTO_1036478
|
2421007000NRG23190120230778877
|
9123398765
|
20/01/2023
|
Mashuri Saunta
|
Mashuri Saunta
|
2421007WL0052224
|
00354
|
PUNB0321500
|
1110
|
24/02/2023
|
No Such Account
|
5192
|
OR2421007021_200123FTO_1036478
|
2421007000NRG23190120230778887
|
9123398760
|
20/01/2023
|
SUKRUA PRADHAN
|
SUKRUA PRADHAN
|
2421007WL0052224
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
5193
|
OR2421007015_210223APB_FTO_1109627
|
2421007000NRG23190220230844580
|
0260803028
|
21/02/2023
|
jui pradhan
|
jui pradhan
|
2421007WL056954
|
00415
|
SBIN0012067
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
OR2421007026_220722APB_FTO_384986
|
2421007000NRG23200720220281638
|
4230499521
|
22/07/2022
|
KUMARI PRADHAN
|
KUMARI PRADHAN
|
2421007WL0016828
|
00168
|
ICIC0003046
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
OR2421007010_200822FTO_482658
|
2421007000NRG23200820220359704
|
4276688885
|
20/08/2022
|
Namita Naik
|
Namita Naik
|
2421007WL0022295
|
00415
|
SBIN0007869
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5196
|
OR2421007010_200822FTO_482658
|
2421007000NRG23200820220359706
|
4276688884
|
20/08/2022
|
Namita Naik
|
Namita Naik
|
2421007WL0022295
|
00415
|
SBIN0007869
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5197
|
OR2421007005_211022FTO_682223
|
2421007000NRG23201020220490786
|
5997091440
|
21/10/2022
|
Niranjana Pradhan
|
Niranjana Pradhan
|
2421007WL0032776
|
00415
|
SBIN0007869
|
1554
|
31/10/2022
|
No Such Account
|
5198
|
OR2421007021_211022FTO_685135
|
2421007000NRG23201020220491056
|
5996250112
|
21/10/2022
|
Masaru Behera
|
Masaru Behera
|
2421007WL0032797
|
00354
|
PUNB0321500
|
1554
|
31/10/2022
|
No Such Account
|
5199
|
OR2421007001_260622FTO_271275
|
2421007000NRG23210620220177012
|
2609653949
|
26/06/2022
|
Nandini Hembram
|
Nandini Hembram
|
2421007WL0011134
|
00415
|
SBIN0012067
|
1332
|
02/07/2022
|
No Such Account
|
5200
|
OR2421007_221022FTO_688393
|
2421007000NRG23211020220497377
|
5996258504
|
22/10/2022
|
Tulei Pradhan
|
Tulei Pradhan
|
2421007WL0033261
|
00168
|
ICIC0003048
|
1554
|
31/10/2022
|
Account closed
|
5201
|
OR2421007005_221222FTO_932912
|
2421007000NRG23221220220697012
|
9084889711
|
22/12/2022
|
Rina Boita
|
Rina Boita
|
2421007WL0046900
|
00307
|
IOBA0NGB001
|
1110
|
23/02/2023
|
No Such Account
|
5202
|
OR2421007005_221222FTO_932912
|
2421007000NRG23221220220697244
|
9084889758
|
22/12/2022
|
KUNTALA MAJHI
|
KUNTALA MAJHI
|
2421007WL0046910
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5203
|
OR2421007005_221222FTO_932912
|
2421007000NRG23221220220697266
|
9084889733
|
22/12/2022
|
Dhaneswar Mahanta
|
Dhaneswar Mahanta
|
2421007WL0046911
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5204
|
OR2421007009_230123FTO_1044543
|
2421007000NRG23230120230785243
|
9122984652
|
23/01/2023
|
Sukadeba Sahu
|
Sukadeba Sahu
|
2421007WL0052607
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
5205
|
OR2421007009_230123FTO_1044543
|
2421007000NRG23230120230785244
|
9122984653
|
23/01/2023
|
Sukadeba Sahu
|
Sukadeba Sahu
|
2421007WL0052607
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
5206
|
OR2421007003_240223APB_FTO_1117207
|
2421007000NRG23230220230852719
|
0272752864
|
24/02/2023
|
Panchanan Nayak
|
Panchanan Nayak
|
2421007WL057586
|
00462
|
UCBA0000446
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
OR2421007006_240522APB_FTO_143126
|
2421007000NRG23230520220084567
|
1670516261
|
24/05/2022
|
Ranajit Kumar Sahu
|
Ranajit Kumar Sahu
|
2421007WL0005538
|
00415
|
SBIN0007869
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
OR2421007004_241122FTO_815427
|
2421007000NRG23231120220597795
|
|
24/11/2022
|
Nishakar Dehuri
|
Nishakar Dehuri
|
2421007WL0040272
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
5209
|
OR2421007004_241122FTO_815427
|
2421007000NRG23231120220597811
|
|
24/11/2022
|
Kalpana Behera
|
Kalpana Behera
|
2421007WL0040272
|
00462
|
UCBA0000446
|
1554
|
01/12/2022
|
No Such Account
|
5210
|
OR2421007004_241122FTO_815427
|
2421007000NRG23231120220597812
|
|
24/11/2022
|
Kalpana Behera
|
Kalpana Behera
|
2421007WL0040272
|
00462
|
UCBA0000446
|
1554
|
01/12/2022
|
No Such Account
|
5211
|
OR2421007015_231222FTO_938350
|
2421007000NRG23231220220704021
|
9084929464
|
23/12/2022
|
Gobardhan biswal
|
Gobardhan biswal
|
2421007WL0047299
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
5212
|
OR2421007026_271022APB_FTO_705292
|
2421007000NRG23241020220504160
|
6384608588
|
27/10/2022
|
Sumitra Badaoli
|
Sumitra Badaoli
|
2421007WL0033720
|
00415
|
SBIN0007869
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
OR2421007001_270722FTO_402896
|
2421007000NRG23250720220294894
|
4226316815
|
27/07/2022
|
Aswini Pradhan
|
Aswini Pradhan
|
2421007WL0017717
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5214
|
OR2421007001_270722FTO_402896
|
2421007000NRG23250720220294895
|
4226316814
|
27/07/2022
|
Archana Sahu
|
Archana Sahu
|
2421007WL0017717
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5215
|
OR2421007021_261122APB_FTO_825578
|
2421007000NRG23261120220611290
|
|
26/11/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0041158
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
OR2421007025_280223APB_FTO_1122224
|
2421007000NRG23270220230864531
|
0272645690
|
28/02/2023
|
Keshab Chandra Sahu
|
Keshab Chandra Sahu
|
2421007WL058485
|
00462
|
UCBA0003150
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
OR2421007002_271222FTO_954963
|
2421007000NRG23271220220714398
|
9086716100
|
27/12/2022
|
Kanha Sahoo
|
Kanha Sahoo
|
2421007WL0047944
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
No Such Account
|
5218
|
OR2421007002_271222FTO_954963
|
2421007000NRG23271220220714399
|
9086716101
|
27/12/2022
|
Kanha Sahoo
|
Kanha Sahoo
|
2421007WL0047944
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
No Such Account
|
5219
|
OR2421007011_281222APB_FTO_957712
|
2421007000NRG23271220220716837
|
9087173457
|
28/12/2022
|
Jema Sethi
|
Jema Sethi
|
2421007WL0048098
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
OR2421007011_281222APB_FTO_957712
|
2421007000NRG23271220220716880
|
9087173429
|
28/12/2022
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL0048099
|
00415
|
SBIN0009645
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
OR2421007_280622APB_FTO_282213
|
2421007000NRG23280620220200838
|
2901027771
|
28/06/2022
|
Turi Hesa
|
Turi Hesa
|
2421007WL0012380
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
OR2421007001_300622FTO_293469
|
2421007000NRG23290620220207297
|
3022200205
|
30/06/2022
|
Nandini Hembram
|
Nandini Hembram
|
2421007WL0012696
|
00415
|
SBIN0012067
|
1332
|
12/07/2022
|
No Such Account
|
5223
|
OR2421007023_301222APB_FTO_969943
|
2421007000NRG23291220220724687
|
9095236221
|
30/12/2022
|
Akalu Pradhan
|
Akalu Pradhan
|
2421007WL0048691
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
OR2421007023_301222APB_FTO_969943
|
2421007000NRG23291220220724705
|
9095236181
|
30/12/2022
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2421007WL0048691
|
00045
|
BARB0KANTIA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
OR2421007019_301222FTO_965683
|
2421007000NRG23291220220725998
|
9095154297
|
30/12/2022
|
Kushadwaj sahoo
|
Kushadwaj sahoo
|
2421007WL0048773
|
00415
|
SBIN0009645
|
1332
|
23/02/2023
|
No Such Account
|
5226
|
OR2421007005_300422FTO_71209
|
2421007000NRG23300420220029572
|
1089148174
|
30/04/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0001905
|
00165
|
IBKL0002042
|
1332
|
12/05/2022
|
No Such Account
|
5227
|
OR2421007005_300422FTO_71209
|
2421007000NRG23300420220029573
|
1089148175
|
30/04/2022
|
Dila Khatua
|
Dila Khatua
|
2421007WL0001905
|
00165
|
IBKL0002042
|
1332
|
12/05/2022
|
No Such Account
|
5228
|
OR2421007025_010522FTO_76345
|
2421007000NRG23300420220032380
|
1061947702
|
01/05/2022
|
Gagana Sahoo
|
Gagana Sahoo
|
2421007WL0002031
|
00462
|
UCBA0001132
|
1332
|
10/05/2022
|
No Such Account
|
5229
|
OR2421007025_010522FTO_76345
|
2421007000NRG23300420220032381
|
1061947703
|
01/05/2022
|
SUMATI SAHOO
|
SUMATI SAHOO
|
2421007WL0002031
|
00462
|
UCBA0001132
|
1332
|
10/05/2022
|
No Such Account
|
5230
|
OR2421007001_300622FTO_293469
|
2421007000NRG23300620220213930
|
3022200197
|
30/06/2022
|
Aswini Pradhan
|
Aswini Pradhan
|
2421007WL0013032
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
5231
|
OR2421007001_300622FTO_293469
|
2421007000NRG23300620220213931
|
3022200198
|
30/06/2022
|
Archana Sahu
|
Archana Sahu
|
2421007WL0013032
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
5232
|
OR2421007020_300622APB_FTO_290282
|
2421007000NRG23300620220214217
|
3022994057
|
30/06/2022
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007WL0013045
|
00045
|
BARB0KANTIA
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
OR2421007020_300622APB_FTO_290282
|
2421007000NRG23300620220214337
|
3022994049
|
30/06/2022
|
Sumati Sahu
|
Sumati Sahu
|
2421007WL0013049
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
OR2421007022_020722FTO_297724
|
2421007000NRG23300620220217988
|
2852488665
|
02/07/2022
|
Biju
|
Biju
|
2421007WL0013247
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
5235
|
OR2421002027_180722FTO_367068
|
2421002000NRG23180720220275352
|
3864051131
|
18/07/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0016468
|
00415
|
SBIN0004056
|
1554
|
11/08/2022
|
No Such Account
|
5236
|
OR2421002019_241122APB_FTO_816842
|
2421002000NRG23231120220599631
|
|
24/11/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421002WL0040388
|
00415
|
SBIN0007340
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
OR2421002005_271022APB_FTO_701963
|
2421002000NRG23261020220511348
|
6384588444
|
27/10/2022
|
SHANTI PRADHAN
|
SHANTI PRADHAN
|
2421002WL0034217
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
OR2421002008_281222APB_FTO_956745
|
2421002000NRG23271220220712648
|
9086887009
|
28/12/2022
|
RAJ KUMAR BEHERA
|
RAJ KUMAR BEHERA
|
2421002WL0047833
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
OR2421002025_300123FTO_1067742
|
2421002000NRG23290120230804335
|
9123820533
|
30/01/2023
|
Laxmi Biswal
|
Laxmi Biswal
|
2421002WL0053766
|
00415
|
SBIN0004562
|
1554
|
24/02/2023
|
No Such Account
|
5240
|
OR2421002025_300123FTO_1067742
|
2421002000NRG23290120230804336
|
9123820534
|
30/01/2023
|
Dura Sahu
|
Dura Sahu
|
2421002WL0053766
|
00415
|
SBIN0004562
|
1554
|
24/02/2023
|
No Such Account
|
5241
|
OR2421002025_300123FTO_1067742
|
2421002000NRG23290120230804347
|
9123820527
|
30/01/2023
|
KOKILA SAHU
|
KOKILA SAHU
|
2421002WL0053766
|
00415
|
SBIN0004521
|
888
|
24/02/2023
|
No Such Account
|
5242
|
OR2421002025_300123FTO_1067742
|
2421002000NRG23290120230804351
|
9123820525
|
30/01/2023
|
dukhabandhu behera
|
dukhabandhu behera
|
2421002WL0053766
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
No Such Account
|
5243
|
OR2421002025_300123FTO_1067742
|
2421002000NRG23290120230804352
|
9123820528
|
30/01/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2421002WL0053766
|
00415
|
SBIN0004521
|
888
|
24/02/2023
|
No Such Account
|
5244
|
OR2421002009_230922FTO_589405
|
2421002000NRG23290620220211679
|
5010138853
|
23/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0012909
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
5245
|
OR2421002012_300123APB_FTO_1068461
|
2421002000NRG23300120230809513
|
9123930682
|
30/01/2023
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0054076
|
00354
|
PUNB0151910
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
OR2421002_310323FTO_1209089
|
2421002000NRG23300320230938870
|
1173917317
|
31/03/2023
|
SANDIP KU SAMAL
|
SANDIP KU SAMAL
|
2421002WL064152
|
00415
|
SBIN0004521
|
1554
|
03/05/2023
|
Account closed
|
5247
|
OR2421002005_310522FTO_167548
|
2421002000NRG23310520220101938
|
N05220304CCE4
|
31/05/2022
|
Mangulu Dehury
|
Mangulu Dehury
|
2421002WL0006774
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
5248
|
OR2421002002_071122FTO_747248
|
2421002002NRG23071120220544734
|
6454395703
|
07/11/2022
|
Surati Majhi
|
Surati Majhi
|
2421002002WL0036620
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
No Such Account
|
5249
|
OR2421002002_071122FTO_747248
|
2421002002NRG23071120220544735
|
6454395702
|
07/11/2022
|
Surati Majhi
|
Surati Majhi
|
2421002002WL0036620
|
00654
|
IOBA0ROGB01
|
1554
|
15/11/2022
|
No Such Account
|
5250
|
OR2421002003_050822APB_FTO_433077
|
2421002003NRG23040820220328093
|
4229583441
|
05/08/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0020020
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
OR2421002003_110522APB_FTO_107813
|
2421002003NRG23110520220054588
|
1267938800
|
11/05/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0003524
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
OR2421002003_141122FTO_775338
|
2421002003NRG23141120220566121
|
6549436612
|
14/11/2022
|
MRS KSHIRATI SAHOO
|
MRS KSHIRATI SAHOO
|
2421002003WL0038097
|
00415
|
SBIN0017953
|
1554
|
19/11/2022
|
No Such Account
|
5253
|
OR2421002003_141122FTO_775338
|
2421002003NRG23141120220566129
|
6549436597
|
14/11/2022
|
Uparanala Sahoo
|
Uparanala Sahoo
|
2421002003WL0038097
|
00354
|
PUNB0151910
|
1554
|
19/11/2022
|
No Such Account
|
5254
|
OR2421002003_211222APB_FTO_925337
|
2421002003NRG23201220220687324
|
9089642195
|
21/12/2022
|
MR ALEKHA CHANDRA SAHOO
|
MR ALEKHA CHANDRA SAHOO
|
2421002003WL0046259
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
OR2421002009_230922FTO_589405
|
2421002009NRG23190720220279072
|
5010138856
|
23/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0016675
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
5256
|
OR2421002009_230922FTO_589405
|
2421002009NRG23210920220423189
|
5010138855
|
23/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0027618
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
5257
|
OR2421002009_230922FTO_589405
|
2421002009NRG23230620220186927
|
5010138852
|
23/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0011598
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
5258
|
OR2421002005_141122FTO_773104
|
2421002000NRG23121120220562820
|
6549446534
|
14/11/2022
|
GIMA MUNDA
|
GIMA MUNDA
|
2421002WL0037849
|
00468
|
UBIN0828700
|
1554
|
19/11/2022
|
No Such Account
|
5259
|
OR2421002005_141122FTO_773104
|
2421002000NRG23121120220562822
|
6549446531
|
14/11/2022
|
MR BUDHU MUNDA
|
MR BUDHU MUNDA
|
2421002WL0037849
|
00468
|
UBIN0828700
|
1554
|
19/11/2022
|
No Such Account
|
5260
|
OR2421002008_140123FTO_1019012
|
2421002000NRG23140120230762473
|
9121932663
|
14/01/2023
|
Ukali behera
|
Ukali behera
|
2421002WL0051255
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5261
|
OR2421002008_140123FTO_1019012
|
2421002000NRG23140120230762717
|
9121932662
|
14/01/2023
|
Ukali behera
|
Ukali behera
|
2421002WL0051262
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
5262
|
OR2421002004_160422APB_FTO_26361
|
2421002000NRG23160420220004992
|
0918139363
|
16/04/2022
|
ADHAR CHANDRA PRADHAN
|
ADHAR CHANDRA PRADHAN
|
2421002WL0000335
|
00468
|
UBIN0828700
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
5263
|
OR2421002012_170123FTO_1025994
|
2421002000NRG23170120230768240
|
9122005136
|
17/01/2023
|
TANGURU GADANAYAK
|
TANGURU GADANAYAK
|
2421002WL0051567
|
00168
|
ICIC0006806
|
888
|
24/02/2023
|
No Such Account
|
5264
|
OR2421002020_170622APB_FTO_239974
|
2421002000NRG23170620220160893
|
2514337012
|
17/06/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0010229
|
00415
|
SBIN0004521
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
OR2421002020_170622APB_FTO_239974
|
2421002000NRG23170620220160991
|
2514337039
|
17/06/2022
|
Mrs. BALABATI DHIR
|
Mrs. BALABATI DHIR
|
2421002WL0010231
|
00415
|
SBIN0004521
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
OR2421002012_200522FTO_135711
|
2421002000NRG23200520220074885
|
1594070176
|
20/05/2022
|
GANGULY CHARAN BISWAL
|
GANGULY CHARAN BISWAL
|
2421002WL0004860
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5267
|
OR2421002005_221122FTO_806966
|
2421002000NRG23221120220593875
|
6673428796
|
22/11/2022
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2421002WL0039993
|
00468
|
UBIN0828700
|
1554
|
26/11/2022
|
No Such Account
|
5268
|
OR2421002020_250123APB_FTO_1051988
|
2421002000NRG23250120230790856
|
9123236318
|
25/01/2023
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0052951
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
OR2421002005_290622APB_FTO_287700
|
2421002000NRG23250620220193234
|
2816140488
|
29/06/2022
|
MR JAYA BEHERA
|
MR JAYA BEHERA
|
2421002WL0011981
|
00468
|
UBIN0828700
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
OR2421002005_290622APB_FTO_287700
|
2421002000NRG23250620220193421
|
2816140586
|
29/06/2022
|
MR DUSASAN SAHU
|
MR DUSASAN SAHU
|
2421002WL0011986
|
00415
|
SBIN0004521
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
OR2421002008_250722FTO_394785
|
2421002000NRG23250720220296148
|
4226484846
|
25/07/2022
|
Ajit Kumar Mohanty
|
Ajit Kumar Mohanty
|
2421002WL0017789
|
00415
|
SBIN0007340
|
1554
|
27/08/2022
|
No Such Account
|
5272
|
OR2421002008_250722FTO_394785
|
2421002000NRG23250720220296180
|
4226484780
|
25/07/2022
|
BENUDHAR MOHANTY
|
BENUDHAR MOHANTY
|
2421002WL0017789
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
5273
|
OR2421007016_211222FTO_927560
|
2421007000NRG23191220220683268
|
9084915861
|
21/12/2022
|
Rashmi Sidhu
|
Rashmi Sidhu
|
2421007WL0045987
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
No Such Account
|
5274
|
OR2421007019_201222FTO_920133
|
2421007000NRG23191220220686606
|
9084989789
|
20/12/2022
|
Kushadwaj sahoo
|
Kushadwaj sahoo
|
2421007WL0046196
|
00415
|
SBIN0009645
|
1332
|
23/02/2023
|
No Such Account
|
5275
|
OR2421007014_200422FTO_40467
|
2421007000NRG23200420220011254
|
0919077436
|
20/04/2022
|
Bairagi Nayak
|
Bairagi Nayak
|
2421007WL0000779
|
00168
|
ICIC0003048
|
1332
|
07/05/2022
|
Account closed
|
5276
|
OR2421007010_200522FTO_135451
|
2421007000NRG23200520220074213
|
1595490690
|
20/05/2022
|
Surya Saiyan
|
Surya Saiyan
|
2421007WL0004827
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
No Such Account
|
5277
|
OR2421007010_200522FTO_135451
|
2421007000NRG23200520220074215
|
1595490691
|
20/05/2022
|
Surya Saiyan
|
Surya Saiyan
|
2421007WL0004827
|
00415
|
SBIN0007869
|
1332
|
26/05/2022
|
No Such Account
|
5278
|
OR2421007_210622FTO_259902
|
2421007000NRG23200620220173224
|
2560222572
|
21/06/2022
|
Saiba Boipai
|
Saiba Boipai
|
2421007WL0010975
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
5279
|
OR2421007003_210123FTO_1041534
|
2421007000NRG23210120230781858
|
9122936143
|
21/01/2023
|
Ghasiram Mahakula
|
Ghasiram Mahakula
|
2421007WL0052383
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
No Such Account
|
5280
|
OR2421007003_210123FTO_1041534
|
2421007000NRG23210120230781859
|
9122936144
|
21/01/2023
|
Parvati Mahakula
|
Parvati Mahakula
|
2421007WL0052383
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
No Such Account
|
5281
|
OR2421007003_210123FTO_1041534
|
2421007000NRG23210120230781897
|
9122936181
|
21/01/2023
|
Gobinda Munda
|
Gobinda Munda
|
2421007WL0052383
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5282
|
OR2421007_250123APB_FTO_1054492
|
2421007000NRG23210120230782379
|
9123284802
|
25/01/2023
|
LALITA SAMAL
|
LALITA SAMAL
|
2421007WL0052416
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
OR2421007021_220622APB_FTO_263763
|
2421007000NRG23210620220175693
|
2560541249
|
22/06/2022
|
Gelehi Palei
|
Gelehi Palei
|
2421007WL0011071
|
00354
|
PUNB0321500
|
1554
|
30/06/2022
|
Unclaimed/DEAF accounts
|
5284
|
OR2421007_210622FTO_259902
|
2421007000NRG23210620220177439
|
2560222570
|
21/06/2022
|
Sudarsan Purty
|
Sudarsan Purty
|
2421007WL0011148
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
5285
|
OR2421007_210622FTO_259902
|
2421007000NRG23210620220177440
|
2560222571
|
21/06/2022
|
Sumitra Purty
|
Sumitra Purty
|
2421007WL0011148
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
5286
|
OR2421007_210622FTO_259902
|
2421007000NRG23210620220178426
|
2560222517
|
21/06/2022
|
BHANU
|
BHANU
|
2421007WL0011186
|
00045
|
BARB0KANTIA
|
1332
|
30/06/2022
|
No Such Account
|
5287
|
OR2421007_211022FTO_685305
|
2421007000NRG23211020220496076
|
5996210508
|
21/10/2022
|
Sumati Sethi
|
Sumati Sethi
|
2421007WL0033163
|
00307
|
IOBA0NGB001
|
1554
|
31/10/2022
|
No Such Account
|
5288
|
OR2421007026_240323APB_FTO_1180824
|
2421007000NRG23230320230917814
|
0498565009
|
24/03/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL062666
|
00462
|
UCBA0000446
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
OR2421007023_231222FTO_938072
|
2421007000NRG23231220220703782
|
9084884152
|
23/12/2022
|
Binya mahakul
|
Binya mahakul
|
2421007WL0047291
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5290
|
OR2421007023_231222FTO_938072
|
2421007000NRG23231220220703783
|
9084884153
|
23/12/2022
|
Binya mahakul
|
Binya mahakul
|
2421007WL0047291
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5291
|
OR2421007005_240522FTO_143557
|
2421007000NRG23240520220086341
|
1670708715
|
24/05/2022
|
Dolagobinda Behera
|
Dolagobinda Behera
|
2421007WL0005637
|
00415
|
SBIN0007869
|
1332
|
28/05/2022
|
Account closed
|
5292
|
OR2421007001_251122FTO_824959
|
2421007000NRG23251120220607017
|
|
25/11/2022
|
Prakash Sahoo
|
Prakash Sahoo
|
2421007WL0040902
|
00045
|
BARB0KANTIA
|
1554
|
02/12/2022
|
No Such Account
|
5293
|
OR2421007001_251122FTO_824959
|
2421007000NRG23251120220607018
|
|
25/11/2022
|
Lipsa Sahoo
|
Lipsa Sahoo
|
2421007WL0040902
|
00045
|
BARB0KANTIA
|
1554
|
02/12/2022
|
No Such Account
|
5294
|
OR2421007001_251122FTO_824959
|
2421007000NRG23251120220607027
|
|
25/11/2022
|
Gunanidhi Sundhi
|
Gunanidhi Sundhi
|
2421007WL0040903
|
00462
|
UCBA0001132
|
1554
|
02/12/2022
|
No Such Account
|
5295
|
OR2421007001_251122FTO_824959
|
2421007000NRG23251120220607028
|
|
25/11/2022
|
Lingaraj Sundhi
|
Lingaraj Sundhi
|
2421007WL0040903
|
00462
|
UCBA0001132
|
1554
|
02/12/2022
|
No Such Account
|
5296
|
OR2421007_260422FTO_57335
|
2421007000NRG23260420220020480
|
0891684789
|
26/04/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2421007WL0001372
|
00354
|
PUNB0321500
|
1505
|
06/05/2022
|
Account closed
|
5297
|
OR2421007_260422FTO_57335
|
2421007000NRG23260420220020481
|
0891684790
|
26/04/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2421007WL0001372
|
00354
|
PUNB0321500
|
1505
|
06/05/2022
|
Account closed
|
5298
|
OR2421007_260422FTO_57335
|
2421007000NRG23260420220020518
|
0891684837
|
26/04/2022
|
Rauta Behera
|
Rauta Behera
|
2421007WL0001372
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
No Such Account
|
5299
|
OR2421007_260422FTO_57335
|
2421007000NRG23260420220020520
|
0891684838
|
26/04/2022
|
Rauta Behera
|
Rauta Behera
|
2421007WL0001372
|
00654
|
IOBA0ROGB01
|
1505
|
07/05/2022
|
No Such Account
|
5300
|
OR2421007021_270522FTO_158091
|
2421007000NRG23260520220091898
|
1883772460
|
27/05/2022
|
Laxmi Marli
|
Laxmi Marli
|
2421007WL0006003
|
00354
|
PUNB0321500
|
1332
|
02/06/2022
|
No Such Account
|
5301
|
OR2421007020_290522FTO_164709
|
2421007000NRG23270520220095629
|
1883810846
|
29/05/2022
|
Tara Barik
|
Tara Barik
|
2421007WL0006290
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
5302
|
OR2421007022_280622FTO_283280
|
2421007000NRG23270620220196193
|
2902639653
|
28/06/2022
|
Puja Samal
|
Puja Samal
|
2421007WL0012149
|
00462
|
UCBA0001132
|
1554
|
08/07/2022
|
No Such Account
|
5303
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196747
|
2895379200
|
27/06/2022
|
Chandramani Dehury
|
Chandramani Dehury
|
2421007WL0012181
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
No Such Account
|
5304
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196748
|
2895379201
|
27/06/2022
|
Lalita Dehury
|
Lalita Dehury
|
2421007WL0012181
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
No Such Account
|
5305
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196749
|
2895379202
|
27/06/2022
|
Chandramani Dehury
|
Chandramani Dehury
|
2421007WL0012181
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
No Such Account
|
5306
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196750
|
2895379203
|
27/06/2022
|
Lalita Dehury
|
Lalita Dehury
|
2421007WL0012181
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
No Such Account
|
5307
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196766
|
2895379135
|
27/06/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0012181
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
5308
|
OR2421007_010223FTO_1077562
|
2421007000NRG23270120230798977
|
9124372899
|
01/02/2023
|
Bharati Jit
|
Bharati Jit
|
2421007WL0053432
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5309
|
OR2421007_010223FTO_1077562
|
2421007000NRG23270120230798979
|
9124372862
|
01/02/2023
|
Sudhir Kumar Jit
|
Sudhir Kumar Jit
|
2421007WL0053432
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5310
|
OR2421007_010223FTO_1077562
|
2421007000NRG23270120230799090
|
9124372874
|
01/02/2023
|
Jatindra Dwibedi
|
Jatindra Dwibedi
|
2421007WL0053434
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5311
|
OR2421007_271022FTO_707102
|
2421007000NRG23271020220514801
|
6384258737
|
27/10/2022
|
Laxman Purti
|
Laxman Purti
|
2421007WL0034433
|
00040
|
BKID0BAITGB
|
444
|
11/11/2022
|
No Such Account
|
5312
|
OR2421007_271022FTO_707102
|
2421007000NRG23271020220514802
|
6384258605
|
27/10/2022
|
Kusha Behera
|
Kusha Behera
|
2421007WL0034433
|
00462
|
UCBA0001132
|
1554
|
11/11/2022
|
No Such Account
|
5313
|
OR2421007005_271222FTO_955140
|
2421007000NRG23271220220713043
|
9086797789
|
27/12/2022
|
Dhuleswar Nayak
|
Dhuleswar Nayak
|
2421007WL0047861
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Account closed
|
5314
|
OR2421007005_271222FTO_955140
|
2421007000NRG23271220220713062
|
9086797777
|
27/12/2022
|
KUNTALA MAJHI
|
KUNTALA MAJHI
|
2421007WL0047863
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5315
|
OR2421007_290622APB_FTO_288555
|
2421007000NRG23290620220211330
|
2814220897
|
29/06/2022
|
Mr Milu GADANAYAK
|
Mr Milu GADANAYAK
|
2421007WL0012891
|
00168
|
ICIC0003048
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
OR2421007025_300622APB_FTO_294079
|
2421007000NRG23300620220217520
|
3022825449
|
30/06/2022
|
Nua Penthoi
|
Nua Penthoi
|
2421007WL0013225
|
00415
|
SBIN0012067
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
OR2421007015_301122APB_FTO_841453
|
2421007000NRG23301120220628200
|
7023558776
|
30/11/2022
|
Khira Behera
|
Khira Behera
|
2421007WL0042313
|
00415
|
SBIN0012067
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
OR2421007004_030622FTO_185005
|
2421007000NRG23310520220101758
|
2221983570
|
03/06/2022
|
Bhuyani Behera
|
Bhuyani Behera
|
2421007WL0006760
|
00415
|
SBIN0007869
|
1332
|
11/06/2022
|
No Such Account
|
5319
|
OR2421007002_090123FTO_1000259
|
2421007002NRG23090120230749739
|
9119509584
|
09/01/2023
|
Sabita Matiari
|
Sabita Matiari
|
2421007002WL0050359
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5320
|
OR2421007002_090123FTO_1000259
|
2421007002NRG23090120230749741
|
9119509583
|
09/01/2023
|
Sabita Matiari
|
Sabita Matiari
|
2421007002WL0050359
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5321
|
OR2421007002_090123FTO_1000259
|
2421007002NRG23090120230749772
|
9119509615
|
09/01/2023
|
Sushanta Behera
|
Sushanta Behera
|
2421007002WL0050360
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
No Such Account
|
5322
|
OR2421007002_090123FTO_1000259
|
2421007002NRG23090120230749773
|
9119509616
|
09/01/2023
|
Sushanta Behera
|
Sushanta Behera
|
2421007002WL0050360
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
No Such Account
|
5323
|
OR2421007007_090123FTO_1000232
|
2421007007NRG23090120230747255
|
9121941326
|
09/01/2023
|
HIMANSHU AMANTA
|
HIMANSHU AMANTA
|
2421007007WL0050181
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5324
|
OR2421007007_090123FTO_1000232
|
2421007007NRG23090120230749400
|
9121941316
|
09/01/2023
|
GURUBARI JAMUNDA
|
GURUBARI JAMUNDA
|
2421007007WL0050340
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5325
|
OR2421007007_251222FTO_942433
|
2421007007NRG23241220220705063
|
9086741619
|
25/12/2022
|
HIMANSHU AMANTA
|
HIMANSHU AMANTA
|
2421007007WL0047356
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5326
|
OR2421007007_251222FTO_942433
|
2421007007NRG23241220220705184
|
9086741600
|
25/12/2022
|
JAYANTI MAHANTA
|
JAYANTI MAHANTA
|
2421007007WL0047363
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Account closed
|
5327
|
OR2421007007_030123FTO_980768
|
2421007007NRG23311220220729890
|
9089299065
|
03/01/2023
|
HIMANSHU AMANTA
|
HIMANSHU AMANTA
|
2421007007WL0049013
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5328
|
OR2421007013_211222APB_FTO_929227
|
2421007013NRG23211220220693496
|
9085358862
|
21/12/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2421007013WL0046662
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
OR2421007014_090522FTO_99947
|
2421007014NRG23090520220045915
|
1271299866
|
09/05/2022
|
Chhabila Barik
|
Chhabila Barik
|
2421007014WL0002949
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
5330
|
OR2421007014_090522FTO_99947
|
2421007014NRG23090520220045923
|
1271299893
|
09/05/2022
|
Mr. Dilp Kumar Naik
|
Mr. Dilp Kumar Naik
|
2421007014WL0002949
|
00415
|
SBIN0012067
|
1332
|
17/05/2022
|
No Such Account
|
5331
|
OR2421007014_171022APB_FTO_667833
|
2421007014NRG23171020220482180
|
5939239961
|
17/10/2022
|
Dileswar Pradhan
|
Dileswar Pradhan
|
2421007014WL0032166
|
00462
|
UCBA0001132
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
OR2421002025_181122FTO_794691
|
2421002000NRG23181120220582790
|
6655218612
|
18/11/2022
|
DIBAKAR SAHU
|
DIBAKAR SAHU
|
2421002WL0039228
|
00415
|
SBIN0004521
|
1554
|
25/11/2022
|
No Such Account
|
5333
|
OR2421002005_230323APB_FTO_1173598
|
2421002000NRG23230320230915810
|
0496580399
|
23/03/2023
|
Mr . HADIBANDHU NAIK
|
Mr . HADIBANDHU NAIK
|
2421002WL062513
|
00415
|
SBIN0004521
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
OR2421002007_250123FTO_1054132
|
2421002000NRG23250120230792269
|
9123014586
|
25/01/2023
|
TRIPUR MISHRA
|
TRIPUR MISHRA
|
2421002WL0053036
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5335
|
OR2421002020_260922APB_FTO_592880
|
2421002000NRG23250920220431271
|
5061297847
|
26/09/2022
|
Mrs. BASANTI SAHOO
|
Mrs. BASANTI SAHOO
|
2421002WL0028298
|
00415
|
SBIN0004521
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
OR2421002005_281122FTO_828848
|
2421002000NRG23251120220610354
|
|
28/11/2022
|
MR BUDHU MUNDA
|
MR BUDHU MUNDA
|
2421002WL0041098
|
00468
|
UBIN0828700
|
1554
|
02/12/2022
|
No Such Account
|
5337
|
OR2421002007_260722FTO_400639
|
2421002000NRG23260720220301304
|
4226319507
|
26/07/2022
|
GOBARDHAN MOHANTY
|
GOBARDHAN MOHANTY
|
2421002WL0018097
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Account closed
|
5338
|
OR2421002025_270722FTO_404604
|
2421002000NRG23270720220305821
|
4226326191
|
27/07/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2421002WL0018504
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5339
|
OR2421002008_281222FTO_956733
|
2421002000NRG23271220220712496
|
9086715402
|
28/12/2022
|
Panchu mukhi
|
Panchu mukhi
|
2421002WL0047827
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5340
|
OR2421002008_281222FTO_956733
|
2421002000NRG23271220220712507
|
9086715404
|
28/12/2022
|
Rukuna samal
|
Rukuna samal
|
2421002WL0047827
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5341
|
OR2421002008_281222FTO_956733
|
2421002000NRG23271220220712642
|
9086715403
|
28/12/2022
|
Sujan Kumar Prusty
|
Sujan Kumar Prusty
|
2421002WL0047833
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5342
|
OR2421002018_271222APB_FTO_952379
|
2421002000NRG23271220220712995
|
9086982788
|
27/12/2022
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL0047859
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
OR2421002018_281122FTO_828935
|
2421002000NRG23281120220615407
|
|
28/11/2022
|
Bobby sahoo
|
Bobby sahoo
|
2421002WL0041461
|
00415
|
SBIN0007340
|
1554
|
02/12/2022
|
No Such Account
|
5344
|
OR2421002018_281122FTO_828935
|
2421002000NRG23281120220615428
|
|
28/11/2022
|
Anjali samal
|
Anjali samal
|
2421002WL0041461
|
00415
|
SBIN0007340
|
1554
|
02/12/2022
|
No Such Account
|
5345
|
OR2421002018_281122FTO_828935
|
2421002000NRG23281120220615974
|
|
28/11/2022
|
Pati Behera
|
Pati Behera
|
2421002WL0041497
|
00307
|
IOBA0NGB001
|
1554
|
02/12/2022
|
No Such Account
|
5346
|
OR2421002018_300123APB_FTO_1067573
|
2421002000NRG23300120230805839
|
9124118776
|
30/01/2023
|
BIPIN SAMAL
|
BIPIN SAMAL
|
2421002WL0053859
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
OR2421002018_300123FTO_1067569
|
2421002000NRG23300120230806485
|
9123863823
|
30/01/2023
|
Naran samal
|
Naran samal
|
2421002WL0053910
|
00415
|
SBIN0007340
|
1554
|
24/02/2023
|
Account closed
|
5348
|
OR2421002004_300123FTO_1068356
|
2421002000NRG23300120230808433
|
9123834213
|
30/01/2023
|
SUMANTA SAHOO
|
SUMANTA SAHOO
|
2421002WL0054024
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5349
|
OR2421002004_300123FTO_1068356
|
2421002000NRG23300120230808435
|
9123834221
|
30/01/2023
|
SANU SAHOO
|
SANU SAHOO
|
2421002WL0054024
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5350
|
OR2421002004_300123FTO_1068356
|
2421002000NRG23300120230808436
|
9123834222
|
30/01/2023
|
LILA BATI SAHOO
|
LILA BATI SAHOO
|
2421002WL0054024
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5351
|
OR2421002003_021122FTO_727551
|
2421002003NRG23021120220532457
|
6384214352
|
02/11/2022
|
SAILA SAHU
|
SAILA SAHU
|
2421002003WL0035695
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
No Such Account
|
5352
|
OR2421002003_141222APB_FTO_896281
|
2421002003NRG23141220220669494
|
7341234666
|
14/12/2022
|
MR ALEKHA CHANDRA SAHOO
|
MR ALEKHA CHANDRA SAHOO
|
2421002003WL0045048
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
OR2421002003_290622FTO_285991
|
2421002003NRG23290620220207462
|
2814821802
|
29/06/2022
|
Narendra Kumar Behera
|
Narendra Kumar Behera
|
2421002003WL0012701
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
5354
|
OR2421007018_201022FTO_679685
|
2421007000NRG23201020220491825
|
5960268841
|
20/10/2022
|
Satya Narayana Mukhi
|
Satya Narayana Mukhi
|
2421007WL0032841
|
00307
|
IOBA0NGB001
|
1554
|
27/10/2022
|
No Such Account
|
5355
|
OR2421007011_220223APB_FTO_1113522
|
2421007000NRG23220220230849819
|
0263217456
|
22/02/2023
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL057379
|
00415
|
SBIN0009645
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
OR2421002020_250722APB_FTO_392535
|
2421002000NRG23240720220294490
|
4231986492
|
25/07/2022
|
Shri DEBADATTA MAJHI
|
Shri DEBADATTA MAJHI
|
2421002WL0017703
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
OR2421002004_270223APB_FTO_1119429
|
2421002000NRG23260220230857728
|
0273300208
|
27/02/2023
|
NAKUL BEHERA
|
NAKUL BEHERA
|
2421002WL057994
|
00462
|
UCBA0000909
|
1110
|
29/03/2023
|
Account closed
|
5358
|
OR2421002018_260722FTO_400423
|
2421002000NRG23260720220301457
|
4226554586
|
26/07/2022
|
Sujata samal
|
Sujata samal
|
2421002WL0018114
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
5359
|
OR2421002021_261022FTO_700064
|
2421002000NRG23261020220511058
|
6384039701
|
26/10/2022
|
RANJU BARIK
|
RANJU BARIK
|
2421002WL0034200
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
Account closed
|
5360
|
OR2421002021_261022FTO_700064
|
2421002000NRG23261020220511069
|
6384039703
|
26/10/2022
|
KUSHADHWAJ BISWAL
|
KUSHADHWAJ BISWAL
|
2421002WL0034200
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5361
|
OR2421002021_261022FTO_700064
|
2421002000NRG23261020220511076
|
6384039700
|
26/10/2022
|
HRUDANANDA SWAIN
|
HRUDANANDA SWAIN
|
2421002WL0034200
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5362
|
OR2421002025_271222APB_FTO_951444
|
2421002000NRG23261220220709330
|
9086907221
|
27/12/2022
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0047620
|
00415
|
SBIN0004521
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
OR2421002027_280323FTO_1190331
|
2421002000NRG23280320230928293
|
0500649764
|
28/03/2023
|
Ani Pradhan
|
Ani Pradhan
|
2421002WL063417
|
00415
|
SBIN0006257
|
222
|
03/04/2023
|
No Such Account
|
5364
|
OR2421002012_280922FTO_602917
|
2421002000NRG23280920220440413
|
5130056351
|
28/09/2022
|
MRS CHAMPA SAHU
|
MRS CHAMPA SAHU
|
2421002WL0028976
|
00354
|
PUNB0151910
|
1332
|
01/10/2022
|
No Such Account
|
5365
|
OR2421002004_290422APB_FTO_67436
|
2421002000NRG23290420220026354
|
1088133171
|
29/04/2022
|
ADHAR CHANDRA PRADHAN
|
ADHAR CHANDRA PRADHAN
|
2421002WL0001741
|
00468
|
UBIN0828700
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
5366
|
OR2421002005_291222FTO_960892
|
2421002000NRG23291220220723971
|
9089252827
|
29/12/2022
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2421002WL0048651
|
00415
|
SBIN0004521
|
1554
|
23/02/2023
|
No Such Account
|
5367
|
OR2421002013_291222FTO_962859
|
2421002000NRG23291220220725059
|
9089248220
|
29/12/2022
|
Renubala Garanayak
|
Renubala Garanayak
|
2421002WL0048722
|
00415
|
SBIN0007340
|
1332
|
23/02/2023
|
No Such Account
|
5368
|
OR2421002013_291222FTO_962859
|
2421002000NRG23291220220725060
|
9089248222
|
29/12/2022
|
Kabita Garanayak
|
Kabita Garanayak
|
2421002WL0048722
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
5369
|
OR2421002013_291222FTO_962859
|
2421002000NRG23291220220725063
|
9089248219
|
29/12/2022
|
Tripura Naik
|
Tripura Naik
|
2421002WL0048722
|
00415
|
SBIN0007340
|
1110
|
23/02/2023
|
No Such Account
|
5370
|
OR2421002013_291222FTO_962859
|
2421002000NRG23291220220725077
|
9089248221
|
29/12/2022
|
Saraswati Pradhan
|
Saraswati Pradhan
|
2421002WL0048722
|
00415
|
SBIN0007340
|
1554
|
23/02/2023
|
No Such Account
|
5371
|
OR2421002003_090123FTO_997627
|
2421002003NRG23060120230745126
|
9119331696
|
09/01/2023
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2421002003WL0050045
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
Account closed
|
5372
|
OR2421002003_090123FTO_997627
|
2421002003NRG23060120230745466
|
9119331693
|
09/01/2023
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421002003WL0050073
|
00415
|
SBIN0017953
|
1554
|
24/02/2023
|
No Such Account
|
5373
|
OR2421002003_090123FTO_997627
|
2421002003NRG23060120230745482
|
9119331680
|
09/01/2023
|
MRS KUMARI BEHERA
|
MRS KUMARI BEHERA
|
2421002003WL0050073
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5374
|
OR2421002003_130922APB_FTO_553516
|
2421002003NRG23130920220406565
|
4809434021
|
13/09/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0026255
|
00654
|
IOBA0ROGB01
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
OR2421002003_190123FTO_1033846
|
2421002003NRG23190120230776415
|
9123394348
|
19/01/2023
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421002003WL0052087
|
00415
|
SBIN0017953
|
1554
|
24/02/2023
|
No Such Account
|
5376
|
OR2421002003_190123FTO_1033846
|
2421002003NRG23190120230776430
|
9123394341
|
19/01/2023
|
MRS KUMARI BEHERA
|
MRS KUMARI BEHERA
|
2421002003WL0052087
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5377
|
OR2421002003_301122FTO_837710
|
2421002003NRG23281120220618201
|
7023363516
|
30/11/2022
|
SIPU SAHOO
|
SIPU SAHOO
|
2421002003WL0041657
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
No Such Account
|
5378
|
OR2421007012_260323APB_FTO_1184065
|
2421007000NRG23260320230922247
|
0499161284
|
26/03/2023
|
Raibari Sahu
|
Raibari Sahu
|
2421007WL062963
|
00462
|
UCBA0001132
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
OR2421007007_270123FTO_1061195
|
2421007000NRG23270120230797084
|
9124423792
|
27/01/2023
|
Lingaraj Sahu
|
Lingaraj Sahu
|
2421007WL0053321
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5380
|
OR2421007020_290522APB_FTO_164711
|
2421007000NRG23270520220095601
|
1886703489
|
29/05/2022
|
Sauri Behera
|
Sauri Behera
|
2421007WL0006290
|
00045
|
BARB0KANTIA
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
OR2421007016_281222FTO_957127
|
2421007000NRG23271220220712603
|
9086813101
|
28/12/2022
|
Haladhara Pradhan
|
Haladhara Pradhan
|
2421007WL0047832
|
00354
|
PUNB0321500
|
666
|
23/02/2023
|
No Such Account
|
5382
|
OR2421007016_281222FTO_957127
|
2421007000NRG23271220220712613
|
9086813130
|
28/12/2022
|
MATHURA DEHURI
|
MATHURA DEHURI
|
2421007WL0047832
|
00462
|
UCBA0000446
|
666
|
23/02/2023
|
No Such Account
|
5383
|
OR2421007016_281222FTO_957127
|
2421007000NRG23271220220712615
|
9086813108
|
28/12/2022
|
DINABANDHU PRADHAN
|
DINABANDHU PRADHAN
|
2421007WL0047832
|
00354
|
PUNB0321500
|
666
|
23/02/2023
|
No Such Account
|
5384
|
OR2421007016_281222FTO_957127
|
2421007000NRG23271220220712617
|
9086813128
|
28/12/2022
|
Raghaba Pradhan
|
Raghaba Pradhan
|
2421007WL0047832
|
00462
|
UCBA0000446
|
666
|
23/02/2023
|
No Such Account
|
5385
|
OR2421007_280922FTO_606303
|
2421007000NRG23280920220440681
|
5130100577
|
28/09/2022
|
Chinta
|
Chinta
|
2421007WL0028994
|
00462
|
UCBA0001132
|
1110
|
01/10/2022
|
No Such Account
|
5386
|
OR2421007_280922FTO_606303
|
2421007000NRG23280920220440708
|
5130100578
|
28/09/2022
|
Chinta
|
Chinta
|
2421007WL0028995
|
00462
|
UCBA0001132
|
222
|
01/10/2022
|
No Such Account
|
5387
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026605
|
1087569583
|
29/04/2022
|
Purnami Mahanta
|
Purnami Mahanta
|
2421007WL0001748
|
00415
|
SBIN0007869
|
1332
|
13/05/2022
|
No Such Account
|
5388
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026607
|
1087569582
|
29/04/2022
|
Purnami Mahanta
|
Purnami Mahanta
|
2421007WL0001748
|
00415
|
SBIN0007869
|
1332
|
13/05/2022
|
No Such Account
|
5389
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026737
|
1087569579
|
29/04/2022
|
Madhaba Behera
|
Madhaba Behera
|
2421007WL0001748
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
5390
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026739
|
1087569578
|
29/04/2022
|
Madhaba Behera
|
Madhaba Behera
|
2421007WL0001748
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
5391
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026751
|
1087569556
|
29/04/2022
|
Tunguri Jank
|
Tunguri Jank
|
2421007WL0001748
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
5392
|
OR2421007011_290422FTO_67455
|
2421007000NRG23290420220026754
|
1087569557
|
29/04/2022
|
Tunguri Jank
|
Tunguri Jank
|
2421007WL0001748
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
5393
|
OR2421007_290622FTO_288592
|
2421007000NRG23290620220210920
|
2812724916
|
29/06/2022
|
Sudarsan Purty
|
Sudarsan Purty
|
2421007WL0012853
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
5394
|
OR2421007_290622FTO_288592
|
2421007000NRG23290620220210921
|
2812724917
|
29/06/2022
|
Sumitra Purty
|
Sumitra Purty
|
2421007WL0012853
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
No Such Account
|
5395
|
OR2421007007_300323FTO_1203433
|
2421007000NRG23300320230936661
|
1171644116
|
30/03/2023
|
Suresha Mahakula
|
Suresha Mahakula
|
2421007WL064002
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
5396
|
OR2421007004_301222FTO_967353
|
2421007000NRG23301220220727074
|
9089219280
|
30/12/2022
|
Indei Dehuri
|
Indei Dehuri
|
2421007WL0048856
|
00462
|
UCBA0000446
|
1332
|
23/02/2023
|
No Such Account
|
5397
|
OR2421007004_301222FTO_967353
|
2421007000NRG23301220220727154
|
9089219290
|
30/12/2022
|
Masha Munda
|
Masha Munda
|
2421007WL0048857
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
5398
|
OR2421007004_301222FTO_967353
|
2421007000NRG23301220220727155
|
9089219291
|
30/12/2022
|
Masha Munda
|
Masha Munda
|
2421007WL0048857
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
5399
|
OR2421007004_301222FTO_967353
|
2421007000NRG23301220220727164
|
9089219247
|
30/12/2022
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0048857
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5400
|
OR2421007004_301222FTO_967353
|
2421007000NRG23301220220727165
|
9089219248
|
30/12/2022
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0048857
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5401
|
OR2421007002_100622FTO_215558
|
2421007002NRG23100620220138856
|
2331668165
|
10/06/2022
|
Mina Kisan
|
Mina Kisan
|
2421007002WL0008987
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
5402
|
OR2421007002_100622FTO_215558
|
2421007002NRG23100620220138863
|
2331668155
|
10/06/2022
|
BHAGAWAN SAHOO
|
BHAGAWAN SAHOO
|
2421007002WL0008987
|
00415
|
SBIN0012067
|
1332
|
16/06/2022
|
No Such Account
|
5403
|
OR2421007007_270123FTO_1061195
|
2421007007NRG23270120230796921
|
9124423768
|
27/01/2023
|
GURUBARI JAMUNDA
|
GURUBARI JAMUNDA
|
2421007007WL0053316
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5404
|
OR2421007008_020223FTO_1078783
|
2421007008NRG23010220230818929
|
9123812359
|
02/02/2023
|
Gobinda Pradhan
|
Gobinda Pradhan
|
2421007008WL0054646
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5405
|
OR2421007008_020223FTO_1078783
|
2421007008NRG23010220230818931
|
9123812358
|
02/02/2023
|
Gobinda Pradhan
|
Gobinda Pradhan
|
2421007008WL0054646
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5406
|
OR2421007010_271022FTO_705168
|
2421007000NRG23271020220514002
|
6384160204
|
27/10/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0034385
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5407
|
OR2421007018_271022FTO_705179
|
2421007000NRG23271020220517661
|
6384179128
|
27/10/2022
|
Satya Narayana Mukhi
|
Satya Narayana Mukhi
|
2421007WL0034657
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
No Such Account
|
5408
|
OR2421007011_271122APB_FTO_828270
|
2421007000NRG23271120220614872
|
|
27/11/2022
|
Janmejaya Naik
|
Janmejaya Naik
|
2421007WL0041420
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
OR2421007020_271222FTO_951630
|
2421007000NRG23271220220712415
|
9086763160
|
27/12/2022
|
Tula Matiari
|
Tula Matiari
|
2421007WL0047821
|
00045
|
BARB0KANTIA
|
444
|
23/02/2023
|
Account closed
|
5410
|
OR2421007_280622FTO_282200
|
2421007000NRG23280620220200829
|
2898730419
|
28/06/2022
|
Ruduni Saye
|
Ruduni Saye
|
2421007WL0012380
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
5411
|
OR2421007_280622FTO_282200
|
2421007000NRG23280620220203062
|
2898730492
|
28/06/2022
|
Jamuna Sahu
|
Jamuna Sahu
|
2421007WL0012513
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
5412
|
OR2421007_280622FTO_282200
|
2421007000NRG23280620220203125
|
2898730490
|
28/06/2022
|
Malar Mahakula
|
Malar Mahakula
|
2421007WL0012514
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
No Such Account
|
5413
|
OR2421007_280622FTO_282200
|
2421007000NRG23280620220203126
|
2898730489
|
28/06/2022
|
Malli Mahakula
|
Malli Mahakula
|
2421007WL0012514
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
No Such Account
|
5414
|
OR2421007015_281122FTO_830822
|
2421007000NRG23281120220615330
|
|
28/11/2022
|
Sukulal Gagarai
|
Sukulal Gagarai
|
2421007WL0041455
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
5415
|
OR2421007004_281122APB_FTO_832036
|
2421007000NRG23281120220621262
|
|
28/11/2022
|
Sumati Samantara
|
Sumati Samantara
|
2421007WL0041863
|
00354
|
PUNB0321500
|
1554
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5416
|
OR2421007015_231222FTO_938334
|
2421007000NRG23281120220623061
|
9084938445
|
23/12/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0041962
|
00462
|
UCBA0001132
|
1332
|
23/02/2023
|
No Such Account
|
5417
|
OR2421007015_231222FTO_938334
|
2421007000NRG23281120220623062
|
9084938446
|
23/12/2022
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2421007WL0041962
|
00462
|
UCBA0001132
|
1332
|
23/02/2023
|
No Such Account
|
5418
|
OR2421007003_300123FTO_1067567
|
2421007000NRG23290120230804011
|
9123915004
|
30/01/2023
|
sabita nayak
|
sabita nayak
|
2421007WL0053755
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5419
|
OR2421007003_300123FTO_1067567
|
2421007000NRG23290120230804039
|
9123914985
|
30/01/2023
|
Manikar Munda
|
Manikar Munda
|
2421007WL0053755
|
00415
|
SBIN0007869
|
1332
|
24/02/2023
|
No Such Account
|
5420
|
OR2421007005_291222APB_FTO_965136
|
2421007000NRG23291220220723458
|
9089347751
|
29/12/2022
|
BRAJA BALAIMUNDA
|
BRAJA BALAIMUNDA
|
2421007WL0048623
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
OR2421007021_300323APB_FTO_1199923
|
2421007000NRG23300320230936453
|
0493543731
|
30/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2421007WL063977
|
00354
|
PUNB0321500
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
OR2421007021_300323APB_FTO_1199923
|
2421007000NRG23300320230936475
|
0493543722
|
30/03/2023
|
Marisha Nayak
|
Marisha Nayak
|
2421007WL063979
|
00354
|
PUNB0321500
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
OR2421007_060123FTO_994183
|
2421007000NRG23311220220729706
|
9092149362
|
06/01/2023
|
Sumati Dehury
|
Sumati Dehury
|
2421007WL0048994
|
00468
|
UBIN0549321
|
1554
|
23/02/2023
|
Account closed
|
5424
|
OR2421007008_220123FTO_1042277
|
2421007008NRG23220120230783418
|
9122943818
|
22/01/2023
|
Mulaki Mahakula
|
Mulaki Mahakula
|
2421007008WL0052480
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
5425
|
OR2421007008_280323APB_FTO_1189747
|
2421007008NRG23270320230922736
|
0501365244
|
28/03/2023
|
Philosophy Pradhan
|
Philosophy Pradhan
|
2421007008WL062989
|
00415
|
SBIN0012067
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
OR2421007014_221222APB_FTO_932977
|
2421007014NRG23221220220698730
|
9085230810
|
22/12/2022
|
Panchanan Mohanty
|
Panchanan Mohanty
|
2421007014WL0047006
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
OR2421007014_271022APB_FTO_706551
|
2421007014NRG23271020220513429
|
6384435789
|
27/10/2022
|
Dileswar Pradhan
|
Dileswar Pradhan
|
2421007014WL0034361
|
00462
|
UCBA0001132
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
OR2421007014_290522FTO_164675
|
2421007014NRG23290520220098703
|
1883810181
|
29/05/2022
|
Niranjan Pradhan
|
Niranjan Pradhan
|
2421007014WL0006537
|
00415
|
SBIN0012067
|
1332
|
02/06/2022
|
No Such Account
|
5429
|
OR2421007003_290323APB_FTO_1195232
|
2421007000NRG23280320230931053
|
2806850722
|
29/03/2023
|
Panchanan Nayak
|
Panchanan Nayak
|
2421007WL063620
|
00462
|
UCBA0000446
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
OR2421007011_280622FTO_283120
|
2421007000NRG23280620220201455
|
2901737833
|
28/06/2022
|
Somabari Behera
|
Somabari Behera
|
2421007WL0012415
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
5431
|
OR2421007011_280622FTO_283120
|
2421007000NRG23280620220201478
|
2901737782
|
28/06/2022
|
Ananta Sethi
|
Ananta Sethi
|
2421007WL0012415
|
00415
|
SBIN0007869
|
1332
|
08/07/2022
|
No Such Account
|
5432
|
OR2421007011_280622FTO_283120
|
2421007000NRG23280620220202690
|
2901737786
|
28/06/2022
|
Hrudananda Behera
|
Hrudananda Behera
|
2421007WL0012489
|
00415
|
SBIN0007869
|
1554
|
08/07/2022
|
No Such Account
|
5433
|
OR2421007011_280622FTO_283120
|
2421007000NRG23280620220202692
|
2901737785
|
28/06/2022
|
Hrudananda Behera
|
Hrudananda Behera
|
2421007WL0012489
|
00415
|
SBIN0007869
|
1554
|
08/07/2022
|
No Such Account
|
5434
|
OR2421007001_280922FTO_605086
|
2421007000NRG23280920220441326
|
5130067840
|
28/09/2022
|
CHANDU HEMRAM
|
CHANDU HEMRAM
|
2421007WL0029033
|
00462
|
UCBA0001132
|
1332
|
01/10/2022
|
No Such Account
|
5435
|
OR2421007_280922APB_FTO_606293
|
2421007000NRG23280920220444193
|
5130570566
|
28/09/2022
|
Mr Milu GADANAYAK
|
Mr Milu GADANAYAK
|
2421007WL0029246
|
00168
|
ICIC0003048
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
OR2421007025_290123APB_FTO_1064841
|
2421007000NRG23290120230803903
|
9124296576
|
29/01/2023
|
Keshab Chandra Sahu
|
Keshab Chandra Sahu
|
2421007WL0053747
|
00462
|
UCBA0003150
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
OR2421007025_290123APB_FTO_1064841
|
2421007000NRG23290120230803953
|
9124296586
|
29/01/2023
|
Indra mani Behera
|
Indra mani Behera
|
2421007WL0053750
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
OR2421007020_291022APB_FTO_714599
|
2421007000NRG23291020220524914
|
6384460268
|
29/10/2022
|
DHANESWAR NAYAK
|
DHANESWAR NAYAK
|
2421007WL0035152
|
00045
|
BARB0KANTIA
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
OR2421007010_310123FTO_1074995
|
2421007000NRG23310120230815964
|
9123873205
|
31/01/2023
|
Dasarathi Behera
|
Dasarathi Behera
|
2421007WL0054507
|
00354
|
PUNB0321500
|
1554
|
24/02/2023
|
No Such Account
|
5440
|
OR2421007020_310323APB_FTO_1208227
|
2421007000NRG23310320230939147
|
1171966241
|
31/03/2023
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2421007WL064165
|
00307
|
IOBA0NGB001
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
OR2421007_311222FTO_973728
|
2421007000NRG23311220220729629
|
9089193926
|
31/12/2022
|
mm Sundhi
|
mm Sundhi
|
2421007WL0048988
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5442
|
OR2421007002_030223APB_FTO_1082695
|
2421007002NRG23030220230820213
|
9124207206
|
03/02/2023
|
Mandodari Mahakula
|
Mandodari Mahakula
|
2421007002WL054744
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
OR2421007002_140123FTO_1019546
|
2421007002NRG23130120230762260
|
9122059418
|
14/01/2023
|
RASHMIN PAL
|
RASHMIN PAL
|
2421007002WL0051243
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5444
|
OR2421007002_140123FTO_1019546
|
2421007002NRG23130120230762261
|
9122059417
|
14/01/2023
|
RASHMIN PAL
|
RASHMIN PAL
|
2421007002WL0051243
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5445
|
OR2421007008_210123APB_FTO_1039753
|
2421007008NRG23210120230781544
|
8164099322
|
21/01/2023
|
Khirodri Sahu
|
Khirodri Sahu
|
2421007008WL0052366
|
00307
|
IOBA0NGB001
|
888
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
OR2421007009_121122FTO_770404
|
2421007009NRG23121120220562294
|
6518099318
|
12/11/2022
|
Gouri Nayak
|
Gouri Nayak
|
2421007009WL0037815
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
5447
|
OR2421007013_211022FTO_682098
|
2421007013NRG23171020220483188
|
5996688039
|
21/10/2022
|
Basanta laguri
|
Basanta laguri
|
2421007013WL0032224
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
5448
|
OR2421007013_291022FTO_715033
|
2421007013NRG23281020220524400
|
6384322003
|
29/10/2022
|
Basanta laguri
|
Basanta laguri
|
2421007013WL0035105
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
5449
|
OR2421007013_300323APB_FTO_1202013
|
2421007013NRG23290320230935223
|
0493714225
|
30/03/2023
|
SAROJINI Behera
|
SAROJINI Behera
|
2421007013WL063890
|
00415
|
SBIN0007869
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
OR2421007014_041122FTO_739961
|
2421007014NRG23041120220537404
|
6387592014
|
04/11/2022
|
Ganeswar Sahoo
|
Ganeswar Sahoo
|
2421007014WL0036093
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5451
|
OR2421007021_251122FTO_823858
|
2421007000NRG23251120220609628
|
|
25/11/2022
|
Suna Naik
|
Suna Naik
|
2421007WL0041052
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5452
|
OR2421007026_300123FTO_1067527
|
2421007000NRG23260120230796197
|
9123835711
|
30/01/2023
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2421007WL0053272
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5453
|
OR2421007_260422APB_FTO_57352
|
2421007000NRG23260420220020361
|
0892003344
|
26/04/2022
|
Shanti Barik
|
Shanti Barik
|
2421007WL0001365
|
00354
|
PUNB0321500
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
OR2421007_260422APB_FTO_57352
|
2421007000NRG23260420220020362
|
0892003345
|
26/04/2022
|
Shanti Barik
|
Shanti Barik
|
2421007WL0001365
|
00354
|
PUNB0321500
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
OR2421007_260522FTO_155368
|
2421007000NRG23260520220091105
|
1879653218
|
26/05/2022
|
Binod Biswal
|
Binod Biswal
|
2421007WL0005939
|
00415
|
SBIN0007869
|
1554
|
02/06/2022
|
Account closed
|
5456
|
OR2421007026_271222FTO_953155
|
2421007000NRG23261220220711127
|
9086728843
|
27/12/2022
|
Ashanti Naik
|
Ashanti Naik
|
2421007WL0047730
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5457
|
OR2421007021_281122APB_FTO_832080
|
2421007000NRG23271120220614126
|
|
28/11/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0041377
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
OR2421007018_280722FTO_407675
|
2421007000NRG23280720220307737
|
4226399352
|
28/07/2022
|
Banita Das
|
Banita Das
|
2421007WL0018664
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
5459
|
OR2421007_281022FTO_710633
|
2421007000NRG23281020220523386
|
6091123730
|
28/10/2022
|
Tulei Pradhan
|
Tulei Pradhan
|
2421007WL0035018
|
00168
|
ICIC0003048
|
1554
|
02/11/2022
|
Account closed
|
5460
|
OR2421007_281022FTO_710633
|
2421007000NRG23281020220523740
|
6091123731
|
28/10/2022
|
Sumati Sethi
|
Sumati Sethi
|
2421007WL0035044
|
00307
|
IOBA0NGB001
|
1554
|
02/11/2022
|
No Such Account
|
5461
|
OR2421007020_290422FTO_69345
|
2421007000NRG23290420220027095
|
1087558603
|
29/04/2022
|
Tuna Bagha
|
Tuna Bagha
|
2421007WL0001761
|
00415
|
SBIN0012067
|
1332
|
13/05/2022
|
No Such Account
|
5462
|
OR2421007020_290422FTO_69345
|
2421007000NRG23290420220027098
|
1087558560
|
29/04/2022
|
Arati Lahara
|
Arati Lahara
|
2421007WL0001761
|
00045
|
BARB0KANTIA
|
1332
|
12/05/2022
|
Account closed
|
5463
|
OR2421007020_290422FTO_69345
|
2421007000NRG23290420220027099
|
1087558611
|
29/04/2022
|
Pinki Matiari
|
Pinki Matiari
|
2421007WL0001761
|
00462
|
UCBA0001132
|
1332
|
12/05/2022
|
No Such Account
|
5464
|
OR2421007_300422FTO_71976
|
2421007000NRG23290420220028027
|
1157146061
|
30/04/2022
|
Ashok Koda
|
Ashok Koda
|
2421007WL0001813
|
00462
|
UCBA0000446
|
1332
|
13/05/2022
|
No Such Account
|
5465
|
OR2421007023_301222FTO_969935
|
2421007000NRG23291220220724723
|
9089283206
|
30/12/2022
|
Rita Sahoo
|
Rita Sahoo
|
2421007WL0048691
|
00045
|
BARB0KANTIA
|
1332
|
23/02/2023
|
No Such Account
|
5466
|
OR2421007005_010223FTO_1076101
|
2421007000NRG23300120230806002
|
9124363156
|
01/02/2023
|
Hindhe Baipai
|
Hindhe Baipai
|
2421007WL0053868
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
5467
|
OR2421007005_300422APB_FTO_71215
|
2421007000NRG23300420220029539
|
1089823569
|
30/04/2022
|
Dipu Behera
|
Dipu Behera
|
2421007WL0001905
|
00462
|
UCBA0000446
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
OR2421007008_210123FTO_1039747
|
2421007008NRG23210120230781618
|
8163992822
|
21/01/2023
|
Mili Sahoo
|
Mili Sahoo
|
2421007008WL0052368
|
00462
|
UCBA0001132
|
888
|
25/01/2023
|
No Such Account
|
5469
|
OR2421007008_210123FTO_1039747
|
2421007008NRG23210120230781619
|
8163992823
|
21/01/2023
|
Tikeswar Sahoo
|
Tikeswar Sahoo
|
2421007008WL0052368
|
00462
|
UCBA0001132
|
888
|
25/01/2023
|
No Such Account
|
5470
|
OR2421007008_210123FTO_1039747
|
2421007008NRG23210120230781620
|
8163992821
|
21/01/2023
|
Badal Pradhan
|
Badal Pradhan
|
2421007008WL0052368
|
00462
|
UCBA0001132
|
888
|
25/01/2023
|
No Such Account
|
5471
|
OR2421007008_210123FTO_1039747
|
2421007008NRG23210120230781786
|
8163992820
|
21/01/2023
|
Ajaya Kumar Behera
|
Ajaya Kumar Behera
|
2421007008WL0052378
|
00462
|
UCBA0001132
|
1554
|
25/01/2023
|
No Such Account
|
5472
|
OR2421007014_060123FTO_994820
|
2421007014NRG23050120230741769
|
9092197347
|
06/01/2023
|
Barun Kumar Mohanty
|
Barun Kumar Mohanty
|
2421007014WL0049834
|
00415
|
SBIN0012067
|
444
|
23/02/2023
|
No Such Account
|
5473
|
OR2421007014_060123FTO_994820
|
2421007014NRG23060120230742286
|
9092197343
|
06/01/2023
|
GOPAL KRUSHNA MOHANTY
|
GOPAL KRUSHNA MOHANTY
|
2421007014WL0049861
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5474
|
OR2421007014_060123FTO_994820
|
2421007014NRG23060120230742297
|
9092197327
|
06/01/2023
|
BIBHUTIBHUSHAN SAHOO
|
BIBHUTIBHUSHAN SAHOO
|
2421007014WL0049861
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
No Such Account
|
5475
|
OR2421007014_060123FTO_994820
|
2421007014NRG23060120230742307
|
9092197310
|
06/01/2023
|
Bhimsen Naik
|
Bhimsen Naik
|
2421007014WL0049862
|
00415
|
SBIN0012067
|
1110
|
23/02/2023
|
No Such Account
|
5476
|
OR2421007014_041122FTO_739961
|
2421007014NRG23041120220537405
|
6387592013
|
04/11/2022
|
Ganeswar Sahoo
|
Ganeswar Sahoo
|
2421007014WL0036093
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5477
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220063831
|
1595531090
|
16/05/2022
|
Chhabila Barik
|
Chhabila Barik
|
2421007014WL0004099
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5478
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220063833
|
1595531091
|
16/05/2022
|
Chhabila Barik
|
Chhabila Barik
|
2421007014WL0004099
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
5479
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220063847
|
1595531123
|
16/05/2022
|
Mr. Dilp Kumar Naik
|
Mr. Dilp Kumar Naik
|
2421007014WL0004099
|
00415
|
SBIN0012067
|
1332
|
26/05/2022
|
No Such Account
|
5480
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220063848
|
1595531122
|
16/05/2022
|
Mr. Dilp Kumar Naik
|
Mr. Dilp Kumar Naik
|
2421007014WL0004099
|
00415
|
SBIN0012067
|
1332
|
26/05/2022
|
No Such Account
|
5481
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064056
|
1595531293
|
16/05/2022
|
Gomati Samal
|
Gomati Samal
|
2421007014WL0004102
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
5482
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064057
|
1595531294
|
16/05/2022
|
Gomati Samal
|
Gomati Samal
|
2421007014WL0004102
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
5483
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064058
|
1595531335
|
16/05/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0004102
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
5484
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064059
|
1595531336
|
16/05/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0004102
|
00462
|
UCBA0001132
|
1332
|
26/05/2022
|
No Such Account
|
5485
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064070
|
1595531088
|
16/05/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007014WL0004102
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
5486
|
OR2421007014_160522FTO_123914
|
2421007014NRG23150520220064071
|
1595531089
|
16/05/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007014WL0004102
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
5487
|
OR2421007014_160522FTO_123914
|
2421007014NRG23160520220064704
|
1595531190
|
16/05/2022
|
Lalu Purty
|
Lalu Purty
|
2421007014WL0004158
|
00415
|
SBIN0012067
|
1554
|
26/05/2022
|
No Such Account
|
5488
|
OR2421007014_160522FTO_123914
|
2421007014NRG23160520220064705
|
1595531191
|
16/05/2022
|
Lalu Purty
|
Lalu Purty
|
2421007014WL0004158
|
00415
|
SBIN0012067
|
1554
|
26/05/2022
|
No Such Account
|
5489
|
OR2421007014_251222FTO_943163
|
2421007014NRG23251220220706341
|
9086747446
|
25/12/2022
|
GOPAL KRUSHNA MOHANTY
|
GOPAL KRUSHNA MOHANTY
|
2421007014WL0047435
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5490
|
OR2421007014_251222FTO_943163
|
2421007014NRG23251220220706343
|
9086747447
|
25/12/2022
|
GOPAL KRUSHNA MOHANTY
|
GOPAL KRUSHNA MOHANTY
|
2421007014WL0047435
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5491
|
OR2421007014_251222FTO_943163
|
2421007014NRG23251220220706363
|
9086747462
|
25/12/2022
|
BIBHUTIBHUSHAN SAHOO
|
BIBHUTIBHUSHAN SAHOO
|
2421007014WL0047435
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
No Such Account
|
5492
|
OR2421007014_251222FTO_943163
|
2421007014NRG23251220220706364
|
9086747463
|
25/12/2022
|
BIBHUTIBHUSHAN SAHOO
|
BIBHUTIBHUSHAN SAHOO
|
2421007014WL0047435
|
00462
|
UCBA0001132
|
1554
|
23/02/2023
|
No Such Account
|
5493
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812226
|
9123877007
|
30/01/2023
|
Harekrishna Biswal
|
Harekrishna Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
5494
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812228
|
9123877006
|
30/01/2023
|
Harekrishna Biswal
|
Harekrishna Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
5495
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812256
|
9123877009
|
30/01/2023
|
Binapani Biswal
|
Binapani Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
5496
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812257
|
9123877008
|
30/01/2023
|
Binapani Biswal
|
Binapani Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
5497
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812258
|
9123877011
|
30/01/2023
|
Mamata Sahoo
|
Mamata Sahoo
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
5498
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812259
|
9123877010
|
30/01/2023
|
Mamata Sahoo
|
Mamata Sahoo
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
5499
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812260
|
9123877013
|
30/01/2023
|
Pradeep Kumar Biswal
|
Pradeep Kumar Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
5500
|
OR2421007014_300123FTO_1070079
|
2421007014NRG23300120230812261
|
9123877012
|
30/01/2023
|
Pradeep Kumar Biswal
|
Pradeep Kumar Biswal
|
2421007014WL0054246
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
No Such Account
|
5501
|
OR2421007015_040722FTO_304153
|
2421007015NRG23040720220227132
|
2913867284
|
04/07/2022
|
babaji Majhi
|
babaji Majhi
|
2421007015WL0013688
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
5502
|
OR2421002012_010822FTO_418999
|
2421002000NRG23200720220284562
|
4229242032
|
01/08/2022
|
MR BIBHUTI PRADHAN
|
MR BIBHUTI PRADHAN
|
2421002WL0017038
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5503
|
OR2421002022_220323APB_FTO_1171845
|
2421002000NRG23220320230914643
|
0496753834
|
22/03/2023
|
KAILASHA SAHU
|
KAILASHA SAHU
|
2421002WL062439
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
OR2421002025_251122APB_FTO_821043
|
2421002000NRG23241120220606278
|
|
25/11/2022
|
PRABHATI DAS
|
PRABHATI DAS
|
2421002WL0040853
|
00415
|
SBIN0004521
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
OR2421002005_250123APB_FTO_1051755
|
2421002000NRG23250120230790774
|
9123269243
|
25/01/2023
|
MR RAMADAS HEMBRAM
|
MR RAMADAS HEMBRAM
|
2421002WL0052948
|
00468
|
UBIN0828700
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
OR2421002025_270123APB_FTO_1060094
|
2421002000NRG23260120230796672
|
9123179979
|
27/01/2023
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0053301
|
00415
|
SBIN0004521
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
OR2421002020_271022APB_FTO_702456
|
2421002000NRG23261020220511322
|
6384427146
|
27/10/2022
|
Mrs. KUNI BISWAL
|
Mrs. KUNI BISWAL
|
2421002WL0034216
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
OR2421002018_270323FTO_1187710
|
2421002000NRG23270320230925546
|
0498722491
|
27/03/2023
|
Naran samal
|
Naran samal
|
2421002WL063244
|
00415
|
SBIN0007340
|
1554
|
03/04/2023
|
No Such Account
|
5509
|
OR2421002008_281122FTO_829893
|
2421002000NRG23281120220615696
|
|
28/11/2022
|
gita mohanty
|
gita mohanty
|
2421002WL0041478
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5510
|
OR2421002008_281122FTO_829893
|
2421002000NRG23281120220615697
|
|
28/11/2022
|
Pandari samal
|
Pandari samal
|
2421002WL0041478
|
00654
|
IOBA0ROGB01
|
222
|
02/12/2022
|
No Such Account
|
5511
|
OR2421002008_281122FTO_829893
|
2421002000NRG23281120220615844
|
|
28/11/2022
|
Ananda Mohanty
|
Ananda Mohanty
|
2421002WL0041491
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5512
|
OR2421002025_291222APB_FTO_961031
|
2421002000NRG23281220220723298
|
9089607219
|
29/12/2022
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421002WL0048611
|
00415
|
SBIN0004521
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
OR2421002008_300922FTO_611149
|
2421002000NRG23290920220446527
|
5339115963
|
30/09/2022
|
Prahalad behera
|
Prahalad behera
|
2421002WL0029451
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
5514
|
OR2421002018_310323FTO_1205226
|
2421002000NRG23310320230940841
|
1171637439
|
31/03/2023
|
Naran samal
|
Naran samal
|
2421002WL064302
|
00415
|
SBIN0007340
|
1554
|
03/05/2023
|
No Such Account
|
5515
|
OR2421002001_170622APB_FTO_241786
|
2421002001NRG23170620220163085
|
2514262137
|
17/06/2022
|
Bedabrat Pradhan
|
Bedabrat Pradhan
|
2421002001WL0010349
|
00045
|
BARB0KANTIA
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
OR2421002001_210922FTO_580072
|
2421002001NRG23190720220278099
|
4956114671
|
21/09/2022
|
Bedabrat Pradhan
|
Bedabrat Pradhan
|
2421002WL0016621
|
00654
|
IOBA0ROGB01
|
1554
|
24/09/2022
|
No Such Account
|
5517
|
OR2421002003_071222APB_FTO_864740
|
2421002003NRG23061220220645383
|
7285956136
|
07/12/2022
|
MR ALEKHA CHANDRA SAHOO
|
MR ALEKHA CHANDRA SAHOO
|
2421002003WL0043460
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
OR2421002003_130722APB_FTO_347545
|
2421002003NRG23130720220262309
|
3146966768
|
13/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0015637
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
OR2421002003_190422APB_FTO_34287
|
2421002003NRG23180420220008801
|
0918075538
|
19/04/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0000609
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
OR2421002003_251122FTO_820804
|
2421002003NRG23241120220605474
|
|
25/11/2022
|
SIPU SAHOO
|
SIPU SAHOO
|
2421002003WL0040796
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5521
|
OR2421002003_290522FTO_163999
|
2421002003NRG23280520220098390
|
1883720407
|
29/05/2022
|
MRS RUNU BEHERA
|
MRS RUNU BEHERA
|
2421002003WL0006501
|
00462
|
UCBA0001690
|
1554
|
02/06/2022
|
No Such Account
|
5522
|
OR2421007020_221122FTO_809917
|
2421007000NRG23211120220593450
|
6676423655
|
22/11/2022
|
Dileswar Gadanayak
|
Dileswar Gadanayak
|
2421007WL0039959
|
00045
|
BARB0KANTIA
|
1554
|
26/11/2022
|
No Such Account
|
5523
|
OR2421007004_220622FTO_263731
|
2421007000NRG23220620220182801
|
2559381734
|
22/06/2022
|
Sumitra Pradhan
|
Sumitra Pradhan
|
2421007WL0011401
|
00415
|
SBIN0007869
|
1554
|
30/06/2022
|
No Such Account
|
5524
|
OR2421007_220722APB_FTO_388573
|
2421007000NRG23220720220288392
|
4229496775
|
22/07/2022
|
Janamani sahu
|
Janamani sahu
|
2421007WL0017301
|
00462
|
UCBA0001132
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
OR2421007018_270622FTO_273541
|
2421007000NRG23230620220189207
|
2609664544
|
27/06/2022
|
Ajaya Sahu
|
Ajaya Sahu
|
2421007WL0011712
|
00415
|
SBIN0007869
|
1332
|
02/07/2022
|
No Such Account
|
5526
|
OR2421007_250123FTO_1055512
|
2421007000NRG23240120230788192
|
9123364561
|
25/01/2023
|
Jatindra Dwibedi
|
Jatindra Dwibedi
|
2421007WL0052796
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5527
|
OR2421007_250123FTO_1055512
|
2421007000NRG23240120230788566
|
9123364585
|
25/01/2023
|
Bharati Jit
|
Bharati Jit
|
2421007WL0052807
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5528
|
OR2421007_250123FTO_1055512
|
2421007000NRG23240120230788568
|
9123364546
|
25/01/2023
|
Sudhir Kumar Jit
|
Sudhir Kumar Jit
|
2421007WL0052807
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5529
|
OR2421007020_281122FTO_828734
|
2421007000NRG23261120220611046
|
|
28/11/2022
|
Dileswar Gadanayak
|
Dileswar Gadanayak
|
2421007WL0041143
|
00045
|
BARB0KANTIA
|
1554
|
02/12/2022
|
No Such Account
|
5530
|
OR2421007015_271122APB_FTO_827796
|
2421007000NRG23261120220612265
|
|
27/11/2022
|
Praffula Gadanayak
|
Praffula Gadanayak
|
2421007WL0041235
|
00462
|
UCBA0001132
|
888
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5531
|
OR2421007025_270622APB_FTO_277789
|
2421007000NRG23270620220198350
|
2895878079
|
27/06/2022
|
Baikuntha Mahakula
|
Baikuntha Mahakula
|
2421007WL0012267
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
OR2421007011_270922FTO_598046
|
2421007000NRG23270920220434098
|
5122772460
|
27/09/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007WL0028490
|
00415
|
SBIN0007869
|
1554
|
01/10/2022
|
No Such Account
|
5533
|
OR2421007011_270922FTO_598046
|
2421007000NRG23270920220434107
|
5122772473
|
27/09/2022
|
Jayanti Naik
|
Jayanti Naik
|
2421007WL0028490
|
00415
|
SBIN0007869
|
1554
|
01/10/2022
|
No Such Account
|
5534
|
OR2421007011_281222FTO_957701
|
2421007000NRG23271220220716879
|
9086815956
|
28/12/2022
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL0048099
|
00415
|
SBIN0009645
|
1554
|
23/02/2023
|
Account closed
|
5535
|
OR2421007011_280123APB_FTO_1064039
|
2421007000NRG23280120230803295
|
9123028745
|
28/01/2023
|
Kamalinee Mahanta
|
Kamalinee Mahanta
|
2421007WL0053714
|
00415
|
SBIN0009645
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
OR2421007016_280722APB_FTO_409542
|
2421007000NRG23280720220308439
|
4231998017
|
28/07/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007WL0018732
|
00354
|
PUNB0321500
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
OR2421007023_281122APB_FTO_832368
|
2421007000NRG23281120220623800
|
7026469744
|
28/11/2022
|
Dillip Kumar Sahu
|
Dillip Kumar Sahu
|
2421007WL0042011
|
00045
|
BARB0KANTIA
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
OR2421007006_310522APB_FTO_169734
|
2421007000NRG23290520220099045
|
1928362504
|
31/05/2022
|
Ranajit Kumar Sahu
|
Ranajit Kumar Sahu
|
2421007WL0006554
|
00415
|
SBIN0007869
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
OR2421007_300622APB_FTO_293751
|
2421007000NRG23300620220214927
|
3021206174
|
30/06/2022
|
Parshuram Barik
|
Parshuram Barik
|
2421007WL0013090
|
00462
|
UCBA0001132
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
OR2421007_300622APB_FTO_293751
|
2421007000NRG23300620220215038
|
3021206169
|
30/06/2022
|
Nandini Sethi
|
Nandini Sethi
|
2421007WL0013093
|
00462
|
UCBA0001132
|
1554
|
12/07/2022
|
KYC Documents Pending
|
5541
|
OR2421007_300622APB_FTO_293751
|
2421007000NRG23300620220216860
|
3021206189
|
30/06/2022
|
Saiba Boipai
|
Saiba Boipai
|
2421007WL0013196
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
OR2421007012_300822FTO_515726
|
2421007000NRG23300820220381970
|
4398773576
|
30/08/2022
|
Bairagi Naik
|
Bairagi Naik
|
2421007WL0024114
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
5543
|
OR2421007012_300822FTO_515726
|
2421007000NRG23300820220381971
|
4398773577
|
30/08/2022
|
Bina Naik
|
Bina Naik
|
2421007WL0024114
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
5544
|
OR2421007004_310123FTO_1072944
|
2421007000NRG23310120230814018
|
9123907720
|
31/01/2023
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0054353
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5545
|
OR2421007022_020722FTO_297724
|
2421007000NRG23300620220217989
|
2852488664
|
02/07/2022
|
gurubari
|
gurubari
|
2421007WL0013247
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
5546
|
OR2421007022_020722FTO_297724
|
2421007000NRG23300620220217990
|
2852488663
|
02/07/2022
|
Gurubari
|
Gurubari
|
2421007WL0013247
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
5547
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815145
|
9123872112
|
31/01/2023
|
Paikira Kalara
|
Paikira Kalara
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5548
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815146
|
9123872113
|
31/01/2023
|
Paikira Kalara
|
Paikira Kalara
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5549
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815163
|
9123872106
|
31/01/2023
|
Trinath Behera
|
Trinath Behera
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5550
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815164
|
9123872105
|
31/01/2023
|
Trinath Behera
|
Trinath Behera
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5551
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815179
|
9123872103
|
31/01/2023
|
GANESWAR BEHERA
|
GANESWAR BEHERA
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5552
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815180
|
9123872104
|
31/01/2023
|
GANESWAR BEHERA
|
GANESWAR BEHERA
|
2421007WL0054455
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5553
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815193
|
9123872107
|
31/01/2023
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2421007WL0054458
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5554
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815198
|
9123872108
|
31/01/2023
|
TUNI NAYAK
|
TUNI NAYAK
|
2421007WL0054458
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5555
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815205
|
9123872109
|
31/01/2023
|
Shyamaghana Nayak
|
Shyamaghana Nayak
|
2421007WL0054458
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5556
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815209
|
9123872111
|
31/01/2023
|
Rajendra Jyotish
|
Rajendra Jyotish
|
2421007WL0054458
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5557
|
OR2421007010_310123FTO_1074189
|
2421007000NRG23310120230815210
|
9123872110
|
31/01/2023
|
Jasomati Kadiratna
|
Jasomati Kadiratna
|
2421007WL0054458
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5558
|
OR2421007007_180123FTO_1030063
|
2421007007NRG23180120230771462
|
9122105401
|
18/01/2023
|
GURUBARI JAMUNDA
|
GURUBARI JAMUNDA
|
2421007007WL0051761
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
No Such Account
|
5559
|
OR2421007008_260123FTO_1057579
|
2421007008NRG23260120230794852
|
9123378435
|
26/01/2023
|
Mili Sahoo
|
Mili Sahoo
|
2421007008WL0053184
|
00462
|
UCBA0001132
|
1110
|
24/02/2023
|
No Such Account
|
5560
|
OR2421007008_260123FTO_1057579
|
2421007008NRG23260120230794853
|
9123378436
|
26/01/2023
|
Tikeswar Sahoo
|
Tikeswar Sahoo
|
2421007008WL0053184
|
00462
|
UCBA0001132
|
888
|
24/02/2023
|
No Such Account
|
5561
|
OR2421007008_260123FTO_1057579
|
2421007008NRG23260120230794854
|
9123378434
|
26/01/2023
|
Badal Pradhan
|
Badal Pradhan
|
2421007008WL0053184
|
00462
|
UCBA0001132
|
888
|
24/02/2023
|
No Such Account
|
5562
|
OR2421007008_260123FTO_1057579
|
2421007008NRG23260120230794885
|
9123378433
|
26/01/2023
|
Ajaya Kumar Behera
|
Ajaya Kumar Behera
|
2421007008WL0053186
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
No Such Account
|
5563
|
OR2421007009_011122FTO_726440
|
2421007009NRG23281020220523574
|
6381403957
|
01/11/2022
|
Manjari Pradhan
|
Manjari Pradhan
|
2421007009WL0035028
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
No Such Account
|
5564
|
OR2421007014_160123FTO_1025069
|
2421007014NRG23160120230767260
|
9122020098
|
16/01/2023
|
Harekrishna Biswal
|
Harekrishna Biswal
|
2421007014WL0051516
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
5565
|
OR2421007014_160123FTO_1025069
|
2421007014NRG23160120230767275
|
9122020099
|
16/01/2023
|
Binapani Biswal
|
Binapani Biswal
|
2421007014WL0051516
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
5566
|
OR2421007014_160123FTO_1025069
|
2421007014NRG23160120230767276
|
9122020100
|
16/01/2023
|
Mamata Sahoo
|
Mamata Sahoo
|
2421007014WL0051516
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
5567
|
OR2421007014_160123FTO_1025069
|
2421007014NRG23160120230767277
|
9122020101
|
16/01/2023
|
Pradeep Kumar Biswal
|
Pradeep Kumar Biswal
|
2421007014WL0051516
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
5568
|
OR2421007014_241222FTO_941189
|
2421007014NRG23241220220705030
|
7514983678
|
24/12/2022
|
Subasini Mahakul
|
Subasini Mahakul
|
2421007014WL0047353
|
00415
|
SBIN0012067
|
1332
|
30/12/2022
|
No Such Account
|
5569
|
OR2421007014_241222FTO_941189
|
2421007014NRG23241220220705031
|
7514983679
|
24/12/2022
|
Satyananda Muduli
|
Satyananda Muduli
|
2421007014WL0047353
|
00415
|
SBIN0012067
|
1332
|
30/12/2022
|
No Such Account
|
5570
|
OR2421007014_241222FTO_941189
|
2421007014NRG23241220220705037
|
7514983680
|
24/12/2022
|
Sabita Sethi
|
Sabita Sethi
|
2421007014WL0047353
|
00415
|
SBIN0012067
|
1332
|
30/12/2022
|
No Such Account
|
5571
|
OR2421007014_241222FTO_941189
|
2421007014NRG23241220220705038
|
7514983682
|
24/12/2022
|
Babula Mahakul
|
Babula Mahakul
|
2421007014WL0047353
|
00415
|
SBIN0012067
|
1332
|
30/12/2022
|
No Such Account
|
5572
|
OR2421002025_211222FTO_925125
|
2421002000NRG23201220220690528
|
9084990161
|
21/12/2022
|
Hrudananda Behera
|
Hrudananda Behera
|
2421002WL0046461
|
00415
|
SBIN0004521
|
1554
|
23/02/2023
|
No Such Account
|
5573
|
OR2421002012_210622APB_FTO_259685
|
2421002000NRG23210620220178964
|
2488425643
|
21/06/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0011227
|
00415
|
SBIN0006257
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
OR2421002012_230223APB_FTO_1113870
|
2421002000NRG23230220230852277
|
0260672759
|
23/02/2023
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL057544
|
00354
|
PUNB0151910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
OR2421002020_230622APB_FTO_265892
|
2421002000NRG23230620220184907
|
4276989007
|
23/06/2022
|
Mrs. BALABATI DHIR
|
Mrs. BALABATI DHIR
|
2421002WL0011495
|
00415
|
SBIN0004521
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
OR2421002027_250722FTO_395312
|
2421002000NRG23250720220296935
|
4226213974
|
25/07/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0017834
|
00415
|
SBIN0004056
|
1554
|
27/08/2022
|
No Such Account
|
5577
|
OR2421002022_271022FTO_702386
|
2421002000NRG23251020220505815
|
6384135312
|
27/10/2022
|
JHUNU SAMAL
|
JHUNU SAMAL
|
2421002WL0033813
|
00415
|
SBIN0004521
|
1554
|
11/11/2022
|
No Such Account
|
5578
|
OR2421002025_270422FTO_61176
|
2421002000NRG23270420220023065
|
0859293730
|
27/04/2022
|
RANJAN BALA
|
RANJAN BALA
|
2421002WL0001535
|
00415
|
SBIN0004521
|
1554
|
04/05/2022
|
No Such Account
|
5579
|
OR2421002004_290323APB_FTO_1194793
|
2421002000NRG23280320230931423
|
2806602085
|
29/03/2023
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2421002WL063649
|
00415
|
SBIN0004521
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
OR2421002004_290323APB_FTO_1194793
|
2421002000NRG23280320230931491
|
2806602084
|
29/03/2023
|
BASANTI GOCHHAYAT
|
BASANTI GOCHHAYAT
|
2421002WL063649
|
00415
|
SBIN0004521
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
OR2421002022_281122FTO_830443
|
2421002000NRG23281120220618232
|
|
28/11/2022
|
RAMESH DAS
|
RAMESH DAS
|
2421002WL0041660
|
00415
|
SBIN0004521
|
1554
|
02/12/2022
|
No Such Account
|
5582
|
OR2421002004_290622APB_FTO_287243
|
2421002000NRG23290620220209507
|
2816449679
|
29/06/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2421002WL0012784
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
OR2421002_290622FTO_286985
|
2421002000NRG23290620220210078
|
2812705180
|
29/06/2022
|
BHABINI DAS
|
BHABINI DAS
|
2421002WL0012820
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
5584
|
OR2421002025_290822FTO_510780
|
2421002000NRG23290820220375961
|
4398653331
|
29/08/2022
|
PADMINI BEHERA
|
PADMINI BEHERA
|
2421002WL0023603
|
00415
|
SBIN0004521
|
666
|
02/09/2022
|
No Such Account
|
5585
|
OR2421002013_310123FTO_1070825
|
2421002000NRG23300120230811114
|
9123872987
|
31/01/2023
|
Miss JHUMURI PALEI
|
Miss JHUMURI PALEI
|
2421002WL0054174
|
00415
|
SBIN0007340
|
1554
|
24/02/2023
|
No Such Account
|
5586
|
OR2421002001_220722FTO_385119
|
2421002001NRG23220720220287876
|
4226257242
|
22/07/2022
|
TUNA MATIARI
|
TUNA MATIARI
|
2421002001WL0017263
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5587
|
OR2421002003_071222FTO_864732
|
2421002003NRG23061220220645373
|
7285727092
|
07/12/2022
|
Amruti Sahu
|
Amruti Sahu
|
2421002003WL0043460
|
00307
|
IOBA0NGB001
|
1554
|
17/12/2022
|
No Such Account
|
5588
|
OR2421002003_141222FTO_896274
|
2421002003NRG23141220220669484
|
7340988484
|
14/12/2022
|
Amruti Sahu
|
Amruti Sahu
|
2421002003WL0045048
|
00307
|
IOBA0NGB001
|
1554
|
21/12/2022
|
No Such Account
|
5589
|
OR2421002003_180722APB_FTO_367389
|
2421002003NRG23180720220275218
|
3864380697
|
18/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0016462
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
OR2421002006_271222FTO_951858
|
2421002006NRG23221220220699317
|
9086825164
|
27/12/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421002006WL0047041
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
Account closed
|
5591
|
OR2421002010_270123FTO_1061235
|
2421002010NRG23270120230800037
|
9124424986
|
27/01/2023
|
CHANDALA PRADHAN
|
CHANDALA PRADHAN
|
2421002010WL0053485
|
00462
|
UCBA0000909
|
1554
|
24/02/2023
|
No Such Account
|
5592
|
OR2421002015_280622FTO_282647
|
2421002015NRG23280620220203737
|
2899014798
|
28/06/2022
|
Runi Sahoo
|
Runi Sahoo
|
2421002015WL0012556
|
00415
|
SBIN0017953
|
1554
|
08/07/2022
|
No Such Account
|
5593
|
OR2421002015_280622FTO_282647
|
2421002015NRG23280620220203753
|
2899014758
|
28/06/2022
|
Chandan Sahoo
|
Chandan Sahoo
|
2421002015WL0012557
|
00654
|
IOBA0ROGB01
|
888
|
08/07/2022
|
No Such Account
|
5594
|
OR2421002015_280622FTO_282647
|
2421002015NRG23280620220203755
|
2899014775
|
28/06/2022
|
Padmabati Sahoo
|
Padmabati Sahoo
|
2421002015WL0012557
|
00654
|
IOBA0ROGB01
|
888
|
08/07/2022
|
No Such Account
|
5595
|
OR2421007014_241222FTO_941189
|
2421007014NRG23241220220705042
|
7514983681
|
24/12/2022
|
Dambaru Behera
|
Dambaru Behera
|
2421007014WL0047353
|
00415
|
SBIN0012067
|
1332
|
30/12/2022
|
No Such Account
|
5596
|
OR2421007014_291222APB_FTO_964674
|
2421007014NRG23291220220725456
|
9089416123
|
29/12/2022
|
Panchanan Mohanty
|
Panchanan Mohanty
|
2421007014WL0048749
|
00415
|
SBIN0012067
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
OR2421007014_291222FTO_964785
|
2421007014NRG23291220220725631
|
9089201744
|
29/12/2022
|
Barun Kumar Mohanty
|
Barun Kumar Mohanty
|
2421007014WL0048756
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5598
|
OR2421007014_291222FTO_964785
|
2421007014NRG23291220220725632
|
9089201743
|
29/12/2022
|
Barun Kumar Mohanty
|
Barun Kumar Mohanty
|
2421007014WL0048756
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5599
|
OR2421007020_260722APB_FTO_399225
|
2421007020NRG23260720220299970
|
4227907148
|
26/07/2022
|
Iswar Sahoo
|
Iswar Sahoo
|
2421007020WL0018018
|
00045
|
BARB0KANTIA
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
OR2421007023_291022APB_FTO_715070
|
2421007023NRG23291020220525381
|
6384530582
|
29/10/2022
|
Pyari Hesha
|
Pyari Hesha
|
2421007023WL0035176
|
00415
|
SBIN0012067
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
OR2421007026_160722APB_FTO_360805
|
2421007026NRG23150720220268958
|
3195027499
|
16/07/2022
|
KUMARI PRADHAN
|
KUMARI PRADHAN
|
2421007026WL0016013
|
00168
|
ICIC0003046
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
OR2421007026_160722APB_FTO_360805
|
2421007026NRG23150720220269345
|
3195027465
|
16/07/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0016045
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
OR2421007026_271022APB_FTO_705292
|
2421007026NRG23251020220507058
|
6384608574
|
27/10/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0033915
|
00462
|
UCBA0000446
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
OR2421007026_010822APB_FTO_419169
|
2421007026NRG23270720220303678
|
4229528807
|
01/08/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0018306
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
OR2421008009_310522FTO_168050
|
2421008000NRG22010420220843951
|
1927837019
|
31/05/2022
|
SUJIT KUMAR BARAH
|
SUJIT KUMAR BARAH
|
2421008WL054453
|
00307
|
IOBA0NGB001
|
1290
|
04/06/2022
|
No Such Account
|
5606
|
OR2421008009_310522FTO_168050
|
2421008000NRG22010420220843952
|
1927837021
|
31/05/2022
|
BRAHMA MOHAPATRA
|
BRAHMA MOHAPATRA
|
2421008WL054453
|
00307
|
IOBA0NGB001
|
1290
|
04/06/2022
|
No Such Account
|
5607
|
OR2421008009_310522FTO_168050
|
2421008000NRG22010420220843953
|
1927837020
|
31/05/2022
|
MAMI MOHAPATRA
|
MAMI MOHAPATRA
|
2421008WL054453
|
00307
|
IOBA0NGB001
|
1290
|
04/06/2022
|
No Such Account
|
5608
|
OR2421008009_310522FTO_168050
|
2421008000NRG22240320220817032
|
1927837023
|
31/05/2022
|
LALITA BHOL
|
LALITA BHOL
|
2421008WL052890
|
00462
|
UCBA0002616
|
1290
|
04/06/2022
|
No Such Account
|
5609
|
OR2421008009_310522FTO_168050
|
2421008000NRG22240320220817033
|
1927837024
|
31/05/2022
|
LALITA BHOL
|
LALITA BHOL
|
2421008WL052890
|
00462
|
UCBA0002616
|
860
|
04/06/2022
|
No Such Account
|
5610
|
OR2421008007_021122FTO_727901
|
2421008000NRG23011120220530056
|
6384205566
|
02/11/2022
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0035540
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5611
|
OR2421008033_060622FTO_193983
|
2421008000NRG23030620220112804
|
2221845094
|
06/06/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0007358
|
00307
|
IOBA0NGB001
|
1554
|
11/06/2022
|
No Such Account
|
5612
|
OR2421008009_040822FTO_430000
|
2421008000NRG23040820220325401
|
4229234704
|
04/08/2022
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008WL0019844
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
5613
|
OR2421008021_060323APB_FTO_1132035
|
2421008000NRG23060320230875698
|
0497052788
|
06/03/2023
|
HINA SAHU
|
HINA SAHU
|
2421008WL059405
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5614
|
OR2421008021_060323APB_FTO_1132035
|
2421008000NRG23060320230875699
|
0497052789
|
06/03/2023
|
HINA SAHU
|
HINA SAHU
|
2421008WL059405
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
5615
|
OR2421008014_070622FTO_195228
|
2421008000NRG23060620220121250
|
2222004078
|
07/06/2022
|
BIJAYA SAHOO
|
BIJAYA SAHOO
|
2421008WL0007843
|
00415
|
SBIN0003312
|
1332
|
11/06/2022
|
No Such Account
|
5616
|
OR2421008014_070622FTO_195228
|
2421008000NRG23060620220121259
|
2222004077
|
07/06/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0007843
|
00415
|
SBIN0003312
|
1332
|
11/06/2022
|
Account closed
|
5617
|
OR2421008010_100622FTO_212623
|
2421008000NRG23060620220122448
|
2331752710
|
10/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0007910
|
00468
|
UBIN0807044
|
1332
|
16/06/2022
|
No Such Account
|
5618
|
OR2421007_240123FTO_1050302
|
2421007000NRG23240120230787780
|
9123018619
|
24/01/2023
|
JGUNU BEHERA
|
JGUNU BEHERA
|
2421007WL0052782
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5619
|
OR2421007_240123FTO_1050302
|
2421007000NRG23240120230787781
|
9123018616
|
24/01/2023
|
BINAY BEHERA
|
BINAY BEHERA
|
2421007WL0052782
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5620
|
OR2421007_240123FTO_1050302
|
2421007000NRG23240120230787782
|
9123018617
|
24/01/2023
|
JGUNU BEHERA
|
JGUNU BEHERA
|
2421007WL0052782
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
5621
|
OR2421007_240123FTO_1050302
|
2421007000NRG23240120230788389
|
9123018710
|
24/01/2023
|
Anjan Behera
|
Anjan Behera
|
2421007WL0052801
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5622
|
OR2421007012_240323APB_FTO_1181915
|
2421007000NRG23240320230919963
|
0498815559
|
24/03/2023
|
MURALI BEHERA
|
MURALI BEHERA
|
2421007WL062826
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
OR2421007012_240323APB_FTO_1181915
|
2421007000NRG23240320230919966
|
0498815499
|
24/03/2023
|
Gadadhar Sahu
|
Gadadhar Sahu
|
2421007WL062826
|
00462
|
UCBA0001132
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
OR2421007010_270822FTO_507937
|
2421007000NRG23260820220371494
|
4394934841
|
27/08/2022
|
Kande Gochhayat
|
Kande Gochhayat
|
2421007WL0023166
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
5625
|
OR2421007003_280922FTO_605050
|
2421007000NRG23280920220443109
|
5130076391
|
28/09/2022
|
Rabi Chandra Munda
|
Rabi Chandra Munda
|
2421007WL0029155
|
00415
|
SBIN0007869
|
888
|
01/10/2022
|
No Such Account
|
5626
|
OR2421007003_280922FTO_605050
|
2421007000NRG23280920220443159
|
5130076470
|
28/09/2022
|
Bhagabati Gadanayak
|
Bhagabati Gadanayak
|
2421007WL0029155
|
00462
|
UCBA0000446
|
888
|
01/10/2022
|
No Such Account
|
5627
|
OR2421007003_280922FTO_605050
|
2421007000NRG23280920220443160
|
5130076471
|
28/09/2022
|
Bhagabati Gadanayak
|
Bhagabati Gadanayak
|
2421007WL0029155
|
00462
|
UCBA0000446
|
888
|
01/10/2022
|
No Such Account
|
5628
|
OR2421007003_280922FTO_605050
|
2421007000NRG23280920220443161
|
5130076468
|
28/09/2022
|
Bhagabati Gadanayak
|
Bhagabati Gadanayak
|
2421007WL0029155
|
00462
|
UCBA0000446
|
1554
|
01/10/2022
|
No Such Account
|
5629
|
OR2421007003_280922FTO_605050
|
2421007000NRG23280920220443162
|
5130076469
|
28/09/2022
|
Bhagabati Gadanayak
|
Bhagabati Gadanayak
|
2421007WL0029155
|
00462
|
UCBA0000446
|
1554
|
01/10/2022
|
No Such Account
|
5630
|
OR2421007021_300622FTO_289747
|
2421007000NRG23290620220207149
|
3022373251
|
30/06/2022
|
Suna Naik
|
Suna Naik
|
2421007WL0012690
|
00415
|
SBIN0007869
|
1332
|
12/07/2022
|
No Such Account
|
5631
|
OR2421007011_300323APB_FTO_1201645
|
2421007000NRG23300320230937626
|
0493717185
|
30/03/2023
|
Lulu Pradhan
|
Lulu Pradhan
|
2421007WL064064
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
OR2421007011_300323APB_FTO_1201645
|
2421007000NRG23300320230937627
|
0493717186
|
30/03/2023
|
Lulu Pradhan
|
Lulu Pradhan
|
2421007WL064064
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
OR2421007020_300622FTO_290268
|
2421007000NRG23300620220214190
|
3022377344
|
30/06/2022
|
Gagan Pradhan
|
Gagan Pradhan
|
2421007WL0013045
|
00045
|
BARB0KANTIA
|
1332
|
12/07/2022
|
Account closed
|
5634
|
OR2421007002_140123APB_FTO_1019556
|
2421007002NRG23130120230762161
|
9122329875
|
14/01/2023
|
Mandodari Mahakula
|
Mandodari Mahakula
|
2421007002WL0051241
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
OR2421007002_140123APB_FTO_1019556
|
2421007002NRG23130120230762162
|
9122329874
|
14/01/2023
|
Mandodari Mahakula
|
Mandodari Mahakula
|
2421007002WL0051241
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
OR2421007014_221222FTO_932951
|
2421007014NRG23221220220698876
|
9084903622
|
22/12/2022
|
Sakuntala Purtti
|
Sakuntala Purtti
|
2421007014WL0047010
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5637
|
OR2421007014_221222FTO_932951
|
2421007014NRG23221220220698927
|
9084903623
|
22/12/2022
|
Dukhi Pradhan
|
Dukhi Pradhan
|
2421007014WL0047014
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5638
|
OR2421007014_300522FTO_166463
|
2421007014NRG23300520220099766
|
1892540754
|
30/05/2022
|
Rubi Pradhan
|
Rubi Pradhan
|
2421007014WL0006609
|
00462
|
UCBA0001132
|
1332
|
02/06/2022
|
No Such Account
|
5639
|
OR2421007022_060323APB_FTO_1134363
|
2421007022NRG23040320230872842
|
0497140314
|
06/03/2023
|
MIRA KISAN
|
MIRA KISAN
|
2421007022WL059202
|
00415
|
SBIN0012067
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
OR2421007022_191222FTO_916714
|
2421007022NRG23191220220684731
|
9084990572
|
19/12/2022
|
Satya da
|
Satya da
|
2421007022WL0046073
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5641
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196768
|
2895379134
|
27/06/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0012181
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
5642
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196769
|
2895379127
|
27/06/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0012181
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
5643
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220196770
|
2895379128
|
27/06/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0012181
|
00354
|
PUNB0321500
|
1332
|
08/07/2022
|
No Such Account
|
5644
|
OR2421007_270622FTO_278130
|
2421007000NRG23270620220199314
|
2895379119
|
27/06/2022
|
BHANU
|
BHANU
|
2421007WL0012318
|
00045
|
BARB0KANTIA
|
1332
|
08/07/2022
|
No Such Account
|
5645
|
OR2421007_060323APB_FTO_1133723
|
2421007000NRG23280220230866734
|
0497172592
|
06/03/2023
|
Gobardhan Samad
|
Gobardhan Samad
|
2421007WL058690
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
5646
|
OR2421007021_280323APB_FTO_1193153
|
2421007000NRG23280320230929418
|
2806988638
|
28/03/2023
|
Bankanidhi Nayak
|
Bankanidhi Nayak
|
2421007WL063493
|
00354
|
PUNB0321500
|
1554
|
28/06/2023
|
Unclaimed/DEAF accounts
|
5647
|
OR2421007021_280323APB_FTO_1193153
|
2421007000NRG23280320230929456
|
2806988623
|
28/03/2023
|
ABHIMANYU APAT
|
ABHIMANYU APAT
|
2421007WL063493
|
00078
|
CNRB0003137
|
1554
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5648
|
OR2421007022_280622FTO_283280
|
2421007000NRG23280620220202175
|
2902639599
|
28/06/2022
|
Antargyami Sahoo
|
Antargyami Sahoo
|
2421007WL0012465
|
00307
|
IOBA0NGB001
|
222
|
08/07/2022
|
No Such Account
|
5649
|
OR2421007004_281122FTO_832025
|
2421007000NRG23281120220621280
|
|
28/11/2022
|
Sumitra Pradhan
|
Sumitra Pradhan
|
2421007WL0041863
|
00307
|
IOBA0NGB001
|
1554
|
02/12/2022
|
No Such Account
|
5650
|
OR2421007_291222FTO_964483
|
2421007000NRG23281220220719883
|
9089262124
|
29/12/2022
|
Ankit ku Biswal
|
Ankit ku Biswal
|
2421007WL0048313
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5651
|
OR2421007_291222FTO_964483
|
2421007000NRG23281220220719885
|
9089262125
|
29/12/2022
|
Puspanjali Biswal
|
Puspanjali Biswal
|
2421007WL0048313
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5652
|
OR2421007025_290123FTO_1064835
|
2421007000NRG23290120230804008
|
9122998180
|
29/01/2023
|
Madaba Behera
|
Madaba Behera
|
2421007WL0053754
|
00462
|
UCBA0001132
|
1110
|
24/02/2023
|
No Such Account
|
5653
|
OR2421007019_310522FTO_169750
|
2421007000NRG23290520220099516
|
N0522030C5ED6
|
31/05/2022
|
GAURI SAHOO
|
GAURI SAHOO
|
2421007WL0006589
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
5654
|
OR2421007019_310522FTO_169750
|
2421007000NRG23290520220099518
|
N0522030C5ED4
|
31/05/2022
|
Hrushikesha Pradhan
|
Hrushikesha Pradhan
|
2421007WL0006589
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
5655
|
OR2421007_291222FTO_964483
|
2421007000NRG23291220220724659
|
9089262123
|
29/12/2022
|
Puja Samal
|
Puja Samal
|
2421007WL0048690
|
00307
|
IOBA0NGB001
|
888
|
23/02/2023
|
No Such Account
|
5656
|
OR2421007008_010722FTO_294522
|
2421007000NRG23300620220216200
|
2849445007
|
01/07/2022
|
Nirakar Sahu
|
Nirakar Sahu
|
2421007WL0013163
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
5657
|
OR2421007_300622FTO_293739
|
2421007000NRG23300620220216861
|
3022189688
|
30/06/2022
|
Saiba Boipai
|
Saiba Boipai
|
2421007WL0013196
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
5658
|
OR2421007007_060922FTO_532663
|
2421007007NRG23040920220388158
|
4648183764
|
06/09/2022
|
Dayananda Behera
|
Dayananda Behera
|
2421007007WL0024640
|
00462
|
UCBA0000446
|
888
|
12/09/2022
|
No Such Account
|
5659
|
OR2421002008_250722FTO_394785
|
2421002000NRG23250720220296520
|
4226484766
|
25/07/2022
|
sisama parida
|
sisama parida
|
2421002WL0017814
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
5660
|
OR2421002027_270622FTO_276510
|
2421002000NRG23270620220197883
|
2609145357
|
27/06/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0012251
|
00415
|
SBIN0006257
|
1554
|
02/07/2022
|
No Such Account
|
5661
|
OR2421002012_270722APB_FTO_402524
|
2421002000NRG23270720220303787
|
4227850556
|
27/07/2022
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL0018315
|
00462
|
UCBA0000909
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
OR2421002012_270722APB_FTO_402524
|
2421002000NRG23270720220303988
|
4227850590
|
27/07/2022
|
MR SRIKAR SAHU
|
MR SRIKAR SAHU
|
2421002WL0018328
|
00354
|
PUNB0151910
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
OR2421002005_301122FTO_837796
|
2421002000NRG23281120220624325
|
7023363411
|
30/11/2022
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2421002WL0042040
|
00468
|
UBIN0828700
|
1554
|
09/12/2022
|
No Such Account
|
5664
|
OR2421002027_290622FTO_286747
|
2421002000NRG23290620220209192
|
2818126189
|
29/06/2022
|
Santunu Mohanty
|
Santunu Mohanty
|
2421002WL0012770
|
00415
|
SBIN0006257
|
1554
|
06/07/2022
|
No Such Account
|
5665
|
OR2421002020_300722APB_FTO_413856
|
2421002000NRG23300720220313352
|
4232015359
|
30/07/2022
|
Mr. DILLIP KUMAR DHIR
|
Mr. DILLIP KUMAR DHIR
|
2421002WL0019037
|
00468
|
UBIN0828700
|
1554
|
27/08/2022
|
Participant not mapped to the product
|
5666
|
OR2421002007_310323APB_FTO_1207875
|
2421002000NRG23310320230943022
|
1171936543
|
31/03/2023
|
MADHU SINGH
|
MADHU SINGH
|
2421002WL064443
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
OR2421002001_290822FTO_511548
|
2421002001NRG23260820220369693
|
4398650002
|
29/08/2022
|
DEEPAK KU SAHOO
|
DEEPAK KU SAHOO
|
2421002001WL0023002
|
00415
|
SBIN0004521
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
5668
|
OR2421002001_290822FTO_511548
|
2421002001NRG23260820220369694
|
4398650012
|
29/08/2022
|
BHAGIRATHI SAHOO
|
BHAGIRATHI SAHOO
|
2421002001WL0023002
|
00415
|
SBIN0007340
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
5669
|
OR2421002003_190422FTO_34282
|
2421002003NRG23180420220008805
|
0919644988
|
19/04/2022
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2421002003WL0000609
|
00415
|
SBIN0017953
|
1554
|
07/05/2022
|
No Such Account
|
5670
|
OR2421002003_180722FTO_367385
|
2421002003NRG23180720220275224
|
3864255024
|
18/07/2022
|
GOLEKHA BEHERA
|
GOLEKHA BEHERA
|
2421002003WL0016462
|
00307
|
IOBA0NGB001
|
1554
|
11/08/2022
|
No Such Account
|
5671
|
OR2421002003_190422FTO_34282
|
2421002003NRG23190420220009005
|
0919644976
|
19/04/2022
|
Jaitree Samal
|
Jaitree Samal
|
2421002003WL0000624
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
5672
|
OR2421002003_210123FTO_1041235
|
2421002003NRG23210120230782043
|
9122935594
|
21/01/2023
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2421002003WL0052395
|
00307
|
IOBA0NGB001
|
444
|
24/02/2023
|
Account closed
|
5673
|
OR2421002003_210123FTO_1041235
|
2421002003NRG23210120230782081
|
9122935601
|
21/01/2023
|
MRS SUKA PRADHAN
|
MRS SUKA PRADHAN
|
2421002003WL0052395
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5674
|
OR2421002003_281122FTO_828730
|
2421002003NRG23261120220612466
|
|
28/11/2022
|
MRS KSHIRATI SAHOO
|
MRS KSHIRATI SAHOO
|
2421002003WL0041249
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5675
|
OR2421002003_281122FTO_828730
|
2421002003NRG23261120220612474
|
|
28/11/2022
|
Uparanala Sahoo
|
Uparanala Sahoo
|
2421002003WL0041249
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5676
|
OR2421002003_300123FTO_1067677
|
2421002003NRG23300120230806394
|
9123821776
|
30/01/2023
|
MRS SUKA PRADHAN
|
MRS SUKA PRADHAN
|
2421002003WL0053901
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5677
|
OR2421002010_200223APB_FTO_1107735
|
2421002010NRG23200220230845621
|
0268272918
|
20/02/2023
|
SAIBANI BOITA
|
SAIBANI BOITA
|
2421002010WL057035
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Unclaimed/DEAF accounts
|
5678
|
OR2421002010_290822APB_FTO_510338
|
2421002010NRG23290820220375205
|
4399009597
|
29/08/2022
|
SULACHANA PRADHAN
|
SULACHANA PRADHAN
|
2421002010WL0023522
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
OR2421002014_010223FTO_1075633
|
2421002014NRG23010220230816845
|
9124367237
|
01/02/2023
|
Suprya Samal
|
Suprya Samal
|
2421002014WL0054550
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5680
|
OR2421002014_010223FTO_1075633
|
2421002014NRG23310120230814512
|
9124367236
|
01/02/2023
|
Suprya Samal
|
Suprya Samal
|
2421002014WL0054397
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5681
|
OR2421002016_051122FTO_740703
|
2421002016NRG23051120220540698
|
6387604146
|
05/11/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2421002016WL0036351
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
5682
|
OR2421002021_140922FTO_556799
|
2421002021NRG23230620220186928
|
4805808401
|
14/09/2022
|
Rina Sahoo
|
Rina Sahoo
|
2421002WL0011599
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
5683
|
OR2421007007_121222FTO_884789
|
2421007007NRG23091220220653142
|
7320843569
|
12/12/2022
|
Kumari Sahoo
|
Kumari Sahoo
|
2421007007WL0043939
|
00415
|
SBIN0007869
|
1554
|
20/12/2022
|
No Such Account
|
5684
|
OR2421007007_121222FTO_884789
|
2421007007NRG23091220220653146
|
7320843586
|
12/12/2022
|
Sachin Kumar Biswal
|
Sachin Kumar Biswal
|
2421007007WL0043939
|
00032
|
UTIB0000288
|
1554
|
20/12/2022
|
Account closed
|
5685
|
OR2421007008_041122FTO_738160
|
2421007008NRG23031120220536243
|
6387656034
|
04/11/2022
|
Ugrasena Mahakula
|
Ugrasena Mahakula
|
2421007008WL0035975
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5686
|
OR2421007011_250722FTO_394478
|
2421007011NRG23230720220292689
|
4232142576
|
25/07/2022
|
Kumari Munda
|
Kumari Munda
|
2421007011WL0017574
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
5687
|
OR2421007013_270123APB_FTO_1058581
|
2421007013NRG23260120230796066
|
9123025292
|
27/01/2023
|
SIBA BEHERA
|
SIBA BEHERA
|
2421007013WL0053262
|
00415
|
SBIN0007869
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
OR2421007014_030622FTO_188220
|
2421007014NRG23020620220111864
|
2221096141
|
03/06/2022
|
Niranjan Pradhan
|
Niranjan Pradhan
|
2421007014WL0007288
|
00415
|
SBIN0012067
|
1554
|
11/06/2022
|
No Such Account
|
5689
|
OR2421007014_030622FTO_188220
|
2421007014NRG23030620220114322
|
2221096088
|
03/06/2022
|
Subasha Pallei
|
Subasha Pallei
|
2421007014WL0007438
|
00307
|
IOBA0NGB001
|
1554
|
11/06/2022
|
No Such Account
|
5690
|
OR2421007014_030622FTO_188220
|
2421007014NRG23030620220114338
|
2221096109
|
03/06/2022
|
Sarojini Penthoie
|
Sarojini Penthoie
|
2421007014WL0007438
|
00307
|
IOBA0NGB001
|
1554
|
11/06/2022
|
No Such Account
|
5691
|
OR2421002004_200922FTO_576358
|
2421002000NRG23280520220098029
|
4932395199
|
20/09/2022
|
Dhaneswar Mahanty
|
Dhaneswar Mahanty
|
2421002WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
5692
|
OR2421002004_200922FTO_576358
|
2421002000NRG23280520220098030
|
4932395200
|
20/09/2022
|
Dhaneswar Mahanty
|
Dhaneswar Mahanty
|
2421002WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
5693
|
OR2421002019_290522APB_FTO_164015
|
2421002000NRG23280520220098321
|
1886705457
|
29/05/2022
|
Mr. DUKHA BANDHU SAMAL
|
Mr. DUKHA BANDHU SAMAL
|
2421002WL0006499
|
00415
|
SBIN0007340
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
OR2421002027_280822FTO_508699
|
2421002000NRG23280820220373441
|
4398734436
|
28/08/2022
|
Binod Sethi
|
Binod Sethi
|
2421002WL0023321
|
00415
|
SBIN0004521
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
5695
|
OR2421002027_280822FTO_508699
|
2421002000NRG23280820220373447
|
4398734432
|
28/08/2022
|
Raibari Behera
|
Raibari Behera
|
2421002WL0023321
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Account closed
|
5696
|
OR2421002016_280922FTO_603253
|
2421002000NRG23280920220441126
|
5130045409
|
28/09/2022
|
RANJU SAHOO
|
RANJU SAHOO
|
2421002WL0029016
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
5697
|
OR2421002012_290622APB_FTO_287939
|
2421002000NRG23290620220211422
|
2816134893
|
29/06/2022
|
Mr.LOCHAN SAHOO
|
Mr.LOCHAN SAHOO
|
2421002WL0012893
|
00415
|
SBIN0006257
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
OR2421002012_311222APB_FTO_970230
|
2421002000NRG23311220220728374
|
9095236332
|
31/12/2022
|
MR DHANESWAR PRADHAN
|
MR DHANESWAR PRADHAN
|
2421002WL0048918
|
00354
|
PUNB0151910
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
OR2421002012_311222APB_FTO_970230
|
2421002000NRG23311220220728380
|
9095236323
|
31/12/2022
|
MADUA SAHU
|
MADUA SAHU
|
2421002WL0048918
|
00462
|
UCBA0000909
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
OR2421002003_030622APB_FTO_188008
|
2421002003NRG23030620220114130
|
2270201384
|
03/06/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0007433
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
OR2421002003_071122FTO_748724
|
2421002003NRG23051120220542235
|
6454598209
|
07/11/2022
|
SAILA SAHU
|
SAILA SAHU
|
2421002003WL0036465
|
00307
|
IOBA0NGB001
|
1554
|
15/11/2022
|
No Such Account
|
5702
|
OR2421002003_060722APB_FTO_314122
|
2421002003NRG23060720220238183
|
2968739314
|
06/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0014245
|
00654
|
IOBA0ROGB01
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
OR2421002003_110522FTO_107795
|
2421002003NRG23110520220054592
|
1268067290
|
11/05/2022
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2421002003WL0003524
|
00415
|
SBIN0017953
|
1554
|
16/05/2022
|
No Such Account
|
5704
|
OR2421002003_110522FTO_107795
|
2421002003NRG23110520220054649
|
1268067273
|
11/05/2022
|
Jaitree Samal
|
Jaitree Samal
|
2421002003WL0003531
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
5705
|
OR2421002003_211222FTO_925333
|
2421002003NRG23201220220687314
|
9095166842
|
21/12/2022
|
Amruti Sahu
|
Amruti Sahu
|
2421002003WL0046259
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
No Such Account
|
5706
|
OR2421002003_250422FTO_51255
|
2421002003NRG23220420220014855
|
0891631449
|
25/04/2022
|
Jaitree Samal
|
Jaitree Samal
|
2421002003WL0001025
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
5707
|
OR2421002003_250422FTO_51255
|
2421002003NRG23220420220014864
|
0891631463
|
25/04/2022
|
CHANDAN SAHOO
|
CHANDAN SAHOO
|
2421002003WL0001025
|
00415
|
SBIN0017953
|
1554
|
06/05/2022
|
No Such Account
|
5708
|
OR2421002003_270522APB_FTO_158048
|
2421002003NRG23260520220091521
|
1881781249
|
27/05/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0005971
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
OR2421002006_120522FTO_114696
|
2421002006NRG23110520220055118
|
1345247412
|
12/05/2022
|
SIVARAM SAHU
|
SIVARAM SAHU
|
2421002006WL0003569
|
00307
|
IOBA0NGB001
|
1554
|
18/05/2022
|
No Such Account
|
5710
|
OR2421002006_120522FTO_114696
|
2421002006NRG23110520220055119
|
1345247411
|
12/05/2022
|
LAXMIDHAR SAHU
|
LAXMIDHAR SAHU
|
2421002006WL0003569
|
00307
|
IOBA0NGB001
|
1554
|
18/05/2022
|
No Such Account
|
5711
|
OR2421002006_220822FTO_489445
|
2421002006NRG23190820220358026
|
4276605764
|
22/08/2022
|
NABAGHAN PRADHAN
|
NABAGHAN PRADHAN
|
2421002006WL0022165
|
00307
|
IOBA0NGB001
|
1554
|
30/08/2022
|
Account closed
|
5712
|
OR2421002015_220622FTO_262119
|
2421002015NRG23220620220180257
|
2560221741
|
22/06/2022
|
Runi Sahoo
|
Runi Sahoo
|
2421002015WL0011286
|
00415
|
SBIN0017953
|
1554
|
30/06/2022
|
No Such Account
|
5713
|
OR2421002015_220622FTO_262119
|
2421002015NRG23220620220180274
|
2560221694
|
22/06/2022
|
Chandan Sahoo
|
Chandan Sahoo
|
2421002015WL0011287
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
5714
|
OR2421007014_171022APB_FTO_667833
|
2421007014NRG23171020220482498
|
5939239973
|
17/10/2022
|
Kanaka Kisan
|
Kanaka Kisan
|
2421007014WL0032184
|
00307
|
IOBA0NGB001
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
OR2421007014_180622FTO_246708
|
2421007014NRG23180620220167328
|
2515357637
|
18/06/2022
|
Niranjan Pradhan
|
Niranjan Pradhan
|
2421007014WL0010588
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
5716
|
OR2421007014_250522FTO_148443
|
2421007014NRG23250520220089260
|
1879510217
|
25/05/2022
|
Sunil Sundhi
|
Sunil Sundhi
|
2421007014WL0005831
|
00415
|
SBIN0012067
|
1332
|
02/06/2022
|
No Such Account
|
5717
|
OR2421007014_300622FTO_291774
|
2421007014NRG23300620220214000
|
3022301085
|
30/06/2022
|
Tulashi Sidhu
|
Tulashi Sidhu
|
2421007014WL0013034
|
00307
|
IOBA0NGB001
|
1554
|
12/07/2022
|
No Such Account
|
5718
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727443
|
9089191721
|
30/12/2022
|
Subasini Mahakul
|
Subasini Mahakul
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5719
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727444
|
9089191720
|
30/12/2022
|
Subasini Mahakul
|
Subasini Mahakul
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5720
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727445
|
9089191723
|
30/12/2022
|
Satyananda Muduli
|
Satyananda Muduli
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5721
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727446
|
9089191722
|
30/12/2022
|
Satyananda Muduli
|
Satyananda Muduli
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5722
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727457
|
9089191724
|
30/12/2022
|
Sabita Sethi
|
Sabita Sethi
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5723
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727458
|
9089191725
|
30/12/2022
|
Sabita Sethi
|
Sabita Sethi
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5724
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727459
|
9089191733
|
30/12/2022
|
Babula Mahakul
|
Babula Mahakul
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5725
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727462
|
9089191734
|
30/12/2022
|
Babula Mahakul
|
Babula Mahakul
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5726
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727467
|
9089191726
|
30/12/2022
|
Dambaru Behera
|
Dambaru Behera
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5727
|
OR2421007014_301222FTO_969922
|
2421007014NRG23301220220727468
|
9089191727
|
30/12/2022
|
Dambaru Behera
|
Dambaru Behera
|
2421007014WL0048872
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5728
|
OR2421007022_100123APB_FTO_1003561
|
2421007022NRG23100120230751957
|
9121179101
|
10/01/2023
|
Mira Kisan
|
Mira Kisan
|
2421007022WL0050530
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
OR2421007026_251122APB_FTO_820944
|
2421007026NRG23241120220606588
|
|
25/11/2022
|
Sumitra Badaoli
|
Sumitra Badaoli
|
2421007026WL0040871
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
OR2421007026_251122APB_FTO_820944
|
2421007026NRG23241120220606660
|
|
25/11/2022
|
Ramasingh Hembram
|
Ramasingh Hembram
|
2421007026WL0040876
|
00462
|
UCBA0000446
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
OR2421008023_021122FTO_727553
|
2421008000NRG23011120220530260
|
6384029282
|
02/11/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0035557
|
00462
|
UCBA0001312
|
1332
|
11/11/2022
|
No Such Account
|
5732
|
OR2421008023_021122FTO_727553
|
2421008000NRG23011120220530586
|
6384029275
|
02/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0035584
|
00462
|
UCBA0000983
|
1332
|
11/11/2022
|
No Such Account
|
5733
|
OR2421008023_021122FTO_727553
|
2421008000NRG23011120220530601
|
6384029468
|
02/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0035584
|
00045
|
BARB0ANGULX
|
1332
|
11/11/2022
|
No Such Account
|
5734
|
OR2421008021_050722FTO_309963
|
2421008000NRG23040720220231231
|
2916060952
|
05/07/2022
|
anjali BISWAL
|
anjali BISWAL
|
2421008WL0013873
|
00177
|
IOBA0000965
|
1332
|
08/07/2022
|
No Such Account
|
5735
|
OR2421008021_050922FTO_531963
|
2421008000NRG23050920220389291
|
4646459771
|
05/09/2022
|
anu SAHU
|
anu SAHU
|
2421008WL0024733
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
5736
|
OR2421008009_090622FTO_206426
|
2421008000NRG23060620220121590
|
2291276076
|
09/06/2022
|
ANANDA KHILAR
|
ANANDA KHILAR
|
2421008WL0007868
|
00462
|
UCBA0000785
|
444
|
15/06/2022
|
No Such Account
|
5737
|
OR2421008009_090622FTO_206426
|
2421008000NRG23060620220121592
|
2291276099
|
09/06/2022
|
ANANDA SAMAL
|
ANANDA SAMAL
|
2421008WL0007868
|
00462
|
UCBA0002616
|
444
|
15/06/2022
|
No Such Account
|
5738
|
OR2421002015_220622FTO_262119
|
2421002015NRG23220620220180276
|
2560221717
|
22/06/2022
|
Padmabati Sahoo
|
Padmabati Sahoo
|
2421002015WL0011287
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
5739
|
OR2421002015_220622FTO_262119
|
2421002015NRG23220620220180293
|
2560221708
|
22/06/2022
|
Sagarika Pradhan
|
Sagarika Pradhan
|
2421002015WL0011288
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
5740
|
OR2421002015_220622FTO_262119
|
2421002015NRG23220620220180308
|
2560221748
|
22/06/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002015WL0011289
|
00462
|
UCBA0000909
|
1554
|
30/06/2022
|
No Such Account
|
5741
|
OR2421002017_200922FTO_576093
|
2421002017NRG23170920220415458
|
4932335893
|
20/09/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002017WL0026965
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5742
|
OR2421002017_200922FTO_576093
|
2421002017NRG23170920220415459
|
4932335894
|
20/09/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002017WL0026965
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5743
|
OR2421002017_200123APB_FTO_1038053
|
2421002017NRG23200120230780532
|
9123483210
|
20/01/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421002017WL0052307
|
00462
|
UCBA0000909
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
OR2421002019_310522FTO_167355
|
2421002019NRG23300520220101340
|
1928303650
|
31/05/2022
|
RUNU DAS
|
RUNU DAS
|
2421002019WL0006727
|
00415
|
SBIN0007340
|
1332
|
04/06/2022
|
No Such Account
|
5745
|
OR2421002021_100822FTO_447261
|
2421002021NRG23080820220334036
|
4274558991
|
10/08/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2421002021WL0020463
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5746
|
OR2421002021_100822FTO_447261
|
2421002021NRG23080820220334037
|
4274558992
|
10/08/2022
|
BULU SAHU
|
BULU SAHU
|
2421002021WL0020463
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5747
|
OR2421002021_100822FTO_447261
|
2421002021NRG23080820220334055
|
4274558993
|
10/08/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421002021WL0020463
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5748
|
OR2421002021_100822FTO_447261
|
2421002021NRG23080820220334058
|
4274558994
|
10/08/2022
|
JOGESWAR PRADHAN
|
JOGESWAR PRADHAN
|
2421002021WL0020463
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5749
|
OR2421002024_011022FTO_614562
|
2421002024NRG23011020220447337
|
5339037321
|
01/10/2022
|
ROJALIN BISWAL
|
ROJALIN BISWAL
|
2421002024WL0029519
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
5750
|
OR2421002024_180722FTO_369907
|
2421002024NRG23180720220275799
|
3864248924
|
18/07/2022
|
DILLIP KUMAR BEHERA
|
DILLIP KUMAR BEHERA
|
2421002024WL0016493
|
00415
|
SBIN0006257
|
1554
|
11/08/2022
|
No Such Account
|
5751
|
OR2421002024_231122FTO_813565
|
2421002024NRG23231120220598525
|
6676357188
|
23/11/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421002024WL0040326
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
5752
|
OR2421002026_210323APB_FTO_1169525
|
2421002026NRG23210320230910655
|
0496360509
|
21/03/2023
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2421002026WL062180
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
OR2421002026_210622APB_FTO_258918
|
2421002026NRG23210620220177642
|
2488429461
|
21/06/2022
|
SANGITA BARIK
|
SANGITA BARIK
|
2421002026WL0011164
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
OR2421002026_220722APB_FTO_387092
|
2421002026NRG23220720220289205
|
4230500269
|
22/07/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002026WL0017353
|
00415
|
SBIN0006257
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
OR2421002026_300722APB_FTO_413931
|
2421002026NRG23290720220311444
|
4228273909
|
30/07/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002026WL0018930
|
00415
|
SBIN0006257
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
OR2421003_020622FTO_182520
|
2421003000NRG23020620220111213
|
N0622002E29E6
|
02/06/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0007254
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
5757
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391805
|
4647633814
|
06/09/2022
|
JEMAMANI PRADHAN
|
JEMAMANI PRADHAN
|
2421003WL0024958
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
5758
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391807
|
4647633806
|
06/09/2022
|
JAGESWARI PRADHAN
|
JAGESWARI PRADHAN
|
2421003WL0024958
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
5759
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391808
|
4647633815
|
06/09/2022
|
SURUBUDHI JALA
|
SURUBUDHI JALA
|
2421003WL0024958
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
5760
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391809
|
4647633816
|
06/09/2022
|
URMILA BHUKTA
|
URMILA BHUKTA
|
2421003WL0024958
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
5761
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391811
|
4647633807
|
06/09/2022
|
PRABHASINI SAHOO
|
PRABHASINI SAHOO
|
2421003WL0024958
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
5762
|
OR2421007011_270323APB_FTO_1189313
|
2421007000NRG23220320230915030
|
0501353582
|
27/03/2023
|
Raibari Bankira
|
Raibari Bankira
|
2421007WL062459
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
OR2421007_220822APB_FTO_491020
|
2421007000NRG23220820220362947
|
4276871759
|
22/08/2022
|
Bipini Bihari Pradhan
|
Bipini Bihari Pradhan
|
2421007WL0022551
|
00354
|
PUNB0321500
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
OR2421007023_221122APB_FTO_810370
|
2421007000NRG23221120220595704
|
6677205471
|
22/11/2022
|
Pyari Hesha
|
Pyari Hesha
|
2421007WL0040131
|
00415
|
SBIN0012067
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
OR2421007_240522FTO_144086
|
2421007000NRG23240520220086111
|
1670645890
|
24/05/2022
|
Anu Pradhan
|
Anu Pradhan
|
2421007WL0005624
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
5766
|
OR2421007_240522FTO_144086
|
2421007000NRG23240520220086623
|
1670645855
|
24/05/2022
|
Lambodar Pradhan
|
Lambodar Pradhan
|
2421007WL0005646
|
00307
|
IOBA0NGB001
|
1554
|
28/05/2022
|
No Such Account
|
5767
|
OR2421007_270622APB_FTO_278147
|
2421007000NRG23240620220191325
|
2895893176
|
27/06/2022
|
Parshuram Barik
|
Parshuram Barik
|
2421007WL0011850
|
00462
|
UCBA0001132
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
OR2421007011_260123APB_FTO_1057251
|
2421007000NRG23260120230796004
|
9123176688
|
26/01/2023
|
Jema Sethi
|
Jema Sethi
|
2421007WL0053260
|
00415
|
SBIN0007869
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
OR2421007_260422FTO_57272
|
2421007000NRG23260420220020315
|
0891672401
|
26/04/2022
|
Ashok Koda
|
Ashok Koda
|
2421007WL0001362
|
00462
|
UCBA0000446
|
1332
|
06/05/2022
|
No Such Account
|
5770
|
OR2421007_260422FTO_57272
|
2421007000NRG23260420220020722
|
0891672380
|
26/04/2022
|
Benudhar Sahu
|
Benudhar Sahu
|
2421007WL0001391
|
00307
|
IOBA0NGB001
|
1332
|
06/05/2022
|
No Such Account
|
5771
|
OR2421007015_271022FTO_706199
|
2421007000NRG23261020220512347
|
6384170256
|
27/10/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2421007WL0034288
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
5772
|
OR2421007003_271022FTO_705258
|
2421007000NRG23261020220512470
|
6384193739
|
27/10/2022
|
Antaryami Behera
|
Antaryami Behera
|
2421007WL0034293
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5773
|
OR2421007005_280323APB_FTO_1192912
|
2421007000NRG23280320230930210
|
2806905373
|
28/03/2023
|
BRAJA BALAIMUNDA
|
BRAJA BALAIMUNDA
|
2421007WL063558
|
00415
|
SBIN0007869
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
OR2421007025_280622FTO_283759
|
2421007000NRG23280620220201588
|
2901752086
|
28/06/2022
|
Babita Sahu
|
Babita Sahu
|
2421007WL0012425
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
5775
|
OR2421007025_280622APB_FTO_283785
|
2421007000NRG23280620220201608
|
2901026031
|
28/06/2022
|
Anjali Naik
|
Anjali Naik
|
2421007WL0012426
|
00307
|
IOBA0NGB001
|
1110
|
08/07/2022
|
KYC Documents Pending
|
5776
|
OR2421007025_280622APB_FTO_283785
|
2421007000NRG23280620220201627
|
2901026032
|
28/06/2022
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2421007WL0012427
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
OR2421007_280922FTO_606281
|
2421007000NRG23280920220441028
|
5130077569
|
28/09/2022
|
Mangulu Sahu
|
Mangulu Sahu
|
2421007WL0029012
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
5778
|
OR2421007010_281022FTO_709900
|
2421007000NRG23281020220521010
|
6091136454
|
28/10/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0034867
|
00415
|
SBIN0007869
|
1554
|
02/11/2022
|
No Such Account
|
5779
|
OR2421007018_291222FTO_964853
|
2421007000NRG23281220220717098
|
9095173220
|
29/12/2022
|
sanjeeb kumar sahu
|
sanjeeb kumar sahu
|
2421007WL0048111
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5780
|
OR2421007018_291222FTO_964853
|
2421007000NRG23281220220717108
|
9095173221
|
29/12/2022
|
Sharala Senapati
|
Sharala Senapati
|
2421007WL0048111
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5781
|
OR2421007018_291222FTO_964853
|
2421007000NRG23281220220717172
|
9095173226
|
29/12/2022
|
Biren kumar Behera
|
Biren kumar Behera
|
2421007WL0048112
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5782
|
OR2421007018_291222FTO_964853
|
2421007000NRG23281220220717173
|
9095173227
|
29/12/2022
|
Biren kumar Behera
|
Biren kumar Behera
|
2421007WL0048112
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5783
|
OR2421007021_300622APB_FTO_289756
|
2421007000NRG23290620220210230
|
3022999032
|
30/06/2022
|
Sabita Biswal
|
Sabita Biswal
|
2421007WL0012827
|
00415
|
SBIN0007869
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
OR2421007008_020223FTO_1078783
|
2421007008NRG23010220230819056
|
9123812357
|
02/02/2023
|
Ajaya Kumar Behera
|
Ajaya Kumar Behera
|
2421007008WL0054652
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
No Such Account
|
5785
|
OR2421007009_170822FTO_473353
|
2421007009NRG23170820220354515
|
4276318525
|
17/08/2022
|
Ubrashi sahu
|
Ubrashi sahu
|
2421007009WL0021859
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
5786
|
OR2421007009_250822FTO_501690
|
2421007009NRG23250820220368864
|
4314852067
|
25/08/2022
|
Ubrashi sahu
|
Ubrashi sahu
|
2421007009WL0022938
|
00654
|
IOBA0ROGB01
|
1554
|
31/08/2022
|
No Such Account
|
5787
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139139
|
2331815737
|
10/06/2022
|
Subasha Pallei
|
Subasha Pallei
|
2421007014WL0008998
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
5788
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139140
|
2331815738
|
10/06/2022
|
Subasha Pallei
|
Subasha Pallei
|
2421007014WL0008998
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
5789
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139407
|
2331815736
|
10/06/2022
|
Niranjan Pradhan
|
Niranjan Pradhan
|
2421007014WL0009008
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
5790
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139482
|
2331815739
|
10/06/2022
|
Chhabila Barik
|
Chhabila Barik
|
2421007014WL0009010
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
5791
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139490
|
2331815735
|
10/06/2022
|
Mr. Dilp Kumar Naik
|
Mr. Dilp Kumar Naik
|
2421007014WL0009010
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
5792
|
OR2421007014_100622FTO_215776
|
2421007014NRG23100620220139601
|
2331815734
|
10/06/2022
|
Rubi Pradhan
|
Rubi Pradhan
|
2421007014WL0009015
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
5793
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230759563
|
9122091581
|
13/01/2023
|
GOPAL KRUSHNA MOHANTY
|
GOPAL KRUSHNA MOHANTY
|
2421007014WL0051057
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5794
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230759574
|
9122091603
|
13/01/2023
|
BIBHUTIBHUSHAN SAHOO
|
BIBHUTIBHUSHAN SAHOO
|
2421007014WL0051057
|
00462
|
UCBA0001132
|
1554
|
24/02/2023
|
No Such Account
|
5795
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230759583
|
9122091587
|
13/01/2023
|
Bhimsen Naik
|
Bhimsen Naik
|
2421007014WL0051058
|
00415
|
SBIN0012067
|
1110
|
24/02/2023
|
No Such Account
|
5796
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230759591
|
9122091588
|
13/01/2023
|
Gobinda Natia
|
Gobinda Natia
|
2421007014WL0051058
|
00415
|
SBIN0012067
|
1110
|
24/02/2023
|
No Such Account
|
5797
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230761681
|
9122091575
|
13/01/2023
|
Subasini Mahakul
|
Subasini Mahakul
|
2421007014WL0051211
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5798
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230761682
|
9122091589
|
13/01/2023
|
Satyananda Muduli
|
Satyananda Muduli
|
2421007014WL0051211
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
5799
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230761688
|
9122091576
|
13/01/2023
|
Sabita Sethi
|
Sabita Sethi
|
2421007014WL0051211
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5800
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230761689
|
9122091578
|
13/01/2023
|
Babula Mahakul
|
Babula Mahakul
|
2421007014WL0051211
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5801
|
OR2421007014_130123FTO_1018492
|
2421007014NRG23130120230761693
|
9122091577
|
13/01/2023
|
Dambaru Behera
|
Dambaru Behera
|
2421007014WL0051211
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5802
|
OR2421007014_211022FTO_688002
|
2421007014NRG23211020220497343
|
5997121097
|
21/10/2022
|
Sarojini Penthoie
|
Sarojini Penthoie
|
2421007014WL0033258
|
00307
|
IOBA0NGB001
|
1554
|
31/10/2022
|
No Such Account
|
5803
|
OR2421007014_230622FTO_268222
|
2421007014NRG23230620220187831
|
2607578845
|
23/06/2022
|
Gomati Samal
|
Gomati Samal
|
2421007014WL0011644
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
5804
|
OR2421007014_230622FTO_268222
|
2421007014NRG23230620220187832
|
2607578846
|
23/06/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0011644
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
5805
|
OR2421007014_230622FTO_268222
|
2421007014NRG23230620220187838
|
2607578847
|
23/06/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007014WL0011644
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
5806
|
OR2421007014_241122FTO_818448
|
2421007014NRG23241120220603960
|
|
24/11/2022
|
Lalit Mohan Pradhan
|
Lalit Mohan Pradhan
|
2421007014WL0040680
|
00415
|
SBIN0012067
|
1776
|
01/12/2022
|
No Such Account
|
5807
|
OR2421007015_020622APB_FTO_182220
|
2421007015NRG23020620220109140
|
N06220031C128
|
02/06/2022
|
KADALI Behera
|
KADALI Behera
|
2421007015WL0007155
|
00415
|
SBIN0012067
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
OR2421007015_020622APB_FTO_182220
|
2421007015NRG23020620220109143
|
N06220031C127
|
02/06/2022
|
KADALI Behera
|
KADALI Behera
|
2421007015WL0007155
|
00415
|
SBIN0012067
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
OR2421007015_211122FTO_803018
|
2421007015NRG23180620220168645
|
6673431306
|
21/11/2022
|
ranga Pradhan
|
ranga Pradhan
|
2421007WL0010690
|
00415
|
SBIN0012067
|
1332
|
26/11/2022
|
No Such Account
|
5810
|
OR2421007015_211122FTO_803018
|
2421007015NRG23180620220168646
|
6673431307
|
21/11/2022
|
ranga Pradhan
|
ranga Pradhan
|
2421007WL0010690
|
00415
|
SBIN0012067
|
1332
|
26/11/2022
|
No Such Account
|
5811
|
OR2421007016_030822APB_FTO_428576
|
2421007016NRG23010820220316725
|
4232477110
|
03/08/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007016WL0019320
|
00354
|
PUNB0321500
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
OR2421007016_180722APB_FTO_370815
|
2421007016NRG23140720220264860
|
3866742574
|
18/07/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007016WL0015762
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
OR2421007016_200822APB_FTO_482285
|
2421007016NRG23180820220356827
|
4279718143
|
20/08/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007016WL0022083
|
00354
|
PUNB0321500
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
OR2421007026_080822FTO_441201
|
2421007026NRG23060820220332474
|
4228994495
|
08/08/2022
|
JADU NAYAK
|
JADU NAYAK
|
2421007026WL0020355
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
5815
|
OR2421007026_010622FTO_175596
|
2421007026NRG23310520220105711
|
N052203336844
|
01/06/2022
|
Chhayabati Sahu
|
Chhayabati Sahu
|
2421007026WL0006962
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
5816
|
OR2421007027_230822FTO_495142
|
2421007027NRG23220820220361991
|
4278868231
|
23/08/2022
|
Lala Karji
|
Lala Karji
|
2421007027WL0022473
|
00415
|
SBIN0007869
|
1332
|
30/08/2022
|
No Such Account
|
5817
|
OR2421008026_130622FTO_222818
|
2421008000NRG21140920210976512
|
2363649688
|
13/06/2022
|
BAURANI SAHOO
|
BAURANI SAHOO
|
2421008WL081231
|
00462
|
UCBA0003152
|
1820
|
18/06/2022
|
No Such Account
|
5818
|
OR2421008009_130622FTO_223727
|
2421008000NRG22100620220848500
|
2361956021
|
13/06/2022
|
LALITA BHOL
|
LALITA BHOL
|
2421008WL0055206
|
00462
|
UCBA0002616
|
1290
|
18/06/2022
|
No Such Account
|
5819
|
OR2421008009_130622FTO_223727
|
2421008000NRG22100620220848503
|
2361956019
|
13/06/2022
|
LALITA BHOL
|
LALITA BHOL
|
2421008WL0055206
|
00462
|
UCBA0002616
|
1290
|
18/06/2022
|
No Such Account
|
5820
|
OR2421008009_130622FTO_223727
|
2421008000NRG22100620220848504
|
2361956020
|
13/06/2022
|
LALITA BHOL
|
LALITA BHOL
|
2421008WL0055206
|
00462
|
UCBA0002616
|
860
|
18/06/2022
|
No Such Account
|
5821
|
OR2421008009_130622FTO_223727
|
2421008000NRG22100620220848505
|
2361956016
|
13/06/2022
|
BRAHMA MOHAPATRA
|
BRAHMA MOHAPATRA
|
2421008WL0055206
|
00415
|
SBIN0010245
|
1290
|
18/06/2022
|
No Such Account
|
5822
|
OR2421008009_130622FTO_223727
|
2421008000NRG22100620220848506
|
2361956022
|
13/06/2022
|
MAMI MOHAPATRA
|
MAMI MOHAPATRA
|
2421008WL0055206
|
00462
|
UCBA0002616
|
1290
|
18/06/2022
|
No Such Account
|
5823
|
OR2421008009_010422FTO_1493
|
2421008000NRG22310320220842136
|
0884771696
|
01/04/2022
|
MINATI BARAH
|
MINATI BARAH
|
2421008WL0054344
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
5824
|
OR2421008023_040123FTO_982833
|
2421008000NRG23020120230733079
|
9089242459
|
04/01/2023
|
REETA SAHU
|
REETA SAHU
|
2421008WL0049191
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
5825
|
OR2421008017_020522FTO_80748
|
2421008000NRG23020520220036083
|
1158968271
|
02/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0002263
|
00354
|
PUNB0123910
|
1332
|
13/05/2022
|
No Such Account
|
5826
|
OR2421008006_020722FTO_296399
|
2421008000NRG23020720220219764
|
2852494691
|
02/07/2022
|
SESHADEB PARIDA
|
SESHADEB PARIDA
|
2421008WL0013319
|
00462
|
UCBA0000983
|
1332
|
07/07/2022
|
No Such Account
|
5827
|
OR2421008010_030622FTO_185688
|
2421008000NRG23030620220114707
|
2221462930
|
03/06/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0007453
|
00468
|
UBIN0807044
|
1332
|
11/06/2022
|
No Such Account
|
5828
|
OR2421008023_081122FTO_752385
|
2421008000NRG23031120220536793
|
6454595093
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036043
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
5829
|
OR2421008023_081122FTO_752385
|
2421008000NRG23031120220536794
|
6454595091
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0036043
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
5830
|
OR2421008023_081122FTO_752385
|
2421008000NRG23031120220536795
|
6454595084
|
08/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0036043
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
5831
|
OR2421008023_081122FTO_752385
|
2421008000NRG23031120220536796
|
6454595083
|
08/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0036043
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
5832
|
OR2421008001_040722APB_FTO_302163
|
2421008000NRG23040720220226596
|
2914391979
|
04/07/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0013663
|
00654
|
IOBA0ROGB01
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
OR2421002006_260822FTO_503804
|
2421002006NRG23260820220369807
|
4394907848
|
26/08/2022
|
NABAGHAN PRADHAN
|
NABAGHAN PRADHAN
|
2421002006WL0023017
|
00307
|
IOBA0NGB001
|
1554
|
02/09/2022
|
Account closed
|
5834
|
OR2421007_220922FTO_586252
|
2421007000NRG23220920220425881
|
4995555736
|
22/09/2022
|
Laxmipriya Sahu
|
Laxmipriya Sahu
|
2421007WL0027867
|
00415
|
SBIN0007869
|
1554
|
28/09/2022
|
No Such Account
|
5835
|
OR2421007020_220922FTO_586573
|
2421007000NRG23220920220426838
|
4995650918
|
22/09/2022
|
Tuna Bagha
|
Tuna Bagha
|
2421007WL0027942
|
00415
|
SBIN0012067
|
1554
|
28/09/2022
|
No Such Account
|
5836
|
OR2421007011_241122APB_FTO_818400
|
2421007000NRG23221120220595578
|
|
24/11/2022
|
Janmejaya Naik
|
Janmejaya Naik
|
2421007WL0040123
|
00415
|
SBIN0007869
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
OR2421007015_221222APB_FTO_933302
|
2421007000NRG23221220220696867
|
9085209541
|
22/12/2022
|
PITABAS SAHU
|
PITABAS SAHU
|
2421007WL0046892
|
00045
|
BARB0KANTIA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
OR2421007001_240522FTO_143208
|
2421007000NRG23230520220083970
|
1671102928
|
24/05/2022
|
Kalandi Charan Sahoo
|
Kalandi Charan Sahoo
|
2421007WL0005504
|
00307
|
IOBA0NGB001
|
1332
|
28/05/2022
|
No Such Account
|
5839
|
OR2421007001_240522FTO_143208
|
2421007000NRG23230520220083971
|
1671102929
|
24/05/2022
|
Lucky Sahoo
|
Lucky Sahoo
|
2421007WL0005504
|
00307
|
IOBA0NGB001
|
1332
|
28/05/2022
|
No Such Account
|
5840
|
OR2421007_250123APB_FTO_1055526
|
2421007000NRG23240120230789305
|
9123467561
|
25/01/2023
|
BIKRAM PRADHAN
|
BIKRAM PRADHAN
|
2421007WL0052844
|
00415
|
SBIN0012067
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612298
|
|
27/11/2022
|
Kalia Pradhan
|
Kalia Pradhan
|
2421007WL0041235
|
00045
|
BARB0KANTIA
|
888
|
02/12/2022
|
No Such Account
|
5842
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612299
|
|
27/11/2022
|
Sumitra Jimidar
|
Sumitra Jimidar
|
2421007WL0041235
|
00045
|
BARB0KANTIA
|
888
|
02/12/2022
|
No Such Account
|
5843
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612303
|
|
27/11/2022
|
Khageswar
|
Khageswar
|
2421007WL0041235
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5844
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612304
|
|
27/11/2022
|
Manas barik
|
Manas barik
|
2421007WL0041235
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5845
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612313
|
|
27/11/2022
|
Lalit Mohan Sahoo
|
Lalit Mohan Sahoo
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
666
|
02/12/2022
|
No Such Account
|
5846
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612314
|
|
27/11/2022
|
Suprabha Sahoo
|
Suprabha Sahoo
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
666
|
02/12/2022
|
No Such Account
|
5847
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612317
|
|
27/11/2022
|
Pratima Gadanayak
|
Pratima Gadanayak
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
888
|
02/12/2022
|
No Such Account
|
5848
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612318
|
|
27/11/2022
|
Pratima Gadanayak
|
Pratima Gadanayak
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
888
|
02/12/2022
|
No Such Account
|
5849
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612327
|
|
27/11/2022
|
Bruhaspati naik
|
Bruhaspati naik
|
2421007WL0041235
|
00045
|
BARB0KANTIA
|
888
|
02/12/2022
|
Account closed
|
5850
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612328
|
|
27/11/2022
|
Kumari Sahoo
|
Kumari Sahoo
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
888
|
02/12/2022
|
No Such Account
|
5851
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612329
|
|
27/11/2022
|
Kumari Saoo
|
Kumari Saoo
|
2421007WL0041235
|
00307
|
IOBA0NGB001
|
666
|
02/12/2022
|
No Such Account
|
5852
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612340
|
|
27/11/2022
|
Ghanashyama Purty
|
Ghanashyama Purty
|
2421007WL0041235
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5853
|
OR2421007015_271122FTO_827770
|
2421007000NRG23261120220612341
|
|
27/11/2022
|
HIRABATI PURTI
|
HIRABATI PURTI
|
2421007WL0041235
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
5854
|
OR2421007025_270323APB_FTO_1188002
|
2421007000NRG23270320230924185
|
0499351444
|
27/03/2023
|
NETRAMANI PRADHAN
|
NETRAMANI PRADHAN
|
2421007WL063151
|
00168
|
ICIC0003048
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
OR2421007_271222FTO_955518
|
2421007000NRG23271220220713095
|
9086729705
|
27/12/2022
|
Muna Pradhan
|
Muna Pradhan
|
2421007WL0047865
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5856
|
OR2421007_271222FTO_955518
|
2421007000NRG23271220220714099
|
9086729668
|
27/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0047922
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5857
|
OR2421007_271222FTO_955518
|
2421007000NRG23271220220714100
|
9086729669
|
27/12/2022
|
Anjan Behera
|
Anjan Behera
|
2421007WL0047922
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
No Such Account
|
5858
|
OR2421007004_271222FTO_954052
|
2421007000NRG23271220220715855
|
9086715700
|
27/12/2022
|
Masha Munda
|
Masha Munda
|
2421007WL0048039
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
5859
|
OR2421007004_271222FTO_954052
|
2421007000NRG23271220220715856
|
9086715701
|
27/12/2022
|
Masha Munda
|
Masha Munda
|
2421007WL0048039
|
00462
|
UCBA0000446
|
1554
|
23/02/2023
|
No Such Account
|
5860
|
OR2421007004_271222FTO_954052
|
2421007000NRG23271220220715863
|
9086715679
|
27/12/2022
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0048039
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5861
|
OR2421007004_271222FTO_954052
|
2421007000NRG23271220220715864
|
9086715680
|
27/12/2022
|
Chanda Ojha
|
Chanda Ojha
|
2421007WL0048039
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
5862
|
OR2421007019_280622APB_FTO_282946
|
2421007000NRG23280620220201158
|
2900842062
|
28/06/2022
|
Jamuna Sahoo
|
Jamuna Sahoo
|
2421007WL0012389
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
OR2421007016_281122FTO_832000
|
2421007000NRG23281120220622736
|
|
28/11/2022
|
Brundaban Nayak
|
Brundaban Nayak
|
2421007WL0041942
|
00354
|
PUNB0321500
|
1554
|
02/12/2022
|
No Such Account
|
5864
|
OR2421007015_061222FTO_863382
|
2421007000NRG23281120220624258
|
7285781292
|
06/12/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0042035
|
00415
|
SBIN0007869
|
1332
|
17/12/2022
|
No Such Account
|
5865
|
OR2421007015_061222FTO_863382
|
2421007000NRG23281120220624259
|
7285781293
|
06/12/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0042035
|
00415
|
SBIN0007869
|
1332
|
17/12/2022
|
No Such Account
|
5866
|
OR2421007_290323APB_FTO_1197329
|
2421007000NRG23290320230932152
|
0504491586
|
29/03/2023
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2421007WL063701
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
OR2421007_290323APB_FTO_1197329
|
2421007000NRG23290320230932154
|
0504491585
|
29/03/2023
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2421007WL063701
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
OR2421007015_061222FTO_863382
|
2421007000NRG23291120220625563
|
7285781291
|
06/12/2022
|
Siba sahoo
|
Siba sahoo
|
2421007WL0042111
|
00415
|
SBIN0007869
|
1332
|
17/12/2022
|
No Such Account
|
5869
|
OR2421007025_300522FTO_166434
|
2421007000NRG23300520220100350
|
1892556528
|
30/05/2022
|
bilasha Behera
|
bilasha Behera
|
2421007WL0006648
|
00462
|
UCBA0001132
|
1332
|
02/06/2022
|
No Such Account
|
5870
|
OR2421007010_310123APB_FTO_1074220
|
2421007000NRG23310120230815165
|
9124068969
|
31/01/2023
|
Purna Chandra Nayak
|
Purna Chandra Nayak
|
2421007WL0054455
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Unclaimed/DEAF accounts
|
5871
|
OR2421007010_310123APB_FTO_1074220
|
2421007000NRG23310120230815167
|
9124068971
|
31/01/2023
|
Purna Chandra Nayak
|
Purna Chandra Nayak
|
2421007WL0054455
|
00462
|
UCBA0000446
|
1554
|
24/02/2023
|
Unclaimed/DEAF accounts
|
5872
|
OR2421007003_041122FTO_739554
|
2421007000NRG23311020220528991
|
6387482329
|
04/11/2022
|
Antaryami Behera
|
Antaryami Behera
|
2421007WL0035455
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
No Such Account
|
5873
|
OR2421007_030123FTO_981490
|
2421007000NRG23311220220728981
|
9089236151
|
03/01/2023
|
Muna Pradhan
|
Muna Pradhan
|
2421007WL0048960
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
5874
|
OR2421007008_140123FTO_1019781
|
2421007008NRG23130120230761707
|
9122069916
|
14/01/2023
|
Pangila Soren
|
Pangila Soren
|
2421007008WL0051215
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
5875
|
OR2421007008_260123APB_FTO_1057595
|
2421007008NRG23260120230794815
|
9123082924
|
26/01/2023
|
Khirodri Sahu
|
Khirodri Sahu
|
2421007008WL0053183
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
OR2421007014_090822FTO_445836
|
2421007014NRG23050820220329134
|
4229257133
|
09/08/2022
|
Sunil Sundhi
|
Sunil Sundhi
|
2421007014WL0020104
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
5877
|
OR2421007022_240123FTO_1047583
|
2421007022NRG23210120230781582
|
9123013130
|
24/01/2023
|
Kuntala Pradhan
|
Kuntala Pradhan
|
2421007022WL0052367
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
5878
|
OR2421007026_100622APB_FTO_213089
|
2421007026NRG23090620220132155
|
2332287549
|
10/06/2022
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2421007026WL0008571
|
00462
|
UCBA0000446
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5879
|
OR2421007026_100622APB_FTO_213089
|
2421007026NRG23100620220136356
|
2332287550
|
10/06/2022
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2421007026WL0008835
|
00462
|
UCBA0000446
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5880
|
OR2421007026_251122FTO_820926
|
2421007026NRG23241120220606666
|
|
25/11/2022
|
Deuri Samad
|
Deuri Samad
|
2421007026WL0040876
|
00462
|
UCBA0000446
|
1554
|
02/12/2022
|
No Such Account
|
5881
|
OR2421002012_300123FTO_1068454
|
2421002000NRG23300120230809498
|
9123832890
|
30/01/2023
|
MR KHAGESHWAR MISHRA
|
MR KHAGESHWAR MISHRA
|
2421002WL0054076
|
00354
|
PUNB0151910
|
1332
|
24/02/2023
|
No Such Account
|
5882
|
OR2421002012_020722FTO_296382
|
2421002000NRG23300620220216280
|
2850800284
|
02/07/2022
|
MR BIBHUTI PRADHAN
|
MR BIBHUTI PRADHAN
|
2421002WL0013168
|
00354
|
PUNB0151910
|
1332
|
07/07/2022
|
No Such Account
|
5883
|
OR2421007014_290522FTO_164675
|
2421007014NRG23290520220098777
|
1883810142
|
29/05/2022
|
Subasha Pallei
|
Subasha Pallei
|
2421007014WL0006540
|
00307
|
IOBA0NGB001
|
1332
|
02/06/2022
|
No Such Account
|
5884
|
OR2421007015_020622FTO_182201
|
2421007015NRG23010620220108486
|
N06220031C299
|
02/06/2022
|
Sanjaya Pradhan
|
Sanjaya Pradhan
|
2421007015WL0007111
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
5885
|
OR2421007015_020622FTO_182201
|
2421007015NRG23020620220109094
|
N06220031C293
|
02/06/2022
|
babaji Majhi
|
babaji Majhi
|
2421007015WL0007153
|
00045
|
BARB0KANTIA
|
1332
|
08/06/2022
|
Account closed
|
5886
|
OR2421007015_020622FTO_182201
|
2421007015NRG23020620220109127
|
N06220031C29F
|
02/06/2022
|
BADI Sahu
|
BADI Sahu
|
2421007015WL0007155
|
00415
|
SBIN0012067
|
1332
|
08/06/2022
|
No Such Account
|
5887
|
OR2421007015_020622FTO_182201
|
2421007015NRG23020620220109129
|
N06220031C29E
|
02/06/2022
|
BADI Sahu
|
BADI Sahu
|
2421007015WL0007155
|
00415
|
SBIN0012067
|
1332
|
08/06/2022
|
No Such Account
|
5888
|
OR2421007022_020123APB_FTO_976370
|
2421007022NRG23311220220728313
|
9095299495
|
02/01/2023
|
Mira Kisan
|
Mira Kisan
|
2421007022WL0048914
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
OR2421007023_091122APB_FTO_757388
|
2421007023NRG23091120220552343
|
6495875143
|
09/11/2022
|
Urmila Pradhan
|
Urmila Pradhan
|
2421007023WL0037105
|
00415
|
SBIN0012067
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
OR2421007023_091122APB_FTO_757388
|
2421007023NRG23091120220552346
|
6495875142
|
09/11/2022
|
Urmila Pradhan
|
Urmila Pradhan
|
2421007023WL0037105
|
00415
|
SBIN0012067
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
OR2421007023_091122APB_FTO_757388
|
2421007023NRG23091120220552451
|
6495875100
|
09/11/2022
|
Pyari Hesha
|
Pyari Hesha
|
2421007023WL0037107
|
00415
|
SBIN0012067
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
OR2421008035_010223FTO_1076740
|
2421008000NRG23010220230817531
|
9123845441
|
01/02/2023
|
PRADIP NAIK
|
PRADIP NAIK
|
2421008WL0054590
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
5893
|
OR2421008035_010223FTO_1076740
|
2421008000NRG23010220230817532
|
9123845442
|
01/02/2023
|
JAJATI KESHARI NAIK
|
JAJATI KESHARI NAIK
|
2421008WL0054590
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
5894
|
OR2421008_071022FTO_634547
|
2421008000NRG23011020220450198
|
5562756172
|
07/10/2022
|
UPENDRA SAMAL
|
UPENDRA SAMAL
|
2421008WL0029749
|
00415
|
SBIN0013606
|
1332
|
14/10/2022
|
Account closed
|
5895
|
OR2421008021_011222FTO_847232
|
2421008000NRG23011220220629727
|
7026432822
|
01/12/2022
|
TUANI SAHU
|
TUANI SAHU
|
2421008WL0042417
|
00307
|
IOBA0NGB001
|
1332
|
09/12/2022
|
No Such Account
|
5896
|
OR2421008024_311022FTO_718503
|
2421008000NRG23020920220386140
|
6384345957
|
31/10/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0024469
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
5897
|
OR2421008024_311022FTO_718503
|
2421008000NRG23020920220386141
|
6384345958
|
31/10/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0024469
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
5898
|
OR2421008_021222FTO_850494
|
2421008000NRG23021220220631961
|
7058934697
|
02/12/2022
|
SWETALIN JENA
|
SWETALIN JENA
|
2421008WL0042565
|
00307
|
IOBA0NGB001
|
1332
|
10/12/2022
|
No Such Account
|
5899
|
OR2421008021_030622FTO_184430
|
2421008000NRG23030620220112721
|
2221985498
|
03/06/2022
|
anjali BISWAL
|
anjali BISWAL
|
2421008WL0007352
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
5900
|
OR2421008021_030622FTO_184430
|
2421008000NRG23030620220112733
|
2221985483
|
03/06/2022
|
BABITA SAHU
|
BABITA SAHU
|
2421008WL0007353
|
00045
|
BARB0ANGULX
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
5901
|
OR2421008001_060622APB_FTO_193870
|
2421008000NRG23030620220116872
|
2222293615
|
06/06/2022
|
CHHABI PADHAN
|
CHHABI PADHAN
|
2421008WL0007567
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
OR2421008021_031022APB_FTO_623549
|
2421008000NRG23031020220451737
|
5339359058
|
03/10/2022
|
hina sahu
|
hina sahu
|
2421008WL0029862
|
00307
|
IOBA0NGB001
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
5903
|
OR2421008033_031122FTO_731604
|
2421008000NRG23031120220534241
|
6384254309
|
03/11/2022
|
SARAT SAHOO
|
SARAT SAHOO
|
2421008WL0035825
|
00307
|
IOBA0NGB001
|
444
|
11/11/2022
|
No Such Account
|
5904
|
OR2421008033_031122FTO_731604
|
2421008000NRG23031120220534244
|
6384254256
|
03/11/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0035825
|
00307
|
IOBA0NGB001
|
666
|
11/11/2022
|
No Such Account
|
5905
|
OR2421008033_031122FTO_731604
|
2421008000NRG23031120220534357
|
6384254255
|
03/11/2022
|
BINATI BEHERA
|
BINATI BEHERA
|
2421008WL0035835
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5906
|
OR2421008033_031122FTO_731604
|
2421008000NRG23031120220534359
|
6384254254
|
03/11/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421008WL0035836
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5907
|
OR2421002006_020922FTO_521701
|
2421002006NRG23020920220384639
|
4646187589
|
02/09/2022
|
NABAGHAN PRADHAN
|
NABAGHAN PRADHAN
|
2421002006WL0024325
|
00307
|
IOBA0NGB001
|
1554
|
12/09/2022
|
Account closed
|
5908
|
OR2421002009_040822FTO_429348
|
2421002009NRG23020820220318961
|
4229398070
|
04/08/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0019445
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
5909
|
OR2421002009_010223FTO_1077656
|
2421002009NRG23300120230808734
|
9124367447
|
01/02/2023
|
SHIPI PRADHAN
|
SHIPI PRADHAN
|
2421002009WL0054036
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5910
|
OR2421002009_010223FTO_1077656
|
2421002009NRG23300120230810163
|
9124367449
|
01/02/2023
|
GOLAP SAHU
|
GOLAP SAHU
|
2421002009WL0054122
|
00415
|
SBIN0006257
|
222
|
24/02/2023
|
No Such Account
|
5911
|
OR2421002010_220822APB_FTO_487069
|
2421002010NRG23220820220361918
|
4277004395
|
22/08/2022
|
SULACHANA PRADHAN
|
SULACHANA PRADHAN
|
2421002010WL0022469
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
OR2421002016_161222FTO_906328
|
2421002016NRG23161220220675952
|
9083689783
|
16/12/2022
|
RANJU SAHOO
|
RANJU SAHOO
|
2421002016WL0045517
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
5913
|
OR2421002016_300722FTO_415650
|
2421002016NRG23300720220314262
|
4232162687
|
30/07/2022
|
PRAVAKAR SAHU
|
PRAVAKAR SAHU
|
2421002016WL0019093
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
5914
|
OR2421002017_141022FTO_657029
|
2421002017NRG23141020220475543
|
5869593037
|
14/10/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002017WL0031684
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
No Such Account
|
5915
|
OR2421002017_151122FTO_778648
|
2421002017NRG23141120220568434
|
N112200C781E9
|
15/11/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002017WL0038229
|
00462
|
UCBA0000909
|
666
|
22/11/2022
|
No Such Account
|
5916
|
OR2421002017_151122FTO_778648
|
2421002017NRG23141120220568436
|
N112200C781E8
|
15/11/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002017WL0038229
|
00462
|
UCBA0000909
|
1554
|
22/11/2022
|
No Such Account
|
5917
|
OR2421002021_110722FTO_329362
|
2421002021NRG23110720220254220
|
3136165542
|
11/07/2022
|
PADA SAHU
|
PADA SAHU
|
2421002021WL0015099
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
5918
|
OR2421002021_220822FTO_490160
|
2421002021NRG23220820220362503
|
4276277484
|
22/08/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2421002021WL0022507
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5919
|
OR2421002021_220822FTO_490160
|
2421002021NRG23220820220362504
|
4276277485
|
22/08/2022
|
BULU SAHU
|
BULU SAHU
|
2421002021WL0022507
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5920
|
OR2421002021_220822FTO_490160
|
2421002021NRG23220820220362522
|
4276277486
|
22/08/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421002021WL0022507
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5921
|
OR2421002021_220822FTO_490160
|
2421002021NRG23220820220362525
|
4276277487
|
22/08/2022
|
JOGESWAR PRADHAN
|
JOGESWAR PRADHAN
|
2421002021WL0022507
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5922
|
OR2421002026_071022APB_FTO_632619
|
2421002026NRG23071020220460886
|
5560501996
|
07/10/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0030551
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
OR2421002026_160622APB_FTO_237918
|
2421002026NRG23160620220158385
|
2514466104
|
16/06/2022
|
SANGITA BARIK
|
SANGITA BARIK
|
2421002026WL0010076
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
OR2421003_050822FTO_433491
|
2421003000NRG22020520220847457
|
4229295595
|
05/08/2022
|
MRS BINA MAHAKHUD
|
MRS BINA MAHAKHUD
|
2421003WL0054906
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
5925
|
OR2421003_050822FTO_433491
|
2421003000NRG22040820220848970
|
4229295695
|
05/08/2022
|
BHAMA NAYAK
|
BHAMA NAYAK
|
2421003WL0055293
|
647
|
SCBL0036018
|
1505
|
27/08/2022
|
No Such Account
|
5926
|
OR2421003_050822FTO_433491
|
2421003000NRG22040820220849042
|
4229295585
|
05/08/2022
|
SMT KUNI SETHI
|
SMT KUNI SETHI
|
2421003WL0055303
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
5927
|
OR2421003_050822FTO_433491
|
2421003000NRG22130420220846780
|
4229295623
|
05/08/2022
|
BILASA BHOI
|
BILASA BHOI
|
2421003WL0054746
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
5928
|
OR2421003_050822FTO_433491
|
2421003000NRG22130420220846781
|
4229295624
|
05/08/2022
|
BILASA BHOI
|
BILASA BHOI
|
2421003WL0054746
|
00654
|
IOBA0ROGB01
|
1075
|
27/08/2022
|
No Such Account
|
5929
|
OR2421003_050822FTO_433491
|
2421003000NRG22300520220848035
|
4229295620
|
05/08/2022
|
PRABHATI NAYAK
|
PRABHATI NAYAK
|
2421003WL0055099
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
5930
|
OR2421003_050822FTO_433491
|
2421003000NRG22300520220848036
|
4229295619
|
05/08/2022
|
PRABHATI NAYAK
|
PRABHATI NAYAK
|
2421003WL0055099
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
5931
|
OR2421003_050822FTO_433491
|
2421003000NRG22300520220848037
|
4229295694
|
05/08/2022
|
TARULATA ACHARYA
|
TARULATA ACHARYA
|
2421003WL0055099
|
00415
|
SBIN0006124
|
1075
|
27/08/2022
|
No Such Account
|
5932
|
OR2421007014_060123FTO_994820
|
2421007014NRG23060120230742315
|
9092197311
|
06/01/2023
|
Gobinda Natia
|
Gobinda Natia
|
2421007014WL0049862
|
00415
|
SBIN0012067
|
1110
|
23/02/2023
|
No Such Account
|
5933
|
OR2421007014_271022FTO_706417
|
2421007014NRG23271020220513474
|
6384163778
|
27/10/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0034364
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
5934
|
OR2421007026_041122FTO_739516
|
2421007026NRG23011120220531569
|
6387600539
|
04/11/2022
|
Ram Badaoli
|
Ram Badaoli
|
2421007026WL0035630
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5935
|
OR2421007026_041122FTO_739516
|
2421007026NRG23011120220531573
|
6387600606
|
04/11/2022
|
Sukrumuni Badaoli
|
Sukrumuni Badaoli
|
2421007026WL0035630
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5936
|
OR2421007026_041122FTO_739516
|
2421007026NRG23011120220531602
|
6387600546
|
04/11/2022
|
Ghasiram Gagarai
|
Ghasiram Gagarai
|
2421007026WL0035630
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5937
|
OR2421007026_041122FTO_739516
|
2421007026NRG23011120220531604
|
6387600604
|
04/11/2022
|
Bikash Naik
|
Bikash Naik
|
2421007026WL0035630
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
No Such Account
|
5938
|
OR2421007026_100722APB_FTO_325254
|
2421007026NRG23080720220245448
|
3037178742
|
10/07/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0014637
|
00462
|
UCBA0000446
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
OR2421007026_100622FTO_213060
|
2421007026NRG23090620220132149
|
2331994245
|
10/06/2022
|
Gobardhan Gadnayak
|
Gobardhan Gadnayak
|
2421007026WL0008571
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
5940
|
OR2421007026_100622FTO_213060
|
2421007026NRG23100620220136350
|
2331994244
|
10/06/2022
|
Gobardhan Gadnayak
|
Gobardhan Gadnayak
|
2421007026WL0008835
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
5941
|
OR2421007026_231022APB_FTO_691905
|
2421007026NRG23211020220496307
|
5997341869
|
23/10/2022
|
Satyananda Naik
|
Satyananda Naik
|
2421007026WL0033185
|
00415
|
SBIN0007869
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
OR2421007026_231022APB_FTO_691905
|
2421007026NRG23211020220496308
|
5997341854
|
23/10/2022
|
Basanti Kumari pradhan
|
Basanti Kumari pradhan
|
2421007026WL0033185
|
00462
|
UCBA0001132
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
OR2421007026_261222FTO_948766
|
2421007026NRG23231220220700702
|
9086700883
|
26/12/2022
|
Ashanti Naik
|
Ashanti Naik
|
2421007026WL0047107
|
00415
|
SBIN0007869
|
1110
|
23/02/2023
|
No Such Account
|
5944
|
OR2421008010_120522FTO_111306
|
2421008000NRG21270420210972646
|
1345038435
|
12/05/2022
|
CHANTU NAIK
|
CHANTU NAIK
|
2421008WL080776
|
00654
|
IOBA0ROGB01
|
1242
|
18/05/2022
|
No Such Account
|
5945
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843955
|
2363646815
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1505
|
18/06/2022
|
No Such Account
|
5946
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843956
|
2363646816
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5947
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843957
|
2363646817
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5948
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843958
|
2363646818
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5949
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843959
|
2363646819
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5950
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843960
|
2363646820
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5951
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843961
|
2363646821
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5952
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843962
|
2363646822
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
5953
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843963
|
2363646823
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
645
|
18/06/2022
|
No Such Account
|
5954
|
OR2421008026_130622FTO_222823
|
2421008000NRG22010420220843964
|
2363646824
|
13/06/2022
|
NIRMAL SAHOO
|
NIRMAL SAHOO
|
2421008WL054454
|
00654
|
IOBA0ROGB01
|
215
|
18/06/2022
|
No Such Account
|
5955
|
OR2421008001_020422APB_FTO_3297
|
2421008000NRG22310320220843702
|
0884920314
|
02/04/2022
|
Ranjit Pradhan
|
Ranjit Pradhan
|
2421008WL0054436
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
Account closed
|
5956
|
OR2421008026_010223FTO_1077109
|
2421008000NRG23010220230817870
|
9124362928
|
01/02/2023
|
DUKHIA PRADHAN
|
DUKHIA PRADHAN
|
2421008WL0054605
|
00307
|
IOBA0NGB001
|
444
|
24/02/2023
|
No Such Account
|
5957
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211958
|
4932173214
|
20/09/2022
|
KANDIRI GADATIA
|
KANDIRI GADATIA
|
2421002WL0012929
|
00462
|
UCBA0000909
|
1554
|
23/09/2022
|
No Such Account
|
5958
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211974
|
4932173191
|
20/09/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0012935
|
00462
|
UCBA0001571
|
1554
|
23/09/2022
|
No Such Account
|
5959
|
OR2421002017_200922FTO_576098
|
2421002000NRG23290620220211975
|
4932173192
|
20/09/2022
|
MANOJ GADATIA
|
MANOJ GADATIA
|
2421002WL0012935
|
00462
|
UCBA0001571
|
1554
|
23/09/2022
|
No Such Account
|
5960
|
OR2421002022_300123FTO_1069124
|
2421002000NRG23300120230808223
|
9123848866
|
30/01/2023
|
Rasananda Samal
|
Rasananda Samal
|
2421002WL0054016
|
00468
|
UBIN0828700
|
1554
|
24/02/2023
|
No Such Account
|
5961
|
OR2421002003_300422FTO_72826
|
2421002000NRG23300420220031739
|
1089633676
|
30/04/2022
|
MRS RUNU BEHERA
|
MRS RUNU BEHERA
|
2421002WL0001989
|
00354
|
PUNB0151910
|
1554
|
13/05/2022
|
No Such Account
|
5962
|
OR2421002003_030622FTO_187995
|
2421002003NRG23030620220114178
|
2271712495
|
03/06/2022
|
MRS RUNU BEHERA
|
MRS RUNU BEHERA
|
2421002003WL0007433
|
00462
|
UCBA0001690
|
1554
|
14/06/2022
|
No Such Account
|
5963
|
OR2421002003_060522FTO_92830
|
2421002003NRG23060520220043698
|
1271253458
|
06/05/2022
|
MRS RUNU BEHERA
|
MRS RUNU BEHERA
|
2421002003WL0002781
|
00354
|
PUNB0151910
|
1554
|
17/05/2022
|
No Such Account
|
5964
|
OR2421002003_200922APB_FTO_576168
|
2421002003NRG23190920220417484
|
4932545804
|
20/09/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0027120
|
00654
|
IOBA0ROGB01
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
OR2421002003_281222FTO_956403
|
2421002003NRG23281220220717788
|
9086796850
|
28/12/2022
|
Amruti Sahu
|
Amruti Sahu
|
2421002003WL0048162
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
No Such Account
|
5966
|
OR2421002003_281222FTO_956403
|
2421002003NRG23281220220717988
|
9086796852
|
28/12/2022
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2421002003WL0048175
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
Account closed
|
5967
|
OR2421002003_281222FTO_956403
|
2421002003NRG23281220220717989
|
9086796851
|
28/12/2022
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2421002003WL0048175
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
Account closed
|
5968
|
OR2421002006_170822FTO_470925
|
2421002006NRG23120820220343973
|
4276356593
|
17/08/2022
|
NABAGHAN PRADHAN
|
NABAGHAN PRADHAN
|
2421002006WL0021128
|
00307
|
IOBA0NGB001
|
1554
|
30/08/2022
|
Account closed
|
5969
|
OR2421002010_270223APB_FTO_1119442
|
2421002010NRG23260220230857682
|
0272687183
|
27/02/2023
|
SAIBANI BOITA
|
SAIBANI BOITA
|
2421002010WL057989
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Unclaimed/DEAF accounts
|
5970
|
OR2421002014_240323FTO_1177993
|
2421002014NRG23240320230918930
|
0496310871
|
24/03/2023
|
Dillp Bhoi
|
Dillp Bhoi
|
2421002014WL062743
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
5971
|
OR2421002016_051122APB_FTO_740707
|
2421002016NRG23051120220540706
|
6387392975
|
05/11/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002016WL0036352
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
OR2421002016_080822FTO_441549
|
2421002016NRG23080820220334389
|
4228958990
|
08/08/2022
|
PRAVAKAR SAHU
|
PRAVAKAR SAHU
|
2421002016WL0020481
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
5973
|
OR2421002016_080822FTO_441549
|
2421002016NRG23080820220334391
|
4228958989
|
08/08/2022
|
PRAVAKAR SAHU
|
PRAVAKAR SAHU
|
2421002016WL0020481
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
5974
|
OR2421002017_280922APB_FTO_604836
|
2421002017NRG23280920220443452
|
5130572109
|
28/09/2022
|
KSHIRA NAIK
|
KSHIRA NAIK
|
2421002017WL0029178
|
00354
|
PUNB0151910
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
OR2421002021_160822FTO_466231
|
2421002021NRG23160820220349871
|
4276345929
|
16/08/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2421002021WL0021540
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5976
|
OR2421002021_160822FTO_466231
|
2421002021NRG23160820220349872
|
4276345930
|
16/08/2022
|
BULU SAHU
|
BULU SAHU
|
2421002021WL0021540
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5977
|
OR2421002021_160822FTO_466231
|
2421002021NRG23160820220349890
|
4276345931
|
16/08/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421002021WL0021540
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5978
|
OR2421002021_160822FTO_466231
|
2421002021NRG23160820220349893
|
4276345932
|
16/08/2022
|
JOGESWAR PRADHAN
|
JOGESWAR PRADHAN
|
2421002021WL0021540
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
5979
|
OR2421002021_261022FTO_699479
|
2421002021NRG23261020220510199
|
6384386311
|
26/10/2022
|
ANIRUDHA BISWAL
|
ANIRUDHA BISWAL
|
2421002021WL0034161
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5980
|
OR2421002021_261022FTO_699479
|
2421002021NRG23261020220510532
|
6384386307
|
26/10/2022
|
DALI PRADHAN
|
DALI PRADHAN
|
2421002021WL0034174
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5981
|
OR2421002021_261022FTO_699479
|
2421002021NRG23261020220510534
|
6384386310
|
26/10/2022
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2421002021WL0034174
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
5982
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925890
|
0498719370
|
27/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5983
|
OR2421002007_270323FTO_1187892
|
2421002000NRG23270320230925892
|
0498719367
|
27/03/2023
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421002WL063271
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
5984
|
OR2421002004_290722APB_FTO_410670
|
2421002000NRG23290720220309660
|
4228269497
|
29/07/2022
|
GANESWAR SAHU
|
GANESWAR SAHU
|
2421002WL0018814
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
OR2421002007_300123FTO_1066792
|
2421002000NRG23300120230806218
|
9123914673
|
30/01/2023
|
TRIPUR MISHRA
|
TRIPUR MISHRA
|
2421002WL0053884
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5986
|
OR2421002007_300123FTO_1066792
|
2421002000NRG23300120230806934
|
9123914696
|
30/01/2023
|
MANASH SAHOO
|
MANASH SAHOO
|
2421002WL0053941
|
00415
|
SBIN0007340
|
1554
|
24/02/2023
|
No Such Account
|
5987
|
OR2421002008_310323APB_FTO_1204927
|
2421002000NRG23300320230937720
|
1172031792
|
31/03/2023
|
NARAN MAJHI
|
NARAN MAJHI
|
2421002WL064067
|
00415
|
SBIN0012067
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
OR2421002020_300622APB_FTO_289721
|
2421002000NRG23300620220213665
|
3022986320
|
30/06/2022
|
KUMUDA SAHOO
|
KUMUDA SAHOO
|
2421002WL0013021
|
00415
|
SBIN0004521
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
OR2421002003_130123FTO_1014493
|
2421002003NRG23130120230759749
|
9122067179
|
13/01/2023
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421002003WL0051062
|
00415
|
SBIN0017953
|
1554
|
24/02/2023
|
No Such Account
|
5990
|
OR2421002003_130123FTO_1014493
|
2421002003NRG23130120230759765
|
9122067166
|
13/01/2023
|
MRS KUMARI BEHERA
|
MRS KUMARI BEHERA
|
2421002003WL0051062
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5991
|
OR2421002003_130123FTO_1014493
|
2421002003NRG23130120230759771
|
9122067142
|
13/01/2023
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2421002003WL0051063
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
Account closed
|
5992
|
OR2421002003_250422APB_FTO_51261
|
2421002003NRG23220420220014860
|
0891951994
|
25/04/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0001025
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
OR2421002003_270123FTO_1058222
|
2421002003NRG23250120230794376
|
9123382027
|
27/01/2023
|
MRS RANJITA PRADHAN
|
MRS RANJITA PRADHAN
|
2421002003WL0053162
|
00415
|
SBIN0017953
|
1554
|
24/02/2023
|
No Such Account
|
5994
|
OR2421002003_270123FTO_1058222
|
2421002003NRG23250120230794391
|
9123382020
|
27/01/2023
|
MRS KUMARI BEHERA
|
MRS KUMARI BEHERA
|
2421002003WL0053162
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
5995
|
OR2421002003_290622APB_FTO_286006
|
2421002003NRG23290620220207472
|
2814220669
|
29/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2421002003WL0012701
|
00654
|
IOBA0ROGB01
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
OR2421002009_310522FTO_170175
|
2421002009NRG23310520220103705
|
N0522030E4A71
|
31/05/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0006868
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
No Such Account
|
5997
|
OR2421002010_030922FTO_524374
|
2421002010NRG23030920220386285
|
4640967133
|
03/09/2022
|
MILIRANI DEHURY
|
MILIRANI DEHURY
|
2421002010WL0024484
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
5998
|
OR2421002011_050522APB_FTO_88510
|
2421002011NRG23050520220040504
|
1226151828
|
05/05/2022
|
SADA SAHU
|
SADA SAHU
|
2421002011WL0002578
|
00415
|
SBIN0004521
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
OR2421002019_120922FTO_548465
|
2421002019NRG23100920220402928
|
4747761565
|
12/09/2022
|
KSHYANAPRAVA BHUKTA
|
KSHYANAPRAVA BHUKTA
|
2421002019WL0025880
|
00415
|
SBIN0007340
|
1554
|
16/09/2022
|
No Such Account
|
6000
|
OR2421002019_281122APB_FTO_828965
|
2421002019NRG23261120220612627
|
|
28/11/2022
|
PURANDAR SAHOO
|
PURANDAR SAHOO
|
2421002019WL0041256
|
00415
|
SBIN0007340
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
OR2421002021_201022FTO_680244
|
2421002021NRG23201020220491094
|
5959330759
|
20/10/2022
|
ANIRUDHA BISWAL
|
ANIRUDHA BISWAL
|
2421002021WL0032799
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
6002
|
OR2421002021_270123FTO_1058277
|
2421002021NRG23250120230791024
|
9122994604
|
27/01/2023
|
Bijaya Kumar Sahoo
|
Bijaya Kumar Sahoo
|
2421002021WL0052963
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6003
|
OR2421002021_310323APB_FTO_1205773
|
2421002021NRG23310320230939542
|
1172018042
|
31/03/2023
|
Subhlaxmi Sahoo
|
Subhlaxmi Sahoo
|
2421002021WL064190
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392114
|
4648979203
|
06/09/2022
|
DAMAYANTI MAHAKHUDA
|
DAMAYANTI MAHAKHUDA
|
2421003WL0024985
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6005
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392132
|
4648979202
|
06/09/2022
|
RINA THATI
|
RINA THATI
|
2421003WL0024987
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6006
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392484
|
4648979200
|
06/09/2022
|
JALI BEHERA
|
JALI BEHERA
|
2421003WL0025022
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6007
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392497
|
4648979201
|
06/09/2022
|
JYOSNAMAYEE NAYAK
|
JYOSNAMAYEE NAYAK
|
2421003WL0025022
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6008
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392499
|
4648979197
|
06/09/2022
|
RAIBARI NAYA
|
RAIBARI NAYA
|
2421003WL0025022
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6009
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392505
|
4648979198
|
06/09/2022
|
DAIMAYANTI PRADHAN
|
DAIMAYANTI PRADHAN
|
2421003WL0025022
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6010
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392507
|
4648979199
|
06/09/2022
|
BIMALA BEHRA
|
BIMALA BEHRA
|
2421003WL0025022
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6011
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392599
|
4648979192
|
06/09/2022
|
BIPANI PRADHAN
|
BIPANI PRADHAN
|
2421003WL0025032
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6012
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392600
|
4648979193
|
06/09/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2421003WL0025032
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6013
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392601
|
4648979194
|
06/09/2022
|
TAPASWINI SAHOO
|
TAPASWINI SAHOO
|
2421003WL0025032
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6014
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392603
|
4648979195
|
06/09/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421003WL0025032
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6015
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392604
|
4648979224
|
06/09/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003WL0025032
|
00045
|
BARB0PAIKAS
|
1554
|
12/09/2022
|
No Such Account
|
6016
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392861
|
4648979196
|
06/09/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2421003WL0025049
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6017
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392888
|
4648979209
|
06/09/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2421003WL0025052
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6018
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392889
|
4648979206
|
06/09/2022
|
ABALA SAHOO
|
ABALA SAHOO
|
2421003WL0025052
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6019
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392892
|
4648979211
|
06/09/2022
|
RUKUNA DEHURY
|
RUKUNA DEHURY
|
2421003WL0025052
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6020
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392952
|
4648979207
|
06/09/2022
|
kabita nahak
|
kabita nahak
|
2421003WL0025056
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6021
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392953
|
4648979210
|
06/09/2022
|
NIRASHa BHOI
|
NIRASHa BHOI
|
2421003WL0025056
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6022
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392958
|
4648979208
|
06/09/2022
|
Prabhasini bhoi
|
Prabhasini bhoi
|
2421003WL0025056
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6023
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392960
|
4648979212
|
06/09/2022
|
kousalya sahoo
|
kousalya sahoo
|
2421003WL0025056
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6024
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220392963
|
4648979213
|
06/09/2022
|
ANJALI ROUT
|
ANJALI ROUT
|
2421003WL0025056
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6025
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393002
|
4648979216
|
06/09/2022
|
GUNJARAI BEHERA
|
GUNJARAI BEHERA
|
2421003WL0025060
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6026
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393003
|
4648979223
|
06/09/2022
|
INDUMATI BEHERA
|
INDUMATI BEHERA
|
2421003WL0025060
|
00045
|
BARB0JAMUNA
|
1554
|
12/09/2022
|
No Such Account
|
6027
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393005
|
4648979172
|
06/09/2022
|
SUSAMA DAS
|
SUSAMA DAS
|
2421003WL0025060
|
00415
|
SBIN0006124
|
1554
|
12/09/2022
|
No Such Account
|
6028
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393006
|
4648979204
|
06/09/2022
|
CHANCHALA SAHOO
|
CHANCHALA SAHOO
|
2421003WL0025060
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6029
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393010
|
4648979214
|
06/09/2022
|
jayanti behera
|
jayanti behera
|
2421003WL0025060
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6030
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393011
|
4648979215
|
06/09/2022
|
BAIJAYANTI BEHERA
|
BAIJAYANTI BEHERA
|
2421003WL0025060
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6031
|
OR2421007026_240223APB_FTO_1117247
|
2421007000NRG23240220230855005
|
0273265923
|
24/02/2023
|
Belamati Nayak
|
Belamati Nayak
|
2421007WL057766
|
00462
|
UCBA0000446
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
OR2421007003_270522APB_FTO_158541
|
2421007000NRG23240520220086270
|
1881603612
|
27/05/2022
|
Tikeswar Naik
|
Tikeswar Naik
|
2421007WL0005632
|
00415
|
SBIN0007869
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
OR2421007004_270522FTO_158929
|
2421007000NRG23250520220090579
|
1881500504
|
27/05/2022
|
Bhuyani Behera
|
Bhuyani Behera
|
2421007WL0005909
|
00415
|
SBIN0007869
|
1332
|
02/06/2022
|
No Such Account
|
6034
|
OR2421007010_251122FTO_824157
|
2421007000NRG23251120220608286
|
|
25/11/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0040975
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
No Such Account
|
6035
|
OR2421007010_251122FTO_824157
|
2421007000NRG23251120220608288
|
|
25/11/2022
|
Bira Mahakul
|
Bira Mahakul
|
2421007WL0040975
|
00415
|
SBIN0007869
|
1554
|
02/12/2022
|
No Such Account
|
6036
|
OR2421007_310123FTO_1074841
|
2421007000NRG23270120230796812
|
9123848158
|
31/01/2023
|
Turam Hesha
|
Turam Hesha
|
2421007WL0053314
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6037
|
OR2421007004_270522FTO_158929
|
2421007000NRG23270520220093318
|
1881500501
|
27/05/2022
|
Indu Sahu
|
Indu Sahu
|
2421007WL0006109
|
00415
|
SBIN0007869
|
1554
|
02/06/2022
|
No Such Account
|
6038
|
OR2421007008_270622FTO_277838
|
2421007000NRG23270620220198771
|
2896414109
|
27/06/2022
|
Nabina Behera
|
Nabina Behera
|
2421007WL0012293
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
6039
|
OR2421007011_021222FTO_848644
|
2421007000NRG23281120220617521
|
7065183558
|
02/12/2022
|
Kalia Behera
|
Kalia Behera
|
2421007WL0041612
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
6040
|
OR2421007011_021222FTO_848644
|
2421007000NRG23281120220617522
|
7065183557
|
02/12/2022
|
Sabitri Behera
|
Sabitri Behera
|
2421007WL0041612
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
6041
|
OR2421007_290722FTO_413029
|
2421007000NRG23290720220311188
|
4229006279
|
29/07/2022
|
Sujani Dehury
|
Sujani Dehury
|
2421007WL0018914
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6042
|
OR2421007_290722FTO_413029
|
2421007000NRG23290720220311189
|
4229006278
|
29/07/2022
|
Lukuna Hembram
|
Lukuna Hembram
|
2421007WL0018914
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6043
|
OR2421007_310123FTO_1074841
|
2421007000NRG23310120230815682
|
9123848155
|
31/01/2023
|
SANJAY MUKHI
|
SANJAY MUKHI
|
2421007WL0054493
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6044
|
OR2421007_310123FTO_1074841
|
2421007000NRG23310120230815690
|
9123848157
|
31/01/2023
|
UMESH DANDIA
|
UMESH DANDIA
|
2421007WL0054493
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6045
|
OR2421007_310123FTO_1074841
|
2421007000NRG23310120230815695
|
9123848156
|
31/01/2023
|
Shishir Kumar Acharya
|
Shishir Kumar Acharya
|
2421007WL0054493
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6046
|
OR2421007005_310323APB_FTO_1210001
|
2421007000NRG23310320230946579
|
1174505105
|
31/03/2023
|
BRAJA BALAIMUNDA
|
BRAJA BALAIMUNDA
|
2421007WL064605
|
00415
|
SBIN0007869
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
OR2421007020_010622APB_FTO_175973
|
2421007000NRG23310520220102348
|
N06220000ACA3
|
01/06/2022
|
Sarada Sahu
|
Sarada Sahu
|
2421007WL0006802
|
00045
|
BARB0KANTIA
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
OR2421007020_010622APB_FTO_175973
|
2421007000NRG23310520220102464
|
N06220000ACA4
|
01/06/2022
|
Sarada Sahu
|
Sarada Sahu
|
2421007WL0006807
|
00045
|
BARB0KANTIA
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
OR2421007002_080622FTO_203507
|
2421007002NRG23070620220124856
|
2271618157
|
08/06/2022
|
Mina Kisan
|
Mina Kisan
|
2421007002WL0008073
|
00307
|
IOBA0NGB001
|
1332
|
14/06/2022
|
No Such Account
|
6050
|
OR2421007002_080622FTO_203507
|
2421007002NRG23070620220124863
|
2271618181
|
08/06/2022
|
BHAGAWAN SAHOO
|
BHAGAWAN SAHOO
|
2421007002WL0008073
|
00415
|
SBIN0012067
|
1332
|
14/06/2022
|
No Such Account
|
6051
|
OR2421007002_080622FTO_203507
|
2421007002NRG23070620220125137
|
2271618162
|
08/06/2022
|
Somabari Kandian
|
Somabari Kandian
|
2421007002WL0008085
|
00415
|
SBIN0007869
|
1332
|
14/06/2022
|
No Such Account
|
6052
|
OR2421007002_140622FTO_231418
|
2421007002NRG23100620220139541
|
2363538010
|
14/06/2022
|
Somabari Kandian
|
Somabari Kandian
|
2421007002WL0009011
|
00415
|
SBIN0007869
|
1332
|
18/06/2022
|
No Such Account
|
6053
|
OR2421007008_220822FTO_488322
|
2421007008NRG23220820220362285
|
4276578876
|
22/08/2022
|
Lipi Sahu
|
Lipi Sahu
|
2421007008WL0022490
|
00415
|
SBIN0012067
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6054
|
OR2421007008_220822FTO_488322
|
2421007008NRG23220820220362287
|
4276578877
|
22/08/2022
|
Lipi Sahu
|
Lipi Sahu
|
2421007008WL0022490
|
00415
|
SBIN0012067
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6055
|
OR2421007012_190922FTO_575213
|
2421007012NRG23190920220417218
|
4906523839
|
19/09/2022
|
Sudhir Kumar Jit
|
Sudhir Kumar Jit
|
2421007012WL0027098
|
00654
|
IOBA0ROGB01
|
1554
|
22/09/2022
|
No Such Account
|
6056
|
OR2421007013_131222APB_FTO_893797
|
2421007013NRG23101220220658577
|
7321280624
|
13/12/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2421007013WL0044282
|
00415
|
SBIN0007869
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784678
|
9122950822
|
24/01/2023
|
Harekrishna Biswal
|
Harekrishna Biswal
|
2421007014WL0052578
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
6058
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784693
|
9122950823
|
24/01/2023
|
Binapani Biswal
|
Binapani Biswal
|
2421007014WL0052578
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
6059
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784694
|
9122950824
|
24/01/2023
|
Mamata Sahoo
|
Mamata Sahoo
|
2421007014WL0052578
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
6060
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784695
|
9122950825
|
24/01/2023
|
Pradeep Kumar Biswal
|
Pradeep Kumar Biswal
|
2421007014WL0052578
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
No Such Account
|
6061
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784704
|
9122950814
|
24/01/2023
|
Dukhi Pradhan
|
Dukhi Pradhan
|
2421007014WL0052579
|
00415
|
SBIN0012067
|
1110
|
24/02/2023
|
No Such Account
|
6062
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784713
|
9122950820
|
24/01/2023
|
Bhimsen Naik
|
Bhimsen Naik
|
2421007014WL0052580
|
00415
|
SBIN0012067
|
1110
|
24/02/2023
|
No Such Account
|
6063
|
OR2421007014_240123FTO_1046062
|
2421007014NRG23230120230784717
|
9122950821
|
24/01/2023
|
Gobinda Natia
|
Gobinda Natia
|
2421007014WL0052580
|
00415
|
SBIN0012067
|
1110
|
24/02/2023
|
No Such Account
|
6064
|
OR2421007017_171222FTO_909738
|
2421007017NRG23171220220678405
|
7375344013
|
17/12/2022
|
Murali Hesha
|
Murali Hesha
|
2421007017WL0045679
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
No Such Account
|
6065
|
OR2421007022_180123FTO_1029776
|
2421007022NRG23180120230771607
|
9122105735
|
18/01/2023
|
Kuntala Pradhan
|
Kuntala Pradhan
|
2421007022WL0051771
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
6066
|
OR2421007022_210622FTO_261209
|
2421007022NRG23210620220180013
|
2559428283
|
21/06/2022
|
Biju
|
Biju
|
2421007022WL0011278
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6067
|
OR2421007022_210622FTO_261209
|
2421007022NRG23210620220180014
|
2559428284
|
21/06/2022
|
gurubari
|
gurubari
|
2421007022WL0011278
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6068
|
OR2421007022_210622FTO_261209
|
2421007022NRG23210620220180015
|
2559428285
|
21/06/2022
|
Gurubari
|
Gurubari
|
2421007022WL0011278
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
6069
|
OR2421007022_270323APB_FTO_1189526
|
2421007022NRG23270320230922980
|
0501348522
|
27/03/2023
|
Prabhakar Samal
|
Prabhakar Samal
|
2421007022WL063015
|
00462
|
UCBA0001132
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
OR2421007022_270323APB_FTO_1189526
|
2421007022NRG23270320230922986
|
0501348553
|
27/03/2023
|
MIRA KISAN
|
MIRA KISAN
|
2421007022WL063015
|
00415
|
SBIN0012067
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
OR2421007026_061022FTO_627536
|
2421007026NRG23061020220456390
|
5477052922
|
06/10/2022
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2421007026WL0030224
|
00462
|
UCBA0000446
|
1554
|
13/10/2022
|
Account closed
|
6072
|
OR2421007026_171022APB_FTO_666358
|
2421007026NRG23131020220474870
|
5939242671
|
17/10/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0031630
|
00462
|
UCBA0000446
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
OR2421007026_280622APB_FTO_279452
|
2421007026NRG23270620220200044
|
2896449552
|
28/06/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0012347
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
OR2421007026_280622APB_FTO_279452
|
2421007026NRG23270620220200116
|
2896449516
|
28/06/2022
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2421007026WL0012352
|
00462
|
UCBA0000446
|
1332
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6075
|
OR2421008026_080422FTO_14023
|
2421008000NRG22080420220846417
|
0916954271
|
08/04/2022
|
BIJAYA KUMAR NAIK
|
BIJAYA KUMAR NAIK
|
2421008WL0054687
|
00307
|
IOBA0NGB001
|
430
|
07/05/2022
|
No Such Account
|
6076
|
OR2421008033_010622FTO_173822
|
2421008000NRG23010620220106193
|
N0522033187F3
|
01/06/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0006975
|
00307
|
IOBA0NGB001
|
1554
|
06/06/2022
|
No Such Account
|
6077
|
OR2421008002_010822FTO_421165
|
2421008000NRG23010820220317142
|
4229400009
|
01/08/2022
|
RANJITA SINGH
|
RANJITA SINGH
|
2421008WL0019349
|
00415
|
SBIN0003312
|
1332
|
27/08/2022
|
No Such Account
|
6078
|
OR2421002006_090123FTO_999177
|
2421002006NRG23060120230744509
|
9119501647
|
09/01/2023
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421002006WL0049995
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
Account closed
|
6079
|
OR2421002009_230922FTO_589405
|
2421002009NRG23290820220380143
|
5010138854
|
23/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002WL0023928
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6080
|
OR2421002010_160822APB_FTO_465901
|
2421002010NRG23160820220350762
|
4277017624
|
16/08/2022
|
SULACHANA PRADHAN
|
SULACHANA PRADHAN
|
2421002010WL0021591
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
OR2421002010_190123FTO_1034157
|
2421002010NRG23190120230776899
|
9123395224
|
19/01/2023
|
CHANDALA PRADHAN
|
CHANDALA PRADHAN
|
2421002010WL0052111
|
00462
|
UCBA0000909
|
1554
|
24/02/2023
|
No Such Account
|
6082
|
OR2421002015_290822FTO_512478
|
2421002015NRG23290820220380360
|
4398650136
|
29/08/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002WL0023949
|
00462
|
UCBA0001772
|
1554
|
02/09/2022
|
No Such Account
|
6083
|
OR2421002015_290822FTO_512478
|
2421002015NRG23290820220380361
|
4398650137
|
29/08/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002WL0023949
|
00462
|
UCBA0001772
|
888
|
02/09/2022
|
No Such Account
|
6084
|
OR2421002021_031122FTO_733909
|
2421002021NRG23031120220535539
|
6387691524
|
03/11/2022
|
RANJU BARIK
|
RANJU BARIK
|
2421002021WL0035925
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
Account closed
|
6085
|
OR2421002021_031122FTO_733909
|
2421002021NRG23031120220535550
|
6387691526
|
03/11/2022
|
KUSHADHWAJ BISWAL
|
KUSHADHWAJ BISWAL
|
2421002021WL0035925
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
6086
|
OR2421002021_031122FTO_733909
|
2421002021NRG23031120220535557
|
6387691521
|
03/11/2022
|
HRUDANANDA SWAIN
|
HRUDANANDA SWAIN
|
2421002021WL0035925
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
6087
|
OR2421002021_031122FTO_733909
|
2421002021NRG23031120220535605
|
6387691523
|
03/11/2022
|
DALI PRADHAN
|
DALI PRADHAN
|
2421002021WL0035927
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
6088
|
OR2421002021_031122FTO_733909
|
2421002021NRG23031120220535607
|
6387691522
|
03/11/2022
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2421002021WL0035927
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
6089
|
OR2421002024_011122FTO_724932
|
2421002024NRG23011120220530523
|
6381409496
|
01/11/2022
|
SUCHITRA BEHERA
|
SUCHITRA BEHERA
|
2421002024WL0035581
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
6090
|
OR2421002026_150922APB_FTO_560353
|
2421002026NRG23150920220411157
|
4860893217
|
15/09/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0026590
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
OR2421003_060522APB_FTO_92295
|
2421003000NRG23050520220040151
|
1271488466
|
06/05/2022
|
MRS INDIRA MAHAKUD
|
MRS INDIRA MAHAKUD
|
2421003WL0002552
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220391741
|
4648986525
|
06/09/2022
|
SUSHILA BEHERA
|
SUSHILA BEHERA
|
2421003WL0024945
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6093
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220391743
|
4648986526
|
06/09/2022
|
MAMI BAGHA
|
MAMI BAGHA
|
2421003WL0024945
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6094
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220392072
|
4648986531
|
06/09/2022
|
JHARANA PRADHAN
|
JHARANA PRADHAN
|
2421003WL0024981
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6095
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220392551
|
4648979426
|
06/09/2022
|
JAYANTI BARIKA
|
JAYANTI BARIKA
|
2421003WL0025026
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6096
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220392552
|
4648979425
|
06/09/2022
|
GURUBARI BAGH
|
GURUBARI BAGH
|
2421003WL0025026
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6097
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220392553
|
4648986523
|
06/09/2022
|
RATI PALEI
|
RATI PALEI
|
2421003WL0025026
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6098
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220392554
|
4648986522
|
06/09/2022
|
NRUPATI PADHAN
|
NRUPATI PADHAN
|
2421003WL0025026
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6099
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220392560
|
4648986521
|
06/09/2022
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421003WL0025026
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6100
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220393654
|
4648979428
|
06/09/2022
|
BHARATI JENA
|
BHARATI JENA
|
2421003WL0025120
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6101
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393663
|
4648986524
|
06/09/2022
|
KHULANA SAHOO
|
KHULANA SAHOO
|
2421003WL0025124
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6102
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393673
|
4648986534
|
06/09/2022
|
RITANJALI GADANAYAK
|
RITANJALI GADANAYAK
|
2421003WL0025125
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6103
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393674
|
4648986530
|
06/09/2022
|
PRATIMA GARNAIK
|
PRATIMA GARNAIK
|
2421003WL0025125
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6104
|
OR2421002015_280622FTO_282647
|
2421002015NRG23280620220203772
|
2899014768
|
28/06/2022
|
Sagarika Pradhan
|
Sagarika Pradhan
|
2421002015WL0012558
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
6105
|
OR2421002015_280622FTO_282647
|
2421002015NRG23280620220203786
|
2899014802
|
28/06/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002015WL0012559
|
00462
|
UCBA0000909
|
888
|
08/07/2022
|
No Such Account
|
6106
|
OR2421002015_290822FTO_512427
|
2421002015NRG23290820220380532
|
4398773411
|
29/08/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002015WL0023961
|
00462
|
UCBA0001772
|
1554
|
02/09/2022
|
No Such Account
|
6107
|
OR2421002016_101122APB_FTO_758727
|
2421002016NRG23101120220554128
|
6496048620
|
10/11/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002016WL0037243
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
OR2421002016_130722FTO_343908
|
2421002016NRG23120720220260372
|
3145145159
|
13/07/2022
|
ABHIRAM PRADHAN
|
ABHIRAM PRADHAN
|
2421002016WL0015493
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Account closed
|
6109
|
OR2421002017_240822APB_FTO_498135
|
2421002017NRG23240820220365843
|
4277850797
|
24/08/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421002017WL0022755
|
00462
|
UCBA0000909
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
OR2421002024_270922FTO_599129
|
2421002024NRG23270920220434732
|
5122735159
|
27/09/2022
|
ROJALIN BISWAL
|
ROJALIN BISWAL
|
2421002024WL0028541
|
00654
|
IOBA0ROGB01
|
1554
|
01/10/2022
|
No Such Account
|
6111
|
OR2421002026_050722APB_FTO_309430
|
2421002026NRG23050720220234289
|
2916893329
|
05/07/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002026WL0013993
|
00415
|
SBIN0006257
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
OR2421002026_050722APB_FTO_309430
|
2421002026NRG23050720220234311
|
2916893314
|
05/07/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0013993
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
OR2421002026_050722APB_FTO_309430
|
2421002026NRG23050720220234317
|
2916893301
|
05/07/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2421002026WL0013993
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
OR2421003_310522FTO_169416
|
2421003000NRG22310320220838796
|
N0522030A3AAB
|
31/05/2022
|
PRABHASINI BAGHA
|
PRABHASINI BAGHA
|
2421003WL0054140
|
00654
|
IOBA0ROGB01
|
1505
|
06/06/2022
|
Account closed
|
6115
|
OR2421003009_020722APB_FTO_296204
|
2421003000NRG23020720220221010
|
2852962705
|
02/07/2022
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421003WL0013388
|
647
|
SCBL0036018
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
OR2421003004_021222FTO_851519
|
2421003000NRG23021220220633233
|
7065240936
|
02/12/2022
|
MANU DEHURY
|
MANU DEHURY
|
2421003WL0042650
|
647
|
SCBL0036018
|
1554
|
10/12/2022
|
No Such Account
|
6117
|
OR2421003_040522FTO_86472
|
2421003000NRG23030520220036648
|
1176541465
|
04/05/2022
|
CHAKRADHAR GADANAYAK
|
CHAKRADHAR GADANAYAK
|
2421003WL0002292
|
00307
|
IOBA0NGB001
|
1332
|
13/05/2022
|
No Such Account
|
6118
|
OR2421003_040522FTO_86472
|
2421003000NRG23030520220036664
|
1176541493
|
04/05/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2421003WL0002292
|
647
|
SCBL0036018
|
1332
|
13/05/2022
|
No Such Account
|
6119
|
OR2421003_060522FTO_92279
|
2421003000NRG23050520220041711
|
1270783210
|
06/05/2022
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2421003WL0002646
|
00415
|
SBIN0000234
|
1554
|
17/05/2022
|
No Such Account
|
6120
|
OR2421003_290422FTO_69188
|
2421003000NRG23270420220024339
|
1087558187
|
29/04/2022
|
KOUSALYA PRADHAN
|
KOUSALYA PRADHAN
|
2421003WL0001633
|
647
|
SCBL0036018
|
888
|
12/05/2022
|
No Such Account
|
6121
|
OR2421003_290422FTO_69188
|
2421003000NRG23270420220024351
|
1087558186
|
29/04/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2421003WL0001633
|
647
|
SCBL0036018
|
888
|
12/05/2022
|
No Such Account
|
6122
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220436478
|
5122786749
|
27/09/2022
|
LAKSHMI NAEK
|
LAKSHMI NAEK
|
2421003WL0028672
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6123
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220437259
|
5122786748
|
27/09/2022
|
Mrs GURUBARI SAHOO
|
Mrs GURUBARI SAHOO
|
2421003WL0028725
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6124
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220437508
|
5122786754
|
27/09/2022
|
MRS SUMITRA SAHOO
|
MRS SUMITRA SAHOO
|
2421003WL0028742
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6125
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220438595
|
5122786751
|
27/09/2022
|
GURUBARI NAYAK
|
GURUBARI NAYAK
|
2421003WL0028836
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6126
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220438651
|
5122786750
|
27/09/2022
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2421003WL0028837
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6127
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220438969
|
5122786753
|
27/09/2022
|
ANJALI NAYAK
|
ANJALI NAYAK
|
2421003WL0028852
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6128
|
OR2421003_270922FTO_602411
|
2421003000NRG23270920220439030
|
5122786752
|
27/09/2022
|
BHARATI JENA
|
BHARATI JENA
|
2421003WL0028860
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6129
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441580
|
5131464272
|
28/09/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2421003WL0029051
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6130
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441582
|
5131464267
|
28/09/2022
|
BIPANI PRADHAN
|
BIPANI PRADHAN
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6131
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441583
|
5131464268
|
28/09/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6132
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441584
|
5131464269
|
28/09/2022
|
TAPASWINI SAHOO
|
TAPASWINI SAHOO
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6133
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441587
|
5131464270
|
28/09/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6134
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441588
|
5131464285
|
28/09/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6135
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441589
|
5131464271
|
28/09/2022
|
JALI BEHERA
|
JALI BEHERA
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6136
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220441598
|
5131464273
|
28/09/2022
|
JYOSNAMAYEE NAYAK
|
JYOSNAMAYEE NAYAK
|
2421003WL0029052
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6137
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220443496
|
5131464283
|
28/09/2022
|
TAPASYA BHOKTA
|
TAPASYA BHOKTA
|
2421003WL0029183
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6138
|
OR2421003_280922FTO_605210
|
2421003000NRG23280920220443504
|
5131464287
|
28/09/2022
|
Mrs.RINI BAGH
|
Mrs.RINI BAGH
|
2421003WL0029183
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6139
|
OR2421003_290822FTO_513722
|
2421003000NRG23290820220376480
|
4398660138
|
29/08/2022
|
TAPASYA BHOKTA
|
TAPASYA BHOKTA
|
2421003WL0023641
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6140
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220378723
|
4398829137
|
29/08/2022
|
PRANATI SAHOO
|
PRANATI SAHOO
|
2421003WL0023850
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
6141
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220378727
|
4398829258
|
29/08/2022
|
JANMI NAYAK
|
JANMI NAYAK
|
2421003WL0023850
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6142
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220378731
|
4398829259
|
29/08/2022
|
SOUDAMINI NAYAK
|
SOUDAMINI NAYAK
|
2421003WL0023850
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6143
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220378734
|
4398829257
|
29/08/2022
|
TARA PRADHAN
|
TARA PRADHAN
|
2421003WL0023850
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6144
|
OR2421003_290822FTO_513722
|
2421003000NRG23290820220378925
|
4398660139
|
29/08/2022
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2421003WL0023858
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6145
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380082
|
4398829251
|
29/08/2022
|
SUSHILA BEHERA
|
SUSHILA BEHERA
|
2421003WL0023924
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6146
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380084
|
4398829252
|
29/08/2022
|
MAMI BAGHA
|
MAMI BAGHA
|
2421003WL0023924
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6147
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380201
|
4398829247
|
29/08/2022
|
GITANJALI SING
|
GITANJALI SING
|
2421003WL0023934
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6148
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380206
|
4398829249
|
29/08/2022
|
NIRA NAIK
|
NIRA NAIK
|
2421003WL0023934
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6149
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380209
|
4398829250
|
29/08/2022
|
BAIDEHI NAYAK
|
BAIDEHI NAYAK
|
2421003WL0023934
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6150
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380231
|
4398829248
|
29/08/2022
|
JAYANTI SAY
|
JAYANTI SAY
|
2421003WL0023937
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6151
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380306
|
4398829246
|
29/08/2022
|
NIRASH NAYAK
|
NIRASH NAYAK
|
2421003WL0023942
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6152
|
OR2421003_290822FTO_513722
|
2421003000NRG23290820220380353
|
4398660137
|
29/08/2022
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421003WL0023946
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6153
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380410
|
4398829253
|
29/08/2022
|
PRAMILA GADUA
|
PRAMILA GADUA
|
2421003WL0023952
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6154
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380411
|
4398829254
|
29/08/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2421003WL0023952
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6155
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393679
|
4648986515
|
06/09/2022
|
TRINATH SWAIN
|
TRINATH SWAIN
|
2421003WL0025125
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6156
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393682
|
4648986527
|
06/09/2022
|
MITALI PADHAN
|
MITALI PADHAN
|
2421003WL0025126
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6157
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393706
|
4648986472
|
06/09/2022
|
LIPIKA SAHOO
|
LIPIKA SAHOO
|
2421003WL0025128
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
6158
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393740
|
4648986529
|
06/09/2022
|
SWARNALATA SAHOO
|
SWARNALATA SAHOO
|
2421003WL0025130
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6159
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393742
|
4648986382
|
06/09/2022
|
RAMA SAHU
|
RAMA SAHU
|
2421003WL0025130
|
00307
|
IOBA0NGB001
|
1554
|
12/09/2022
|
No Such Account
|
6160
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393743
|
4648986536
|
06/09/2022
|
JASHOBATI SAHOO
|
JASHOBATI SAHOO
|
2421003WL0025130
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6161
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393748
|
4648986384
|
06/09/2022
|
SANKAR DEHURY
|
SANKAR DEHURY
|
2421003WL0025130
|
00307
|
IOBA0NGB001
|
1554
|
12/09/2022
|
No Such Account
|
6162
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393806
|
4648986385
|
06/09/2022
|
PRANATI SAHOO
|
PRANATI SAHOO
|
2421003WL0025135
|
00307
|
IOBA0NGB001
|
888
|
12/09/2022
|
No Such Account
|
6163
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393808
|
4648986533
|
06/09/2022
|
JANMI NAYAK
|
JANMI NAYAK
|
2421003WL0025135
|
647
|
SCBL0036018
|
888
|
12/09/2022
|
No Such Account
|
6164
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393809
|
4648986535
|
06/09/2022
|
SOUDAMINI NAYAK
|
SOUDAMINI NAYAK
|
2421003WL0025135
|
647
|
SCBL0036018
|
888
|
12/09/2022
|
No Such Account
|
6165
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393820
|
4648986528
|
06/09/2022
|
MANIKA PADHAN
|
MANIKA PADHAN
|
2421003WL0025137
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6166
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393910
|
4648986383
|
06/09/2022
|
KALAPANA BAGHA
|
KALAPANA BAGHA
|
2421003WL0025145
|
00307
|
IOBA0NGB001
|
1554
|
12/09/2022
|
No Such Account
|
6167
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220393954
|
4648986532
|
06/09/2022
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421003WL0025145
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6168
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220394160
|
4648979427
|
06/09/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2421003WL0025164
|
647
|
SCBL0036018
|
1307
|
12/09/2022
|
No Such Account
|
6169
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220394225
|
4648986517
|
06/09/2022
|
GITANJALI SING
|
GITANJALI SING
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6170
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220394230
|
4648986519
|
06/09/2022
|
NIRA NAIK
|
NIRA NAIK
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6171
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220394233
|
4648986520
|
06/09/2022
|
BAIDEHI NAYAK
|
BAIDEHI NAYAK
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6172
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220394240
|
4648986518
|
06/09/2022
|
JAYANTI SAY
|
JAYANTI SAY
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6173
|
OR2421003_060922FTO_535569
|
2421003000NRG23060920220394241
|
4648986516
|
06/09/2022
|
NIRASH NAYAK
|
NIRASH NAYAK
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6174
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220394279
|
4648979430
|
06/09/2022
|
JASABANTI PRADHAN
|
JASABANTI PRADHAN
|
2421003WL0025174
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6175
|
OR2421003_060922FTO_535504
|
2421003000NRG23060920220394864
|
4648979429
|
06/09/2022
|
DASAMATI DANTA
|
DASAMATI DANTA
|
2421003WL0025217
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6176
|
OR2421003_090522FTO_99001
|
2421003000NRG23090520220046364
|
1270781621
|
09/05/2022
|
SASHI PARIDA
|
SASHI PARIDA
|
2421003WL0002980
|
647
|
SCBL0036018
|
888
|
17/05/2022
|
No Such Account
|
6177
|
OR2421003_090522FTO_99001
|
2421003000NRG23090520220046675
|
1270781620
|
09/05/2022
|
Mrs BHAGABATI PRADHAN
|
Mrs BHAGABATI PRADHAN
|
2421003WL0002991
|
00415
|
SBIN0000234
|
888
|
17/05/2022
|
No Such Account
|
6178
|
OR2421003004_221222FTO_930312
|
2421003000NRG23211220220696271
|
9085003614
|
22/12/2022
|
ARANI NAIK
|
ARANI NAIK
|
2421003WL0046860
|
647
|
SCBL0036002
|
1554
|
23/02/2023
|
No Such Account
|
6179
|
OR2421003004_221222FTO_930312
|
2421003000NRG23211220220696284
|
9085003615
|
22/12/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2421003WL0046860
|
647
|
SCBL0036018
|
1554
|
23/02/2023
|
No Such Account
|
6180
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220377481
|
4398926702
|
29/08/2022
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2421003WL0023758
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6181
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381039
|
4398926713
|
29/08/2022
|
REBATI NAYAK
|
REBATI NAYAK
|
2421003WL0024002
|
00045
|
BARB0JAMUNA
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
6182
|
OR2421007014_030622FTO_188220
|
2421007014NRG23030620220116308
|
2221096167
|
03/06/2022
|
Lalu Purty
|
Lalu Purty
|
2421007014WL0007533
|
00415
|
SBIN0012067
|
1554
|
11/06/2022
|
No Such Account
|
6183
|
OR2421007014_080722FTO_322845
|
2421007014NRG23080720220248229
|
3032762326
|
08/07/2022
|
Sunil Sundhi
|
Sunil Sundhi
|
2421007014WL0014785
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
6184
|
OR2421007014_291222FTO_964607
|
2421007014NRG23291220220725453
|
9089321785
|
29/12/2022
|
Dukhi Pradhan
|
Dukhi Pradhan
|
2421007014WL0048748
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
6185
|
OR2421007014_291222FTO_964607
|
2421007014NRG23291220220725547
|
9089321786
|
29/12/2022
|
Sakuntala Purtti
|
Sakuntala Purtti
|
2421007014WL0048750
|
00415
|
SBIN0012067
|
888
|
23/02/2023
|
No Such Account
|
6186
|
OR2421007022_280622FTO_283280
|
2421007022NRG23240620220192017
|
2902639604
|
28/06/2022
|
Biju
|
Biju
|
2421007022WL0011896
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
6187
|
OR2421007022_280622FTO_283280
|
2421007022NRG23240620220192018
|
2902639605
|
28/06/2022
|
gurubari
|
gurubari
|
2421007022WL0011896
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
6188
|
OR2421007022_280622FTO_283280
|
2421007022NRG23240620220192019
|
2902639606
|
28/06/2022
|
Gurubari
|
Gurubari
|
2421007022WL0011896
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
6189
|
OR2421007022_280622FTO_283280
|
2421007022NRG23240620220192077
|
2902639612
|
28/06/2022
|
Pramoda Dehury
|
Pramoda Dehury
|
2421007022WL0011897
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
6190
|
OR2421007022_261222FTO_949732
|
2421007022NRG23251220220707225
|
9086764583
|
26/12/2022
|
Satya da
|
Satya da
|
2421007022WL0047499
|
00415
|
SBIN0012067
|
1554
|
23/02/2023
|
No Such Account
|
6191
|
OR2421007026_010822FTO_419181
|
2421007026NRG23280720220309514
|
4231930770
|
01/08/2022
|
Laxman Nayak
|
Laxman Nayak
|
2421007026WL0018809
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6192
|
OR2421007026_010822FTO_419181
|
2421007026NRG23310720220315855
|
4231930769
|
01/08/2022
|
JADU NAYAK
|
JADU NAYAK
|
2421007026WL0019266
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
6193
|
OR2421008_180422FTO_32009
|
2421008000NRG21090920210976486
|
1270785136
|
18/04/2022
|
BISHESWAR SAMAL
|
BISHESWAR SAMAL
|
2421008WL081225
|
00307
|
IOBA0NGB001
|
1820
|
17/05/2022
|
No Such Account
|
6194
|
OR2421008_180422FTO_32009
|
2421008000NRG21090920210976487
|
1270785137
|
18/04/2022
|
BISHESWAR SAMAL
|
BISHESWAR SAMAL
|
2421008WL081225
|
00307
|
IOBA0NGB001
|
1820
|
17/05/2022
|
No Such Account
|
6195
|
OR2421008_180422FTO_32009
|
2421008000NRG21161220210976611
|
1270785138
|
18/04/2022
|
RINA DEHURY
|
RINA DEHURY
|
2421008WL081257
|
00654
|
IOBA0ROGB01
|
2124
|
16/05/2022
|
No Such Account
|
6196
|
OR2421008_180422FTO_32009
|
2421008000NRG21161220210976612
|
1270785139
|
18/04/2022
|
RINA DEHURY
|
RINA DEHURY
|
2421008WL081257
|
00654
|
IOBA0ROGB01
|
2124
|
16/05/2022
|
No Such Account
|
6197
|
OR2421008_180422FTO_32009
|
2421008000NRG21161220210976613
|
1270785140
|
18/04/2022
|
RINA DEHURY
|
RINA DEHURY
|
2421008WL081257
|
00654
|
IOBA0ROGB01
|
2124
|
16/05/2022
|
No Such Account
|
6198
|
OR2421008_180422FTO_32009
|
2421008000NRG21161220210976614
|
1270785141
|
18/04/2022
|
RINA DEHURY
|
RINA DEHURY
|
2421008WL081257
|
00654
|
IOBA0ROGB01
|
2124
|
16/05/2022
|
No Such Account
|
6199
|
OR2421008017_180622FTO_247684
|
2421008000NRG21281220210976624
|
2895465301
|
18/06/2022
|
BHABINI SAHU
|
BHABINI SAHU
|
2421008WL081262
|
00415
|
SBIN0002111
|
1820
|
08/07/2022
|
No Such Account
|
6200
|
OR2421008002_020922FTO_520856
|
2421008000NRG23010920220384122
|
4640971271
|
02/09/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0024286
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
6201
|
OR2421002021_140922FTO_556799
|
2421002021NRG23230620220186929
|
4805808398
|
14/09/2022
|
Rina Sahoo
|
Rina Sahoo
|
2421002WL0011599
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
6202
|
OR2421002024_010822FTO_419564
|
2421002024NRG23010820220316871
|
4229087813
|
01/08/2022
|
DILLIP KUMAR BEHERA
|
DILLIP KUMAR BEHERA
|
2421002024WL0019332
|
00415
|
SBIN0006257
|
1332
|
27/08/2022
|
No Such Account
|
6203
|
OR2421002026_120722APB_FTO_340715
|
2421002026NRG23110720220255179
|
3146956189
|
12/07/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002026WL0015160
|
00415
|
SBIN0006257
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
OR2421002026_120722APB_FTO_340715
|
2421002026NRG23110720220255201
|
3146956183
|
12/07/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0015160
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
OR2421002026_120722APB_FTO_340715
|
2421002026NRG23110720220255207
|
3146956155
|
12/07/2022
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2421002026WL0015160
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
OR2421003_020622APB_FTO_182533
|
2421003000NRG23020620220111289
|
N0622002E1ECA
|
02/06/2022
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003WL0007258
|
00415
|
SBIN0000234
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391835
|
4647633805
|
06/09/2022
|
SASMITA SAHOO
|
SASMITA SAHOO
|
2421003WL0024961
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6208
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220391871
|
4647633809
|
06/09/2022
|
NALINI BADAMALI
|
NALINI BADAMALI
|
2421003WL0024965
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6209
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392036
|
4647633808
|
06/09/2022
|
SOURENDRI BEHERA
|
SOURENDRI BEHERA
|
2421003WL0024979
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6210
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392039
|
4647633810
|
06/09/2022
|
ABANTI RANA
|
ABANTI RANA
|
2421003WL0024979
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6211
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392041
|
4647633811
|
06/09/2022
|
SUSAMA PRADHAN
|
SUSAMA PRADHAN
|
2421003WL0024979
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6212
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392042
|
4647633812
|
06/09/2022
|
SUPRABHA BEHERA
|
SUPRABHA BEHERA
|
2421003WL0024979
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6213
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392043
|
4647633813
|
06/09/2022
|
RANJITA MAHANANDIA
|
RANJITA MAHANANDIA
|
2421003WL0024979
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6214
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220392164
|
4647633801
|
06/09/2022
|
SUKANTI MAHAKHUD
|
SUKANTI MAHAKHUD
|
2421003WL0024989
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6215
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220393876
|
4647633818
|
06/09/2022
|
SAJANI NAYAK
|
SAJANI NAYAK
|
2421003WL0025144
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6216
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220393898
|
4647633575
|
06/09/2022
|
BAIRAGI NAYAK
|
BAIRAGI NAYAK
|
2421003WL0025144
|
00307
|
IOBA0NGB001
|
1776
|
12/09/2022
|
No Such Account
|
6217
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220393972
|
4647633803
|
06/09/2022
|
BABITA MAJHI
|
BABITA MAJHI
|
2421003WL0025146
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6218
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220393978
|
4647633802
|
06/09/2022
|
UPAMA NAYAK
|
UPAMA NAYAK
|
2421003WL0025146
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6219
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220394030
|
4647633804
|
06/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2421003WL0025150
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6220
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220394040
|
4647633819
|
06/09/2022
|
SUMITRA SAHOO
|
SUMITRA SAHOO
|
2421003WL0025151
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6221
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220394073
|
4647633790
|
06/09/2022
|
GURUBARI SAHOO
|
GURUBARI SAHOO
|
2421003WL0025159
|
00415
|
SBIN0006124
|
1554
|
12/09/2022
|
No Such Account
|
6222
|
OR2421003_060922FTO_535610
|
2421003000NRG23060920220394276
|
4647633820
|
06/09/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003WL0025173
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6223
|
OR2421003_110422FTO_15956
|
2421003000NRG23110420220001343
|
0820272758
|
11/04/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421003WL000083
|
647
|
SCBL0036018
|
888
|
04/05/2022
|
No Such Account
|
6224
|
OR2421003004_161222APB_FTO_904957
|
2421003000NRG23141220220670509
|
9083867686
|
16/12/2022
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003WL0045112
|
00415
|
SBIN0000234
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
OR2421003_270922FTO_602422
|
2421003000NRG23270920220436477
|
5122740409
|
27/09/2022
|
LAKSHMI NAEK
|
LAKSHMI NAEK
|
2421003WL0028672
|
647
|
SCBL0036018
|
666
|
01/10/2022
|
No Such Account
|
6226
|
OR2421003_270922FTO_602422
|
2421003000NRG23270920220437509
|
5122740410
|
27/09/2022
|
MRS SUMITRA SAHOO
|
MRS SUMITRA SAHOO
|
2421003WL0028742
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6227
|
OR2421003_270922FTO_602422
|
2421003000NRG23270920220438223
|
5122740408
|
27/09/2022
|
JAI BEHERA
|
JAI BEHERA
|
2421003WL0028810
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6228
|
OR2421003_270922APB_FTO_602425
|
2421003000NRG23270920220439073
|
5122809310
|
27/09/2022
|
DUTI BHOI
|
DUTI BHOI
|
2421003WL0028865
|
00654
|
IOBA0ROGB01
|
1776
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
OR2421003001_020622FTO_182069
|
2421003001NRG23010620220105739
|
N0622002EE7B0
|
02/06/2022
|
MADAN RANA
|
MADAN RANA
|
2421003001WL0006965
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
6230
|
OR2421003001_020622FTO_182069
|
2421003001NRG23010620220105748
|
N0622002EE7A0
|
02/06/2022
|
KALABATI RANA
|
KALABATI RANA
|
2421003001WL0006965
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Account closed
|
6231
|
OR2421003001_020622FTO_182069
|
2421003001NRG23010620220105776
|
N0622002EE7A1
|
02/06/2022
|
SULOCHANA DEHURY
|
SULOCHANA DEHURY
|
2421003001WL0006965
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Account closed
|
6232
|
OR2421003001_020622FTO_182069
|
2421003001NRG23010620220107999
|
N0622002EE7FB
|
02/06/2022
|
RATHI DEHURIA
|
RATHI DEHURIA
|
2421003001WL0007082
|
00415
|
SBIN0000234
|
1332
|
08/06/2022
|
Account closed
|
6233
|
OR2421007021_300622APB_FTO_289756
|
2421007000NRG23290620220210944
|
3022999026
|
30/06/2022
|
Gelehi Palei
|
Gelehi Palei
|
2421007WL0012855
|
00354
|
PUNB0321500
|
888
|
12/07/2022
|
Unclaimed/DEAF accounts
|
6234
|
OR2421007_070223FTO_1088983
|
2421007000NRG23310120230813782
|
9123885469
|
07/02/2023
|
Sobhagini Pradhan
|
Sobhagini Pradhan
|
2421007WL0054347
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6235
|
OR2421007002_131222APB_FTO_893086
|
2421007002NRG23131220220665125
|
7321158162
|
13/12/2022
|
biswanatha sahu
|
biswanatha sahu
|
2421007002WL0044749
|
00415
|
SBIN0012067
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
OR2421007007_201222FTO_920130
|
2421007007NRG23181220220681366
|
9084915701
|
20/12/2022
|
HIMANSHU AMANTA
|
HIMANSHU AMANTA
|
2421007007WL0045873
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
6237
|
OR2421007007_201222FTO_920130
|
2421007007NRG23181220220681417
|
9084915665
|
20/12/2022
|
JAYANTI MAHANTA
|
JAYANTI MAHANTA
|
2421007007WL0045876
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
Account closed
|
6238
|
OR2421007007_201222FTO_920130
|
2421007007NRG23181220220681594
|
9084915687
|
20/12/2022
|
Kumari Sahoo
|
Kumari Sahoo
|
2421007007WL0045889
|
00415
|
SBIN0007869
|
1554
|
23/02/2023
|
No Such Account
|
6239
|
OR2421007008_010223APB_FTO_1078264
|
2421007008NRG23010220230818982
|
9124198147
|
01/02/2023
|
Khirodri Sahu
|
Khirodri Sahu
|
2421007008WL0054648
|
00307
|
IOBA0NGB001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
OR2421007008_150323APB_FTO_1149432
|
2421007008NRG23140320230894761
|
0497172340
|
15/03/2023
|
Philosophy Pradhan
|
Philosophy Pradhan
|
2421007008WL060966
|
00415
|
SBIN0012067
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
OR2421007008_150323APB_FTO_1149432
|
2421007008NRG23140320230894762
|
0497172341
|
15/03/2023
|
Philosophy Pradhan
|
Philosophy Pradhan
|
2421007008WL060966
|
00415
|
SBIN0012067
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
OR2421007008_281022FTO_710510
|
2421007008NRG23281020220523785
|
6089860541
|
28/10/2022
|
Ugrasena Mahakula
|
Ugrasena Mahakula
|
2421007008WL0035047
|
00307
|
IOBA0NGB001
|
1554
|
02/11/2022
|
No Such Account
|
6243
|
OR2421007013_301222APB_FTO_969745
|
2421007013NRG23261220220711173
|
9095237078
|
30/12/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2421007013WL0047734
|
00415
|
SBIN0007869
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
OR2421007014_191222FTO_917694
|
2421007014NRG23191220220685269
|
9119501163
|
19/12/2022
|
Barun Kumar Mohanty
|
Barun Kumar Mohanty
|
2421007014WL0046102
|
00415
|
SBIN0012067
|
1554
|
24/02/2023
|
No Such Account
|
6245
|
OR2421007014_290422FTO_70715
|
2421007014NRG23260420220020116
|
1087701658
|
29/04/2022
|
Bairagi Nayak
|
Bairagi Nayak
|
2421007014WL0001348
|
00168
|
ICIC0003048
|
1332
|
12/05/2022
|
Account closed
|
6246
|
OR2421007014_290422FTO_70715
|
2421007014NRG23290420220028677
|
1087701663
|
29/04/2022
|
Raju Sahu
|
Raju Sahu
|
2421007014WL0001839
|
00415
|
SBIN0012067
|
1332
|
12/05/2022
|
No Such Account
|
6247
|
OR2421007014_290422FTO_70715
|
2421007014NRG23290420220028679
|
1087701730
|
29/04/2022
|
Prasanna Sahu
|
Prasanna Sahu
|
2421007014WL0001839
|
00462
|
UCBA0001132
|
222
|
12/05/2022
|
No Such Account
|
6248
|
OR2421007015_090622FTO_210957
|
2421007015NRG23090620220131150
|
2291314322
|
09/06/2022
|
Sanjaya Pradhan
|
Sanjaya Pradhan
|
2421007015WL0008482
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
6249
|
OR2421007015_110722FTO_331392
|
2421007015NRG23110720220255068
|
3139433300
|
11/07/2022
|
babaji Majhi
|
babaji Majhi
|
2421007015WL0015156
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
6250
|
OR2421007017_091222FTO_874221
|
2421007017NRG23091220220652932
|
7289548141
|
09/12/2022
|
Murali Hesha
|
Murali Hesha
|
2421007017WL0043926
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
6251
|
OR2421007022_240123APB_FTO_1047594
|
2421007022NRG23240120230787336
|
9123276955
|
24/01/2023
|
Prabhakar Samal
|
Prabhakar Samal
|
2421007022WL0052756
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
OR2421007022_240123APB_FTO_1047594
|
2421007022NRG23240120230787344
|
9123276984
|
24/01/2023
|
Mira Kisan
|
Mira Kisan
|
2421007022WL0052756
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
OR2421002006_201222FTO_922939
|
2421002006NRG23171220220678565
|
9084982654
|
20/12/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421002006WL0045686
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
Account closed
|
6254
|
OR2421002009_210722FTO_381250
|
2421002009NRG23210720220285507
|
3866179716
|
21/07/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0017090
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
6255
|
OR2421002009_310323FTO_1205809
|
2421002009NRG23300320230937399
|
1171638240
|
31/03/2023
|
SHIPI PRADHAN
|
SHIPI PRADHAN
|
2421002009WL064052
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
6256
|
OR2421002015_200722FTO_378285
|
2421002015NRG23160720220272526
|
3866632965
|
20/07/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002WL0016252
|
00462
|
UCBA0000909
|
1554
|
11/08/2022
|
No Such Account
|
6257
|
OR2421002015_200722FTO_378285
|
2421002015NRG23160720220272535
|
3866632966
|
20/07/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002WL0016252
|
00462
|
UCBA0000909
|
888
|
11/08/2022
|
No Such Account
|
6258
|
OR2421002016_070622FTO_195716
|
2421002016NRG23070620220123592
|
2221746876
|
07/06/2022
|
ABHIRAM PRADHAN
|
ABHIRAM PRADHAN
|
2421002016WL0007980
|
00307
|
IOBA0NGB001
|
1554
|
11/06/2022
|
No Such Account
|
6259
|
OR2421002016_100622APB_FTO_214580
|
2421002016NRG23100620220137722
|
2332359215
|
10/06/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002016WL0008935
|
00654
|
IOBA0ROGB01
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
OR2421002016_160323FTO_1154442
|
2421002016NRG23160320230898661
|
0496287629
|
16/03/2023
|
JALESWAR BHUTIA
|
JALESWAR BHUTIA
|
2421002016WL061249
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
No Such Account
|
6261
|
OR2421002016_160323FTO_1154442
|
2421002016NRG23160320230898662
|
0496287632
|
16/03/2023
|
JALESWAR BHUTIA
|
JALESWAR BHUTIA
|
2421002016WL061249
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
No Such Account
|
6262
|
OR2421002016_290922FTO_607698
|
2421002016NRG23290920220445448
|
5340810926
|
29/09/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2421002016WL0029357
|
00307
|
IOBA0NGB001
|
1554
|
08/10/2022
|
Account closed
|
6263
|
OR2421002016_290922APB_FTO_607705
|
2421002016NRG23290920220445454
|
5339291296
|
29/09/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002016WL0029358
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
OR2421002017_030123APB_FTO_981611
|
2421002017NRG23030120230734351
|
9089702331
|
03/01/2023
|
HEMANTA KABI
|
HEMANTA KABI
|
2421002017WL0049259
|
00462
|
UCBA0000909
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6265
|
OR2421002017_121122FTO_769488
|
2421002017NRG23121120220561821
|
6518103675
|
12/11/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002017WL0037774
|
00462
|
UCBA0000909
|
1332
|
17/11/2022
|
No Such Account
|
6266
|
OR2421002017_121122FTO_769488
|
2421002017NRG23121120220561823
|
6518103672
|
12/11/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002017WL0037774
|
00462
|
UCBA0000909
|
1554
|
17/11/2022
|
No Such Account
|
6267
|
OR2421002021_111122FTO_767498
|
2421002021NRG23111120220560602
|
6517954039
|
11/11/2022
|
RANJU BARIK
|
RANJU BARIK
|
2421002021WL0037688
|
00307
|
IOBA0NGB001
|
222
|
17/11/2022
|
Account closed
|
6268
|
OR2421002021_111122FTO_767498
|
2421002021NRG23111120220560613
|
6517954041
|
11/11/2022
|
KUSHADHWAJ BISWAL
|
KUSHADHWAJ BISWAL
|
2421002021WL0037688
|
00307
|
IOBA0NGB001
|
222
|
17/11/2022
|
No Such Account
|
6269
|
OR2421002021_111122FTO_767498
|
2421002021NRG23111120220560620
|
6517954038
|
11/11/2022
|
HRUDANANDA SWAIN
|
HRUDANANDA SWAIN
|
2421002021WL0037688
|
00307
|
IOBA0NGB001
|
222
|
17/11/2022
|
No Such Account
|
6270
|
OR2421002026_141022APB_FTO_657616
|
2421002026NRG23141020220475804
|
5866786860
|
14/10/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0031706
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
OR2421003012_050123APB_FTO_991308
|
2421003000NRG23050120230741321
|
9092350610
|
05/01/2023
|
Anadi Nayak
|
Anadi Nayak
|
2421003WL0049808
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
OR2421003_060522FTO_92226
|
2421003000NRG23050520220039916
|
1270780516
|
06/05/2022
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421003WL0002541
|
647
|
SCBL0036018
|
888
|
17/05/2022
|
No Such Account
|
6273
|
OR2421003_060522FTO_92226
|
2421003000NRG23050520220040119
|
1270780515
|
06/05/2022
|
PUSPANJALI MENDULI
|
PUSPANJALI MENDULI
|
2421003WL0002552
|
647
|
SCBL0036018
|
1554
|
17/05/2022
|
No Such Account
|
6274
|
OR2421003_060522FTO_92226
|
2421003000NRG23050520220041243
|
1270780680
|
06/05/2022
|
DULEI BEHERA
|
DULEI BEHERA
|
2421003WL0002618
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
6275
|
OR2421003_060522FTO_92226
|
2421003000NRG23050520220041260
|
1270780683
|
06/05/2022
|
SUSILA MAJHI
|
SUSILA MAJHI
|
2421003WL0002618
|
00415
|
SBIN0000234
|
1554
|
17/05/2022
|
No Such Account
|
6276
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220391665
|
4648979578
|
06/09/2022
|
JAI BEHERA
|
JAI BEHERA
|
2421003WL0024938
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6277
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220391673
|
4648979574
|
06/09/2022
|
PARAMESWARI PRADHAN
|
PARAMESWARI PRADHAN
|
2421003WL0024938
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6278
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220392414
|
4646190458
|
06/09/2022
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2421003WL0025018
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6279
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220392420
|
4646190459
|
06/09/2022
|
SARASWATI BISWAL
|
SARASWATI BISWAL
|
2421003WL0025018
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6280
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220393019
|
4646190461
|
06/09/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421003WL0025060
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6281
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220393140
|
4648979575
|
06/09/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2421003WL0025069
|
647
|
SCBL0036018
|
444
|
12/09/2022
|
No Such Account
|
6282
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220393146
|
4648979576
|
06/09/2022
|
SAUDAMINI PRADHAN
|
SAUDAMINI PRADHAN
|
2421003WL0025069
|
647
|
SCBL0036018
|
444
|
12/09/2022
|
No Such Account
|
6283
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220393258
|
4646190460
|
06/09/2022
|
SATYABHAMA PODHA
|
SATYABHAMA PODHA
|
2421003WL0025075
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6284
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220393324
|
4646190457
|
06/09/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2421003WL0025079
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6285
|
OR2421003_060922APB_FTO_535504
|
2421003000NRG23060920220393692
|
4643943156
|
06/09/2022
|
DUTI BHOI
|
DUTI BHOI
|
2421003WL0025127
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220393772
|
4646190455
|
06/09/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2421003WL0025134
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6287
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220393909
|
4648979449
|
06/09/2022
|
KALAPANA BAGHA
|
KALAPANA BAGHA
|
2421003WL0025145
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
6288
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220393953
|
4648979582
|
06/09/2022
|
DAMAYANTI SETHI
|
DAMAYANTI SETHI
|
2421003WL0025145
|
647
|
SCBL0036018
|
1332
|
12/09/2022
|
No Such Account
|
6289
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220394220
|
4646190454
|
06/09/2022
|
BANKA PRADHAN
|
BANKA PRADHAN
|
2421003WL0025168
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6290
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220394244
|
4646190456
|
06/09/2022
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421003WL0025168
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6291
|
OR2421003_060922APB_FTO_535504
|
2421003000NRG23060920220394390
|
4643943159
|
06/09/2022
|
SUMANTA DEHURY
|
SUMANTA DEHURY
|
2421003WL0025190
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220394578
|
4648979579
|
06/09/2022
|
SABITRI AMANT
|
SABITRI AMANT
|
2421003WL0025200
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6293
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220394622
|
4648979577
|
06/09/2022
|
Mrs.RINI BAGH
|
Mrs.RINI BAGH
|
2421003WL0025201
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6294
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220394719
|
4646190447
|
06/09/2022
|
Binodini Bhokta
|
Binodini Bhokta
|
2421003WL0025206
|
00415
|
SBIN0000234
|
1776
|
12/09/2022
|
No Such Account
|
6295
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220394753
|
4648979580
|
06/09/2022
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2421003WL0025208
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6296
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220394769
|
4648979581
|
06/09/2022
|
SANTILATA NAYAK
|
SANTILATA NAYAK
|
2421003WL0025208
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6297
|
OR2421003_060922FTO_535478
|
2421003000NRG23060920220394803
|
4648979583
|
06/09/2022
|
BHUMISUTA MENDULI
|
BHUMISUTA MENDULI
|
2421003WL0025211
|
647
|
SCBL0036018
|
1110
|
12/09/2022
|
No Such Account
|
6298
|
OR2421003_060922FTO_535590
|
2421003000NRG23060920220394804
|
4646190462
|
06/09/2022
|
BHUMISUTA MENDULI
|
BHUMISUTA MENDULI
|
2421003WL0025211
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6299
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220377166
|
4398540568
|
29/08/2022
|
MANIKA PADHAN
|
MANIKA PADHAN
|
2421003WL0023722
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6300
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220377265
|
4398540567
|
29/08/2022
|
MITALI PADHAN
|
MITALI PADHAN
|
2421003WL0023729
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6301
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220377313
|
4398540566
|
29/08/2022
|
KHULANA SAHOO
|
KHULANA SAHOO
|
2421003WL0023735
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6302
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220378755
|
4398540569
|
29/08/2022
|
NANDINI NAYAK
|
NANDINI NAYAK
|
2421003WL0023851
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6303
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220378868
|
4398540427
|
29/08/2022
|
RITANJALI GADANAYAK
|
RITANJALI GADANAYAK
|
2421003WL0023855
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6304
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220378871
|
4398540570
|
29/08/2022
|
PRATIMA GARNAIK
|
PRATIMA GARNAIK
|
2421003WL0023855
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6305
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220378878
|
4398540552
|
29/08/2022
|
TRINATH SWAIN
|
TRINATH SWAIN
|
2421003WL0023855
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6306
|
OR2421002020_300722FTO_413845
|
2421002000NRG23300720220313370
|
4229041868
|
30/07/2022
|
Mr . RANJIT KUMAR BEHERA
|
Mr . RANJIT KUMAR BEHERA
|
2421002WL0019037
|
00415
|
SBIN0004521
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
6307
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943217
|
1171628426
|
31/03/2023
|
RABI DAS
|
RABI DAS
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6308
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943220
|
1171628418
|
31/03/2023
|
HIRA SAHOO
|
HIRA SAHOO
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6309
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943223
|
1171628428
|
31/03/2023
|
DUKHABANDHU PRDAHAN
|
DUKHABANDHU PRDAHAN
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6310
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943230
|
1171628423
|
31/03/2023
|
SAUADAMINI PRADHAN
|
SAUADAMINI PRADHAN
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6311
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943233
|
1171628427
|
31/03/2023
|
PANU DAS
|
PANU DAS
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6312
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943234
|
1171628422
|
31/03/2023
|
CHEMINI DAS
|
CHEMINI DAS
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6313
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943236
|
1171628419
|
31/03/2023
|
BINATI SAHOO
|
BINATI SAHOO
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6314
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943237
|
1171628434
|
31/03/2023
|
MANGULU PRADHAN
|
MANGULU PRADHAN
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Account closed
|
6315
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943238
|
1171628421
|
31/03/2023
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6316
|
OR2421002007_310323FTO_1207850
|
2421002000NRG23310320230943240
|
1171628420
|
31/03/2023
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421002WL064448
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
6317
|
OR2421002003_170522APB_FTO_127175
|
2421002003NRG23170520220068119
|
1594148447
|
17/05/2022
|
MR PALAU BARIK
|
MR PALAU BARIK
|
2421002003WL0004443
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
OR2421002009_060123FTO_994339
|
2421002009NRG23050120230740781
|
9092172066
|
06/01/2023
|
Mr.BHARATI NAIK
|
Mr.BHARATI NAIK
|
2421002009WL0049761
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
6319
|
OR2421002009_060123FTO_994339
|
2421002009NRG23050120230740782
|
9092172067
|
06/01/2023
|
Mr.BHARATI NAIK
|
Mr.BHARATI NAIK
|
2421002009WL0049761
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Account closed
|
6320
|
OR2421002010_130223APB_FTO_1096868
|
2421002010NRG23130220230833656
|
9126205601
|
13/02/2023
|
SAIBANI BOITA
|
SAIBANI BOITA
|
2421002010WL055917
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Unclaimed/DEAF accounts
|
6321
|
OR2421002014_261022FTO_699836
|
2421002014NRG23261020220511029
|
6384279846
|
26/10/2022
|
SAMIR PRASAD SAHOO
|
SAMIR PRASAD SAHOO
|
2421002014WL0034196
|
00415
|
SBIN0017953
|
1554
|
11/11/2022
|
Account closed
|
6322
|
OR2421002016_070622APB_FTO_195726
|
2421002016NRG23070620220123787
|
2222304510
|
07/06/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002016WL0007997
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
OR2421002016_071022APB_FTO_632490
|
2421002016NRG23071020220460698
|
5562941368
|
07/10/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002016WL0030534
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
OR2421002016_160822FTO_465929
|
2421002016NRG23160820220350334
|
4277815467
|
16/08/2022
|
PRAVAKAR SAHU
|
PRAVAKAR SAHU
|
2421002016WL0021568
|
00307
|
IOBA0NGB001
|
1554
|
30/08/2022
|
No Such Account
|
6325
|
OR2421002016_150922FTO_561659
|
2421002016NRG23290620220211693
|
4860594455
|
15/09/2022
|
ABHIRAM PRADHAN
|
ABHIRAM PRADHAN
|
2421002WL0012912
|
00654
|
IOBA0ROGB01
|
1554
|
20/09/2022
|
Account closed
|
6326
|
OR2421002017_181022FTO_668987
|
2421002017NRG23111020220470081
|
5938790035
|
18/10/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421002WL0031262
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
6327
|
OR2421002017_181022FTO_668987
|
2421002017NRG23111020220470082
|
5938790042
|
18/10/2022
|
SUDHARAMA SAHOO
|
SUDHARAMA SAHOO
|
2421002WL0031262
|
00462
|
UCBA0000909
|
1554
|
27/10/2022
|
No Such Account
|
6328
|
OR2421002021_080622FTO_202865
|
2421002021NRG23080620220128582
|
2271631173
|
08/06/2022
|
Rina Sahoo
|
Rina Sahoo
|
2421002021WL0008312
|
00415
|
SBIN0007340
|
1332
|
14/06/2022
|
No Such Account
|
6329
|
OR2421002021_300722FTO_415536
|
2421002021NRG23300720220314193
|
4228940571
|
30/07/2022
|
Padma charan Sahoo
|
Padma charan Sahoo
|
2421002021WL0019090
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6330
|
OR2421002026_201022FTO_680345
|
2421002026NRG23180720220277133
|
5959320046
|
20/10/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002WL0016570
|
00415
|
SBIN0006257
|
1332
|
27/10/2022
|
No Such Account
|
6331
|
OR2421003_050822FTO_433491
|
2421003000NRG22300520220848038
|
4229295717
|
05/08/2022
|
APANA PRADHAN
|
APANA PRADHAN
|
2421003WL0055099
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
6332
|
OR2421003_050822FTO_433491
|
2421003000NRG22300520220848039
|
4229295716
|
05/08/2022
|
APANA PRADHAN
|
APANA PRADHAN
|
2421003WL0055099
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
6333
|
OR2421003_050822FTO_433323
|
2421003000NRG23010620220107796
|
4229303186
|
05/08/2022
|
LOCHANA NAYAK
|
LOCHANA NAYAK
|
2421003WL0007073
|
00415
|
SBIN0005754
|
888
|
27/08/2022
|
No Such Account
|
6334
|
OR2421003_050822FTO_433323
|
2421003000NRG23010620220107797
|
4229303181
|
05/08/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0007073
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
6335
|
OR2421003_050822FTO_433323
|
2421003000NRG23010620220108523
|
4229303183
|
05/08/2022
|
MRS SINDIRA PRADHAN
|
MRS SINDIRA PRADHAN
|
2421003WL0007114
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
6336
|
OR2421003_100522FTO_105636
|
2421003000NRG23090520220048778
|
1273653613
|
10/05/2022
|
BINATI PRADHAN
|
BINATI PRADHAN
|
2421003WL0003112
|
647
|
SCBL0036018
|
1554
|
16/05/2022
|
No Such Account
|
6337
|
OR2421003_110522FTO_108351
|
2421003000NRG23110520220055250
|
1268150856
|
11/05/2022
|
CHAKRADHAR GADANAYAK
|
CHAKRADHAR GADANAYAK
|
2421003WL0003576
|
00307
|
IOBA0NGB001
|
1332
|
16/05/2022
|
No Such Account
|
6338
|
OR2421003_110522FTO_108351
|
2421003000NRG23110520220055266
|
1268150829
|
11/05/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2421003WL0003576
|
647
|
SCBL0036018
|
1332
|
16/05/2022
|
No Such Account
|
6339
|
OR2421003004_221222APB_FTO_932366
|
2421003000NRG23221220220698495
|
9085165872
|
22/12/2022
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003WL0046996
|
00415
|
SBIN0000234
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
OR2421003_290822FTO_513729
|
2421003000NRG23290820220376751
|
4398774668
|
29/08/2022
|
SATYABHAMA PODHA
|
SATYABHAMA PODHA
|
2421003WL0023665
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6341
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220376987
|
4398775717
|
29/08/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2421003WL0023695
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6342
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220377052
|
4398775689
|
29/08/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2421003WL0023705
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
6343
|
OR2421003_290822FTO_513745
|
2421003000NRG23290820220378150
|
4398824715
|
29/08/2022
|
SUKANTI MAHAKHUD
|
SUKANTI MAHAKHUD
|
2421003WL0023813
|
647
|
SCBL0036018
|
888
|
02/09/2022
|
No Such Account
|
6344
|
OR2421003_290822FTO_513729
|
2421003000NRG23290820220378940
|
4398774667
|
29/08/2022
|
SARASWATI BISWAL
|
SARASWATI BISWAL
|
2421003WL0023858
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6345
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220379575
|
4398775720
|
29/08/2022
|
KUNTI MENDULI
|
KUNTI MENDULI
|
2421003WL0023889
|
00307
|
10BA0NGB001
|
888
|
02/09/2022
|
invalid Bank Identifier
|
6346
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220379792
|
4398775718
|
29/08/2022
|
BILAS NAYAK
|
BILAS NAYAK
|
2421003WL0023907
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6347
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380024
|
4398766121
|
29/08/2022
|
NALINI BADAMALI
|
NALINI BADAMALI
|
2421003WL0023915
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6348
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380028
|
4398766118
|
29/08/2022
|
SASMITA SAHOO
|
SASMITA SAHOO
|
2421003WL0023917
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6349
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380054
|
4398766122
|
29/08/2022
|
JEMAMANI PRADHAN
|
JEMAMANI PRADHAN
|
2421003WL0023920
|
647
|
SCBL0036018
|
555
|
02/09/2022
|
No Such Account
|
6350
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380056
|
4398766119
|
29/08/2022
|
JAGESWARI PRADHAN
|
JAGESWARI PRADHAN
|
2421003WL0023920
|
647
|
SCBL0036018
|
555
|
02/09/2022
|
No Such Account
|
6351
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380057
|
4398766123
|
29/08/2022
|
SURUBUDHI JALA
|
SURUBUDHI JALA
|
2421003WL0023920
|
647
|
SCBL0036018
|
555
|
02/09/2022
|
No Such Account
|
6352
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380058
|
4398766124
|
29/08/2022
|
URMILA BHUKTA
|
URMILA BHUKTA
|
2421003WL0023920
|
647
|
SCBL0036018
|
555
|
02/09/2022
|
No Such Account
|
6353
|
OR2421003_290822FTO_513735
|
2421003000NRG23290820220380060
|
4398766120
|
29/08/2022
|
PRABHASINI SAHOO
|
PRABHASINI SAHOO
|
2421003WL0023920
|
647
|
SCBL0036018
|
555
|
02/09/2022
|
No Such Account
|
6354
|
OR2421003_290822FTO_513745
|
2421003000NRG23290820220380832
|
4398824716
|
29/08/2022
|
SURANCHI PRADHAN
|
SURANCHI PRADHAN
|
2421003WL0023983
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6355
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220381199
|
4398775719
|
29/08/2022
|
GUNJARAI BEHERA
|
GUNJARAI BEHERA
|
2421003WL0024018
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6356
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220381202
|
4398775721
|
29/08/2022
|
INDUMATI BEHERA
|
INDUMATI BEHERA
|
2421003WL0024018
|
00045
|
BARB0JAMUNA
|
1332
|
02/09/2022
|
No Such Account
|
6357
|
OR2421002024_250722FTO_392940
|
2421002024NRG23240720220294391
|
4232133851
|
25/07/2022
|
DILLIP KUMAR BEHERA
|
DILLIP KUMAR BEHERA
|
2421002024WL0017698
|
00415
|
SBIN0006257
|
1554
|
27/08/2022
|
No Such Account
|
6358
|
OR2421002026_090622FTO_210900
|
2421002026NRG23090620220134651
|
2291030336
|
09/06/2022
|
Antaryami Sahu
|
Antaryami Sahu
|
2421002026WL0008712
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
6359
|
OR2421002026_220922APB_FTO_584596
|
2421002026NRG23220920220424238
|
4995778394
|
22/09/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0027715
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
OR2421002026_290922APB_FTO_607894
|
2421002026NRG23290920220445569
|
5339300251
|
29/09/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0029363
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
OR2421003_070422FTO_11792
|
2421003000NRG23060420220000047
|
0818743905
|
07/04/2022
|
FAGUNI PRADHAN
|
FAGUNI PRADHAN
|
2421003WL00003
|
647
|
SCBL0036018
|
888
|
04/05/2022
|
No Such Account
|
6362
|
OR2421003_070422FTO_11792
|
2421003000NRG23060420220000048
|
0818743886
|
07/04/2022
|
URMILA DEHURY
|
URMILA DEHURY
|
2421003WL00003
|
647
|
SCBL0036018
|
888
|
04/05/2022
|
No Such Account
|
6363
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220458641
|
5477057058
|
06/10/2022
|
Mrs GURUBARI SAHOO
|
Mrs GURUBARI SAHOO
|
2421003WL0030388
|
647
|
SCBL0036018
|
888
|
13/10/2022
|
No Such Account
|
6364
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220458808
|
5477057056
|
06/10/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003WL0030398
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6365
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220458809
|
5477057057
|
06/10/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003WL0030398
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6366
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220458814
|
5477057066
|
06/10/2022
|
JASABANTI PRADHAN
|
JASABANTI PRADHAN
|
2421003WL0030398
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6367
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220458815
|
5477057065
|
06/10/2022
|
JASABANTI PRADHAN
|
JASABANTI PRADHAN
|
2421003WL0030398
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6368
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459029
|
5477057064
|
06/10/2022
|
KUMARI DEHURY
|
KUMARI DEHURY
|
2421003WL0030407
|
647
|
SCBL0036018
|
1110
|
13/10/2022
|
No Such Account
|
6369
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459030
|
5477057063
|
06/10/2022
|
KUMARI DEHURY
|
KUMARI DEHURY
|
2421003WL0030407
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6370
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459056
|
5477057062
|
06/10/2022
|
GURUBARI NAYAK
|
GURUBARI NAYAK
|
2421003WL0030407
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6371
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459057
|
5477057061
|
06/10/2022
|
GURUBARI NAYAK
|
GURUBARI NAYAK
|
2421003WL0030407
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6372
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459136
|
5477057059
|
06/10/2022
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2421003WL0030408
|
647
|
SCBL0036018
|
1110
|
13/10/2022
|
No Such Account
|
6373
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459137
|
5477057060
|
06/10/2022
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2421003WL0030408
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6374
|
OR2421003_061022FTO_631006
|
2421003000NRG23061020220459338
|
5477057067
|
06/10/2022
|
ANJALI NAYAK
|
ANJALI NAYAK
|
2421003WL0030423
|
647
|
SCBL0036018
|
1554
|
13/10/2022
|
No Such Account
|
6375
|
OR2421003_180522FTO_132687
|
2421003000NRG23180520220070483
|
1594072885
|
18/05/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0004569
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
6376
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220436482
|
5124206248
|
27/09/2022
|
SIMA RANA
|
SIMA RANA
|
2421003WL0028672
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6377
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220436551
|
5124206254
|
27/09/2022
|
JAYANTI RAJAHANSH
|
JAYANTI RAJAHANSH
|
2421003WL0028674
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6378
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220438566
|
5124206249
|
27/09/2022
|
SUPRABHA BEHERA
|
SUPRABHA BEHERA
|
2421003WL0028834
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6379
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220438567
|
5124206250
|
27/09/2022
|
RANJITA MAHANANDIA
|
RANJITA MAHANANDIA
|
2421003WL0028834
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6380
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220438656
|
5124206251
|
27/09/2022
|
JADYAPI NAIK
|
JADYAPI NAIK
|
2421003WL0028837
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6381
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220438658
|
5124206252
|
27/09/2022
|
AHALYA NAIK
|
AHALYA NAIK
|
2421003WL0028837
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6382
|
OR2421003_270922FTO_602418
|
2421003000NRG23270920220438849
|
5124206253
|
27/09/2022
|
SUKANTI MAHAKHUD
|
SUKANTI MAHAKHUD
|
2421003WL0028844
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6383
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220393659
|
4648979257
|
06/09/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2421003WL0025122
|
00307
|
IOBA0NGB001
|
1776
|
12/09/2022
|
No Such Account
|
6384
|
OR2421003_060922FTO_535551
|
2421003000NRG23060920220394204
|
4648979217
|
06/09/2022
|
GELI BEHERA
|
GELI BEHERA
|
2421003WL0025167
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6385
|
OR2421003_130722FTO_345329
|
2421003000NRG23130720220263330
|
3146637959
|
13/07/2022
|
PRABHASINI BAGHA
|
PRABHASINI BAGHA
|
2421003WL0015678
|
647
|
SCBL0036018
|
1554
|
16/07/2022
|
No Such Account
|
6386
|
OR2421003_200522FTO_136767
|
2421003000NRG23200520220075623
|
1594031523
|
20/05/2022
|
SINDIRA PRADHAN
|
SINDIRA PRADHAN
|
2421003WL0004902
|
647
|
SCBL0036018
|
888
|
26/05/2022
|
No Such Account
|
6387
|
OR2421003_250422FTO_54678
|
2421003000NRG23220420220015180
|
0891582018
|
25/04/2022
|
RAJEI NAYAK
|
RAJEI NAYAK
|
2421003WL0001035
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6388
|
OR2421003_250422FTO_54678
|
2421003000NRG23230420220016410
|
0891582016
|
25/04/2022
|
ALOKIKA DANTA
|
ALOKIKA DANTA
|
2421003WL0001110
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6389
|
OR2421003_250422FTO_54678
|
2421003000NRG23230420220016468
|
0891582015
|
25/04/2022
|
PRAMILA PATRA
|
PRAMILA PATRA
|
2421003WL0001111
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6390
|
OR2421003_250422FTO_54678
|
2421003000NRG23230420220016474
|
0891582013
|
25/04/2022
|
Mrs.SUBASINI NAIK
|
Mrs.SUBASINI NAIK
|
2421003WL0001111
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6391
|
OR2421003_250422FTO_54678
|
2421003000NRG23230420220016552
|
0891582023
|
25/04/2022
|
MAMATA AMANTA
|
MAMATA AMANTA
|
2421003WL0001114
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6392
|
OR2421003_250422FTO_54678
|
2421003000NRG23230420220016569
|
0891582019
|
25/04/2022
|
SOBHAGINI NAEK
|
SOBHAGINI NAEK
|
2421003WL0001114
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6393
|
OR2421003_250422FTO_54678
|
2421003000NRG23250420220018680
|
0891582017
|
25/04/2022
|
SUSAMA NAYAK
|
SUSAMA NAYAK
|
2421003WL0001257
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6394
|
OR2421003_250422FTO_54678
|
2421003000NRG23250420220018730
|
0891582021
|
25/04/2022
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2421003WL0001258
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6395
|
OR2421003_250422FTO_54678
|
2421003000NRG23250420220018760
|
0891582020
|
25/04/2022
|
MRS BHARATI DEHURI
|
MRS BHARATI DEHURI
|
2421003WL0001259
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6396
|
OR2421003_250422FTO_54678
|
2421003000NRG23250420220018804
|
0891582022
|
25/04/2022
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2421003WL0001261
|
647
|
SCBL0036018
|
888
|
06/05/2022
|
No Such Account
|
6397
|
OR2421003_250522FTO_149377
|
2421003000NRG23250520220088090
|
1879490747
|
25/05/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0005750
|
00654
|
IOBA0ROGB01
|
888
|
04/06/2022
|
No Such Account
|
6398
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438170
|
5122623055
|
27/09/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2421003WL0028805
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6399
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438543
|
5122623056
|
27/09/2022
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2421003WL0028833
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6400
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438588
|
5122623061
|
27/09/2022
|
BILAS NAYAK
|
BILAS NAYAK
|
2421003WL0028836
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6401
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438942
|
5122623053
|
27/09/2022
|
DAMAYANTI MAHAKHUDA
|
DAMAYANTI MAHAKHUDA
|
2421003WL0028850
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6402
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438944
|
5122623052
|
27/09/2022
|
RINA THATI
|
RINA THATI
|
2421003WL0028850
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6403
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438983
|
5122623051
|
27/09/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2421003WL0028854
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6404
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438992
|
5122623062
|
27/09/2022
|
RUKUNA DEHURY
|
RUKUNA DEHURY
|
2421003WL0028855
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6405
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438994
|
5122623059
|
27/09/2022
|
jayanti behera
|
jayanti behera
|
2421003WL0028855
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6406
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220438995
|
5122623060
|
27/09/2022
|
BAIJAYANTI BEHERA
|
BAIJAYANTI BEHERA
|
2421003WL0028855
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6407
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220439003
|
5122623057
|
27/09/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421003WL0028855
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6408
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220439060
|
5122623054
|
27/09/2022
|
KHULANA SAHOO
|
KHULANA SAHOO
|
2421003WL0028863
|
647
|
SCBL0036018
|
888
|
01/10/2022
|
No Such Account
|
6409
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220439255
|
5122623063
|
27/09/2022
|
INDUMATI BEHERA
|
INDUMATI BEHERA
|
2421003WL0028881
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6410
|
OR2421003_270922FTO_602397
|
2421003000NRG23270920220439257
|
5122623058
|
27/09/2022
|
CHANCHALA SAHOO
|
CHANCHALA SAHOO
|
2421003WL0028881
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6411
|
OR2421003_060922FTO_535551
|
2421003000NRG23290820220381117
|
4648979205
|
06/09/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421003WL0024009
|
647
|
SCBL0036018
|
1332
|
12/09/2022
|
No Such Account
|
6412
|
OR2421003_290822APB_FTO_513750
|
2421003000NRG23290820220381175
|
4399008184
|
29/08/2022
|
SUMANTA DEHURY
|
SUMANTA DEHURY
|
2421003WL0024015
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630656
|
7026432343
|
01/12/2022
|
RABINDRA DEHURY
|
RABINDRA DEHURY
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6414
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630659
|
7026432344
|
01/12/2022
|
PRASHNA MAJHI
|
PRASHNA MAJHI
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6415
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630669
|
7026432342
|
01/12/2022
|
SUSHAMA GADATIA
|
SUSHAMA GADATIA
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6416
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630670
|
7026432345
|
01/12/2022
|
REBATI GADATIA
|
REBATI GADATIA
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6417
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630680
|
7026432347
|
01/12/2022
|
SUMANTI PRADHAN
|
SUMANTI PRADHAN
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6418
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630684
|
7026432313
|
01/12/2022
|
SURESH JANI
|
SURESH JANI
|
2421003001WL0042476
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
No Such Account
|
6419
|
OR2421003001_011222FTO_847943
|
2421003001NRG23011220220630685
|
7026432346
|
01/12/2022
|
NILENDRI JANI
|
NILENDRI JANI
|
2421003001WL0042476
|
647
|
SCBL0036018
|
1554
|
09/12/2022
|
No Such Account
|
6420
|
OR2421003001_030622FTO_190320
|
2421003001NRG23030620220117994
|
2221672001
|
03/06/2022
|
RATHI DEHURIA
|
RATHI DEHURIA
|
2421003001WL0007625
|
00415
|
SBIN0000234
|
1332
|
11/06/2022
|
Account closed
|
6421
|
OR2421003001_091122FTO_756313
|
2421003001NRG23091120220551922
|
6493837543
|
09/11/2022
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2421003001WL0037079
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
6422
|
OR2421003001_091122FTO_756313
|
2421003001NRG23091120220551923
|
6493837610
|
09/11/2022
|
SATYABHAMA GURU
|
SATYABHAMA GURU
|
2421003001WL0037079
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
6423
|
OR2421003001_091122FTO_756313
|
2421003001NRG23091120220551924
|
6493837609
|
09/11/2022
|
PANU GURU
|
PANU GURU
|
2421003001WL0037079
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
6424
|
OR2421003003_171122FTO_791938
|
2421003003NRG23171120220579608
|
6637010300
|
17/11/2022
|
RABINDRA KUMAR NATH
|
RABINDRA KUMAR NATH
|
2421003003WL0038996
|
647
|
SCBL0036018
|
1332
|
24/11/2022
|
No Such Account
|
6425
|
OR2421003003_171122FTO_791938
|
2421003003NRG23171120220579609
|
6637010301
|
17/11/2022
|
SUKANTI NATH
|
SUKANTI NATH
|
2421003003WL0038996
|
647
|
SCBL0036018
|
1332
|
24/11/2022
|
No Such Account
|
6426
|
OR2421003003_171122FTO_791938
|
2421003003NRG23171120220579618
|
6637010302
|
17/11/2022
|
SHANTILATA DEHURY
|
SHANTILATA DEHURY
|
2421003003WL0038997
|
647
|
SCBL0036018
|
1332
|
24/11/2022
|
No Such Account
|
6427
|
OR2421003003_211222FTO_925554
|
2421003003NRG23211220220691908
|
9084987059
|
21/12/2022
|
MAKUNDA BISHI
|
MAKUNDA BISHI
|
2421003003WL0046559
|
647
|
SCBL0036018
|
1332
|
23/02/2023
|
No Such Account
|
6428
|
OR2421003003_211222FTO_925554
|
2421003003NRG23211220220691909
|
9084987060
|
21/12/2022
|
MAKUNDA BISHI
|
MAKUNDA BISHI
|
2421003003WL0046559
|
647
|
SCBL0036018
|
1554
|
23/02/2023
|
No Such Account
|
6429
|
OR2421003004_030622FTO_189032
|
2421003004NRG23030620220116684
|
2222339468
|
03/06/2022
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2421003004WL0007557
|
647
|
SCBL0036018
|
1332
|
11/06/2022
|
No Such Account
|
6430
|
OR2421003004_030622FTO_189032
|
2421003004NRG23030620220116772
|
2222339467
|
03/06/2022
|
UTTARA PRADHAN
|
UTTARA PRADHAN
|
2421003004WL0007559
|
647
|
SCBL0036018
|
1332
|
11/06/2022
|
No Such Account
|
6431
|
OR2421003004_150323APB_FTO_1151172
|
2421003004NRG23150320230896863
|
0497166010
|
15/03/2023
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003004WL061102
|
00415
|
SBIN0000234
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
OR2421003004_221122FTO_808563
|
2421003004NRG23211120220591218
|
6673119906
|
22/11/2022
|
Purna chandra ghibala
|
Purna chandra ghibala
|
2421003004WL0039801
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
6433
|
OR2421003005_180323APB_FTO_1161288
|
2421003005NRG23170320230903292
|
0496786287
|
18/03/2023
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421003005WL061614
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
OR2421003006_200223APB_FTO_1108171
|
2421003006NRG23170220230842777
|
0268267529
|
20/02/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL056779
|
00415
|
SBIN0000234
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
6435
|
OR2421007013_061222APB_FTO_861404
|
2421007013NRG23021220220633889
|
7285857594
|
06/12/2022
|
SIBA BEHERA
|
SIBA BEHERA
|
2421007013WL0042694
|
00415
|
SBIN0007869
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
OR2421007014_010223FTO_1078310
|
2421007014NRG23010220230818706
|
9123815821
|
01/02/2023
|
Bhimsen Naik
|
Bhimsen Naik
|
2421007014WL0054636
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
6437
|
OR2421007014_010223FTO_1078310
|
2421007014NRG23010220230818710
|
9123815822
|
01/02/2023
|
Gobinda Natia
|
Gobinda Natia
|
2421007014WL0054636
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
6438
|
OR2421007014_010223FTO_1078310
|
2421007014NRG23010220230818738
|
9123815838
|
01/02/2023
|
Dukhi Pradhan
|
Dukhi Pradhan
|
2421007014WL0054638
|
00415
|
SBIN0012067
|
888
|
24/02/2023
|
No Such Account
|
6439
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033413
|
1158966475
|
02/05/2022
|
Gomati Samal
|
Gomati Samal
|
2421007014WL0002100
|
00462
|
UCBA0001132
|
1554
|
13/05/2022
|
No Such Account
|
6440
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033414
|
1158966474
|
02/05/2022
|
Gomati Samal
|
Gomati Samal
|
2421007014WL0002100
|
00462
|
UCBA0001132
|
1554
|
13/05/2022
|
No Such Account
|
6441
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033415
|
1158966490
|
02/05/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0002100
|
00462
|
UCBA0001132
|
1554
|
13/05/2022
|
No Such Account
|
6442
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033416
|
1158966491
|
02/05/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0002100
|
00462
|
UCBA0001132
|
1554
|
13/05/2022
|
No Such Account
|
6443
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033427
|
1158966377
|
02/05/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007014WL0002100
|
00307
|
IOBA0NGB001
|
1332
|
13/05/2022
|
No Such Account
|
6444
|
OR2421007014_020522FTO_80289
|
2421007014NRG23010520220033428
|
1158966378
|
02/05/2022
|
Saraswati Naik
|
Saraswati Naik
|
2421007014WL0002100
|
00307
|
IOBA0NGB001
|
1332
|
13/05/2022
|
No Such Account
|
6445
|
OR2421007014_020522FTO_80289
|
2421007014NRG23020520220033657
|
1158966388
|
02/05/2022
|
Raju Sahu
|
Raju Sahu
|
2421007014WL0002113
|
00415
|
SBIN0012067
|
1554
|
13/05/2022
|
No Such Account
|
6446
|
OR2421007014_020522FTO_80289
|
2421007014NRG23020520220033659
|
1158966473
|
02/05/2022
|
Prasanna Sahu
|
Prasanna Sahu
|
2421007014WL0002113
|
00462
|
UCBA0001132
|
222
|
13/05/2022
|
No Such Account
|
6447
|
OR2421007014_171022FTO_667822
|
2421007014NRG23171020220482503
|
5938793280
|
17/10/2022
|
Bhagabati Samal
|
Bhagabati Samal
|
2421007014WL0032184
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
6448
|
OR2421007014_010822FTO_421251
|
2421007014NRG23290720220310264
|
4229143260
|
01/08/2022
|
Sunil Sundhi
|
Sunil Sundhi
|
2421007014WL0018858
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
6449
|
OR2421007014_010822FTO_421251
|
2421007014NRG23290720220310338
|
4229143302
|
01/08/2022
|
Mr. Dilp Kumar Naik
|
Mr. Dilp Kumar Naik
|
2421007014WL0018860
|
00415
|
SBIN0012067
|
1554
|
27/08/2022
|
No Such Account
|
6450
|
OR2421007014_010822FTO_421251
|
2421007014NRG23290720220311805
|
4229143312
|
01/08/2022
|
Ganeswar Sahoo
|
Ganeswar Sahoo
|
2421007014WL0018946
|
00415
|
SBIN0012067
|
1554
|
27/08/2022
|
No Such Account
|
6451
|
OR2421007015_090123APB_FTO_1000171
|
2421007015NRG23090120230747405
|
9119576372
|
09/01/2023
|
Khira Behera
|
Khira Behera
|
2421007015WL0050189
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
OR2421007016_120822APB_FTO_454494
|
2421007016NRG23120820220343354
|
4276941945
|
12/08/2022
|
Kuma Saunta
|
Kuma Saunta
|
2421007016WL0021090
|
00354
|
PUNB0321500
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
OR2421007023_211022APB_FTO_687129
|
2421007023NRG23211020220497220
|
5997216941
|
21/10/2022
|
Pyari Hesha
|
Pyari Hesha
|
2421007023WL0033255
|
00415
|
SBIN0012067
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
OR2421007023_211022APB_FTO_687129
|
2421007023NRG23211020220497221
|
5997216942
|
21/10/2022
|
Pyari Hesha
|
Pyari Hesha
|
2421007023WL0033255
|
00415
|
SBIN0012067
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
OR2421002003_171122FTO_788248
|
2421002003NRG23171120220576409
|
6635635743
|
17/11/2022
|
MRS KSHIRATI SAHOO
|
MRS KSHIRATI SAHOO
|
2421002003WL0038778
|
00415
|
SBIN0017953
|
1554
|
24/11/2022
|
No Such Account
|
6456
|
OR2421002003_171122FTO_788248
|
2421002003NRG23171120220576417
|
6635635728
|
17/11/2022
|
Uparanala Sahoo
|
Uparanala Sahoo
|
2421002003WL0038778
|
00354
|
PUNB0151910
|
1554
|
24/11/2022
|
No Such Account
|
6457
|
OR2421002003_281222APB_FTO_956416
|
2421002003NRG23281220220717798
|
9086892662
|
28/12/2022
|
MR ALEKHA CHANDRA SAHOO
|
MR ALEKHA CHANDRA SAHOO
|
2421002003WL0048162
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
OR2421002006_040123FTO_983572
|
2421002006NRG23301220220726352
|
9089296898
|
04/01/2023
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2421002006WL0048801
|
00307
|
IOBA0NGB001
|
1554
|
23/02/2023
|
Account closed
|
6459
|
OR2421002009_220922FTO_584492
|
2421002009NRG23220920220424402
|
4994143236
|
22/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0027731
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6460
|
OR2421002009_220922FTO_584492
|
2421002009NRG23220920220424404
|
4994143237
|
22/09/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0027731
|
00654
|
IOBA0ROGB01
|
1554
|
28/09/2022
|
No Such Account
|
6461
|
OR2421002015_020922FTO_521252
|
2421002015NRG23310820220383528
|
4640988276
|
02/09/2022
|
Lochan Sahoo
|
Lochan Sahoo
|
2421002015WL0024235
|
00462
|
UCBA0001772
|
1554
|
12/09/2022
|
No Such Account
|
6462
|
OR2421002016_200522APB_FTO_135876
|
2421002016NRG23200520220074924
|
1595663753
|
20/05/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002016WL0004862
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
OR2421002016_261022FTO_699963
|
2421002016NRG23261020220511042
|
6384292373
|
26/10/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2421002016WL0034198
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
6464
|
OR2421002017_031122FTO_732067
|
2421002017NRG23031120220534760
|
6387657864
|
03/11/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002017WL0035860
|
00462
|
UCBA0000909
|
1554
|
11/11/2022
|
No Such Account
|
6465
|
OR2421002017_270123APB_FTO_1060164
|
2421002017NRG23270120230799265
|
9123031022
|
27/01/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421002017WL0053442
|
00462
|
UCBA0000909
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
OR2421002021_030622FTO_183850
|
2421002021NRG23020620220111965
|
2221685912
|
03/06/2022
|
Rina Sahoo
|
Rina Sahoo
|
2421002021WL0007298
|
00415
|
SBIN0007340
|
1332
|
11/06/2022
|
No Such Account
|
6467
|
OR2421002021_250722FTO_392552
|
2421002021NRG23250720220295039
|
4226466796
|
25/07/2022
|
Padma charan Sahoo
|
Padma charan Sahoo
|
2421002021WL0017727
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6468
|
OR2421002024_091122FTO_754883
|
2421002024NRG23091120220551261
|
6495822931
|
09/11/2022
|
SUCHITRA BEHERA
|
SUCHITRA BEHERA
|
2421002024WL0037031
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
6469
|
OR2421003_040522FTO_86829
|
2421003000NRG23020520220034934
|
1176378305
|
04/05/2022
|
SURANCHI PRADHAN
|
SURANCHI PRADHAN
|
2421003WL0002198
|
647
|
SCBL0036018
|
1554
|
13/05/2022
|
No Such Account
|
6470
|
OR2421003_040522FTO_86829
|
2421003000NRG23020520220035076
|
1176378306
|
04/05/2022
|
ALAKARANI SAHOO
|
ALAKARANI SAHOO
|
2421003WL0002199
|
647
|
SCBL0036018
|
888
|
13/05/2022
|
No Such Account
|
6471
|
OR2421003004_021222APB_FTO_851578
|
2421003000NRG23021220220633245
|
7064870674
|
02/12/2022
|
AKBANDA PRADHAN
|
AKBANDA PRADHAN
|
2421003WL0042650
|
00415
|
SBIN0000234
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
OR2421003_090522FTO_98976
|
2421003000NRG23090520220047563
|
1270785050
|
09/05/2022
|
MRS. ANU RANA
|
MRS. ANU RANA
|
2421003WL0003030
|
647
|
SCBL0036018
|
1554
|
17/05/2022
|
No Such Account
|
6473
|
OR2421003_210422FTO_43600
|
2421003000NRG23200420220012185
|
0859384068
|
21/04/2022
|
MANJULA BEHERA
|
MANJULA BEHERA
|
2421003WL0000836
|
00415
|
SBIN0007869
|
888
|
04/05/2022
|
No Such Account
|
6474
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23031220220635211
|
0271782716
|
28/02/2023
|
MR LACHHAMAN BEHERA
|
MR LACHHAMAN BEHERA
|
2421003WL0042784
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6475
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23031220220635212
|
0271782715
|
28/02/2023
|
MR LACHHAMAN BEHERA
|
MR LACHHAMAN BEHERA
|
2421003WL0042784
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
No Such Account
|
6476
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23031220220635215
|
0271782700
|
28/02/2023
|
DILLIP KUMAR MAJHI
|
DILLIP KUMAR MAJHI
|
2421003WL0042784
|
00176
|
IDIB000P142
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
6477
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23031220220635216
|
0271782701
|
28/02/2023
|
DILLIP KUMAR MAJHI
|
DILLIP KUMAR MAJHI
|
2421003WL0042784
|
00176
|
IDIB000P142
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
6478
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23160620220156840
|
0271782732
|
28/02/2023
|
KALABATI RANA
|
KALABATI RANA
|
2421003WL0009992
|
647
|
SCBL0036018
|
1332
|
29/03/2023
|
No Such Account
|
6479
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23160620220156841
|
0271782733
|
28/02/2023
|
KALABATI RANA
|
KALABATI RANA
|
2421003WL0009992
|
647
|
SCBL0036018
|
1332
|
29/03/2023
|
No Such Account
|
6480
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23160620220156842
|
0271782730
|
28/02/2023
|
Mr. RATHI DEHURIA
|
Mr. RATHI DEHURIA
|
2421003WL0009992
|
647
|
SCBL0036018
|
1332
|
29/03/2023
|
No Such Account
|
6481
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23160620220156843
|
0271782731
|
28/02/2023
|
Mr. RATHI DEHURIA
|
Mr. RATHI DEHURIA
|
2421003WL0009992
|
647
|
SCBL0036018
|
1332
|
29/03/2023
|
No Such Account
|
6482
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23180720220275364
|
0271782721
|
28/02/2023
|
Mr. RATHI DEHURIA
|
Mr. RATHI DEHURIA
|
2421003WL0016469
|
00415
|
SBIN0000234
|
1332
|
29/03/2023
|
Account closed
|
6483
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380412
|
4398829255
|
29/08/2022
|
SABITA RANA
|
SABITA RANA
|
2421003WL0023952
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6484
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380424
|
4398829256
|
29/08/2022
|
SWARNALATA SAHOO
|
SWARNALATA SAHOO
|
2421003WL0023953
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6485
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380427
|
4398829135
|
29/08/2022
|
RAMA SAHU
|
RAMA SAHU
|
2421003WL0023953
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
6486
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380428
|
4398829260
|
29/08/2022
|
JASHOBATI SAHOO
|
JASHOBATI SAHOO
|
2421003WL0023953
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6487
|
OR2421003_290822FTO_513717
|
2421003000NRG23290820220380434
|
4398829136
|
29/08/2022
|
SANKAR DEHURY
|
SANKAR DEHURY
|
2421003WL0023953
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
6488
|
OR2421003001_101122FTO_762383
|
2421003001NRG23101120220555841
|
6498448465
|
10/11/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2421003001WL0037371
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
6489
|
OR2421003001_141122APB_FTO_777452
|
2421003001NRG23141120220567899
|
6549136574
|
14/11/2022
|
PRANABANDHU GURU
|
PRANABANDHU GURU
|
2421003001WL0038195
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
OR2421003001_280622FTO_284204
|
2421003001NRG23280620220203821
|
2812622060
|
28/06/2022
|
MITALI BEHERA
|
MITALI BEHERA
|
2421003001WL0012560
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
6491
|
OR2421003001_280622FTO_284204
|
2421003001NRG23280620220203846
|
2812622006
|
28/06/2022
|
SAKUNTALA PATRI
|
SAKUNTALA PATRI
|
2421003001WL0012561
|
647
|
SCBL0036018
|
1332
|
06/07/2022
|
No Such Account
|
6492
|
OR2421003001_280622FTO_284204
|
2421003001NRG23280620220203872
|
2812622019
|
28/06/2022
|
BHAGIRATHI PRADHAN
|
BHAGIRATHI PRADHAN
|
2421003001WL0012562
|
00307
|
IOBA0NGB001
|
1332
|
06/07/2022
|
No Such Account
|
6493
|
OR2421003001_280622FTO_284204
|
2421003001NRG23280620220203892
|
2812622005
|
28/06/2022
|
Mr. RATHI DEHURIA
|
Mr. RATHI DEHURIA
|
2421003001WL0012562
|
647
|
SCBL0036018
|
1332
|
06/07/2022
|
No Such Account
|
6494
|
OR2421003001_280622FTO_284204
|
2421003001NRG23280620220204200
|
2812622017
|
28/06/2022
|
SATYABHAMA GURU
|
SATYABHAMA GURU
|
2421003001WL0012572
|
00307
|
IOBA0NGB001
|
888
|
06/07/2022
|
No Such Account
|
6495
|
OR2421003_290822FTO_513722
|
2421003002NRG23290820220378043
|
4398660134
|
29/08/2022
|
NALITA MAJHI
|
NALITA MAJHI
|
2421003WL0023805
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6496
|
OR2421003_290822FTO_513722
|
2421003002NRG23290820220378051
|
4398660135
|
29/08/2022
|
GITANJALI SAY
|
GITANJALI SAY
|
2421003WL0023805
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6497
|
OR2421003_290822FTO_513722
|
2421003002NRG23290820220378053
|
4398660136
|
29/08/2022
|
ANAJALI SINGH
|
ANAJALI SINGH
|
2421003WL0023805
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6498
|
OR2421003_290822FTO_513722
|
2421003002NRG23290820220378169
|
4398660141
|
29/08/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2421003WL0023814
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6499
|
OR2421003_290822FTO_513722
|
2421003002NRG23290820220380597
|
4398660140
|
29/08/2022
|
BHABINI NAYAK
|
BHABINI NAYAK
|
2421003WL0023965
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6500
|
OR2421003002_311222APB_FTO_971711
|
2421003002NRG23291220220726137
|
9089422279
|
31/12/2022
|
TRUTIYA PRADHAN
|
TRUTIYA PRADHAN
|
2421003002WL0048785
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
OR2421003004_160622FTO_236369
|
2421003004NRG23160620220155660
|
2513785965
|
16/06/2022
|
LALITA KUMAR PRADHAN
|
LALITA KUMAR PRADHAN
|
2421003004WL0009917
|
00176
|
IDIB000P142
|
1332
|
27/06/2022
|
No Such Account
|
6502
|
OR2421003004_160622FTO_236369
|
2421003004NRG23160620220155662
|
2513785964
|
16/06/2022
|
LALITA KUMAR PRADHAN
|
LALITA KUMAR PRADHAN
|
2421003004WL0009917
|
00176
|
IDIB000P142
|
1332
|
27/06/2022
|
No Such Account
|
6503
|
OR2421003005_270323APB_FTO_1189018
|
2421003005NRG23270320230925459
|
0501349522
|
27/03/2023
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421003005WL063239
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
OR2421003006_110223APB_FTO_1095182
|
2421003006NRG23100220230830229
|
9126431421
|
11/02/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL055616
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6505
|
OR2421003006_130123APB_FTO_1014036
|
2421003006NRG23130120230759693
|
9122309238
|
13/01/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL0051061
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6506
|
OR2421003006_280323APB_FTO_1190506
|
2421003006NRG23270320230925698
|
0501365124
|
28/03/2023
|
JOSABANTA MUNA
|
JOSABANTA MUNA
|
2421003006WL063257
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
OR2421003_070422FTO_12261
|
2421003000NRG23060420220000049
|
0818743414
|
07/04/2022
|
GITANJALI DEHURY
|
GITANJALI DEHURY
|
2421003WL00003
|
647
|
SCBL0036018
|
888
|
04/05/2022
|
No Such Account
|
6508
|
OR2421003_070422FTO_12261
|
2421003000NRG23060420220000052
|
0818743415
|
07/04/2022
|
SABITA AMANTA
|
SABITA AMANTA
|
2421003WL00003
|
647
|
SCBL0036018
|
888
|
04/05/2022
|
No Such Account
|
6509
|
OR2421003_070422FTO_12261
|
2421003000NRG23070420220000302
|
0818743293
|
07/04/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2421003WL00006
|
00045
|
BARB0PAIKAS
|
888
|
04/05/2022
|
No Such Account
|
6510
|
OR2421003_100522FTO_105885
|
2421003000NRG23100520220052767
|
1268125647
|
10/05/2022
|
PUSPANJALI MENDULI
|
PUSPANJALI MENDULI
|
2421003WL0003357
|
647
|
SCBL0036018
|
1554
|
16/05/2022
|
No Such Account
|
6511
|
OR2421003004_161222FTO_904943
|
2421003000NRG23141220220670374
|
9083680372
|
16/12/2022
|
ARANI NAIK
|
ARANI NAIK
|
2421003WL0045112
|
647
|
SCBL0036002
|
1554
|
23/02/2023
|
No Such Account
|
6512
|
OR2421003004_161222FTO_904943
|
2421003000NRG23141220220670387
|
9083680373
|
16/12/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2421003WL0045112
|
647
|
SCBL0036018
|
1554
|
23/02/2023
|
No Such Account
|
6513
|
OR2421003004_161222FTO_904943
|
2421003000NRG23141220220670511
|
9083680370
|
16/12/2022
|
RANJAN SAHOO
|
RANJAN SAHOO
|
2421003WL0045112
|
647
|
SCBL0036018
|
1554
|
23/02/2023
|
No Such Account
|
6514
|
OR2421003_270422FTO_60072
|
2421003000NRG23260420220021445
|
0859299463
|
27/04/2022
|
SASMITA SETHI
|
SASMITA SETHI
|
2421003WL0001435
|
00176
|
IDIB000P142
|
888
|
04/05/2022
|
A/c Blocked or Frozen
|
6515
|
OR2421003_290822FTO_513696
|
2421003000NRG23290820220377150
|
4398774810
|
29/08/2022
|
BHARATI JENA
|
BHARATI JENA
|
2421003WL0023720
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6516
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220377333
|
4398926994
|
29/08/2022
|
LAXMI BHOI
|
LAXMI BHOI
|
2421003WL0023737
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6517
|
OR2421003_290822FTO_513696
|
2421003000NRG23290820220377825
|
4398774808
|
29/08/2022
|
DAMAYANTI MAHAKHUDA
|
DAMAYANTI MAHAKHUDA
|
2421003WL0023789
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6518
|
OR2421003_290822FTO_513696
|
2421003000NRG23290820220377826
|
4398774807
|
29/08/2022
|
RINA THATI
|
RINA THATI
|
2421003WL0023790
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6519
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220377933
|
4398541722
|
29/08/2022
|
BIMALA DEHURY
|
BIMALA DEHURY
|
2421003WL0023797
|
647
|
SCBL0036018
|
888
|
02/09/2022
|
No Such Account
|
6520
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220378347
|
4398541725
|
29/08/2022
|
GELI BEHERA
|
GELI BEHERA
|
2421003WL0023825
|
647
|
SCBL0036018
|
1554
|
02/09/2022
|
No Such Account
|
6521
|
OR2421003_290822APB_FTO_513742
|
2421003000NRG23290820220378771
|
4399214580
|
29/08/2022
|
DUTI BHOI
|
DUTI BHOI
|
2421003WL0023851
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379705
|
4398927064
|
29/08/2022
|
ABALA BEHERA
|
ABALA BEHERA
|
2421003WL0023904
|
00045
|
BARB0PAIKAS
|
1110
|
02/09/2022
|
Account closed
|
6523
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379709
|
4398927000
|
29/08/2022
|
AMBIKA DWIP
|
AMBIKA DWIP
|
2421003WL0023904
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6524
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379752
|
4398926999
|
29/08/2022
|
JHUMI NAYAK
|
JHUMI NAYAK
|
2421003WL0023905
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6525
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379779
|
4398926989
|
29/08/2022
|
SOURENDRI BEHERA
|
SOURENDRI BEHERA
|
2421003WL0023906
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6526
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379783
|
4398926990
|
29/08/2022
|
ABANTI RANA
|
ABANTI RANA
|
2421003WL0023906
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6527
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379785
|
4398926991
|
29/08/2022
|
SUSAMA PRADHAN
|
SUSAMA PRADHAN
|
2421003WL0023906
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6528
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379786
|
4398926992
|
29/08/2022
|
SUPRABHA BEHERA
|
SUPRABHA BEHERA
|
2421003WL0023906
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6529
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379787
|
4398926993
|
29/08/2022
|
RANJITA MAHANANDIA
|
RANJITA MAHANANDIA
|
2421003WL0023906
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6530
|
OR2421003_290822FTO_513696
|
2421003000NRG23290820220379866
|
4398774809
|
29/08/2022
|
GURUBARI NAYAK
|
GURUBARI NAYAK
|
2421003WL0023910
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6531
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379889
|
4398926997
|
29/08/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2421003WL0023911
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6532
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379908
|
4398926998
|
29/08/2022
|
KUMARI DEHURY
|
KUMARI DEHURY
|
2421003WL0023911
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6533
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379941
|
4398926996
|
29/08/2022
|
JADYAPI NAIK
|
JADYAPI NAIK
|
2421003WL0023912
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6534
|
OR2421003_290822FTO_513772
|
2421003000NRG23290820220381461
|
4400760700
|
29/08/2022
|
DASAMATI DANTA
|
DASAMATI DANTA
|
2421003WL0024050
|
647
|
SCBL0036018
|
1554
|
02/09/2022
|
No Such Account
|
6535
|
OR2421003_290822FTO_513772
|
2421003000NRG23290820220381653
|
4400760692
|
29/08/2022
|
UPAMA NAYAK
|
UPAMA NAYAK
|
2421003WL0024079
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6536
|
OR2421003_290822FTO_513772
|
2421003000NRG23290820220381680
|
4400760693
|
29/08/2022
|
BABITA MAJHI
|
BABITA MAJHI
|
2421003WL0024081
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6537
|
OR2421003_290822FTO_513772
|
2421003000NRG23290820220381690
|
4400760699
|
29/08/2022
|
SAJANI NAYAK
|
SAJANI NAYAK
|
2421003WL0024082
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6538
|
OR2421003_290822FTO_513772
|
2421003000NRG23290820220381719
|
4400760697
|
29/08/2022
|
GURUBARI JANI
|
GURUBARI JANI
|
2421003WL0024086
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6539
|
OR2421003_300422FTO_73575
|
2421003000NRG23300420220029831
|
1089150554
|
30/04/2022
|
DULEI BEHERA
|
DULEI BEHERA
|
2421003WL0001917
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
6540
|
OR2421003_300422FTO_73575
|
2421003000NRG23300420220029855
|
1089150374
|
30/04/2022
|
SUSILA MAJHI
|
SUSILA MAJHI
|
2421003WL0001917
|
00415
|
SBIN0000234
|
1554
|
12/05/2022
|
No Such Account
|
6541
|
OR2421003_300422FTO_73575
|
2421003000NRG23300420220030792
|
1089150484
|
30/04/2022
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2421003WL0001961
|
647
|
SCBL0036018
|
888
|
12/05/2022
|
No Such Account
|
6542
|
OR2421003001_011022FTO_616803
|
2421003001NRG23011020220447676
|
5339030037
|
01/10/2022
|
SUJATA BEHERAMALI
|
SUJATA BEHERAMALI
|
2421003001WL0029537
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
6543
|
OR2421003001_120922FTO_551183
|
2421003001NRG23090920220401455
|
4747536457
|
12/09/2022
|
BHARATA PRADHAN
|
BHARATA PRADHAN
|
2421003001WL0025732
|
647
|
SCBL0036018
|
1332
|
16/09/2022
|
No Such Account
|
6544
|
OR2421003001_091122APB_FTO_756328
|
2421003001NRG23091120220551926
|
6496061484
|
09/11/2022
|
PRANABANDHU GURU
|
PRANABANDHU GURU
|
2421003001WL0037079
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381492
|
4400760696
|
29/08/2022
|
AUINTU PRADHAN
|
AUINTU PRADHAN
|
2421003WL0024054
|
647
|
SCBL0036018
|
444
|
02/09/2022
|
No Such Account
|
6546
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381496
|
4400760710
|
29/08/2022
|
BAIRAGI NAYAK
|
BAIRAGI NAYAK
|
2421003WL0024054
|
00307
|
IOBA0NGB001
|
444
|
02/09/2022
|
No Such Account
|
6547
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381521
|
4400760698
|
29/08/2022
|
SOUDAMINI NAYAK
|
SOUDAMINI NAYAK
|
2421003WL0024058
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6548
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381551
|
4400760691
|
29/08/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2421003WL0024063
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6549
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381565
|
4400760695
|
29/08/2022
|
MRS AMBIKA NAYAK
|
MRS AMBIKA NAYAK
|
2421003WL0024066
|
647
|
SCBL0036018
|
888
|
02/09/2022
|
No Such Account
|
6550
|
OR2421003_290822FTO_513772
|
2421003002NRG23290820220381569
|
4400760694
|
29/08/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2421003WL0024067
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6551
|
OR2421003003_190422FTO_37640
|
2421003003NRG23190420220010681
|
0919658502
|
19/04/2022
|
SACHIDA NANDA PATRA
|
SACHIDA NANDA PATRA
|
2421003003WL0000741
|
647
|
SCBL0036018
|
1332
|
07/05/2022
|
No Such Account
|
6552
|
OR2421003005_150323APB_FTO_1149598
|
2421003005NRG23140320230894556
|
0496521978
|
15/03/2023
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421003005WL060950
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
OR2421003005_261022APB_FTO_698442
|
2421003005NRG23221020220498829
|
6384425120
|
26/10/2022
|
MR TRILOCHAN KARMI
|
MR TRILOCHAN KARMI
|
2421003005WL0033357
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
OR2421003005_310323APB_FTO_1207960
|
2421003005NRG23310320230942844
|
1172005507
|
31/03/2023
|
PREMASILA MEHER
|
PREMASILA MEHER
|
2421003005WL064436
|
00415
|
SBIN0000234
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
OR2421003007_081222FTO_870561
|
2421003007NRG23081220220649385
|
7285759401
|
08/12/2022
|
SRINIBAS SAHU
|
SRINIBAS SAHU
|
2421003007WL0043727
|
647
|
SCBL0036018
|
888
|
17/12/2022
|
No Such Account
|
6556
|
OR2421003007_081222FTO_870561
|
2421003007NRG23081220220649386
|
7285759399
|
08/12/2022
|
MRS DROUPADI SAHU
|
MRS DROUPADI SAHU
|
2421003007WL0043727
|
00045
|
BARB0PAIKAS
|
888
|
17/12/2022
|
No Such Account
|
6557
|
OR2421003009_270323APB_FTO_1188279
|
2421003009NRG23270320230923053
|
0499711439
|
27/03/2023
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003009WL063019
|
00415
|
SBIN0006124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
OR2421002009_200123FTO_1039248
|
2421002009NRG23200120230780494
|
9123355970
|
20/01/2023
|
Mr.BHARATI NAIK
|
Mr.BHARATI NAIK
|
2421002009WL0052305
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
6559
|
OR2421002010_070223APB_FTO_1087433
|
2421002010NRG23070220230822020
|
9124341489
|
07/02/2023
|
SAIBANI BOITA
|
SAIBANI BOITA
|
2421002010WL054919
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Unclaimed/DEAF accounts
|
6560
|
OR2421002010_290822FTO_510323
|
2421002010NRG23290820220375179
|
4398761465
|
29/08/2022
|
MILIRANI DEHURY
|
MILIRANI DEHURY
|
2421002010WL0023520
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
6561
|
OR2421002011_100522APB_FTO_104797
|
2421002011NRG23100520220052009
|
1274006023
|
10/05/2022
|
SADA SAHU
|
SADA SAHU
|
2421002011WL0003324
|
00415
|
SBIN0004521
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
OR2421002016_211022FTO_682981
|
2421002016NRG23211020220493367
|
5996552851
|
21/10/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2421002016WL0032968
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Account closed
|
6563
|
OR2421002016_261022APB_FTO_699979
|
2421002016NRG23261020220511050
|
6384578744
|
26/10/2022
|
SATYABADI PARIDA
|
SATYABADI PARIDA
|
2421002016WL0034199
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
OR2421002016_290323APB_FTO_1194819
|
2421002016NRG23280320230928935
|
2806605039
|
29/03/2023
|
BHIMASEN PARIDA
|
BHIMASEN PARIDA
|
2421002016WL063456
|
00415
|
SBIN0006257
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
OR2421002016_300622APB_FTO_289487
|
2421002016NRG23290620220212760
|
3022992369
|
30/06/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002016WL0012990
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
OR2421002017_271022FTO_703126
|
2421002017NRG23271020220515358
|
6384397470
|
27/10/2022
|
JAHARANA SAHOO
|
JAHARANA SAHOO
|
2421002017WL0034483
|
00462
|
UCBA0000909
|
1554
|
11/11/2022
|
No Such Account
|
6567
|
OR2421002017_271022FTO_703126
|
2421002017NRG23271020220515359
|
6384397461
|
27/10/2022
|
SAROJ SAHOO
|
SAROJ SAHOO
|
2421002017WL0034483
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
6568
|
OR2421002021_111122FTO_766197
|
2421002021NRG23111120220559422
|
6518019230
|
11/11/2022
|
DALI PRADHAN
|
DALI PRADHAN
|
2421002021WL0037626
|
00307
|
IOBA0NGB001
|
222
|
17/11/2022
|
No Such Account
|
6569
|
OR2421002021_111122FTO_766197
|
2421002021NRG23111120220559423
|
6518019229
|
11/11/2022
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2421002021WL0037626
|
00307
|
IOBA0NGB001
|
222
|
17/11/2022
|
No Such Account
|
6570
|
OR2421002021_010822FTO_418591
|
2421002021NRG23310720220315885
|
4231928693
|
01/08/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2421002021WL0019271
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
6571
|
OR2421002021_010822FTO_418591
|
2421002021NRG23310720220315886
|
4231928694
|
01/08/2022
|
BULU SAHU
|
BULU SAHU
|
2421002021WL0019271
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
6572
|
OR2421002021_010822FTO_418591
|
2421002021NRG23310720220315904
|
4231928695
|
01/08/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421002021WL0019271
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
6573
|
OR2421002021_010822FTO_418591
|
2421002021NRG23310720220315907
|
4231928696
|
01/08/2022
|
JOGESWAR PRADHAN
|
JOGESWAR PRADHAN
|
2421002021WL0019271
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
6574
|
OR2421002024_281122FTO_829664
|
2421002024NRG23271120220614202
|
|
28/11/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421002024WL0041382
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
6575
|
OR2421002026_080922APB_FTO_541139
|
2421002026NRG23080920220398427
|
4741304502
|
08/09/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0025501
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
OR2421002026_240323APB_FTO_1179235
|
2421002026NRG23240320230918446
|
0499296737
|
24/03/2023
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2421002026WL062713
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
OR2421002026_310123APB_FTO_1070902
|
2421002026NRG23300120230811288
|
9123997510
|
31/01/2023
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2421002026WL0054183
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
OR2421002026_310123APB_FTO_1070902
|
2421002026NRG23300120230811299
|
9123997504
|
31/01/2023
|
GUNA SAHOO
|
GUNA SAHOO
|
2421002026WL0054183
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
OR2421003_020522FTO_80290
|
2421003000NRG23020520220035020
|
1158964716
|
02/05/2022
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2421003WL0002199
|
00415
|
SBIN0000234
|
1554
|
13/05/2022
|
No Such Account
|
6580
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379946
|
4398927001
|
29/08/2022
|
AHALYA NAIK
|
AHALYA NAIK
|
2421003WL0023912
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6581
|
OR2421003_290822FTO_513739
|
2421003000NRG23290820220379969
|
4398926995
|
29/08/2022
|
Sobhagini Sethy
|
Sobhagini Sethy
|
2421003WL0023914
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6582
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220380232
|
4398541721
|
29/08/2022
|
JAYANTI BARIKA
|
JAYANTI BARIKA
|
2421003WL0023938
|
647
|
SCBL0036018
|
1554
|
02/09/2022
|
No Such Account
|
6583
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220380233
|
4398541720
|
29/08/2022
|
GURUBARI BAGH
|
GURUBARI BAGH
|
2421003WL0023938
|
647
|
SCBL0036018
|
1554
|
02/09/2022
|
No Such Account
|
6584
|
OR2421003_290822APB_FTO_513735
|
2421003000NRG23290820220380705
|
4399156534
|
29/08/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421003WL0023978
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220380800
|
4398541724
|
29/08/2022
|
JHARANA PRADHAN
|
JHARANA PRADHAN
|
2421003WL0023983
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6586
|
OR2421003_290822FTO_513663
|
2421003000NRG23290820220381416
|
4398541723
|
29/08/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2421003WL0024045
|
647
|
SCBL0036018
|
1554
|
02/09/2022
|
No Such Account
|
6587
|
OR2421003_290822FTO_513696
|
2421003000NRG23290820220381420
|
4398774811
|
29/08/2022
|
JASABANTI PRADHAN
|
JASABANTI PRADHAN
|
2421003WL0024047
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6588
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605811
|
|
24/11/2022
|
SUMITRA GHIBALA
|
SUMITRA GHIBALA
|
2421003001WL0040828
|
647
|
SCBL0036018
|
1332
|
01/12/2022
|
No Such Account
|
6589
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605837
|
|
24/11/2022
|
NABIN KUMAR BANICHOR
|
NABIN KUMAR BANICHOR
|
2421003001WL0040828
|
647
|
SCBL0036018
|
1332
|
01/12/2022
|
No Such Account
|
6590
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605838
|
|
24/11/2022
|
SASMITA BANICHOR
|
SASMITA BANICHOR
|
2421003001WL0040828
|
647
|
SCBL0036018
|
1332
|
01/12/2022
|
No Such Account
|
6591
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605845
|
|
24/11/2022
|
Binapani Naik
|
Binapani Naik
|
2421003001WL0040828
|
647
|
SCBL0036018
|
1332
|
01/12/2022
|
No Such Account
|
6592
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605851
|
|
24/11/2022
|
DILLIP KUMAR MAJHI
|
DILLIP KUMAR MAJHI
|
2421003001WL0040828
|
00176
|
IDIB000P142
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
6593
|
OR2421003001_241122FTO_819835
|
2421003001NRG23241120220605910
|
|
24/11/2022
|
SURESH JANI
|
SURESH JANI
|
2421003001WL0040830
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
6594
|
OR2421003004_081222APB_FTO_872766
|
2421003004NRG23081220220649965
|
7288844671
|
08/12/2022
|
AKBANDA PRADHAN
|
AKBANDA PRADHAN
|
2421003004WL0043752
|
00415
|
SBIN0000234
|
1554
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
OR2421003006_060123APB_FTO_996111
|
2421003006NRG23060120230743987
|
9092422939
|
06/01/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL0049961
|
00415
|
SBIN0000234
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
6596
|
OR2421003008_010722FTO_294795
|
2421003008NRG23010720220219017
|
2848315805
|
01/07/2022
|
MRS SINDIRA PRADHAN
|
MRS SINDIRA PRADHAN
|
2421003008WL0013288
|
00654
|
IOBA0ROGB01
|
666
|
07/07/2022
|
No Such Account
|
6597
|
OR2421003008_020622FTO_182584
|
2421003008NRG23020620220111375
|
N06220033FA7C
|
02/06/2022
|
MAMATA KARNA
|
MAMATA KARNA
|
2421003008WL0007261
|
647
|
SCBL0036018
|
888
|
08/06/2022
|
No Such Account
|
6598
|
OR2421003008_140622FTO_231493
|
2421003008NRG23140620220152131
|
2363578512
|
14/06/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2421003008WL0009723
|
647
|
SCBL0036018
|
1332
|
18/06/2022
|
No Such Account
|
6599
|
OR2421003009_281122FTO_832090
|
2421003009NRG23281120220624386
|
|
28/11/2022
|
LILI MAJHI
|
LILI MAJHI
|
2421003009WL0042043
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
No Such Account
|
6600
|
OR2421003009_281122FTO_832090
|
2421003009NRG23281120220624470
|
|
28/11/2022
|
MANINI KHILAR
|
MANINI KHILAR
|
2421003009WL0042044
|
00415
|
SBIN0006124
|
1332
|
02/12/2022
|
Account closed
|
6601
|
OR2421003009_280223FTO_1121375
|
2421003009NRG23290620220211592
|
0271782265
|
28/02/2023
|
JANAK SAHOO
|
JANAK SAHOO
|
2421003WL0012904
|
647
|
SCBL0036018
|
1332
|
29/03/2023
|
No Such Account
|
6602
|
OR2421003009_290822APB_FTO_513078
|
2421003009NRG23290820220379028
|
4399154841
|
29/08/2022
|
BABULA BEHERA
|
BABULA BEHERA
|
2421003009WL0023869
|
00415
|
SBIN0006124
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
OR2421003009_311222APB_FTO_971974
|
2421003009NRG23311220220728107
|
9095268443
|
31/12/2022
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0048906
|
00045
|
BARB0JAMUNA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
OR2421003009_311222APB_FTO_971974
|
2421003009NRG23311220220728146
|
9095268466
|
31/12/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2421003009WL0048907
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6605
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703587
|
9084935765
|
23/12/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2421003001WL0047286
|
647
|
SCBL0036018
|
1110
|
23/02/2023
|
No Such Account
|
6606
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703589
|
9084935766
|
23/12/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2421003001WL0047286
|
647
|
SCBL0036018
|
1554
|
23/02/2023
|
No Such Account
|
6607
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703605
|
9084935745
|
23/12/2022
|
REBATI GADATIA
|
REBATI GADATIA
|
2421003001WL0047286
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
6608
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703606
|
9084935746
|
23/12/2022
|
REBATI GADATIA
|
REBATI GADATIA
|
2421003001WL0047286
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
6609
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703622
|
9084935741
|
23/12/2022
|
SUMANTI PRADHAN
|
SUMANTI PRADHAN
|
2421003001WL0047286
|
00176
|
IDIB000P142
|
1554
|
23/02/2023
|
No Such Account
|
6610
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703624
|
9084935740
|
23/12/2022
|
SUMANTI PRADHAN
|
SUMANTI PRADHAN
|
2421003001WL0047286
|
00176
|
IDIB000P142
|
1110
|
23/02/2023
|
No Such Account
|
6611
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703629
|
9084935742
|
23/12/2022
|
NILENDRI JANI
|
NILENDRI JANI
|
2421003001WL0047286
|
00176
|
IDIB000P142
|
1110
|
23/02/2023
|
No Such Account
|
6612
|
OR2421003001_231222FTO_937637
|
2421003001NRG23231220220703630
|
9084935739
|
23/12/2022
|
NILENDRI JANI
|
NILENDRI JANI
|
2421003001WL0047286
|
00176
|
IDIB000P142
|
444
|
23/02/2023
|
No Such Account
|
6613
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23291120220626080
|
0271782712
|
28/02/2023
|
MR TRINATH KAANRA
|
MR TRINATH KAANRA
|
2421003WL0042166
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
No Such Account
|
6614
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23291120220626084
|
0271782714
|
28/02/2023
|
MR TRINATH KAANRA
|
MR TRINATH KAANRA
|
2421003WL0042166
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
No Such Account
|
6615
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23291120220626085
|
0271782713
|
28/02/2023
|
MR TRINATH KAANRA
|
MR TRINATH KAANRA
|
2421003WL0042166
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6616
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23301220220727063
|
0271782711
|
28/02/2023
|
MR NABIN KUMAR BANICHOR
|
MR NABIN KUMAR BANICHOR
|
2421003WL0048854
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
No Such Account
|
6617
|
OR2421003001_280223FTO_1122552
|
2421003001NRG23301220220727064
|
0271782710
|
28/02/2023
|
MR NABIN KUMAR BANICHOR
|
MR NABIN KUMAR BANICHOR
|
2421003WL0048854
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
6618
|
OR2421003003_250422FTO_54792
|
2421003003NRG23250420220019046
|
0891460711
|
25/04/2022
|
SACHIDA NANDA PATRA
|
SACHIDA NANDA PATRA
|
2421003003WL0001273
|
647
|
SCBL0036018
|
1332
|
06/05/2022
|
No Such Account
|
6619
|
OR2421003004_141122FTO_777001
|
2421003004NRG23141120220567412
|
N112200C6EF33
|
14/11/2022
|
Purna chandra ghibala
|
Purna chandra ghibala
|
2421003004WL0038169
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
No Such Account
|
6620
|
OR2421003005_181022APB_FTO_670309
|
2421003005NRG23171020220483309
|
5939246407
|
18/10/2022
|
MR TRILOCHAN KARMI
|
MR TRILOCHAN KARMI
|
2421003005WL0032233
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
OR2421003006_130622FTO_227594
|
2421003006NRG23130620220147095
|
2363647244
|
13/06/2022
|
MR MAHARGA RANA
|
MR MAHARGA RANA
|
2421003006WL0009489
|
647
|
SCBL0036018
|
1332
|
18/06/2022
|
No Such Account
|
6622
|
OR2421003008_140622FTO_231477
|
2421003008NRG23140620220151811
|
2364585738
|
14/06/2022
|
HARESH DANGA
|
HARESH DANGA
|
2421003008WL0009714
|
00654
|
IOBA0ROGB01
|
1332
|
20/06/2022
|
No Such Account
|
6623
|
OR2421003008_140622FTO_231477
|
2421003008NRG23140620220152048
|
2364585637
|
14/06/2022
|
MRS SINDIRA PRADHAN
|
MRS SINDIRA PRADHAN
|
2421003008WL0009719
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
6624
|
OR2421003008_140622FTO_231477
|
2421003008NRG23140620220152261
|
2364585737
|
14/06/2022
|
SAROJ KUMAR SAHOO
|
SAROJ KUMAR SAHOO
|
2421003008WL0009725
|
00654
|
IOBA0ROGB01
|
1332
|
20/06/2022
|
No Such Account
|
6625
|
OR2421003008_140622FTO_231477
|
2421003008NRG23140620220152281
|
2364585534
|
14/06/2022
|
GHASIRAM DEHURI
|
GHASIRAM DEHURI
|
2421003008WL0009725
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
6626
|
OR2421003008_010522FTO_75399
|
2421003008NRG23300420220030021
|
1060511413
|
01/05/2022
|
BEBANANDA PRADHAN
|
BEBANANDA PRADHAN
|
2421003008WL0001928
|
00415
|
SBIN0005754
|
1332
|
10/05/2022
|
Account closed
|
6627
|
OR2421003009_140123FTO_1018943
|
2421003009NRG23130120230761406
|
9122093427
|
14/01/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421003009WL0051191
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
No Such Account
|
6628
|
OR2421003009_140123FTO_1018943
|
2421003009NRG23130120230761635
|
9122093410
|
14/01/2023
|
GOURI PRADHAN
|
GOURI PRADHAN
|
2421003009WL0051210
|
00045
|
BARB0PAIKAS
|
1554
|
24/02/2023
|
No Such Account
|
6629
|
OR2421003011_250822FTO_499693
|
2421003011NRG23250820220368655
|
4314013083
|
25/08/2022
|
MADHUSMITA SAHOO
|
MADHUSMITA SAHOO
|
2421003011WL0022927
|
00415
|
SBIN0006124
|
666
|
31/08/2022
|
A/c Blocked or Frozen
|
6630
|
OR2421003013_100123APB_FTO_1002714
|
2421003013NRG23090120230747677
|
9122411912
|
10/01/2023
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2421003013WL0050215
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23290320230934606
|
1172030010
|
31/03/2023
|
JOSABANTA MUNA
|
JOSABANTA MUNA
|
2421003006WL063858
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23290320230934634
|
1172029904
|
31/03/2023
|
BABULA MALI
|
BABULA MALI
|
2421003006WL063858
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23290320230934643
|
1172029887
|
31/03/2023
|
RAMKRUSHNA MEHER
|
RAMKRUSHNA MEHER
|
2421003006WL063858
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23290320230934666
|
1172029975
|
31/03/2023
|
SANATAN MEHER
|
SANATAN MEHER
|
2421003006WL063859
|
00078
|
CNRB0004130
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23290320230934670
|
1172029875
|
31/03/2023
|
DHIREN KUMAR SAHOO
|
DHIREN KUMAR SAHOO
|
2421003006WL063859
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23310320230940995
|
1172030011
|
31/03/2023
|
JOSABANTA MUNA
|
JOSABANTA MUNA
|
2421003006WL064316
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
OR2421003006_310323APB_FTO_1205614
|
2421003006NRG23310320230941030
|
1172029888
|
31/03/2023
|
RAMKRUSHNA MEHER
|
RAMKRUSHNA MEHER
|
2421003006WL064316
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
OR2421003007_280123FTO_1063725
|
2421003007NRG23270120230799810
|
9123832697
|
28/01/2023
|
MINA DEHURI
|
MINA DEHURI
|
2421003007WL0053471
|
647
|
SCBL0036018
|
1110
|
24/02/2023
|
No Such Account
|
6639
|
OR2421003007_280123FTO_1063725
|
2421003007NRG23270120230799812
|
9123832698
|
28/01/2023
|
RUKMANI BISWAL
|
RUKMANI BISWAL
|
2421003007WL0053471
|
647
|
SCBL0036018
|
888
|
24/02/2023
|
No Such Account
|
6640
|
OR2421003009_140123APB_FTO_1018944
|
2421003009NRG23120120230758258
|
9122480638
|
14/01/2023
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0050990
|
00045
|
BARB0JAMUNA
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
OR2421003009_140123APB_FTO_1018944
|
2421003009NRG23120120230758285
|
9122480593
|
14/01/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2421003009WL0050991
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
6642
|
OR2421003009_221222APB_FTO_930432
|
2421003009NRG23211220220692462
|
9085077196
|
22/12/2022
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0046589
|
00045
|
BARB0JAMUNA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
OR2421003009_221222APB_FTO_930432
|
2421003009NRG23211220220692983
|
9085077164
|
22/12/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2421003009WL0046629
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6644
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220440821
|
5131464288
|
28/09/2022
|
SAJANI NAYAK
|
SAJANI NAYAK
|
2421003WL0029003
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6645
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220440826
|
5131464279
|
28/09/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2421003WL0029003
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6646
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220440887
|
5131464278
|
28/09/2022
|
BANKA PRADHAN
|
BANKA PRADHAN
|
2421003WL0029004
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6647
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441212
|
5131464282
|
28/09/2022
|
BAIDEHI NAYAK
|
BAIDEHI NAYAK
|
2421003WL0029024
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6648
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441218
|
5131464276
|
28/09/2022
|
TUNI PRADHAN
|
TUNI PRADHAN
|
2421003WL0029024
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6649
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441235
|
5131464277
|
28/09/2022
|
JAYANTI SAY
|
JAYANTI SAY
|
2421003WL0029025
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6650
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441236
|
5131464281
|
28/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2421003WL0029026
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6651
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441426
|
5131464280
|
28/09/2022
|
UPAMA NAYAK
|
UPAMA NAYAK
|
2421003WL0029037
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6652
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441693
|
5131464286
|
28/09/2022
|
KALPANA PRADHAN
|
KALPANA PRADHAN
|
2421003WL0029057
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6653
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381073
|
4398926708
|
29/08/2022
|
RUKUNA DEHURY
|
RUKUNA DEHURY
|
2421003WL0024006
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6654
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381098
|
4398926704
|
29/08/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2421003WL0024008
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6655
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381099
|
4398926705
|
29/08/2022
|
ABALA SAHOO
|
ABALA SAHOO
|
2421003WL0024008
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6656
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381104
|
4398926711
|
29/08/2022
|
jayanti behera
|
jayanti behera
|
2421003WL0024009
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6657
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381105
|
4398926712
|
29/08/2022
|
BAIJAYANTI BEHERA
|
BAIJAYANTI BEHERA
|
2421003WL0024009
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6658
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381167
|
4398926709
|
29/08/2022
|
kousalya sahoo
|
kousalya sahoo
|
2421003WL0024014
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6659
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381173
|
4398926710
|
29/08/2022
|
ANJALI ROUT
|
ANJALI ROUT
|
2421003WL0024014
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6660
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381224
|
4398926706
|
29/08/2022
|
kabita nahak
|
kabita nahak
|
2421003WL0024022
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6661
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381226
|
4398926707
|
29/08/2022
|
NIRASHa BHOI
|
NIRASHa BHOI
|
2421003WL0024022
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6662
|
OR2421003_290822FTO_513709
|
2421003000NRG23290820220381236
|
4398926703
|
29/08/2022
|
Prabhasini bhoi
|
Prabhasini bhoi
|
2421003WL0024022
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6663
|
OR2421003_300422APB_FTO_73833
|
2421003000NRG23300420220031522
|
1089834076
|
30/04/2022
|
BIDUBADANI SAHOO
|
BIDUBADANI SAHOO
|
2421003WL0001981
|
00415
|
SBIN0000234
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
OR2421003001_140323APB_FTO_1146666
|
2421003001NRG23140320230891786
|
0497159995
|
14/03/2023
|
NUADEI SAHU
|
NUADEI SAHU
|
2421003001WL060765
|
00415
|
SBIN0000234
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
OR2421003001_140323APB_FTO_1146666
|
2421003001NRG23140320230891787
|
0497159994
|
14/03/2023
|
NUADEI SAHU
|
NUADEI SAHU
|
2421003001WL060765
|
00415
|
SBIN0000234
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
OR2421003002_301122APB_FTO_839847
|
2421003002NRG23301120220627268
|
7023531638
|
30/11/2022
|
TAPAS PRADHAN
|
TAPAS PRADHAN
|
2421003002WL0042253
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
OR2421003004_200123APB_FTO_1038457
|
2421003004NRG23200120230780249
|
9123343937
|
20/01/2023
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003004WL0052297
|
00415
|
SBIN0000234
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
OR2421003006_280922APB_FTO_605574
|
2421003006NRG23270920220436737
|
5130565436
|
28/09/2022
|
RANJIT PADHAN
|
RANJIT PADHAN
|
2421003006WL0028677
|
00654
|
IOBA0ROGB01
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
OR2421003008_021222FTO_849093
|
2421003008NRG23021220220631798
|
7065318653
|
02/12/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2421003008WL0042554
|
647
|
SCBL0036018
|
1332
|
10/12/2022
|
No Such Account
|
6670
|
OR2421003008_021222FTO_849093
|
2421003008NRG23021220220631836
|
7065318652
|
02/12/2022
|
SUSHANTA DEHURY
|
SUSHANTA DEHURY
|
2421003008WL0042555
|
647
|
SCBL0036018
|
1332
|
10/12/2022
|
No Such Account
|
6671
|
OR2421003008_021222FTO_849093
|
2421003008NRG23021220220631837
|
7065318654
|
02/12/2022
|
SANTOSHINI PRADHAN
|
SANTOSHINI PRADHAN
|
2421003008WL0042555
|
647
|
SCBL0036018
|
1332
|
10/12/2022
|
No Such Account
|
6672
|
OR2421003008_081222FTO_873776
|
2421003008NRG23071220220645792
|
7289545404
|
08/12/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2421003008WL0043486
|
647
|
SCBL0036018
|
1332
|
19/12/2022
|
No Such Account
|
6673
|
OR2421003009_110722APB_FTO_326853
|
2421003009NRG23090720220248748
|
3138583650
|
11/07/2022
|
BIMBADHAR MAJHI
|
BIMBADHAR MAJHI
|
2421003009WL0014811
|
647
|
SCBL0036018
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
OR2421003009_310323FTO_1207628
|
2421003009NRG23310320230943695
|
1171623297
|
31/03/2023
|
SARASWATI BHOI
|
SARASWATI BHOI
|
2421003009WL064465
|
00415
|
SBIN0006124
|
444
|
03/05/2023
|
No Such Account
|
6675
|
OR2421003010_060323APB_FTO_1134293
|
2421003010NRG23060320230878046
|
0496668226
|
06/03/2023
|
TRIBENI BEHERA
|
TRIBENI BEHERA
|
2421003010WL059604
|
00415
|
SBIN0000234
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
OR2421003014_251022FTO_693967
|
2421003014NRG23241020220503846
|
5997018153
|
25/10/2022
|
DWARU JHANKAR
|
DWARU JHANKAR
|
2421003014WL0033705
|
00307
|
IOBA0NGB001
|
222
|
31/10/2022
|
No Such Account
|
6677
|
OR2421003015_091122FTO_753039
|
2421003015NRG23081120220547188
|
6493839673
|
09/11/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2421003015WL0036749
|
00045
|
BARB0JAMUNA
|
1332
|
17/11/2022
|
No Such Account
|
6678
|
OR2421003015_091122FTO_753039
|
2421003015NRG23081120220547203
|
6493839654
|
09/11/2022
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2421003015WL0036750
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
6679
|
OR2421003015_151122FTO_779398
|
2421003015NRG23141120220563687
|
N112200C97AFF
|
15/11/2022
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2421003015WL0037921
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
6680
|
OR2421003015_151122FTO_779398
|
2421003015NRG23151120220569944
|
N112200C97B01
|
15/11/2022
|
BILASA BHOI
|
BILASA BHOI
|
2421003015WL0038316
|
647
|
SCBL0036018
|
1110
|
22/11/2022
|
No Such Account
|
6681
|
OR2421003017_020822APB_FTO_422134
|
2421003017NRG23010820220317589
|
4229606986
|
02/08/2022
|
MR SARAT KUDEI
|
MR SARAT KUDEI
|
2421003017WL0019381
|
00045
|
BARB0PAIKAS
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
OR2421003017_060123APB_FTO_994459
|
2421003017NRG23050120230741062
|
9092332239
|
06/01/2023
|
MR KARTTIKA BARIK
|
MR KARTTIKA BARIK
|
2421003017WL0049798
|
00045
|
BARB0PAIKAS
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
OR2421003017_060123APB_FTO_994459
|
2421003017NRG23050120230741095
|
9092332233
|
06/01/2023
|
PANCHU PRADHAN
|
PANCHU PRADHAN
|
2421003017WL0049799
|
00045
|
BARB0PAIKAS
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
OR2421003017_060123APB_FTO_994459
|
2421003017NRG23050120230741102
|
9092332215
|
06/01/2023
|
MR DILIP PRADHAN
|
MR DILIP PRADHAN
|
2421003017WL0049799
|
00045
|
BARB0PAIKAS
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573322
|
6637008165
|
17/11/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0038555
|
647
|
SCBL0036018
|
1332
|
24/11/2022
|
No Such Account
|
6686
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573323
|
6637008163
|
17/11/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0038555
|
647
|
SCBL0036018
|
1332
|
24/11/2022
|
No Such Account
|
6687
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573328
|
6637008166
|
17/11/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0038555
|
647
|
SCBL0036018
|
1110
|
24/11/2022
|
No Such Account
|
6688
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573340
|
6637008162
|
17/11/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0038555
|
647
|
SCBL0036018
|
888
|
24/11/2022
|
No Such Account
|
6689
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573349
|
6637008180
|
17/11/2022
|
HADIANI PALEI
|
HADIANI PALEI
|
2421003017WL0038555
|
00045
|
BARB0PAIKAS
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
6690
|
OR2421003017_171122FTO_790349
|
2421003017NRG23161120220573701
|
6637008164
|
17/11/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0038575
|
647
|
SCBL0036018
|
888
|
24/11/2022
|
No Such Account
|
6691
|
OR2421003017_251122APB_FTO_822057
|
2421003017NRG23241120220604103
|
|
25/11/2022
|
PANCHU PRADHAN
|
PANCHU PRADHAN
|
2421003017WL0040690
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
OR2421003017_251122APB_FTO_822057
|
2421003017NRG23241120220604111
|
|
25/11/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0040690
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
OR2421003017_251122APB_FTO_822057
|
2421003017NRG23251120220607808
|
|
25/11/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0040948
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
OR2421003018_060323APB_FTO_1133631
|
2421003018NRG23060320230877582
|
0497195345
|
06/03/2023
|
MAMATA MANJARI PRADHAN
|
MAMATA MANJARI PRADHAN
|
2421003018WL059566
|
00415
|
SBIN0006124
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
OR2421003018_141122APB_FTO_772533
|
2421003018NRG23111120220561420
|
6549752433
|
14/11/2022
|
HARA RANA
|
HARA RANA
|
2421003018WL0037744
|
00415
|
SBIN0006124
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
OR2421003018_141122APB_FTO_772533
|
2421003018NRG23111120220561429
|
6549752409
|
14/11/2022
|
GIRISH CHANDRA SAHOO
|
GIRISH CHANDRA SAHOO
|
2421003018WL0037744
|
00045
|
BARB0PAIKAS
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
OR2421003001_091222FTO_878015
|
2421003001NRG23091220220655785
|
7289560120
|
09/12/2022
|
REBATI GADATIA
|
REBATI GADATIA
|
2421003001WL0044104
|
647
|
SCBL0036018
|
444
|
17/12/2022
|
No Such Account
|
6698
|
OR2421003001_091222FTO_878015
|
2421003001NRG23091220220655796
|
7289560122
|
09/12/2022
|
SUMANTI PRADHAN
|
SUMANTI PRADHAN
|
2421003001WL0044104
|
647
|
SCBL0036018
|
444
|
17/12/2022
|
No Such Account
|
6699
|
OR2421003001_091222FTO_878015
|
2421003001NRG23091220220655802
|
7289560121
|
09/12/2022
|
NILENDRI JANI
|
NILENDRI JANI
|
2421003001WL0044104
|
647
|
SCBL0036018
|
444
|
17/12/2022
|
No Such Account
|
6700
|
OR2421003002_071222APB_FTO_866839
|
2421003002NRG23061220220641163
|
7285833878
|
07/12/2022
|
TAPAS PRADHAN
|
TAPAS PRADHAN
|
2421003002WL0043168
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
OR2421003005_300722APB_FTO_414008
|
2421003005NRG23290720220312096
|
4229495034
|
30/07/2022
|
TRILOCHAN KARMI
|
TRILOCHAN KARMI
|
2421003005WL0018962
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
OR2421003006_061022APB_FTO_627523
|
2421003006NRG23041020220453536
|
5477433720
|
06/10/2022
|
MR RANJIT PADHAN
|
MR RANJIT PADHAN
|
2421003006WL0029993
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
OR2421003006_091222FTO_878350
|
2421003006NRG23091220220656421
|
7291017576
|
09/12/2022
|
ASHOK PRADHAN
|
ASHOK PRADHAN
|
2421003006WL0044133
|
00415
|
SBIN0002031
|
1332
|
17/12/2022
|
No Such Account
|
6704
|
OR2421003009_040822APB_FTO_429745
|
2421003009NRG23040820220324331
|
4229529487
|
04/08/2022
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003009WL0019772
|
00415
|
SBIN0006124
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
OR2421003011_190822FTO_477293
|
2421003011NRG23170820220353485
|
4276594610
|
19/08/2022
|
MADHUSMITA SAHOO
|
MADHUSMITA SAHOO
|
2421003011WL0021794
|
00415
|
SBIN0006124
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6706
|
OR2421003016_090123APB_FTO_1000077
|
2421003016NRG23090120230748261
|
9119561470
|
09/01/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL0050249
|
00415
|
SBIN0000234
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
OR2421003016_090123APB_FTO_1000077
|
2421003016NRG23090120230748272
|
9119561503
|
09/01/2023
|
Ms.RASHMITA AMANTA
|
Ms.RASHMITA AMANTA
|
2421003016WL0050249
|
00415
|
SBIN0000234
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
OR2421003016_090123APB_FTO_1000077
|
2421003016NRG23090120230749205
|
9119561455
|
09/01/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL0050328
|
00415
|
SBIN0000234
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
OR2421003017_081222APB_FTO_872617
|
2421003017NRG23081220220650592
|
7288778714
|
08/12/2022
|
PANCHU PRADHAN
|
PANCHU PRADHAN
|
2421003017WL0043797
|
00045
|
BARB0PAIKAS
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
OR2421003017_081222APB_FTO_872617
|
2421003017NRG23081220220650599
|
7288778698
|
08/12/2022
|
MR DILIP PRADHAN
|
MR DILIP PRADHAN
|
2421003017WL0043797
|
00045
|
BARB0PAIKAS
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
OR2421003017_081222APB_FTO_872617
|
2421003017NRG23081220220650619
|
7288778718
|
08/12/2022
|
KARTTIKA BARIK
|
KARTTIKA BARIK
|
2421003017WL0043798
|
00045
|
BARB0PAIKAS
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
OR2421003017_261022FTO_699961
|
2421003017NRG23261020220510702
|
6384169501
|
26/10/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0034181
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
6713
|
OR2421003017_261022FTO_699961
|
2421003017NRG23261020220510703
|
6384169500
|
26/10/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0034181
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
6714
|
OR2421003017_261022FTO_699961
|
2421003017NRG23261020220510708
|
6384169502
|
26/10/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0034181
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
6715
|
OR2421003017_261022FTO_699961
|
2421003017NRG23261020220510720
|
6384169499
|
26/10/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0034181
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
6716
|
OR2421003018_041122APB_FTO_739478
|
2421003018NRG23041120220538639
|
6387385550
|
04/11/2022
|
HARA RANA
|
HARA RANA
|
2421003018WL0036202
|
00415
|
SBIN0006124
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
OR2421002009_310323FTO_1205809
|
2421002009NRG23300320230937682
|
1171638241
|
31/03/2023
|
SHIPI PRADHAN
|
SHIPI PRADHAN
|
2421002009WL064065
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
6718
|
OR2421002009_300622FTO_291548
|
2421002009NRG23300620220215706
|
3022636944
|
30/06/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2421002009WL0013139
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
6719
|
OR2421002016_120522APB_FTO_113323
|
2421002016NRG23120520220056515
|
1345578795
|
12/05/2022
|
ANTAR BEHERA
|
ANTAR BEHERA
|
2421002016WL0003678
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
OR2421002016_200522FTO_135870
|
2421002016NRG23200520220074250
|
1595691646
|
20/05/2022
|
Pradip Kumar Behera
|
Pradip Kumar Behera
|
2421002016WL0004829
|
00415
|
SBIN0006257
|
1554
|
26/05/2022
|
Account closed
|
6721
|
OR2421002017_011022APB_FTO_615733
|
2421002017NRG23011020220448232
|
5340993458
|
01/10/2022
|
KSHIRA NAIK
|
KSHIRA NAIK
|
2421002017WL0029586
|
00354
|
PUNB0151910
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
OR2421002021_180722FTO_366520
|
2421002021NRG23180720220275139
|
3864189793
|
18/07/2022
|
PADA SAHU
|
PADA SAHU
|
2421002021WL0016457
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
6723
|
OR2421002021_300123FTO_1066727
|
2421002021NRG23300120230806742
|
9124418616
|
30/01/2023
|
Bijaya Kumar Sahoo
|
Bijaya Kumar Sahoo
|
2421002021WL0053928
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
6724
|
OR2421003_050822FTO_433343
|
2421003000NRG23010620220107798
|
4229305046
|
05/08/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0007073
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
6725
|
OR2421003_050822FTO_433343
|
2421003000NRG23060620220118995
|
4229305043
|
05/08/2022
|
MRS SINDIRA PRADHAN
|
MRS SINDIRA PRADHAN
|
2421003WL0007695
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
No Such Account
|
6726
|
OR2421003_050822FTO_433343
|
2421003000NRG23080620220129044
|
4229305045
|
05/08/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0008338
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
No Such Account
|
6727
|
OR2421003004_090123APB_FTO_998312
|
2421003000NRG23090120230747210
|
9119619369
|
09/01/2023
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003WL0050180
|
00415
|
SBIN0000234
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
OR2421003_090522APB_FTO_99021
|
2421003000NRG23090520220046262
|
1271479671
|
09/05/2022
|
JANAKI BEHERA
|
JANAKI BEHERA
|
2421003WL0002976
|
647
|
SCBL0036018
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
OR2421003_090522APB_FTO_99021
|
2421003000NRG23090520220046344
|
1271479788
|
09/05/2022
|
KHULANA PRADHAN
|
KHULANA PRADHAN
|
2421003WL0002980
|
00415
|
SBIN0006124
|
888
|
16/05/2022
|
invalid Bank Identifier
|
6730
|
OR2421003_090522APB_FTO_99021
|
2421003000NRG23090520220046358
|
1271479844
|
09/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421003WL0002980
|
00415
|
SBIN0006124
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
OR2421003_120522FTO_113678
|
2421003000NRG23120520220057345
|
1345032274
|
12/05/2022
|
MR PADMINI SAHOO
|
MR PADMINI SAHOO
|
2421003WL0003729
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
No Such Account
|
6732
|
OR2421003_120522FTO_113678
|
2421003000NRG23120520220057346
|
1345032417
|
12/05/2022
|
LOCHANA NAYAK
|
LOCHANA NAYAK
|
2421003WL0003730
|
647
|
SCBL0036018
|
888
|
18/05/2022
|
No Such Account
|
6733
|
OR2421003_120522FTO_113678
|
2421003000NRG23120520220057500
|
1345032386
|
12/05/2022
|
DULEI BEHERA
|
DULEI BEHERA
|
2421003WL0003732
|
00654
|
IOBA0ROGB01
|
1554
|
18/05/2022
|
No Such Account
|
6734
|
OR2421003_120522FTO_113678
|
2421003000NRG23120520220057516
|
1345032390
|
12/05/2022
|
SUSILA MAJHI
|
SUSILA MAJHI
|
2421003WL0003732
|
00415
|
SBIN0000234
|
1554
|
18/05/2022
|
No Such Account
|
6735
|
OR2421003_170522FTO_127710
|
2421003000NRG23170520220068409
|
1593023187
|
17/05/2022
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2421003WL0004465
|
00415
|
SBIN0000234
|
1554
|
26/05/2022
|
No Such Account
|
6736
|
OR2421003_170522FTO_127710
|
2421003000NRG23170520220068533
|
1593023191
|
17/05/2022
|
BINATI PRADHAN
|
BINATI PRADHAN
|
2421003WL0004470
|
647
|
SCBL0036018
|
1554
|
26/05/2022
|
No Such Account
|
6737
|
OR2421003_170522FTO_127710
|
2421003000NRG23170520220068703
|
1593023174
|
17/05/2022
|
MRS. ANU RANA
|
MRS. ANU RANA
|
2421003WL0004477
|
647
|
SCBL0036018
|
1554
|
26/05/2022
|
No Such Account
|
6738
|
OR2421003_200522APB_FTO_136780
|
2421003000NRG23190520220071475
|
1594143581
|
20/05/2022
|
Mr DURYADHANA SAHU
|
Mr DURYADHANA SAHU
|
2421003WL0004625
|
00415
|
SBIN0006124
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
6739
|
OR2421003_250522APB_FTO_149383
|
2421003000NRG23250520220088124
|
1879995772
|
25/05/2022
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003WL0005753
|
00415
|
SBIN0006124
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
OR2421003010_171122FTO_789514
|
2421003010NRG23070720220243277
|
6635631965
|
17/11/2022
|
Mr. RABINDRA MUNDA
|
Mr. RABINDRA MUNDA
|
2421003WL0014481
|
00415
|
SBIN0000234
|
888
|
24/11/2022
|
No Such Account
|
6741
|
OR2421003011_141122FTO_776546
|
2421003011NRG23141120220567671
|
6549517186
|
14/11/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2421003011WL0038179
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6742
|
OR2421003013_111122FTO_767130
|
2421003013NRG23111120220559293
|
6518000752
|
11/11/2022
|
SUDARSHAN GURU
|
SUDARSHAN GURU
|
2421003013WL0037618
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
6743
|
OR2421003015_201222FTO_921883
|
2421003015NRG23210920220421867
|
9085035023
|
20/12/2022
|
MRS JATAKA NAYAK
|
MRS JATAKA NAYAK
|
2421003WL0027524
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6744
|
OR2421003015_201222FTO_921883
|
2421003015NRG23210920220421868
|
9085035022
|
20/12/2022
|
MRS JATAKA NAYAK
|
MRS JATAKA NAYAK
|
2421003WL0027524
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6745
|
OR2421003015_201222FTO_921883
|
2421003015NRG23210920220421869
|
9085035024
|
20/12/2022
|
MRS JATAKA NAYAK
|
MRS JATAKA NAYAK
|
2421003WL0027524
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
6746
|
OR2421003016_240123FTO_1047514
|
2421003016NRG23230120230785419
|
9123011345
|
24/01/2023
|
SUBARNA KANAR
|
SUBARNA KANAR
|
2421003016WL0052623
|
647
|
SCBL0036018
|
222
|
24/02/2023
|
No Such Account
|
6747
|
OR2421003017_130323APB_FTO_1144309
|
2421003017NRG23120320230888333
|
0496730195
|
13/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2421003017WL060482
|
00045
|
BARB0PAIKAS
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
OR2421003017_150323APB_FTO_1149945
|
2421003017NRG23140320230894650
|
0497031912
|
15/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2421003017WL060954
|
00045
|
BARB0PAIKAS
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
OR2421003017_161222APB_FTO_905563
|
2421003017NRG23151220220673223
|
9083832445
|
16/12/2022
|
PANCHU PRADHAN
|
PANCHU PRADHAN
|
2421003017WL0045324
|
00045
|
BARB0PAIKAS
|
555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
OR2421003017_161222APB_FTO_905563
|
2421003017NRG23151220220673230
|
9083832425
|
16/12/2022
|
MR DILIP PRADHAN
|
MR DILIP PRADHAN
|
2421003017WL0045324
|
00045
|
BARB0PAIKAS
|
555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
OR2421003017_161222APB_FTO_905563
|
2421003017NRG23151220220673334
|
9083832450
|
16/12/2022
|
MR SANJAY PADHAN
|
MR SANJAY PADHAN
|
2421003017WL0045330
|
00045
|
BARB0PAIKAS
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
OR2421003017_161222APB_FTO_905563
|
2421003017NRG23161220220675019
|
9083832440
|
16/12/2022
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003017WL0045441
|
00045
|
BARB0PAIKAS
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
6753
|
OR2421003017_251122FTO_822017
|
2421003017NRG23241120220603919
|
|
25/11/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2421003017WL0040679
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
No Such Account
|
6754
|
OR2421003017_251122FTO_822017
|
2421003017NRG23241120220603924
|
|
25/11/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0040679
|
00354
|
PUNB0168220
|
1110
|
02/12/2022
|
No Such Account
|
6755
|
OR2421003017_251122FTO_822017
|
2421003017NRG23241120220604021
|
|
25/11/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2421003017WL0040687
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
No Such Account
|
6756
|
OR2421003017_251122FTO_822017
|
2421003017NRG23241120220604026
|
|
25/11/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0040687
|
00354
|
PUNB0168220
|
1110
|
02/12/2022
|
No Such Account
|
6757
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607731
|
|
25/11/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0040946
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
No Such Account
|
6758
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607732
|
|
25/11/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0040946
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
No Such Account
|
6759
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607736
|
|
25/11/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0040946
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
No Such Account
|
6760
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607748
|
|
25/11/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0040946
|
647
|
SCBL0036018
|
888
|
02/12/2022
|
No Such Account
|
6761
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607798
|
|
25/11/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0040948
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
No Such Account
|
6762
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607799
|
|
25/11/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0040948
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
No Such Account
|
6763
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607803
|
|
25/11/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0040948
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
No Such Account
|
6764
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380349
|
4398540558
|
29/08/2022
|
PANCHALI BEHERA
|
PANCHALI BEHERA
|
2421003WL0023945
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6765
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380362
|
4398540560
|
29/08/2022
|
RATI PALEI
|
RATI PALEI
|
2421003WL0023950
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6766
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380363
|
4398540559
|
29/08/2022
|
NRUPATI PADHAN
|
NRUPATI PADHAN
|
2421003WL0023950
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6767
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380464
|
4398540549
|
29/08/2022
|
LIPIKA SAHOO
|
LIPIKA SAHOO
|
2421003WL0023955
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
6768
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380745
|
4398540564
|
29/08/2022
|
JALI BEHERA
|
JALI BEHERA
|
2421003WL0023981
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6769
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380889
|
4398540553
|
29/08/2022
|
BIPANI PRADHAN
|
BIPANI PRADHAN
|
2421003WL0023986
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6770
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380890
|
4398540554
|
29/08/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2421003WL0023986
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6771
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380891
|
4398540555
|
29/08/2022
|
TAPASWINI SAHOO
|
TAPASWINI SAHOO
|
2421003WL0023986
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6772
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380893
|
4398540556
|
29/08/2022
|
REBATI PRADHAN
|
REBATI PRADHAN
|
2421003WL0023986
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6773
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380894
|
4398540557
|
29/08/2022
|
MAMI PRADHAN
|
MAMI PRADHAN
|
2421003WL0023986
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6774
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220380895
|
4398540429
|
29/08/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003WL0023986
|
00045
|
BARB0PAIKAS
|
1332
|
02/09/2022
|
No Such Account
|
6775
|
OR2421003_290822FTO_513713
|
2421003000NRG23290820220381259
|
4398540565
|
29/08/2022
|
JYOSNAMAYEE NAYAK
|
JYOSNAMAYEE NAYAK
|
2421003WL0024026
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6776
|
OR2421003001_080722FTO_323674
|
2421003001NRG23070720220242790
|
3035857138
|
08/07/2022
|
SAKUNTALA PATRI
|
SAKUNTALA PATRI
|
2421003001WL0014456
|
647
|
SCBL0036018
|
1332
|
13/07/2022
|
No Such Account
|
6777
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220567810
|
6549440193
|
14/11/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2421003001WL0038191
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
6778
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220567895
|
6549440192
|
14/11/2022
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2421003001WL0038195
|
00307
|
IOBA0NGB001
|
1332
|
19/11/2022
|
No Such Account
|
6779
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220567896
|
6549440182
|
14/11/2022
|
SATYABHAMA GURU
|
SATYABHAMA GURU
|
2421003001WL0038195
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6780
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220567897
|
6549440181
|
14/11/2022
|
PANU GURU
|
PANU GURU
|
2421003001WL0038195
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6781
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568104
|
6549440180
|
14/11/2022
|
LAXMI DEHURY
|
LAXMI DEHURY
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6782
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568105
|
6549440177
|
14/11/2022
|
LAXMI DEHURY
|
LAXMI DEHURY
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1110
|
19/11/2022
|
No Such Account
|
6783
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568126
|
6549440186
|
14/11/2022
|
CHANCHALA BHUKTA
|
CHANCHALA BHUKTA
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6784
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568127
|
6549440185
|
14/11/2022
|
CHANCHALA BHUKTA
|
CHANCHALA BHUKTA
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1110
|
19/11/2022
|
No Such Account
|
6785
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568128
|
6549440116
|
14/11/2022
|
RAJENDRA BHOKTA
|
RAJENDRA BHOKTA
|
2421003001WL0038207
|
00654
|
IOBA0ROGB01
|
1110
|
19/11/2022
|
No Such Account
|
6786
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568129
|
6549440115
|
14/11/2022
|
RAJENDRA BHOKTA
|
RAJENDRA BHOKTA
|
2421003001WL0038207
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
6787
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568130
|
6549440179
|
14/11/2022
|
TRINATH KANAR
|
TRINATH KANAR
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6788
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568131
|
6549440176
|
14/11/2022
|
TRINATH KANAR
|
TRINATH KANAR
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1110
|
19/11/2022
|
No Such Account
|
6789
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568155
|
6549440183
|
14/11/2022
|
NRUPATI NAIK
|
NRUPATI NAIK
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6790
|
OR2421003001_141122FTO_777439
|
2421003001NRG23141120220568156
|
6549440184
|
14/11/2022
|
NRUPATI NAIK
|
NRUPATI NAIK
|
2421003001WL0038207
|
647
|
SCBL0036018
|
1110
|
19/11/2022
|
No Such Account
|
6791
|
OR2421003001_241122APB_FTO_819847
|
2421003001NRG23241120220605800
|
|
24/11/2022
|
PRANABANDHU GURU
|
PRANABANDHU GURU
|
2421003001WL0040828
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
OR2421003001_260522FTO_153605
|
2421003001NRG23250520220089838
|
1879664171
|
26/05/2022
|
MADAN RANA
|
MADAN RANA
|
2421003001WL0005864
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
6793
|
OR2421003001_260522FTO_153605
|
2421003001NRG23250520220089847
|
1879664162
|
26/05/2022
|
KALABATI RANA
|
KALABATI RANA
|
2421003001WL0005864
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
6794
|
OR2421003001_260522FTO_153605
|
2421003001NRG23250520220089874
|
1879664163
|
26/05/2022
|
SULOCHANA DEHURY
|
SULOCHANA DEHURY
|
2421003001WL0005864
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
6795
|
OR2421003001_270722FTO_405416
|
2421003001NRG23270720220306655
|
4231848613
|
27/07/2022
|
GHASINATH GURU
|
GHASINATH GURU
|
2421003001WL0018564
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
Account closed
|
6796
|
OR2421003001_270722FTO_405416
|
2421003001NRG23270720220306657
|
4231848612
|
27/07/2022
|
LOCHAN NAIK
|
LOCHAN NAIK
|
2421003001WL0018564
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
Account closed
|
6797
|
OR2421003004_040323APB_FTO_1130367
|
2421003004NRG23040320230873264
|
0497135116
|
04/03/2023
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003004WL059228
|
00415
|
SBIN0000234
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
OR2421003006_140323APB_FTO_1147850
|
2421003006NRG23140320230893331
|
0496688493
|
14/03/2023
|
JOSABANTA MUNA
|
JOSABANTA MUNA
|
2421003006WL060867
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
OR2421003006_220123APB_FTO_1042643
|
2421003006NRG23220120230783763
|
9123051862
|
22/01/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL0052507
|
00415
|
SBIN0000234
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6800
|
OR2421003007_090123FTO_999530
|
2421003007NRG23090120230748649
|
9119514835
|
09/01/2023
|
RUKMANI BISWAL
|
RUKMANI BISWAL
|
2421003007WL0050283
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6801
|
OR2421003007_090123FTO_999530
|
2421003007NRG23090120230748661
|
9119514836
|
09/01/2023
|
MINA DEHURI
|
MINA DEHURI
|
2421003007WL0050284
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6802
|
OR2421003007_140123FTO_1018949
|
2421003007NRG23130120230762005
|
9122094439
|
14/01/2023
|
RUKMANI BISWAL
|
RUKMANI BISWAL
|
2421003007WL0051232
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6803
|
OR2421003007_140123FTO_1018949
|
2421003007NRG23130120230762033
|
9122094440
|
14/01/2023
|
MINA DEHURI
|
MINA DEHURI
|
2421003007WL0051234
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6804
|
OR2421003007_140123FTO_1018949
|
2421003007NRG23140120230762556
|
9122094438
|
14/01/2023
|
MILLI SAHU
|
MILLI SAHU
|
2421003007WL0051257
|
00045
|
BARB0PAIKAS
|
1332
|
24/02/2023
|
No Such Account
|
6805
|
OR2421003008_070722FTO_318778
|
2421003008NRG23070720220241596
|
3006815239
|
07/07/2022
|
MRS SINDIRA PRADHAN
|
MRS SINDIRA PRADHAN
|
2421003008WL0014403
|
00654
|
IOBA0ROGB01
|
666
|
12/07/2022
|
No Such Account
|
6806
|
OR2421003009_281022APB_FTO_707761
|
2421003009NRG23271020220518213
|
6091383643
|
28/10/2022
|
JANAKI BEHERA
|
JANAKI BEHERA
|
2421003009WL0034693
|
00045
|
BARB0JAMUNA
|
888
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
OR2421003010_091122FTO_754009
|
2421003010NRG23091120220550101
|
6495819566
|
09/11/2022
|
Kumara Sethi
|
Kumara Sethi
|
2421003010WL0036925
|
00176
|
IDIB000P142
|
444
|
17/11/2022
|
No Such Account
|
6808
|
OR2421003010_091122FTO_754009
|
2421003010NRG23091120220550114
|
6495819582
|
09/11/2022
|
Subhadra Karna
|
Subhadra Karna
|
2421003010WL0036925
|
00415
|
SBIN0000234
|
444
|
17/11/2022
|
No Such Account
|
6809
|
OR2421003010_170822APB_FTO_473711
|
2421003010NRG23170820220355031
|
4277024865
|
17/08/2022
|
RAJ KISHORE NAYAK
|
RAJ KISHORE NAYAK
|
2421003010WL0021896
|
00415
|
SBIN0000234
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
OR2421003010_220622FTO_263551
|
2421003010NRG23220620220183046
|
2560301346
|
22/06/2022
|
Mr. RABI MUNDA
|
Mr. RABI MUNDA
|
2421003010WL0011405
|
00415
|
SBIN0000234
|
888
|
30/06/2022
|
No Such Account
|
6811
|
OR2421003015_080822FTO_441233
|
2421003015NRG23050820220328319
|
4228992512
|
08/08/2022
|
JATAK NAYAK
|
JATAK NAYAK
|
2421003015WL0020034
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6812
|
OR2421003015_101122FTO_761240
|
2421003015NRG23091120220552308
|
6498407515
|
10/11/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
2421003015WL0037104
|
00045
|
BARB0JAMUNA
|
888
|
17/11/2022
|
No Such Account
|
6813
|
OR2421003015_201222APB_FTO_921865
|
2421003015NRG23191220220685818
|
9085226913
|
20/12/2022
|
BHARATI SAHU
|
BHARATI SAHU
|
2421003015WL0046135
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
OR2421002026_201022FTO_680345
|
2421002026NRG23190920220418774
|
5959320043
|
20/10/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002WL0027253
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
6815
|
OR2421002026_201022FTO_680345
|
2421002026NRG23190920220418775
|
5959320044
|
20/10/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002WL0027253
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
6816
|
OR2421002026_201022FTO_680345
|
2421002026NRG23240720220293583
|
5959320045
|
20/10/2022
|
SURESH CHANDRA MISHRA
|
SURESH CHANDRA MISHRA
|
2421002WL0017652
|
00415
|
SBIN0006257
|
1332
|
27/10/2022
|
No Such Account
|
6817
|
OR2421003012_141222FTO_897440
|
2421003000NRG23141220220669716
|
7340961102
|
14/12/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2421003WL0045059
|
647
|
SCBL0036018
|
1554
|
21/12/2022
|
No Such Account
|
6818
|
OR2421003012_141222FTO_897440
|
2421003000NRG23141220220670055
|
7340961101
|
14/12/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2421003WL0045079
|
647
|
SCBL0036018
|
1554
|
21/12/2022
|
No Such Account
|
6819
|
OR2421003_290822FTO_513748
|
2421003000NRG23290820220376429
|
4398543150
|
29/08/2022
|
BILASH DHALA
|
BILASH DHALA
|
2421003WL0023633
|
647
|
SCBL0036018
|
888
|
02/09/2022
|
No Such Account
|
6820
|
OR2421003_290822FTO_513748
|
2421003000NRG23290820220377540
|
4398543149
|
29/08/2022
|
SABITA MAHAKHUDA
|
SABITA MAHAKHUDA
|
2421003WL0023764
|
647
|
SCBL0036018
|
666
|
02/09/2022
|
No Such Account
|
6821
|
OR2421003_290822FTO_513748
|
2421003000NRG23290820220378222
|
4398543148
|
29/08/2022
|
LILI MAHAKHUD
|
LILI MAHAKHUD
|
2421003WL0023815
|
00415
|
SBIN0000234
|
888
|
02/09/2022
|
No Such Account
|
6822
|
OR2421003_290822FTO_513748
|
2421003000NRG23290820220378223
|
4398543129
|
29/08/2022
|
PRIYANKA SAHOO
|
PRIYANKA SAHOO
|
2421003WL0023815
|
00415
|
SBIN0017777
|
888
|
02/09/2022
|
A/c Blocked or Frozen
|
6823
|
OR2421003004_291222APB_FTO_964538
|
2421003000NRG23291220220725307
|
9089338057
|
29/12/2022
|
BACHANI GHIBALA
|
BACHANI GHIBALA
|
2421003WL0048737
|
00415
|
SBIN0000234
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
OR2421003001_231122FTO_814809
|
2421003001NRG23231120220599300
|
6676514506
|
23/11/2022
|
LAXMANA BEHERA
|
LAXMANA BEHERA
|
2421003001WL0040374
|
647
|
SCBL0036018
|
1332
|
26/11/2022
|
No Such Account
|
6825
|
OR2421003001_231122FTO_814809
|
2421003001NRG23231120220599316
|
6676514505
|
23/11/2022
|
SUMAN SAHU
|
SUMAN SAHU
|
2421003001WL0040374
|
647
|
SCBL0036018
|
1332
|
26/11/2022
|
No Such Account
|
6826
|
OR2421003001_241122FTO_819857
|
2421003001NRG23241120220605934
|
|
24/11/2022
|
SUMITRA GHIBALA
|
SUMITRA GHIBALA
|
2421003001WL0040831
|
647
|
SCBL0036018
|
1554
|
01/12/2022
|
No Such Account
|
6827
|
OR2421003001_241122FTO_819857
|
2421003001NRG23241120220605960
|
|
24/11/2022
|
NABIN KUMAR BANICHOR
|
NABIN KUMAR BANICHOR
|
2421003001WL0040831
|
647
|
SCBL0036018
|
1554
|
01/12/2022
|
No Such Account
|
6828
|
OR2421003001_241122FTO_819857
|
2421003001NRG23241120220605961
|
|
24/11/2022
|
SASMITA BANICHOR
|
SASMITA BANICHOR
|
2421003001WL0040831
|
647
|
SCBL0036018
|
1554
|
01/12/2022
|
No Such Account
|
6829
|
OR2421003001_241122FTO_819857
|
2421003001NRG23241120220605968
|
|
24/11/2022
|
Binapani Naik
|
Binapani Naik
|
2421003001WL0040831
|
647
|
SCBL0036018
|
1554
|
01/12/2022
|
No Such Account
|
6830
|
OR2421003001_241122FTO_819857
|
2421003001NRG23241120220605974
|
|
24/11/2022
|
DILLIP KUMAR MAJHI
|
DILLIP KUMAR MAJHI
|
2421003001WL0040831
|
00176
|
IDIB000P142
|
1554
|
01/12/2022
|
A/c Blocked or Frozen
|
6831
|
OR2421003002_151222APB_FTO_900253
|
2421003002NRG23131220220666710
|
7341312366
|
15/12/2022
|
BAPUN PATRA
|
BAPUN PATRA
|
2421003002WL0044843
|
00415
|
SBIN0000234
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
OR2421003003_040522FTO_85372
|
2421003003NRG23030520220036559
|
1174120754
|
04/05/2022
|
SACHIDA NANDA PATRA
|
SACHIDA NANDA PATRA
|
2421003003WL0002289
|
647
|
SCBL0036018
|
1332
|
13/05/2022
|
No Such Account
|
6833
|
OR2421003003_121222FTO_883794
|
2421003003NRG23091220220656922
|
7320773414
|
12/12/2022
|
SURYANARAYAN MAHAKUD
|
SURYANARAYAN MAHAKUD
|
2421003003WL0044170
|
00415
|
SBIN0007079
|
1332
|
20/12/2022
|
No Such Account
|
6834
|
OR2421003003_121222FTO_883794
|
2421003003NRG23091220220656974
|
7320773415
|
12/12/2022
|
TONI PRADHAN
|
TONI PRADHAN
|
2421003003WL0044171
|
647
|
SCBL0036018
|
1332
|
20/12/2022
|
No Such Account
|
6835
|
OR2421003005_300323APB_FTO_1202013
|
2421003005NRG23300320230937328
|
0493715207
|
30/03/2023
|
HIMANSU PRADHAN
|
HIMANSU PRADHAN
|
2421003005WL064046
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
OR2421003007_220123FTO_1042626
|
2421003007NRG23220120230783806
|
9122951884
|
22/01/2023
|
MRS KAIKEYA MAJHI
|
MRS KAIKEYA MAJHI
|
2421003007WL0052511
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6837
|
OR2421003007_280323APB_FTO_1192491
|
2421003007NRG23280320230930458
|
2806906228
|
28/03/2023
|
LOKANATH PARIDA
|
LOKANATH PARIDA
|
2421003007WL063578
|
00045
|
BARB0PAIKAS
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220381204
|
4398775714
|
29/08/2022
|
SUSAMA DAS
|
SUSAMA DAS
|
2421003WL0024018
|
00415
|
SBIN0006124
|
1332
|
02/09/2022
|
No Such Account
|
6839
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220381205
|
4398775716
|
29/08/2022
|
CHANCHALA SAHOO
|
CHANCHALA SAHOO
|
2421003WL0024018
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6840
|
OR2421003_290822FTO_513703
|
2421003000NRG23290820220381240
|
4398775715
|
29/08/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2421003WL0024024
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
6841
|
OR2421003_290822FTO_513729
|
2421003000NRG23290820220381417
|
4398774669
|
29/08/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003WL0024046
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6842
|
OR2421003001_181122FTO_793837
|
2421003001NRG23181120220580909
|
6655214086
|
18/11/2022
|
LAXMANA BEHERA
|
LAXMANA BEHERA
|
2421003001WL0039102
|
647
|
SCBL0036018
|
666
|
25/11/2022
|
No Such Account
|
6843
|
OR2421003001_181122FTO_793837
|
2421003001NRG23181120220580911
|
6655214087
|
18/11/2022
|
ALOKA PATRA
|
ALOKA PATRA
|
2421003001WL0039102
|
647
|
SCBL0036018
|
666
|
25/11/2022
|
No Such Account
|
6844
|
OR2421003001_181122FTO_793837
|
2421003001NRG23181120220580927
|
6655214085
|
18/11/2022
|
SUMAN SAHU
|
SUMAN SAHU
|
2421003001WL0039102
|
647
|
SCBL0036018
|
666
|
25/11/2022
|
No Such Account
|
6845
|
OR2421003_290822FTO_513729
|
2421003002NRG23290820220377782
|
4398774666
|
29/08/2022
|
BANKA PRADHAN
|
BANKA PRADHAN
|
2421003WL0023785
|
647
|
SCBL0036018
|
1110
|
02/09/2022
|
No Such Account
|
6846
|
OR2421003004_081222FTO_872750
|
2421003004NRG23081220220649767
|
7288586608
|
08/12/2022
|
RANJAN SAHOO
|
RANJAN SAHOO
|
2421003004WL0043745
|
647
|
SCBL0036018
|
888
|
19/12/2022
|
No Such Account
|
6847
|
OR2421003004_081222FTO_872750
|
2421003004NRG23081220220649953
|
7288586607
|
08/12/2022
|
MANU DEHURY
|
MANU DEHURY
|
2421003004WL0043752
|
647
|
SCBL0036018
|
1332
|
19/12/2022
|
No Such Account
|
6848
|
OR2421003006_091222APB_FTO_878365
|
2421003006NRG23091220220656359
|
7288835567
|
09/12/2022
|
SURATHA PANDAY
|
SURATHA PANDAY
|
2421003006WL0044131
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
OR2421003006_280123APB_FTO_1063393
|
2421003006NRG23270120230798399
|
9123434820
|
28/01/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL0053398
|
00415
|
SBIN0000234
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
6850
|
OR2421003009_270722APB_FTO_404666
|
2421003009NRG23270720220305746
|
4227852936
|
27/07/2022
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003009WL0018501
|
00415
|
SBIN0006124
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
OR2421003013_031122FTO_734820
|
2421003013NRG23031120220535709
|
6387542705
|
03/11/2022
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2421003013WL0035931
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
6852
|
OR2421003016_090123FTO_1000073
|
2421003016NRG23090120230749206
|
9119511667
|
09/01/2023
|
SUBARNA KANAR
|
SUBARNA KANAR
|
2421003016WL0050328
|
647
|
SCBL0036018
|
666
|
24/02/2023
|
No Such Account
|
6853
|
OR2421003017_071022APB_FTO_635195
|
2421003017NRG23071020220461764
|
5560494212
|
07/10/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0030609
|
647
|
SCBL0036018
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
OR2421003017_270223APB_FTO_1120475
|
2421003017NRG23270220230863293
|
0272669838
|
27/02/2023
|
LATA MUDULI
|
LATA MUDULI
|
2421003017WL058401
|
00045
|
BARB0PAIKAS
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
OR2421003017_281022APB_FTO_710610
|
2421003017NRG23271020220518095
|
6089928903
|
28/10/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0034684
|
00045
|
BARB0PAIKAS
|
1110
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
OR2421003017_281022APB_FTO_710610
|
2421003017NRG23271020220518171
|
6089928863
|
28/10/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0034689
|
00045
|
BARB0PAIKAS
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
OR2421003019_140722FTO_349529
|
2421003019NRG23140720220264987
|
3187202411
|
14/07/2022
|
ANITA KARNA
|
ANITA KARNA
|
2421003019WL0015769
|
647
|
SCBL0036018
|
1332
|
19/07/2022
|
No Such Account
|
6858
|
OR2421003019_290323APB_FTO_1195614
|
2421003019NRG23290320230933156
|
2806850794
|
29/03/2023
|
SUFALA DEHURY
|
SUFALA DEHURY
|
2421003019WL063768
|
00176
|
IDIB000P142
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
OR2421003020_300123FTO_1069847
|
2421003020NRG23300120230807385
|
9124373732
|
30/01/2023
|
CHANCHALA SAHOO
|
CHANCHALA SAHOO
|
2421003020WL0053977
|
647
|
SCBL0036018
|
444
|
24/02/2023
|
No Such Account
|
6860
|
OR2421003023_090323APB_FTO_1136323
|
2421003023NRG23080320230879867
|
0496959054
|
09/03/2023
|
MR MOHAN BISWAL
|
MR MOHAN BISWAL
|
2421003023WL059741
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
OR2421003013_040123APB_FTO_986055
|
2421003013NRG23040120230736472
|
9089381196
|
04/01/2023
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2421003013WL0049423
|
00415
|
SBIN0000234
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
OR2421003013_181122FTO_795036
|
2421003013NRG23171120220579472
|
6655102070
|
18/11/2022
|
SUDARSHAN GURU
|
SUDARSHAN GURU
|
2421003013WL0038988
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6863
|
OR2421003015_100123APB_FTO_1002240
|
2421003015NRG23100120230751024
|
9122410430
|
10/01/2023
|
BHARATI SAHU
|
BHARATI SAHU
|
2421003015WL0050454
|
00415
|
SBIN0006124
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
OR2421003016_110622FTO_219326
|
2421003016NRG23090620220132861
|
2332034846
|
11/06/2022
|
Mr. DAYASAGAR BHOKTA
|
Mr. DAYASAGAR BHOKTA
|
2421003016WL0008623
|
647
|
SCBL0036018
|
888
|
16/06/2022
|
No Such Account
|
6865
|
OR2421003016_240123APB_FTO_1047528
|
2421003016NRG23230120230785386
|
9123172166
|
24/01/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL0052619
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
OR2421003016_240123APB_FTO_1047528
|
2421003016NRG23230120230785397
|
9123172206
|
24/01/2023
|
Ms.RASHMITA AMANTA
|
Ms.RASHMITA AMANTA
|
2421003016WL0052619
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
OR2421003016_240123APB_FTO_1047528
|
2421003016NRG23230120230785418
|
9123172176
|
24/01/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL0052623
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
OR2421003017_020722APB_FTO_296259
|
2421003017NRG23010720220219511
|
2853160353
|
02/07/2022
|
SARAT KUDEI
|
SARAT KUDEI
|
2421003017WL0013301
|
647
|
SCBL0036018
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
OR2421003018_210323APB_FTO_1168356
|
2421003018NRG23210320230909825
|
0496601767
|
21/03/2023
|
JITENDRA BEHERA
|
JITENDRA BEHERA
|
2421003018WL062135
|
00415
|
SBIN0006124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
OR2421003019_151122FTO_780285
|
2421003019NRG23151120220570732
|
N112200CC245F
|
15/11/2022
|
NILAMANI SAHU
|
NILAMANI SAHU
|
2421003019WL0038369
|
647
|
SCBL0036018
|
1110
|
22/11/2022
|
No Such Account
|
6871
|
OR2421003019_191222APB_FTO_916537
|
2421003019NRG23191220220684137
|
9083802938
|
19/12/2022
|
ARJUNA DEHURY
|
ARJUNA DEHURY
|
2421003019WL0046040
|
647
|
SCBL0036018
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
OR2421003019_191222APB_FTO_916537
|
2421003019NRG23191220220684186
|
9083802939
|
19/12/2022
|
ARJUNA DEHURY
|
ARJUNA DEHURY
|
2421003019WL0046045
|
647
|
SCBL0036018
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
OR2421003019_291122FTO_836604
|
2421003019NRG23291120220626208
|
6967134830
|
29/11/2022
|
JOGENDRA PRADHAN
|
JOGENDRA PRADHAN
|
2421003019WL0042175
|
647
|
SCBL0036018
|
1332
|
07/12/2022
|
No Such Account
|
6874
|
OR2421003020_150123FTO_1020992
|
2421003020NRG23150120230764253
|
9121915010
|
15/01/2023
|
CHANCHALA SAHOO
|
CHANCHALA SAHOO
|
2421003020WL0051356
|
647
|
SCBL0036018
|
1554
|
24/02/2023
|
No Such Account
|
6875
|
OR2421003020_150123FTO_1020992
|
2421003020NRG23150120230764270
|
9122097285
|
15/01/2023
|
BHARATI NAIK
|
BHARATI NAIK
|
2421003020WL0051356
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
6876
|
OR2421003023_220622FTO_263584
|
2421003023NRG23220620220183220
|
2559423049
|
22/06/2022
|
GOURI NAYAK
|
GOURI NAYAK
|
2421003023WL0011414
|
00045
|
BARB0JAMUNA
|
1332
|
30/06/2022
|
No Such Account
|
6877
|
OR2421003023_290622APB_FTO_287588
|
2421003023NRG23290620220207986
|
2816451368
|
29/06/2022
|
PRAHALAD SAHU
|
PRAHALAD SAHU
|
2421003023WL0012723
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
OR2421003024_151222APB_FTO_901110
|
2421003024NRG23121220220663324
|
9083861222
|
15/12/2022
|
RITANJALI PRADHAN
|
RITANJALI PRADHAN
|
2421003024WL0044615
|
00048
|
BKID0005159
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
OR2421004009_080922FTO_540618
|
2421004000NRG23080920220398110
|
4742705052
|
08/09/2022
|
JASODA DAS
|
JASODA DAS
|
2421004WL0025474
|
00415
|
SBIN0006121
|
222
|
16/09/2022
|
No Such Account
|
6880
|
OR2421004020_110522APB_FTO_107421
|
2421004000NRG23090520220048844
|
1267939181
|
11/05/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0003118
|
00354
|
PUNB0461600
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
OR2421003007_201122FTO_800684
|
2421003007NRG23191120220586493
|
6656778300
|
20/11/2022
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2421003007WL0039450
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6882
|
OR2421003007_201122FTO_800684
|
2421003007NRG23191120220586519
|
6656778301
|
20/11/2022
|
SRINIBAS SAHU
|
SRINIBAS SAHU
|
2421003007WL0039451
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6883
|
OR2421003007_201122FTO_800684
|
2421003007NRG23191120220586520
|
6656778299
|
20/11/2022
|
DROUPADI SAHU
|
DROUPADI SAHU
|
2421003007WL0039451
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6884
|
OR2421003007_201122FTO_800684
|
2421003007NRG23191120220586540
|
6656778298
|
20/11/2022
|
RUNU SAHOO
|
RUNU SAHOO
|
2421003007WL0039451
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6885
|
OR2421003007_201122FTO_800684
|
2421003007NRG23191120220586541
|
6656778302
|
20/11/2022
|
BHUBANESWAR SAHU
|
BHUBANESWAR SAHU
|
2421003007WL0039451
|
647
|
SCBL0036018
|
1332
|
25/11/2022
|
No Such Account
|
6886
|
OR2421003007_211022FTO_686033
|
2421003007NRG23201020220492468
|
5997132443
|
21/10/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003007WL0032886
|
647
|
SCBL0036018
|
1110
|
31/10/2022
|
No Such Account
|
6887
|
OR2421003007_261022FTO_700535
|
2421003007NRG23261020220508456
|
6384166073
|
26/10/2022
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2421003007WL0034012
|
647
|
SCBL0036018
|
1332
|
11/11/2022
|
No Such Account
|
6888
|
OR2421003009_200622APB_FTO_255199
|
2421003009NRG23200620220172778
|
2461287644
|
20/06/2022
|
JANAK SAHOO
|
JANAK SAHOO
|
2421003009WL0010947
|
00415
|
SBIN0006124
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
OR2421003010_080722FTO_322634
|
2421003010NRG23080720220247576
|
3033678251
|
08/07/2022
|
Mr. RABINDRA MUNDA
|
Mr. RABINDRA MUNDA
|
2421003010WL0014763
|
00415
|
SBIN0000234
|
1332
|
13/07/2022
|
No Such Account
|
6890
|
OR2421003010_100323APB_FTO_1141464
|
2421003010NRG23100320230885896
|
0496668517
|
10/03/2023
|
TRIBENI BEHERA
|
TRIBENI BEHERA
|
2421003010WL060307
|
00415
|
SBIN0000234
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
OR2421003010_280922FTO_605062
|
2421003010NRG23280920220441957
|
5131471839
|
28/09/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2421003010WL0029077
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
6892
|
OR2421003010_280922FTO_605062
|
2421003010NRG23280920220441958
|
5131471838
|
28/09/2022
|
BHABANI SANKAR PRADHAN
|
BHABANI SANKAR PRADHAN
|
2421003010WL0029077
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
6893
|
OR2421003010_280922FTO_605062
|
2421003010NRG23280920220441959
|
5131471837
|
28/09/2022
|
SATYABHAMA PRADHAN
|
SATYABHAMA PRADHAN
|
2421003010WL0029077
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
6894
|
OR2421003014_091122APB_FTO_755531
|
2421003014NRG23091120220550458
|
6495876034
|
09/11/2022
|
DAMODAR JHANKAR
|
DAMODAR JHANKAR
|
2421003014WL0036958
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
OR2421003015_221122FTO_809395
|
2421003015NRG23201120220588681
|
6672531939
|
22/11/2022
|
BILASA BHOI
|
BILASA BHOI
|
2421003015WL0039603
|
647
|
SCBL0036018
|
1776
|
26/11/2022
|
No Such Account
|
6896
|
OR2421003015_250722FTO_396652
|
2421003015NRG23250720220297824
|
4232192799
|
25/07/2022
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2421003015WL0017885
|
647
|
SCBL0036018
|
1332
|
27/08/2022
|
No Such Account
|
6897
|
OR2421003015_250722FTO_396652
|
2421003015NRG23250720220297845
|
4232192803
|
25/07/2022
|
JATAK NAYAK
|
JATAK NAYAK
|
2421003015WL0017885
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
6898
|
OR2421003016_291122APB_FTO_835487
|
2421003016NRG23291120220626036
|
6967155029
|
29/11/2022
|
UDIT BHUKTA
|
UDIT BHUKTA
|
2421003016WL0042162
|
00415
|
SBIN0000234
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
OR2421003016_311022APB_FTO_720102
|
2421003016NRG23311020220528413
|
6384495094
|
31/10/2022
|
Mr.UDIT BHUKTA
|
Mr.UDIT BHUKTA
|
2421003016WL0035414
|
00415
|
SBIN0000234
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
OR2421003017_231222FTO_935625
|
2421003017NRG23231220220702501
|
9084924995
|
23/12/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2421003017WL0047220
|
647
|
SCBL0036018
|
222
|
23/02/2023
|
No Such Account
|
6901
|
OR2421003017_250722APB_FTO_396553
|
2421003017NRG23250720220296394
|
4231989476
|
25/07/2022
|
MR SARAT KUDEI
|
MR SARAT KUDEI
|
2421003017WL0017806
|
00045
|
BARB0PAIKAS
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
OR2421003019_290323FTO_1195619
|
2421003019NRG23270320230926153
|
2805823237
|
29/03/2023
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2421003019WL063296
|
00176
|
IDIB000P142
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
6903
|
OR2421003021_071122APB_FTO_747472
|
2421003021NRG23061120220543621
|
6456575565
|
07/11/2022
|
GHANASYAM NAYAK
|
GHANASYAM NAYAK
|
2421003021WL0036544
|
00045
|
BARB0PAIKAS
|
444
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220391702
|
4646189725
|
06/09/2022
|
JAI BEHERA
|
JAI BEHERA
|
2421003WL0024940
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6905
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220391710
|
4646189724
|
06/09/2022
|
PARAMESWARI PRADHAN
|
PARAMESWARI PRADHAN
|
2421003WL0024940
|
647
|
SCBL0036018
|
222
|
12/09/2022
|
No Such Account
|
6906
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220391897
|
4646189692
|
06/09/2022
|
LILI MAHAKHUD
|
LILI MAHAKHUD
|
2421003WL0024966
|
00415
|
SBIN0000234
|
1776
|
12/09/2022
|
No Such Account
|
6907
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220392081
|
4646189728
|
06/09/2022
|
SURANCHI PRADHAN
|
SURANCHI PRADHAN
|
2421003WL0024981
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6908
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220392156
|
4646189727
|
06/09/2022
|
BILASH DHALA
|
BILASH DHALA
|
2421003WL0024989
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6909
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220392210
|
4646189723
|
06/09/2022
|
SABITA MAHAKHUDA
|
SABITA MAHAKHUDA
|
2421003WL0024993
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
6910
|
OR2421003_060922FTO_535625
|
2421003000NRG23060920220393594
|
4646189726
|
06/09/2022
|
LAXMI BHOI
|
LAXMI BHOI
|
2421003WL0025116
|
647
|
SCBL0036018
|
1776
|
12/09/2022
|
No Such Account
|
6911
|
OR2421003_130522FTO_116935
|
2421003000NRG23130520220059927
|
1372567223
|
13/05/2022
|
SINDIRA PRADHAN
|
SINDIRA PRADHAN
|
2421003WL0003882
|
647
|
SCBL0036018
|
1554
|
19/05/2022
|
No Such Account
|
6912
|
OR2421003_170522APB_FTO_127724
|
2421003000NRG23170520220068715
|
1595742739
|
17/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421003WL0004479
|
00415
|
SBIN0006124
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
OR2421003001_280223APB_FTO_1122540
|
2421003001NRG23280220230866570
|
0272763747
|
28/02/2023
|
NUADEI SAHU
|
NUADEI SAHU
|
2421003001WL058678
|
00415
|
SBIN0000234
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
OR2421003002_221222APB_FTO_930372
|
2421003002NRG23191220220686471
|
9085082520
|
22/12/2022
|
BAPUN PATRA
|
BAPUN PATRA
|
2421003002WL0046191
|
00415
|
SBIN0000234
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
OR2421003004_170622FTO_240904
|
2421003004NRG23100620220137437
|
2814346530
|
17/06/2022
|
LALITA KUMAR PRADHAN
|
LALITA KUMAR PRADHAN
|
2421003WL0008909
|
00176
|
IDIB000P142
|
1332
|
06/07/2022
|
No Such Account
|
6916
|
OR2421003004_170622FTO_240904
|
2421003004NRG23160620220155334
|
2814346531
|
17/06/2022
|
LALITA KUMAR PRADHAN
|
LALITA KUMAR PRADHAN
|
2421003WL0009908
|
00176
|
IDIB000P142
|
1332
|
06/07/2022
|
No Such Account
|
6917
|
OR2421003004_020622FTO_182895
|
2421003004NRG23310520220103569
|
N0622003AAB16
|
02/06/2022
|
UTTARA PRADHAN
|
UTTARA PRADHAN
|
2421003004WL0006863
|
647
|
SCBL0036018
|
1332
|
08/06/2022
|
No Such Account
|
6918
|
OR2421003004_020622FTO_182895
|
2421003004NRG23310520220103619
|
N0622003AAB17
|
02/06/2022
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2421003004WL0006864
|
647
|
SCBL0036018
|
1332
|
08/06/2022
|
No Such Account
|
6919
|
OR2421003006_011222FTO_847493
|
2421003006NRG23011220220630433
|
7026419600
|
01/12/2022
|
ASHOK PRADHAN
|
ASHOK PRADHAN
|
2421003006WL0042465
|
00415
|
SBIN0002031
|
1332
|
09/12/2022
|
No Such Account
|
6920
|
OR2421003006_200922APB_FTO_577270
|
2421003006NRG23160920220414432
|
4932543223
|
20/09/2022
|
RANJIT PADHAN
|
RANJIT PADHAN
|
2421003006WL0026886
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
OR2421003009_141122FTO_775524
|
2421003009NRG23111120220559155
|
6549452489
|
14/11/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2421003009WL0037614
|
647
|
SCBL0036018
|
444
|
19/11/2022
|
No Such Account
|
6922
|
OR2421003009_141122FTO_775524
|
2421003009NRG23111120220559156
|
6549452490
|
14/11/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2421003009WL0037614
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6923
|
OR2421003009_141122FTO_775524
|
2421003009NRG23111120220559175
|
6549452492
|
14/11/2022
|
BIMALA DEHURY
|
BIMALA DEHURY
|
2421003009WL0037614
|
647
|
SCBL0036018
|
1332
|
19/11/2022
|
No Such Account
|
6924
|
OR2421003009_141122FTO_775524
|
2421003009NRG23111120220559177
|
6549452491
|
14/11/2022
|
BIMALA DEHURY
|
BIMALA DEHURY
|
2421003009WL0037614
|
647
|
SCBL0036018
|
444
|
19/11/2022
|
No Such Account
|
6925
|
OR2421003009_161222APB_FTO_905665
|
2421003009NRG23151220220671187
|
9083833442
|
16/12/2022
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0045158
|
00045
|
BARB0JAMUNA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
OR2421003009_201222APB_FTO_923404
|
2421003009NRG23191220220685907
|
9085337521
|
20/12/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2421003009WL0046141
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
6927
|
OR2421003009_240323APB_FTO_1177568
|
2421003009NRG23220320230913216
|
0498750670
|
24/03/2023
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003009WL062341
|
00415
|
SBIN0006124
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
OR2421003019_091222APB_FTO_878536
|
2421003019NRG23091220220655851
|
7288845079
|
09/12/2022
|
ARJUNA DEHURY
|
ARJUNA DEHURY
|
2421003019WL0044107
|
647
|
SCBL0036018
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
OR2421003020_130323APB_FTO_1144552
|
2421003020NRG23100320230885972
|
0497032401
|
13/03/2023
|
KUNA BEHERA
|
KUNA BEHERA
|
2421003020WL060316
|
00415
|
SBIN0006124
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
OR2421003023_281122FTO_831053
|
2421003023NRG23281120220621928
|
|
28/11/2022
|
MRS SRIMATI RANA
|
MRS SRIMATI RANA
|
2421003023WL0041887
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
6931
|
OR2421003024_291122FTO_837344
|
2421003024NRG23291120220626411
|
7021968722
|
29/11/2022
|
DIGAMBAR BHOI
|
DIGAMBAR BHOI
|
2421003024WL0042191
|
00415
|
SBIN0000234
|
1332
|
09/12/2022
|
Account closed
|
6932
|
OR2421004030_080522APB_FTO_96964
|
2421004000NRG23080520220045757
|
1270131327
|
08/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004WL0002938
|
00354
|
PUNB0207710
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
OR2421004020_110722APB_FTO_328448
|
2421004000NRG23090720220249825
|
3137801492
|
11/07/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0014888
|
00354
|
PUNB0461600
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
OR2421004032_130123APB_FTO_1018701
|
2421004000NRG23130120230760570
|
9122646235
|
13/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004WL0051123
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
OR2421004020_140123APB_FTO_1020501
|
2421004000NRG23140120230763314
|
9122629903
|
14/01/2023
|
SARAT CHANDRA GADNAYAK
|
SARAT CHANDRA GADNAYAK
|
2421004WL0051305
|
00354
|
PUNB0123910
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
OR2421004020_140123APB_FTO_1020501
|
2421004000NRG23140120230763336
|
9122629954
|
14/01/2023
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0051307
|
00354
|
PUNB0123910
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
OR2421004020_140822APB_FTO_461131
|
2421004000NRG23140820220347555
|
4276950732
|
14/08/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0021375
|
00354
|
PUNB0461600
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
OR2421004020_161222APB_FTO_908263
|
2421004000NRG23141220220669941
|
9083749039
|
16/12/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004WL0045072
|
00354
|
PUNB0461600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
OR2421004020_220223APB_FTO_1113494
|
2421004000NRG23160220230840470
|
0261233183
|
22/02/2023
|
SUSANTA DHANDASENA
|
SUSANTA DHANDASENA
|
2421004WL056576
|
00354
|
PUNB0461600
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
OR2421004030_160522APB_FTO_125473
|
2421004000NRG23160520220066768
|
1594181192
|
16/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004WL0004340
|
00354
|
PUNB0461600
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
OR2421004030_200522APB_FTO_140142
|
2421004000NRG23160520220066792
|
1594175649
|
20/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004WL0004342
|
00354
|
PUNB0123910
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
OR2421004020_161222APB_FTO_908263
|
2421004000NRG23161220220676156
|
9083749040
|
16/12/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004WL0045532
|
00354
|
PUNB0461600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
OR2421004030_270722APB_FTO_402635
|
2421004000NRG23230720220291364
|
4226598516
|
27/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004WL0017510
|
00354
|
PUNB0207710
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
OR2421004030_270722APB_FTO_402635
|
2421004000NRG23230720220291365
|
4226598461
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004WL0017510
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
OR2421004030_270722APB_FTO_402635
|
2421004000NRG23230720220291366
|
4226598462
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004WL0017510
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441787
|
5131464274
|
28/09/2022
|
AMBIKA BAGHA
|
AMBIKA BAGHA
|
2421003WL0029063
|
647
|
SCBL0036018
|
1776
|
01/10/2022
|
No Such Account
|
6947
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441797
|
5131464284
|
28/09/2022
|
KAMALA MALIK
|
KAMALA MALIK
|
2421003WL0029063
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6948
|
OR2421003_280922FTO_605210
|
2421003009NRG23280920220441799
|
5131464275
|
28/09/2022
|
YOSABANTI PATRA
|
YOSABANTI PATRA
|
2421003WL0029063
|
647
|
SCBL0036018
|
1554
|
01/10/2022
|
No Such Account
|
6949
|
OR2421003017_171122APB_FTO_790362
|
2421003017NRG23161120220573227
|
6635944659
|
17/11/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0038549
|
647
|
SCBL0036018
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
OR2421003017_171122APB_FTO_790362
|
2421003017NRG23161120220573333
|
6635944660
|
17/11/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0038555
|
647
|
SCBL0036018
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
OR2421003017_171122APB_FTO_790362
|
2421003017NRG23161120220573489
|
6635944709
|
17/11/2022
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003017WL0038562
|
00045
|
BARB0PAIKAS
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
6952
|
OR2421003017_260622APB_FTO_270216
|
2421003017NRG23260620220195555
|
2609496057
|
26/06/2022
|
SARAT KUDEI
|
SARAT KUDEI
|
2421003017WL0012116
|
00045
|
BARB0PAIKAS
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
OR2421003017_311222APB_FTO_972747
|
2421003017NRG23311220220729366
|
9089592008
|
31/12/2022
|
MR KARTTIKA BARIK
|
MR KARTTIKA BARIK
|
2421003017WL0048983
|
00045
|
BARB0PAIKAS
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
OR2421003020_091222FTO_874856
|
2421003020NRG23091220220653852
|
7290688686
|
09/12/2022
|
GITA SINGH
|
GITA SINGH
|
2421003020WL0043990
|
00415
|
SBIN0006124
|
1554
|
17/12/2022
|
No Such Account
|
6955
|
OR2421003024_280223FTO_1121581
|
2421003024NRG23061220220643628
|
0271782322
|
28/02/2023
|
Mr. DIGAMBAR BHOI
|
Mr. DIGAMBAR BHOI
|
2421003WL0043335
|
00415
|
SBIN0000234
|
1332
|
29/03/2023
|
No Such Account
|
6956
|
OR2421003024_280223FTO_1121581
|
2421003024NRG23061220220643629
|
0271782320
|
28/02/2023
|
RITANJALI PRADHAN
|
RITANJALI PRADHAN
|
2421003WL0043335
|
00048
|
BKID0005159
|
1554
|
29/03/2023
|
Account closed
|
6957
|
OR2421003024_280223FTO_1121581
|
2421003024NRG23151220220671732
|
0271782323
|
28/02/2023
|
Mr. DIGAMBAR BHOI
|
Mr. DIGAMBAR BHOI
|
2421003WL0045202
|
00415
|
SBIN0000234
|
1332
|
29/03/2023
|
No Such Account
|
6958
|
OR2421004003_060123FTO_996516
|
2421004000NRG23060120230745568
|
9092197915
|
06/01/2023
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004WL0050078
|
00415
|
SBIN0006121
|
1554
|
23/02/2023
|
Account closed
|
6959
|
OR2421004003_060123FTO_996516
|
2421004000NRG23060120230745569
|
9092197914
|
06/01/2023
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004WL0050078
|
00415
|
SBIN0006121
|
444
|
23/02/2023
|
Account closed
|
6960
|
OR2421004015_070722FTO_318980
|
2421004000NRG23070720220243926
|
3006807886
|
07/07/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421004WL0014530
|
00415
|
SBIN0006121
|
1332
|
12/07/2022
|
No Such Account
|
6961
|
OR2421004030_080522APB_FTO_96978
|
2421004000NRG23080520220045785
|
1269898485
|
08/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004WL0002941
|
00354
|
PUNB0207710
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
OR2421004020_090622APB_FTO_209830
|
2421004000NRG23080620220129227
|
2291486860
|
09/06/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0008350
|
00354
|
PUNB0461600
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
OR2421004020_180323APB_FTO_1162629
|
2421004000NRG23130320230889853
|
0497217469
|
18/03/2023
|
TUNI BEHERA
|
TUNI BEHERA
|
2421004WL060616
|
00354
|
PUNB0461600
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
OR2421004030_130522APB_FTO_120935
|
2421004000NRG23130520220061139
|
1595743252
|
13/05/2022
|
BHARATA SAHU
|
BHARATA SAHU
|
2421004WL0003939
|
00354
|
PUNB0461600
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
OR2421004030_130522APB_FTO_120935
|
2421004000NRG23130520220061172
|
1595743266
|
13/05/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2421004WL0003941
|
00354
|
PUNB0123910
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
OR2421004019_171222FTO_911325
|
2421004000NRG23151220220672281
|
7375359176
|
17/12/2022
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2421004WL0045244
|
00045
|
BARB0KARATA
|
888
|
23/12/2022
|
A/c Blocked or Frozen
|
6967
|
OR2421004020_180323APB_FTO_1162629
|
2421004000NRG23160320230898369
|
0497217454
|
18/03/2023
|
FAGUNI PRADHAN
|
FAGUNI PRADHAN
|
2421004WL061218
|
00354
|
PUNB0461600
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
OR2421003017_251122FTO_822017
|
2421003017NRG23251120220607815
|
|
25/11/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0040948
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
No Such Account
|
6969
|
OR2421003017_190123FTO_1034512
|
2421003017NRG23291120220626006
|
9121994323
|
19/01/2023
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003WL0042160
|
00045
|
BARB0PAIKAS
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6970
|
OR2421003017_190123FTO_1034512
|
2421003017NRG23291120220626009
|
9121994338
|
19/01/2023
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003WL0042160
|
00354
|
PUNB0168220
|
888
|
24/02/2023
|
No Such Account
|
6971
|
OR2421003017_190123FTO_1034512
|
2421003017NRG23291120220626010
|
9121994324
|
19/01/2023
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003WL0042160
|
00045
|
BARB0PAIKAS
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6972
|
OR2421003019_020822APB_FTO_422099
|
2421003019NRG23300720220314343
|
4229608959
|
02/08/2022
|
KANDARPA DEHURY
|
KANDARPA DEHURY
|
2421003019WL0019098
|
00176
|
IDIB000P142
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
OR2421003020_281222APB_FTO_958303
|
2421003020NRG23281220220719826
|
9086909891
|
28/12/2022
|
Mrs. CHANCHALA BHOI
|
Mrs. CHANCHALA BHOI
|
2421003020WL0048310
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
OR2421003020_281222APB_FTO_958303
|
2421003020NRG23281220220720137
|
9086909890
|
28/12/2022
|
Mrs. CHANCHALA BHOI
|
Mrs. CHANCHALA BHOI
|
2421003020WL0048324
|
00415
|
SBIN0006124
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
OR2421003021_141222FTO_898622
|
2421003021NRG23141220220670684
|
7341109473
|
14/12/2022
|
ALOK RANJAN PRADHAN
|
ALOK RANJAN PRADHAN
|
2421003021WL0045124
|
647
|
SCBL0036018
|
1332
|
21/12/2022
|
No Such Account
|
6976
|
OR2421003021_261022APB_FTO_701483
|
2421003021NRG23261020220511947
|
6384440232
|
26/10/2022
|
GHANASYAM NAYAK
|
GHANASYAM NAYAK
|
2421003021WL0034266
|
00045
|
BARB0PAIKAS
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
OR2421003021_270622FTO_274874
|
2421003021NRG23270620220196894
|
2609033782
|
27/06/2022
|
LOCHAN NAYAK
|
LOCHAN NAYAK
|
2421003021WL0012192
|
647
|
SCBL0036018
|
1332
|
02/07/2022
|
No Such Account
|
6978
|
OR2421003023_261022FTO_699756
|
2421003023NRG23261020220510626
|
6384174087
|
26/10/2022
|
PURNACHANDRA RANA
|
PURNACHANDRA RANA
|
2421003023WL0034178
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
6979
|
OR2421003023_261022FTO_699756
|
2421003023NRG23261020220510627
|
6384174085
|
26/10/2022
|
SRIMATI RANA
|
SRIMATI RANA
|
2421003023WL0034178
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
6980
|
OR2421003023_261022FTO_699756
|
2421003023NRG23261020220510644
|
6384174086
|
26/10/2022
|
NABA KATHAR
|
NABA KATHAR
|
2421003023WL0034178
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
6981
|
OR2421003024_281122APB_FTO_831796
|
2421003024NRG23281120220622433
|
|
28/11/2022
|
RITANJALI PRADHAN
|
RITANJALI PRADHAN
|
2421003024WL0041919
|
00048
|
BKID0005159
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
OR2421004020_080722APB_FTO_321925
|
2421004000NRG23070720220243323
|
3037664060
|
08/07/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0014483
|
00354
|
PUNB0461600
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
OR2421004020_080722APB_FTO_321925
|
2421004000NRG23070720220243381
|
3037664064
|
08/07/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0014487
|
00354
|
PUNB0461600
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
OR2421004020_110722FTO_328442
|
2421004000NRG23090720220249828
|
3139296631
|
11/07/2022
|
BINOD GURU
|
BINOD GURU
|
2421004WL0014889
|
00354
|
PUNB0461600
|
1332
|
16/07/2022
|
No Such Account
|
6985
|
OR2421004020_110722FTO_328442
|
2421004000NRG23090720220249840
|
3139296621
|
11/07/2022
|
BASUDEBA SAHU
|
BASUDEBA SAHU
|
2421004WL0014890
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
6986
|
OR2421004031_160123FTO_1024691
|
2421004000NRG23110120230754480
|
9122109372
|
16/01/2023
|
TUNILATA NAYAK
|
TUNILATA NAYAK
|
2421004WL0050711
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
6987
|
OR2421004031_160123FTO_1024691
|
2421004000NRG23110120230754574
|
9122109373
|
16/01/2023
|
CHARUBALA BEHERA
|
CHARUBALA BEHERA
|
2421004WL0050720
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
6988
|
OR2421004031_160123FTO_1024691
|
2421004000NRG23110120230755687
|
9122109378
|
16/01/2023
|
JHILI BHOI
|
JHILI BHOI
|
2421004WL0050833
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
6989
|
OR2421004030_170722APB_FTO_365956
|
2421004000NRG23170720220273896
|
3196238051
|
17/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004WL0016345
|
00045
|
BARB0PAIKAS
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
OR2421003018_041122APB_FTO_739478
|
2421003018NRG23041120220538648
|
6387385555
|
04/11/2022
|
GIRISH CHANDRA SAHOO
|
GIRISH CHANDRA SAHOO
|
2421003018WL0036202
|
00045
|
BARB0PAIKAS
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
OR2421003018_140323APB_FTO_1146660
|
2421003018NRG23130320230890146
|
0497124172
|
14/03/2023
|
JITENDRA BEHERA
|
JITENDRA BEHERA
|
2421003018WL060634
|
00415
|
SBIN0006124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
OR2421003018_140323APB_FTO_1146660
|
2421003018NRG23130320230890225
|
0497124191
|
14/03/2023
|
MAMATA MANJARI PRADHAN
|
MAMATA MANJARI PRADHAN
|
2421003018WL060637
|
00415
|
SBIN0006124
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
OR2421003018_270223APB_FTO_1120484
|
2421003018NRG23270220230863390
|
0272681202
|
27/02/2023
|
MAMATA MANJARI PRADHAN
|
MAMATA MANJARI PRADHAN
|
2421003018WL058407
|
00415
|
SBIN0006124
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
OR2421003019_231122FTO_814950
|
2421003019NRG23231120220599758
|
6676362914
|
23/11/2022
|
JOGENDRA PRADHAN
|
JOGENDRA PRADHAN
|
2421003019WL0040392
|
647
|
SCBL0036018
|
1332
|
26/11/2022
|
No Such Account
|
6995
|
OR2421003019_231122FTO_814950
|
2421003019NRG23231120220599778
|
6676362915
|
23/11/2022
|
BHANUMATI DEHURY
|
BHANUMATI DEHURY
|
2421003019WL0040393
|
647
|
SCBL0036018
|
1332
|
26/11/2022
|
No Such Account
|
6996
|
OR2421003019_231122FTO_814950
|
2421003019NRG23231120220599782
|
6676362913
|
23/11/2022
|
DUSMANTA SETHI
|
DUSMANTA SETHI
|
2421003019WL0040393
|
647
|
SCBL0036018
|
1332
|
26/11/2022
|
No Such Account
|
6997
|
OR2421003020_210323APB_FTO_1168889
|
2421003020NRG23180320230903672
|
0497011187
|
21/03/2023
|
KUNA BEHERA
|
KUNA BEHERA
|
2421003020WL061645
|
00415
|
SBIN0006124
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
OR2421003020_231222FTO_935583
|
2421003020NRG23231220220702684
|
9084924709
|
23/12/2022
|
GITA SINGH
|
GITA SINGH
|
2421003020WL0047230
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
No Such Account
|
6999
|
OR2421003023_070722APB_FTO_316402
|
2421003023NRG23050720220235274
|
3008100391
|
07/07/2022
|
MR BHIMA NAIK
|
MR BHIMA NAIK
|
2421003023WL0014051
|
00654
|
IOBA0ROGB01
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
OR2421003023_270223APB_FTO_1120383
|
2421003023NRG23270220230862220
|
0272754950
|
27/02/2023
|
MOHAN BISWAL
|
MOHAN BISWAL
|
2421003023WL058338
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
OR2421003023_290622FTO_287573
|
2421003023NRG23290620220207992
|
2812711363
|
29/06/2022
|
BABULA LAHARA
|
BABULA LAHARA
|
2421003023WL0012723
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
7002
|
OR2421004_010522FTO_76497
|
2421004000NRG23010520220033139
|
1061953480
|
01/05/2022
|
MRS GIRITANI PRADHAN
|
MRS GIRITANI PRADHAN
|
2421004WL0002089
|
00468
|
UBIN0535885
|
222
|
10/05/2022
|
No Such Account
|
7003
|
OR2421004016_060123APB_FTO_996340
|
2421004000NRG23060120230745257
|
9092412153
|
06/01/2023
|
RANJANIRANI PRADHAN
|
RANJANIRANI PRADHAN
|
2421004WL0050054
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
OR2421004016_090722APB_FTO_324419
|
2421004000NRG23090720220248878
|
3037648682
|
09/07/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004WL0014823
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
OR2421004027_210622FTO_258382
|
2421004000NRG23160620220155189
|
2487237559
|
21/06/2022
|
Santoshini sahu
|
Santoshini sahu
|
2421004WL0009898
|
00048
|
BKID0005560
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
7006
|
OR2421004020_170123APB_FTO_1029140
|
2421004000NRG23170120230771003
|
9122377105
|
17/01/2023
|
SARAT CHANDRA GADNAYAK
|
SARAT CHANDRA GADNAYAK
|
2421004WL0051734
|
00354
|
PUNB0123910
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
OR2421004_190422FTO_36595
|
2421004000NRG23180420220008201
|
0919589054
|
19/04/2022
|
MRS GIRITANI PRADHAN
|
MRS GIRITANI PRADHAN
|
2421004WL0000561
|
00468
|
UBIN0535885
|
1332
|
07/05/2022
|
No Such Account
|
7008
|
OR2421004_190422FTO_36595
|
2421004000NRG23190420220009798
|
0919589113
|
19/04/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421004WL0000675
|
00045
|
BARB0PAIKAS
|
444
|
07/05/2022
|
Account closed
|
7009
|
OR2421004020_210822APB_FTO_485844
|
2421004000NRG23200820220359200
|
4276896402
|
21/08/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0022257
|
00354
|
PUNB0461600
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
OR2421003007_281122FTO_832135
|
2421003000NRG23281120220624505
|
|
28/11/2022
|
SRINIBAS SAHU
|
SRINIBAS SAHU
|
2421003WL0042046
|
647
|
SCBL0036018
|
1554
|
02/12/2022
|
No Such Account
|
7011
|
OR2421003007_281122FTO_832135
|
2421003000NRG23281120220624506
|
|
28/11/2022
|
DROUPADI SAHU
|
DROUPADI SAHU
|
2421003WL0042046
|
647
|
SCBL0036018
|
1554
|
02/12/2022
|
No Such Account
|
7012
|
OR2421003_310522FTO_169022
|
2421003000NRG23310520220102595
|
1927884773
|
31/05/2022
|
DAYASAGAR BHOKTA
|
DAYASAGAR BHOKTA
|
2421003WL0006812
|
647
|
SCBL0036018
|
1332
|
04/06/2022
|
No Such Account
|
7013
|
OR2421003001_021122FTO_729209
|
2421003001NRG23011120220531192
|
6384227247
|
02/11/2022
|
TRINATH KANAR
|
TRINATH KANAR
|
2421003001WL0035609
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
7014
|
OR2421003001_241122APB_FTO_819871
|
2421003001NRG23241120220605923
|
|
24/11/2022
|
PRANABANDHU GURU
|
PRANABANDHU GURU
|
2421003001WL0040831
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
OR2421003003_130522FTO_118774
|
2421003003NRG23130520220059298
|
1372574369
|
13/05/2022
|
SACHIDA NANDA PATRA
|
SACHIDA NANDA PATRA
|
2421003003WL0003846
|
647
|
SCBL0036018
|
1332
|
19/05/2022
|
No Such Account
|
7016
|
OR2421003003_301122FTO_838579
|
2421003003NRG23291120220626486
|
7023424098
|
30/11/2022
|
SURYANARAYAN MAHAKUD
|
SURYANARAYAN MAHAKUD
|
2421003003WL0042195
|
00415
|
SBIN0007079
|
1554
|
09/12/2022
|
No Such Account
|
7017
|
OR2421003003_301122FTO_838579
|
2421003003NRG23291120220626539
|
7023424099
|
30/11/2022
|
TONI PRADHAN
|
TONI PRADHAN
|
2421003003WL0042196
|
647
|
SCBL0036018
|
1332
|
09/12/2022
|
No Such Account
|
7018
|
OR2421003004_160622FTO_236855
|
2421003004NRG23160620220155561
|
2518081503
|
16/06/2022
|
UTTARA PRADHAN
|
UTTARA PRADHAN
|
2421003004WL0009916
|
647
|
SCBL0036018
|
1332
|
27/06/2022
|
No Such Account
|
7019
|
OR2421003004_160622FTO_236855
|
2421003004NRG23160620220155563
|
2518081502
|
16/06/2022
|
UTTARA PRADHAN
|
UTTARA PRADHAN
|
2421003004WL0009916
|
647
|
SCBL0036018
|
1332
|
27/06/2022
|
No Such Account
|
7020
|
OR2421003006_100323APB_FTO_1141541
|
2421003006NRG23090320230882709
|
0496723030
|
10/03/2023
|
JOSABANTA MUNA
|
JOSABANTA MUNA
|
2421003006WL059949
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
OR2421003006_100323APB_FTO_1141541
|
2421003006NRG23090320230882714
|
0496723031
|
10/03/2023
|
LIPIKA PANDA
|
LIPIKA PANDA
|
2421003006WL059949
|
00415
|
SBIN0000234
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
7022
|
OR2421003006_140922APB_FTO_556833
|
2421003006NRG23140920220408870
|
4807257035
|
14/09/2022
|
RANJIT PADHAN
|
RANJIT PADHAN
|
2421003006WL0026400
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
OR2421003007_281122FTO_832135
|
2421003007NRG23281120220622537
|
|
28/11/2022
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2421003007WL0041926
|
647
|
SCBL0036018
|
1554
|
02/12/2022
|
No Such Account
|
7024
|
OR2421003008_091222FTO_878860
|
2421003008NRG23091220220656604
|
7291017979
|
09/12/2022
|
SUSHANTA DEHURY
|
SUSHANTA DEHURY
|
2421003008WL0044143
|
647
|
SCBL0036018
|
888
|
17/12/2022
|
No Such Account
|
7025
|
OR2421003008_091222FTO_878860
|
2421003008NRG23091220220656605
|
7291017980
|
09/12/2022
|
SANTOSHINI PRADHAN
|
SANTOSHINI PRADHAN
|
2421003008WL0044143
|
647
|
SCBL0036018
|
888
|
17/12/2022
|
No Such Account
|
7026
|
OR2421003009_250822APB_FTO_499203
|
2421003009NRG23250820220367985
|
4314083645
|
25/08/2022
|
BABULA BEHERA
|
BABULA BEHERA
|
2421003009WL0022886
|
00415
|
SBIN0006124
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
OR2421003011_091122FTO_753126
|
2421003011NRG23071120220546339
|
6493839037
|
09/11/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2421003011WL0036701
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7028
|
OR2421003011_221222FTO_930846
|
2421003011NRG23221220220698046
|
9084898776
|
22/12/2022
|
Mrs MAMATA NAYAK
|
Mrs MAMATA NAYAK
|
2421003011WL0046952
|
00415
|
SBIN0006124
|
666
|
23/02/2023
|
No Such Account
|
7029
|
OR2421003011_281222FTO_959053
|
2421003011NRG23281220220720627
|
9086738090
|
28/12/2022
|
Mrs MAMATA NAYAK
|
Mrs MAMATA NAYAK
|
2421003011WL0048370
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
No Such Account
|
7030
|
OR2421003016_051122APB_FTO_741457
|
2421003016NRG23041120220539952
|
6387770165
|
05/11/2022
|
Mr.UDIT BHUKTA
|
Mr.UDIT BHUKTA
|
2421003016WL0036303
|
00415
|
SBIN0000234
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
OR2421003016_160323APB_FTO_1154496
|
2421003016NRG23160320230898321
|
0497124349
|
16/03/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL061213
|
00415
|
SBIN0000234
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
OR2421003016_160323APB_FTO_1154496
|
2421003016NRG23160320230898339
|
0497124362
|
16/03/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL061216
|
00415
|
SBIN0000234
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
OR2421003015_201222APB_FTO_921865
|
2421003015NRG23201220220688798
|
9085226914
|
20/12/2022
|
BHARATI SAHU
|
BHARATI SAHU
|
2421003015WL0046336
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
OR2421003_060922FTO_535478
|
2421003017NRG23060920220392817
|
4648979573
|
06/09/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2421003WL0025046
|
647
|
SCBL0036018
|
1554
|
12/09/2022
|
No Such Account
|
7035
|
OR2421003017_091122APB_FTO_754240
|
2421003017NRG23081120220548378
|
6494026388
|
09/11/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0036826
|
00045
|
BARB0PAIKAS
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
OR2421003017_091122APB_FTO_754240
|
2421003017NRG23081120220548408
|
6494026377
|
09/11/2022
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003017WL0036827
|
00045
|
BARB0PAIKAS
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
7037
|
OR2421003017_091122APB_FTO_754240
|
2421003017NRG23091120220551177
|
6494026342
|
09/11/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0037025
|
00045
|
BARB0PAIKAS
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
OR2421003017_101022FTO_643692
|
2421003017NRG23101020220466237
|
5576638953
|
10/10/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2421003017WL0030995
|
00045
|
BARB0PAIKAS
|
222
|
14/10/2022
|
Account closed
|
7039
|
OR2421003017_101022FTO_643692
|
2421003017NRG23101020220466242
|
5576638965
|
10/10/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0030995
|
647
|
SCBL0036018
|
444
|
14/10/2022
|
No Such Account
|
7040
|
OR2421003017_280323APB_FTO_1192432
|
2421003017NRG23270320230926825
|
2806901367
|
28/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2421003017WL063342
|
00045
|
BARB0PAIKAS
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
OR2421003_290822FTO_513713
|
2421003017NRG23290820220381309
|
4398540561
|
29/08/2022
|
RAIBARI NAYA
|
RAIBARI NAYA
|
2421003WL0024031
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7042
|
OR2421003_290822FTO_513713
|
2421003017NRG23290820220381310
|
4398540562
|
29/08/2022
|
DAIMAYANTI PRADHAN
|
DAIMAYANTI PRADHAN
|
2421003WL0024031
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7043
|
OR2421003_290822FTO_513713
|
2421003017NRG23290820220381313
|
4398540563
|
29/08/2022
|
BIMALA BEHRA
|
BIMALA BEHRA
|
2421003WL0024031
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7044
|
OR2421003018_221222APB_FTO_929694
|
2421003018NRG23211220220696475
|
9085169867
|
22/12/2022
|
Mr HARA RANA
|
Mr HARA RANA
|
2421003018WL0046865
|
00415
|
SBIN0006124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
OR2421003019_011122FTO_726714
|
2421003019NRG23011120220531213
|
6381376787
|
01/11/2022
|
BIDYADHAR THATI
|
BIDYADHAR THATI
|
2421003019WL0035610
|
647
|
SCBL0036018
|
1332
|
11/11/2022
|
No Such Account
|
7046
|
OR2421003019_080822APB_FTO_444103
|
2421003019NRG23060820220331499
|
4232500562
|
08/08/2022
|
KANDARPA DEHURY
|
KANDARPA DEHURY
|
2421003019WL0020275
|
00176
|
IDIB000P142
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
OR2421003020_161222APB_FTO_905015
|
2421003020NRG23151220220673045
|
9083861186
|
16/12/2022
|
Mrs. CHANCHALA BHOI
|
Mrs. CHANCHALA BHOI
|
2421003020WL0045317
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
OR2421003023_021122FTO_729047
|
2421003023NRG23021120220532630
|
6384019861
|
02/11/2022
|
PURNACHANDRA RANA
|
PURNACHANDRA RANA
|
2421003023WL0035705
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
7049
|
OR2421003023_021122FTO_729047
|
2421003023NRG23021120220532631
|
6384019859
|
02/11/2022
|
SRIMATI RANA
|
SRIMATI RANA
|
2421003023WL0035705
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
7050
|
OR2421003023_021122FTO_729047
|
2421003023NRG23021120220532648
|
6384019860
|
02/11/2022
|
NABA KATHAR
|
NABA KATHAR
|
2421003023WL0035705
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
7051
|
OR2421003023_120822FTO_453230
|
2421003023NRG23090820220337557
|
4277703849
|
12/08/2022
|
GOURI NAYAK
|
GOURI NAYAK
|
2421003023WL0020682
|
00045
|
BARB0JAMUNA
|
1332
|
30/08/2022
|
No Such Account
|
7052
|
OR2421003023_120822FTO_453230
|
2421003023NRG23100820220338646
|
4277703851
|
12/08/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2421003023WL0020759
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7053
|
OR2421003024_210622FTO_259479
|
2421003024NRG23210620220178363
|
2487880176
|
21/06/2022
|
SASMITA DASH
|
SASMITA DASH
|
2421003024WL0011185
|
00468
|
UBIN0549291
|
1332
|
25/06/2022
|
No Such Account
|
7054
|
OR2421004032_100223APB_FTO_1094837
|
2421004000NRG23100220230828634
|
9126426463
|
10/02/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004WL055469
|
00415
|
SBIN0000007
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
OR2421003009_051222FTO_856019
|
2421003009NRG23051220220637215
|
7285743987
|
05/12/2022
|
LILI MAJHI
|
LILI MAJHI
|
2421003009WL0042930
|
647
|
SCBL0036018
|
444
|
17/12/2022
|
No Such Account
|
7056
|
OR2421003009_051222FTO_856019
|
2421003009NRG23051220220637298
|
7285743942
|
05/12/2022
|
MANINI KHILAR
|
MANINI KHILAR
|
2421003009WL0042931
|
00415
|
SBIN0006124
|
444
|
17/12/2022
|
Account closed
|
7057
|
OR2421003009_090123APB_FTO_998741
|
2421003009NRG23060120230745814
|
9119558367
|
09/01/2023
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0050100
|
00045
|
BARB0JAMUNA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
OR2421003009_101222APB_FTO_880098
|
2421003009NRG23081220220650824
|
7288810723
|
10/12/2022
|
MRS JANAKI BEHERA
|
MRS JANAKI BEHERA
|
2421003009WL0043805
|
00045
|
BARB0JAMUNA
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
OR2421003009_090123APB_FTO_998741
|
2421003009NRG23090120230746687
|
9119558285
|
09/01/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2421003009WL0050148
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
7060
|
OR2421003013_281022FTO_710204
|
2421003013NRG23281020220522913
|
6089860377
|
28/10/2022
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2421003013WL0034989
|
00654
|
IOBA0ROGB01
|
1110
|
02/11/2022
|
No Such Account
|
7061
|
OR2421003014_210123FTO_1042025
|
2421003014NRG23210120230782750
|
9122935189
|
21/01/2023
|
KHEDU JHANKAR
|
KHEDU JHANKAR
|
2421003014WL0052437
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
No Such Account
|
7062
|
OR2421003015_290722FTO_410480
|
2421003015NRG23270720220305951
|
4226344694
|
29/07/2022
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2421003015WL0018512
|
647
|
SCBL0036018
|
1332
|
27/08/2022
|
No Such Account
|
7063
|
OR2421003015_290722FTO_410480
|
2421003015NRG23270720220305971
|
4226344675
|
29/07/2022
|
JATAK NAYAK
|
JATAK NAYAK
|
2421003015WL0018512
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7064
|
OR2421003015_281222APB_FTO_958212
|
2421003015NRG23281220220717932
|
9086901949
|
28/12/2022
|
BHARATI SAHU
|
BHARATI SAHU
|
2421003015WL0048171
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
OR2421003016_130323APB_FTO_1144579
|
2421003016NRG23100320230884121
|
0496788840
|
13/03/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL060156
|
00415
|
SBIN0000234
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
OR2421003016_130323APB_FTO_1144579
|
2421003016NRG23100320230884138
|
0496788846
|
13/03/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL060159
|
00415
|
SBIN0000234
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
OR2421003016_180123APB_FTO_1031776
|
2421003016NRG23180120230771582
|
9122187876
|
18/01/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL0051769
|
00415
|
SBIN0000234
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
OR2421003016_180123APB_FTO_1031776
|
2421003016NRG23180120230771593
|
9122187819
|
18/01/2023
|
Ms.RASHMITA AMANTA
|
Ms.RASHMITA AMANTA
|
2421003016WL0051769
|
00415
|
SBIN0000234
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
OR2421003016_180123APB_FTO_1031776
|
2421003016NRG23180120230771636
|
9122187855
|
18/01/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL0051772
|
00415
|
SBIN0000234
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
OR2421003017_080722APB_FTO_320101
|
2421003017NRG23080720220245262
|
3036920841
|
08/07/2022
|
SARAT KUDEI
|
SARAT KUDEI
|
2421003017WL0014625
|
647
|
SCBL0036018
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
OR2421003017_110323APB_FTO_1142730
|
2421003017NRG23100320230884637
|
0496663617
|
11/03/2023
|
LATA MUDULI
|
LATA MUDULI
|
2421003017WL060195
|
00045
|
BARB0PAIKAS
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
OR2421003017_280922APB_FTO_605442
|
2421003017NRG23270920220435903
|
5132077843
|
28/09/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0028632
|
00045
|
BARB0PAIKAS
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
OR2421003018_151222APB_FTO_902678
|
2421003018NRG23151220220672543
|
7342430399
|
15/12/2022
|
Mr HARA RANA
|
Mr HARA RANA
|
2421003018WL0045273
|
00415
|
SBIN0006124
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
OR2421003020_080722APB_FTO_322964
|
2421003020NRG23080720220244974
|
3037198840
|
08/07/2022
|
GAUTTAM NAYAK
|
GAUTTAM NAYAK
|
2421003020WL0014617
|
00415
|
SBIN0006124
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
OR2421003023_130622FTO_223017
|
2421003023NRG23120620220144450
|
2363494992
|
13/06/2022
|
SOUDAMANI NAYAK
|
SOUDAMANI NAYAK
|
2421003023WL0009323
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
7076
|
OR2421003023_260922FTO_594816
|
2421003023NRG23260920220432210
|
5062551174
|
26/09/2022
|
MR PRASHANT SAHOO
|
MR PRASHANT SAHOO
|
2421003023WL0028345
|
647
|
SCBL0036018
|
1110
|
29/09/2022
|
No Such Account
|
7077
|
OR2421003023_260922FTO_594816
|
2421003023NRG23260920220432217
|
5062551175
|
26/09/2022
|
SAMIR SAHOO
|
SAMIR SAHOO
|
2421003023WL0028345
|
647
|
SCBL0036018
|
1110
|
29/09/2022
|
No Such Account
|
7078
|
OR2421004029_050123FTO_991331
|
2421004000NRG23050120230741416
|
9092182058
|
05/01/2023
|
Laxmi sahu
|
Laxmi sahu
|
2421004WL0049812
|
00045
|
BARB0DBANAL
|
444
|
23/02/2023
|
Account closed
|
7079
|
OR2421004020_050722FTO_309083
|
2421004000NRG23050720220232159
|
2916634788
|
05/07/2022
|
BINOD GURU
|
BINOD GURU
|
2421004WL0013911
|
00354
|
PUNB0461600
|
1332
|
08/07/2022
|
No Such Account
|
7080
|
OR2421004020_050722APB_FTO_309168
|
2421004000NRG23050720220232183
|
2917101709
|
05/07/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421004WL0013913
|
00354
|
PUNB0461600
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
OR2421004020_120622APB_FTO_222120
|
2421004000NRG23110620220143347
|
2320284035
|
12/06/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0009242
|
00354
|
PUNB0461600
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
OR2421004020_120622APB_FTO_222120
|
2421004000NRG23110620220143351
|
2320284032
|
12/06/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0009243
|
00354
|
PUNB0461600
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
OR2421004020_160722FTO_364271
|
2421004000NRG23160720220272427
|
3198479990
|
16/07/2022
|
BASUDEBA SAHU
|
BASUDEBA SAHU
|
2421004WL0016245
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
7084
|
OR2421004020_270522APB_FTO_161601
|
2421004000NRG23260520220092007
|
1881650047
|
27/05/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0006011
|
00354
|
PUNB0461600
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
OR2421004020_050722APB_FTO_309168
|
2421004000NRG23280620220201537
|
2917101724
|
05/07/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0012420
|
00354
|
PUNB0461600
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
OR2421004020_050722APB_FTO_309168
|
2421004000NRG23280620220201568
|
2917101716
|
05/07/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0012423
|
00354
|
PUNB0461600
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
OR2421004020_300422APB_FTO_75109
|
2421004000NRG23290420220029222
|
1089101163
|
30/04/2022
|
CHATURI NAG
|
CHATURI NAG
|
2421004WL0001883
|
00354
|
PUNB0461600
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
OR2421004026_010223APB_FTO_1078621
|
2421004000NRG23300120230810528
|
9124226641
|
01/02/2023
|
SABITA SASMAL
|
SABITA SASMAL
|
2421004WL0054146
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
OR2421004020_050722APB_FTO_309168
|
2421004000NRG23300620220216572
|
2917101718
|
05/07/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0013186
|
00354
|
PUNB0461600
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
OR2421004001_070722FTO_318849
|
2421004001NRG23060720220239595
|
3006809805
|
07/07/2022
|
TRIPUR BEHERA
|
TRIPUR BEHERA
|
2421004001WL0014322
|
00045
|
BARB0ANGULX
|
1332
|
12/07/2022
|
No Such Account
|
7091
|
OR2421004001_070722FTO_318849
|
2421004001NRG23070720220243499
|
3006809797
|
07/07/2022
|
RENUKA JENA
|
RENUKA JENA
|
2421004001WL0014498
|
00045
|
BARB0ANGULX
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
7092
|
OR2421004001_070722FTO_318849
|
2421004001NRG23070720220243500
|
3006809796
|
07/07/2022
|
RENUKA JENA
|
RENUKA JENA
|
2421004001WL0014498
|
00045
|
BARB0ANGULX
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
7093
|
OR2421004001_170323APB_FTO_1160558
|
2421004001NRG23160320230899980
|
0496802070
|
17/03/2023
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2421004001WL061379
|
00045
|
BARB0ANGULX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
OR2421004001_230123APB_FTO_1045376
|
2421004001NRG23190120230777832
|
9123532710
|
23/01/2023
|
PRADEEP KUMAR SAHU
|
PRADEEP KUMAR SAHU
|
2421004001WL0052171
|
00415
|
SBIN0008279
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
OR2421004001_230123APB_FTO_1045376
|
2421004001NRG23230120230786042
|
9123532690
|
23/01/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004001WL0052657
|
00045
|
BARB0ANGULX
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
OR2421003021_191022APB_FTO_675184
|
2421003021NRG23191020220488449
|
5955255043
|
19/10/2022
|
GHANASYAM NAYAK
|
GHANASYAM NAYAK
|
2421003021WL0032650
|
00045
|
BARB0PAIKAS
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
OR2421003023_030622FTO_189138
|
2421003023NRG23030620220117380
|
2222341607
|
03/06/2022
|
SOUDAMANI NAYAK
|
SOUDAMANI NAYAK
|
2421003023WL0007592
|
00654
|
IOBA0ROGB01
|
1330
|
11/06/2022
|
No Such Account
|
7098
|
OR2421003023_051222FTO_858345
|
2421003023NRG23041220220636189
|
7285690373
|
05/12/2022
|
MRS SRIMATI RANA
|
MRS SRIMATI RANA
|
2421003023WL0042845
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
7099
|
OR2421003023_210622FTO_259272
|
2421003023NRG23210620220177099
|
2487712345
|
21/06/2022
|
BIMAL SAHOO
|
BIMAL SAHOO
|
2421003023WL0011136
|
00415
|
SBIN0006124
|
1332
|
25/06/2022
|
Account closed
|
7100
|
OR2421003023_011022FTO_614629
|
2421003023NRG23300920220447135
|
5339030287
|
01/10/2022
|
MR PRASHANT SAHOO
|
MR PRASHANT SAHOO
|
2421003023WL0029502
|
647
|
SCBL0036018
|
1332
|
08/10/2022
|
No Such Account
|
7101
|
OR2421004027_060622FTO_194181
|
2421004000NRG23020620220110323
|
2221338388
|
06/06/2022
|
DEBASIS SAHU
|
DEBASIS SAHU
|
2421004WL0007208
|
00415
|
SBIN0000007
|
1554
|
11/06/2022
|
Account closed
|
7102
|
OR2421004003_050123FTO_991470
|
2421004000NRG23050120230741453
|
9092158741
|
05/01/2023
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004WL0049817
|
00415
|
SBIN0006121
|
1110
|
23/02/2023
|
Account closed
|
7103
|
OR2421004_090522FTO_101303
|
2421004000NRG23090520220048903
|
1271250486
|
09/05/2022
|
MRS GIRITANI PRADHAN
|
MRS GIRITANI PRADHAN
|
2421004WL0003124
|
00468
|
UBIN0535885
|
222
|
17/05/2022
|
No Such Account
|
7104
|
OR2421004023_180323APB_FTO_1162732
|
2421004000NRG23120320230888365
|
0496788873
|
18/03/2023
|
NENKURI NAYAK
|
NENKURI NAYAK
|
2421004WL060483
|
00354
|
PUNB0168220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473796
|
5869588770
|
14/10/2022
|
JHARIA BEHERA
|
JHARIA BEHERA
|
2421004WL0031566
|
00078
|
CNRB0002322
|
222
|
21/10/2022
|
No Such Account
|
7106
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473798
|
5869588760
|
14/10/2022
|
PANKAJ MAHAPATRA
|
PANKAJ MAHAPATRA
|
2421004WL0031566
|
00354
|
PUNB0207710
|
444
|
21/10/2022
|
No Such Account
|
7107
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473799
|
5869588754
|
14/10/2022
|
ANJALI MAHAPATRA
|
ANJALI MAHAPATRA
|
2421004WL0031566
|
00354
|
PUNB0207710
|
444
|
21/10/2022
|
No Such Account
|
7108
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473803
|
5869588764
|
14/10/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2421004WL0031566
|
00354
|
PUNB0207710
|
222
|
21/10/2022
|
No Such Account
|
7109
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473809
|
5869588759
|
14/10/2022
|
Ali Dehury
|
Ali Dehury
|
2421004WL0031566
|
00354
|
PUNB0207710
|
222
|
21/10/2022
|
No Such Account
|
7110
|
OR2421004030_141022FTO_656965
|
2421004000NRG23131020220473819
|
5869588771
|
14/10/2022
|
Purna Chandra sah
|
Purna Chandra sah
|
2421004WL0031566
|
00354
|
PUNB0123910
|
444
|
21/10/2022
|
No Such Account
|
7111
|
OR2421004013_141222FTO_896321
|
2421004000NRG23131220220667778
|
7340952288
|
14/12/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2421004WL0044929
|
00045
|
BARB0KARATA
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
7112
|
OR2421004009_160922FTO_566895
|
2421004000NRG23150920220412235
|
4877646921
|
16/09/2022
|
JASODA DAS
|
JASODA DAS
|
2421004WL0026682
|
00415
|
SBIN0006121
|
1332
|
21/09/2022
|
No Such Account
|
7113
|
OR2421004020_200522APB_FTO_140110
|
2421004000NRG23170520220068236
|
1594143638
|
20/05/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0004453
|
00354
|
PUNB0461600
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
OR2421004032_180123APB_FTO_1033303
|
2421004000NRG23180120230772666
|
9122191355
|
18/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004WL0051878
|
00415
|
SBIN0000007
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
OR2421004020_210622FTO_258477
|
2421004000NRG23200620220173582
|
2487941224
|
21/06/2022
|
SUJATAA NAIK
|
SUJATAA NAIK
|
2421004WL0010993
|
00354
|
PUNB0461600
|
1332
|
25/06/2022
|
No Such Account
|
7116
|
OR2421004020_210622FTO_258477
|
2421004000NRG23200620220173672
|
2487941228
|
21/06/2022
|
BINOD GURU
|
BINOD GURU
|
2421004WL0010995
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
7117
|
OR2421004020_210622FTO_258477
|
2421004000NRG23200620220173685
|
2487941164
|
21/06/2022
|
BASUDEBA SAHU
|
BASUDEBA SAHU
|
2421004WL0010996
|
00354
|
PUNB0207710
|
1332
|
25/06/2022
|
Account closed
|
7118
|
OR2421004023_280223APB_FTO_1122635
|
2421004000NRG23280220230865788
|
0271790484
|
28/02/2023
|
RAMESH NAIK
|
RAMESH NAIK
|
2421004WL058589
|
00045
|
BARB0BADKER
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
OR2421004001_220622FTO_265031
|
2421004001NRG23220620220184729
|
2560240437
|
22/06/2022
|
RENUKA JENA
|
RENUKA JENA
|
2421004001WL0011488
|
00045
|
BARB0ANGULX
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
7120
|
OR2421003015_010223FTO_1077936
|
2421003015NRG23010220230818504
|
9124364521
|
01/02/2023
|
PARA DASH
|
PARA DASH
|
2421003015WL0054628
|
00040
|
BKID0BAITGB
|
666
|
24/02/2023
|
No Such Account
|
7121
|
OR2421003016_051122FTO_741445
|
2421003016NRG23041120220539960
|
6387484390
|
05/11/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2421003016WL0036303
|
647
|
SCBL0036018
|
222
|
11/11/2022
|
No Such Account
|
7122
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548254
|
6495830371
|
09/11/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0036821
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7123
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548367
|
6495830369
|
09/11/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0036826
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7124
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548368
|
6495830368
|
09/11/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0036826
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7125
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548373
|
6495830370
|
09/11/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0036826
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7126
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548385
|
6495830367
|
09/11/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0036826
|
647
|
SCBL0036018
|
1110
|
17/11/2022
|
No Such Account
|
7127
|
OR2421003017_091122FTO_754228
|
2421003017NRG23081120220548394
|
6495830384
|
09/11/2022
|
HADIANI PALEI
|
HADIANI PALEI
|
2421003017WL0036826
|
00045
|
BARB0PAIKAS
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
7128
|
OR2421003017_091222APB_FTO_878552
|
2421003017NRG23091220220656299
|
7288824472
|
09/12/2022
|
MR SANJAY PADHAN
|
MR SANJAY PADHAN
|
2421003017WL0044128
|
00045
|
BARB0PAIKAS
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
OR2421003017_091222APB_FTO_878552
|
2421003017NRG23091220220656445
|
7288824471
|
09/12/2022
|
MRS SAMPEI SAHOO
|
MRS SAMPEI SAHOO
|
2421003017WL0044134
|
00045
|
BARB0PAIKAS
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
7130
|
OR2421003017_160123APB_FTO_1023429
|
2421003017NRG23150120230764169
|
9122285730
|
16/01/2023
|
LATA MUDULI
|
LATA MUDULI
|
2421003017WL0051355
|
00045
|
BARB0PAIKAS
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
OR2421003017_200323APB_FTO_1167076
|
2421003017NRG23150320230897556
|
0496433183
|
20/03/2023
|
LATA MUDULI
|
LATA MUDULI
|
2421003017WL061150
|
00045
|
BARB0PAIKAS
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
OR2421003017_160123APB_FTO_1023429
|
2421003017NRG23160120230766197
|
9122285687
|
16/01/2023
|
MR DILIP PRADHAN
|
MR DILIP PRADHAN
|
2421003017WL0051451
|
00045
|
BARB0PAIKAS
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
OR2421003017_240323APB_FTO_1177948
|
2421003017NRG23210320230909852
|
0496391531
|
24/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2421003017WL062136
|
00045
|
BARB0PAIKAS
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
OR2421003017_251122APB_FTO_822033
|
2421003017NRG23241120220603841
|
|
25/11/2022
|
KARTTIKA BARIK
|
KARTTIKA BARIK
|
2421003017WL0040678
|
647
|
SCBL0036018
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
OR2421003017_251122APB_FTO_822033
|
2421003017NRG23241120220603855
|
|
25/11/2022
|
PANCHU PRADHAN
|
PANCHU PRADHAN
|
2421003017WL0040678
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
OR2421003017_251122APB_FTO_822033
|
2421003017NRG23241120220603863
|
|
25/11/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0040678
|
647
|
SCBL0036018
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
OR2421003017_251122APB_FTO_822033
|
2421003017NRG23251120220607741
|
|
25/11/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0040946
|
647
|
SCBL0036018
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
OR2421003018_230323APB_FTO_1174116
|
2421003018NRG23230320230917115
|
0496268636
|
23/03/2023
|
MAMATA MANJARI PRADHAN
|
MAMATA MANJARI PRADHAN
|
2421003018WL062605
|
00415
|
SBIN0006124
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
OR2421003020_270223APB_FTO_1120579
|
2421003020NRG23270220230863634
|
0273027059
|
27/02/2023
|
KUNA BEHERA
|
KUNA BEHERA
|
2421003020WL058416
|
00415
|
SBIN0006124
|
1332
|
29/03/2023
|
Account closed
|
7140
|
OR2421003023_030822FTO_428169
|
2421003023NRG23030820220322177
|
4229379078
|
03/08/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2421003023WL0019631
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
7141
|
OR2421004020_180123APB_FTO_1033125
|
2421004000NRG23170120230771331
|
9122225561
|
18/01/2023
|
SUSANTA DHANDASENA
|
SUSANTA DHANDASENA
|
2421004WL0051752
|
00354
|
PUNB0461600
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
OR2421004016_200123APB_FTO_1038381
|
2421004000NRG23190120230777557
|
9123551131
|
20/01/2023
|
RANJANIRANI PRADHAN
|
RANJANIRANI PRADHAN
|
2421004WL0052154
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
OR2421004020_230722APB_FTO_390768
|
2421004000NRG23220720220290411
|
3866681315
|
23/07/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421004WL0017442
|
00354
|
PUNB0461600
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
OR2421004020_230722APB_FTO_390768
|
2421004000NRG23220720220290644
|
3866681327
|
23/07/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0017463
|
00354
|
PUNB0461600
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
OR2421004003_270123APB_FTO_1062359
|
2421004000NRG23250120230794291
|
9124035434
|
27/01/2023
|
MASTER SUBRAT NAIK
|
MASTER SUBRAT NAIK
|
2421004WL0053157
|
00415
|
SBIN0006121
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
OR2421004003_270123APB_FTO_1062359
|
2421004000NRG23250120230794294
|
9124035452
|
27/01/2023
|
ATAR SAHU
|
ATAR SAHU
|
2421004WL0053157
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
OR2421004027_020722FTO_299797
|
2421004000NRG23280620220203671
|
2850804643
|
02/07/2022
|
Santoshini sahu
|
Santoshini sahu
|
2421004WL0012552
|
00048
|
BKID0005560
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
7148
|
OR2421004001_310323APB_FTO_1209362
|
2421004000NRG23290320230933029
|
1172965256
|
31/03/2023
|
Deepak Pradhan
|
Deepak Pradhan
|
2421004WL063758
|
00045
|
BARB0ANGULX
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
OR2421004001_310323APB_FTO_1209362
|
2421004000NRG23290320230933034
|
1172965437
|
31/03/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004WL063758
|
00045
|
BARB0ANGULX
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
OR2421004024_310123FTO_1072750
|
2421004000NRG23300120230811150
|
9123913112
|
31/01/2023
|
SAUDAMINI SAHU
|
SAUDAMINI SAHU
|
2421004WL0054177
|
00045
|
BARB0KARATA
|
666
|
24/02/2023
|
No Such Account
|
7151
|
OR2421004024_310123FTO_1072750
|
2421004000NRG23300120230811151
|
9123913113
|
31/01/2023
|
KSHIROD SAHU
|
KSHIROD SAHU
|
2421004WL0054177
|
00045
|
BARB0KARATA
|
666
|
24/02/2023
|
No Such Account
|
7152
|
OR2421004001_210223APB_FTO_1110526
|
2421004001NRG23200220230845472
|
0263211095
|
21/02/2023
|
Deepak Pradhan
|
Deepak Pradhan
|
2421004001WL057026
|
00045
|
BARB0ANGULX
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
OR2421004001_270223APB_FTO_1121062
|
2421004001NRG23270220230864377
|
0273020914
|
27/02/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004001WL058466
|
00045
|
BARB0ANGULX
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
OR2421004001_310323APB_FTO_1209362
|
2421004001NRG23290320230935207
|
1172965448
|
31/03/2023
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2421004001WL063889
|
00045
|
BARB0ANGULX
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
OR2421004001_310123FTO_1074053
|
2421004001NRG23300120230810012
|
9123897439
|
31/01/2023
|
ADEI SAHU
|
ADEI SAHU
|
2421004001WL0054111
|
00045
|
BARB0ANGULX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7156
|
OR2421004001_310323APB_FTO_1209362
|
2421004001NRG23300320230937867
|
1172965447
|
31/03/2023
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2421004001WL064080
|
00045
|
BARB0ANGULX
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
OR2421004001_310323APB_FTO_1209362
|
2421004001NRG23310320230942235
|
1172965449
|
31/03/2023
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2421004001WL064395
|
00045
|
BARB0ANGULX
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
OR2421004001_310323APB_FTO_1209362
|
2421004001NRG23310320230942281
|
1172965441
|
31/03/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004001WL064399
|
00045
|
BARB0ANGULX
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
OR2421004001_310323APB_FTO_1209362
|
2421004001NRG23310320230943687
|
1172965257
|
31/03/2023
|
Deepak Pradhan
|
Deepak Pradhan
|
2421004001WL064464
|
00045
|
BARB0ANGULX
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
OR2421004002_010323APB_FTO_1124883
|
2421004002NRG23010320230867889
|
0497140438
|
01/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL058774
|
00045
|
BARB0PAIKAS
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
OR2421004002_190822FTO_481239
|
2421004002NRG23160820220352641
|
4280617375
|
19/08/2022
|
NANDINI DEHURY
|
NANDINI DEHURY
|
2421004002WL0021719
|
00078
|
CNRB0002322
|
1332
|
30/08/2022
|
No Such Account
|
7162
|
OR2421004002_190822FTO_481239
|
2421004002NRG23190820220358424
|
4280617376
|
19/08/2022
|
NANDINI DEHURY
|
NANDINI DEHURY
|
2421004002WL0022183
|
00078
|
CNRB0002322
|
1332
|
30/08/2022
|
No Such Account
|
7163
|
OR2421004002_271122FTO_828253
|
2421004002NRG23271120220613958
|
|
27/11/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2421004002WL0041369
|
00078
|
CNRB0002322
|
1110
|
02/12/2022
|
Account closed
|
7164
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812412
|
9124373819
|
30/01/2023
|
ROHIN GADANAYAK
|
ROHIN GADANAYAK
|
2421004002WL0054253
|
00176
|
IDIB000A136
|
888
|
24/02/2023
|
No Such Account
|
7165
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812414
|
9124373820
|
30/01/2023
|
ROHIN GADANAYAK
|
ROHIN GADANAYAK
|
2421004002WL0054253
|
00176
|
IDIB000A136
|
1332
|
24/02/2023
|
No Such Account
|
7166
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812430
|
9124373780
|
30/01/2023
|
SASIKANTA SAHU
|
SASIKANTA SAHU
|
2421004002WL0054254
|
00078
|
CNRB0002322
|
1554
|
24/02/2023
|
No Such Account
|
7167
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812431
|
9124373781
|
30/01/2023
|
SASIKANTA SAHU
|
SASIKANTA SAHU
|
2421004002WL0054254
|
00078
|
CNRB0002322
|
888
|
24/02/2023
|
No Such Account
|
7168
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812458
|
9124373842
|
30/01/2023
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421004002WL0054254
|
00354
|
PUNB0207710
|
888
|
24/02/2023
|
No Such Account
|
7169
|
OR2421004002_300123FTO_1070245
|
2421004002NRG23300120230812459
|
9124373841
|
30/01/2023
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421004002WL0054254
|
00354
|
PUNB0207710
|
1554
|
24/02/2023
|
No Such Account
|
7170
|
OR2421004003_070722FTO_318889
|
2421004003NRG23070720220243490
|
3006250030
|
07/07/2022
|
PANDAB JANI
|
PANDAB JANI
|
2421004003WL0014496
|
647
|
SCBL0036018
|
1332
|
12/07/2022
|
No Such Account
|
7171
|
OR2421004003_070722APB_FTO_318895
|
2421004003NRG23070720220243493
|
3007231437
|
07/07/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2421004003WL0014496
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
OR2421004003_210323APB_FTO_1170333
|
2421004003NRG23140320230894161
|
0497096409
|
21/03/2023
|
GHANTI SAHU
|
GHANTI SAHU
|
2421004003WL060922
|
00415
|
SBIN0006121
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
OR2421004003_210323APB_FTO_1170333
|
2421004003NRG23140320230894166
|
0497096441
|
21/03/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2421004003WL060922
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
OR2421004003_151122FTO_783214
|
2421004003NRG23151120220569008
|
N112200D5BEDC
|
15/11/2022
|
Jhili Swain
|
Jhili Swain
|
2421004003WL0038265
|
00654
|
IOBA0ROGB01
|
888
|
22/11/2022
|
No Such Account
|
7175
|
OR2421004003_151122FTO_783214
|
2421004003NRG23151120220569009
|
N112200D5BEDB
|
15/11/2022
|
Manoj Swain
|
Manoj Swain
|
2421004003WL0038265
|
00654
|
IOBA0ROGB01
|
888
|
22/11/2022
|
No Such Account
|
7176
|
OR2421004003_200822APB_FTO_484893
|
2421004003NRG23170820220354127
|
4277059735
|
20/08/2022
|
BISWAMBAR SAHU
|
BISWAMBAR SAHU
|
2421004003WL0021842
|
00415
|
SBIN0006121
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
OR2421004003_251022FTO_695117
|
2421004003NRG23241020220504036
|
5997017338
|
25/10/2022
|
NIDHIA MOHAPATRA
|
NIDHIA MOHAPATRA
|
2421004003WL0033715
|
00354
|
PUNB0461600
|
444
|
31/10/2022
|
No Such Account
|
7178
|
OR2421004003_251022FTO_695117
|
2421004003NRG23251020220504462
|
5997017339
|
25/10/2022
|
NIDHIA MOHAPATRA
|
NIDHIA MOHAPATRA
|
2421004003WL0033733
|
00354
|
PUNB0461600
|
666
|
31/10/2022
|
No Such Account
|
7179
|
OR2421004005_281122FTO_830462
|
2421004005NRG23281120220619442
|
|
28/11/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0041758
|
00045
|
BARB0KARATA
|
888
|
02/12/2022
|
No Such Account
|
7180
|
OR2421004005_281122FTO_830462
|
2421004005NRG23281120220619455
|
|
28/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0041758
|
00045
|
BARB0KARATA
|
888
|
02/12/2022
|
No Such Account
|
7181
|
OR2421004005_291222FTO_965268
|
2421004005NRG23291220220724525
|
9089320097
|
29/12/2022
|
DEBARCHAN SAHU
|
DEBARCHAN SAHU
|
2421004005WL0048682
|
00045
|
BARB0KARATA
|
666
|
23/02/2023
|
No Such Account
|
7182
|
OR2421004005_291222FTO_965268
|
2421004005NRG23291220220724526
|
9089320096
|
29/12/2022
|
DEBARCHAN SAHU
|
DEBARCHAN SAHU
|
2421004005WL0048682
|
00045
|
BARB0KARATA
|
1110
|
23/02/2023
|
No Such Account
|
7183
|
OR2421004006_191122FTO_800348
|
2421004006NRG23151120220572226
|
6656836355
|
19/11/2022
|
SHUKRU PRADHAN
|
SHUKRU PRADHAN
|
2421004006WL0038489
|
00045
|
BARB0ANGULX
|
1332
|
25/11/2022
|
No Such Account
|
7184
|
OR2421004030_170722APB_FTO_365956
|
2421004000NRG23170720220273897
|
3196238052
|
17/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004WL0016345
|
00045
|
BARB0PAIKAS
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
OR2421004030_170722APB_FTO_365956
|
2421004000NRG23170720220274040
|
3196238055
|
17/07/2022
|
SARAT MUDULI
|
SARAT MUDULI
|
2421004WL0016348
|
00354
|
PUNB0123910
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
OR2421004020_241222APB_FTO_940179
|
2421004000NRG23191220220685350
|
7515203562
|
24/12/2022
|
ANJALI BISWAL
|
ANJALI BISWAL
|
2421004WL0046106
|
00354
|
PUNB0461600
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
OR2421004_280323FTO_1193913
|
2421004000NRG23210320230912054
|
2806214819
|
28/03/2023
|
Babita Sahu
|
Babita Sahu
|
2421004WL062276
|
00045
|
BARB0ANGULX
|
1332
|
27/06/2023
|
No Such Account
|
7188
|
OR2421004034_250323APB_FTO_1183860
|
2421004000NRG23220320230912928
|
0499173048
|
25/03/2023
|
SABITA NAYAK
|
SABITA NAYAK
|
2421004WL062318
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
OR2421004020_241222APB_FTO_940179
|
2421004000NRG23231220220703139
|
7515203553
|
24/12/2022
|
Shobhagini Naik
|
Shobhagini Naik
|
2421004WL0047254
|
00354
|
PUNB0207710
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
OR2421004032_301222APB_FTO_969830
|
2421004000NRG23261220220709821
|
9089677408
|
30/12/2022
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004WL0047658
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714258
|
9089286523
|
30/12/2022
|
CHARUBALA BEHERA
|
CHARUBALA BEHERA
|
2421004WL0047931
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7192
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714262
|
9089286522
|
30/12/2022
|
RAMESH SAHOO
|
RAMESH SAHOO
|
2421004WL0047931
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7193
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714267
|
9089286540
|
30/12/2022
|
KAIKEYEE DEHURY
|
KAIKEYEE DEHURY
|
2421004WL0047933
|
00415
|
SBIN0006121
|
1332
|
23/02/2023
|
No Such Account
|
7194
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714268
|
9089286521
|
30/12/2022
|
SUKANTI DEHURY
|
SUKANTI DEHURY
|
2421004WL0047933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7195
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714271
|
9089286519
|
30/12/2022
|
BASANTI DEHURY
|
BASANTI DEHURY
|
2421004WL0047933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7196
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714272
|
9089286520
|
30/12/2022
|
MEGHI DEHURY
|
MEGHI DEHURY
|
2421004WL0047933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7197
|
OR2421004031_301222FTO_969622
|
2421004000NRG23271220220714273
|
9089286524
|
30/12/2022
|
SHIBANI DEHURY
|
SHIBANI DEHURY
|
2421004WL0047933
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7198
|
OR2421004001_220922FTO_586316
|
2421004001NRG23220920220426582
|
4995590173
|
22/09/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2421004001WL0027919
|
00045
|
BARB0ANGULX
|
888
|
28/09/2022
|
No Such Account
|
7199
|
OR2421004001_230123FTO_1045366
|
2421004001NRG23230120230786355
|
9122929685
|
23/01/2023
|
ADEI SAHU
|
ADEI SAHU
|
2421004001WL0052678
|
00045
|
BARB0ANGULX
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
7200
|
OR2421004002_060323APB_FTO_1134219
|
2421004002NRG23050320230874929
|
0496684496
|
06/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL059352
|
00045
|
BARB0PAIKAS
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
OR2421004002_060323APB_FTO_1134219
|
2421004002NRG23050320230874964
|
0496684497
|
06/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL059354
|
00045
|
BARB0PAIKAS
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
OR2421004002_061122FTO_746625
|
2421004002NRG23051120220541828
|
6387298640
|
06/11/2022
|
SAPANA GADANAYAK
|
SAPANA GADANAYAK
|
2421004002WL0036437
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
7203
|
OR2421004002_110123APB_FTO_1009052
|
2421004002NRG23090120230750327
|
9119746216
|
11/01/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL0050407
|
00045
|
BARB0PAIKAS
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
OR2421004002_110123APB_FTO_1009052
|
2421004002NRG23090120230750358
|
9119746198
|
11/01/2023
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0050408
|
00078
|
CNRB0002322
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
OR2421004034_260123FTO_1056285
|
2421004000NRG23220120230784066
|
9123388755
|
26/01/2023
|
Subash Chandra sahu
|
Subash Chandra sahu
|
2421004WL0052532
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
No Such Account
|
7206
|
OR2421004027_270622FTO_279132
|
2421004000NRG23220620220180971
|
2896411732
|
27/06/2022
|
Santoshini sahu
|
Santoshini sahu
|
2421004WL0011317
|
00048
|
BKID0005560
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
7207
|
OR2421004003_270123FTO_1062341
|
2421004000NRG23250120230794270
|
9123003647
|
27/01/2023
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004WL0053156
|
00415
|
SBIN0006121
|
1332
|
24/02/2023
|
Account closed
|
7208
|
OR2421004003_270123FTO_1062341
|
2421004000NRG23250120230794311
|
9123003642
|
27/01/2023
|
ABHAYA BEHERA
|
ABHAYA BEHERA
|
2421004WL0053158
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
7209
|
OR2421004020_280622APB_FTO_284211
|
2421004000NRG23270620220200398
|
2816136707
|
28/06/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0012363
|
00354
|
PUNB0461600
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
OR2421004020_280622APB_FTO_284211
|
2421004000NRG23270620220200438
|
2816136703
|
28/06/2022
|
LAXMI DHAR BEHERA
|
LAXMI DHAR BEHERA
|
2421004WL0012368
|
00354
|
PUNB0461600
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
OR2421004003_271122FTO_827439
|
2421004000NRG23271120220613701
|
|
27/11/2022
|
NIDHIA MOHAPATRA
|
NIDHIA MOHAPATRA
|
2421004WL0041345
|
00354
|
PUNB0123910
|
1332
|
02/12/2022
|
No Such Account
|
7212
|
OR2421004027_010123FTO_975604
|
2421004000NRG23271220220716470
|
9089315618
|
01/01/2023
|
Anupama sahu
|
Anupama sahu
|
2421004WL0048072
|
00048
|
BKID0005560
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
7213
|
OR2421004001_060722APB_FTO_314973
|
2421004001NRG23060720220238475
|
2968753379
|
06/07/2022
|
BIBHUTI BHUSAN PRADHAN
|
BIBHUTI BHUSAN PRADHAN
|
2421004001WL0014251
|
00045
|
BARB0ANGULX
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
OR2421004001_110622APB_FTO_221159
|
2421004001NRG23090620220134499
|
2332248261
|
11/06/2022
|
SUBHAKANTA SAHU
|
SUBHAKANTA SAHU
|
2421004001WL0008700
|
00045
|
BARB0ANGULX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
OR2421004002_141022FTO_657744
|
2421004002NRG23141020220475753
|
5869762733
|
14/10/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2421004002WL0031700
|
647
|
SCBL0036018
|
1332
|
21/10/2022
|
No Such Account
|
7216
|
OR2421004002_200622FTO_255978
|
2421004002NRG23200620220172637
|
2484225482
|
20/06/2022
|
HEMALATA BHOI
|
HEMALATA BHOI
|
2421004002WL0010939
|
00045
|
BARB0PAIKAS
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
7217
|
OR2421004002_301022APB_FTO_717068
|
2421004002NRG23281020220524136
|
6384461391
|
30/10/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0035076
|
00048
|
BKID0005560
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
OR2421004003_300822FTO_514005
|
2421004003NRG23270820220372260
|
4400761526
|
30/08/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2421004003WL0023239
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7219
|
OR2421004003_290722FTO_411227
|
2421004003NRG23290720220310725
|
4229289401
|
29/07/2022
|
CHHABINDRA SAHU
|
CHHABINDRA SAHU
|
2421004003WL0018884
|
00415
|
SBIN0006121
|
1110
|
27/08/2022
|
No Such Account
|
7220
|
OR2421004005_041122FTO_738390
|
2421004005NRG23041120220538724
|
6387485067
|
04/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0036207
|
00415
|
SBIN0006121
|
1110
|
11/11/2022
|
No Such Account
|
7221
|
OR2421004005_041122FTO_738390
|
2421004005NRG23041120220538757
|
6387485073
|
04/11/2022
|
LILIMA DEHURY
|
LILIMA DEHURY
|
2421004005WL0036209
|
00415
|
SBIN0007007
|
888
|
11/11/2022
|
No Such Account
|
7222
|
OR2421004005_041122FTO_738390
|
2421004005NRG23041120220538758
|
6387485054
|
04/11/2022
|
NARENDRA DEHURY
|
NARENDRA DEHURY
|
2421004005WL0036209
|
00045
|
BARB0KARATA
|
888
|
11/11/2022
|
No Such Account
|
7223
|
OR2421004005_300123FTO_1067814
|
2421004005NRG23300120230808163
|
9123835147
|
30/01/2023
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2421004005WL0054012
|
00045
|
BARB0KARATA
|
1332
|
24/02/2023
|
No Such Account
|
7224
|
OR2421004005_300123FTO_1067814
|
2421004005NRG23300120230808166
|
9123835146
|
30/01/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421004005WL0054012
|
00045
|
BARB0KARATA
|
1332
|
24/02/2023
|
No Such Account
|
7225
|
OR2421004005_300123FTO_1067814
|
2421004005NRG23300120230808167
|
9123835148
|
30/01/2023
|
BIBEKANANDA PRADHAN
|
BIBEKANANDA PRADHAN
|
2421004005WL0054012
|
00045
|
BARB0KARATA
|
1332
|
24/02/2023
|
No Such Account
|
7226
|
OR2421004007_240123FTO_1051113
|
2421004007NRG23220120230784304
|
9123008267
|
24/01/2023
|
SRIMUKHA PARIDA
|
SRIMUKHA PARIDA
|
2421004007WL0052557
|
00415
|
SBIN0006121
|
1110
|
24/02/2023
|
No Such Account
|
7227
|
OR2421004007_270822FTO_507624
|
2421004007NRG23240820220367890
|
4394938913
|
27/08/2022
|
PRASHANTI BIBI
|
PRASHANTI BIBI
|
2421004007WL0022883
|
00089
|
CBIN0283308
|
1332
|
02/09/2022
|
No Such Account
|
7228
|
OR2421004030_270722APB_FTO_402635
|
2421004000NRG23230720220291367
|
4226598463
|
27/07/2022
|
KUMARI PENTHEI
|
KUMARI PENTHEI
|
2421004WL0017510
|
00045
|
BARB0PAIKAS
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
OR2421004020_270223APB_FTO_1120860
|
2421004000NRG23240220230855389
|
0272692053
|
27/02/2023
|
KAIBALYA SETHI
|
KAIBALYA SETHI
|
2421004WL057798
|
00354
|
PUNB0461600
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
OR2421004020_270223APB_FTO_1120860
|
2421004000NRG23240220230855394
|
0272691968
|
27/02/2023
|
LAXMAN RAULA
|
LAXMAN RAULA
|
2421004WL057798
|
00354
|
PUNB0461600
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
OR2421004020_270223APB_FTO_1120860
|
2421004000NRG23250220230856820
|
0272692017
|
27/02/2023
|
TUNI BEHERA
|
TUNI BEHERA
|
2421004WL057926
|
00354
|
PUNB0461600
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
OR2421004001_110522FTO_107272
|
2421004001NRG23100520220052469
|
1268142807
|
11/05/2022
|
AJAYA SAHU
|
AJAYA SAHU
|
2421004001WL0003347
|
647
|
SCBL0036018
|
1332
|
16/05/2022
|
No Such Account
|
7233
|
OR2421004002_060522APB_FTO_96284
|
2421004002NRG23060520220044760
|
1225416668
|
06/05/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0002851
|
00048
|
BKID0005560
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
OR2421004002_141022APB_FTO_657751
|
2421004002NRG23141020220475761
|
5866795374
|
14/10/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0031701
|
00048
|
BKID0005560
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
OR2421004002_150922FTO_563294
|
2421004002NRG23150920220411717
|
4860371733
|
15/09/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2421004002WL0026644
|
00078
|
CNRB0002322
|
1332
|
20/09/2022
|
No Such Account
|
7236
|
OR2421004002_150922FTO_563294
|
2421004002NRG23150920220411722
|
4860371734
|
15/09/2022
|
BIJULI PRADHAN
|
BIJULI PRADHAN
|
2421004002WL0026644
|
00078
|
CNRB0002322
|
1332
|
20/09/2022
|
No Such Account
|
7237
|
OR2421004002_200323APB_FTO_1167543
|
2421004002NRG23160320230899912
|
0496400588
|
20/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL061370
|
00045
|
BARB0PAIKAS
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
OR2421004002_240123APB_FTO_1051100
|
2421004002NRG23210120230782540
|
9123105788
|
24/01/2023
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0052425
|
00078
|
CNRB0002322
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
OR2421004002_240522APB_FTO_143550
|
2421004002NRG23210520220083762
|
1671070005
|
24/05/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0005487
|
00048
|
BKID0005560
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
OR2421004003_141222FTO_896441
|
2421004003NRG23101220220658400
|
7340953379
|
14/12/2022
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004003WL0044268
|
00415
|
SBIN0006121
|
1332
|
21/12/2022
|
Account closed
|
7241
|
OR2421004003_170522FTO_126864
|
2421004003NRG23160520220064619
|
1594017472
|
17/05/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2421004003WL0004155
|
00307
|
IOBA0NGB001
|
1554
|
26/05/2022
|
No Such Account
|
7242
|
OR2421004003_170522FTO_126864
|
2421004003NRG23160520220064629
|
1594017482
|
17/05/2022
|
PRAMILANAIK
|
PRAMILANAIK
|
2421004003WL0004156
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
7243
|
OR2421004003_251222FTO_944074
|
2421004003NRG23251220220706543
|
9086776211
|
25/12/2022
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004003WL0047451
|
00415
|
SBIN0006121
|
1332
|
23/02/2023
|
Account closed
|
7244
|
OR2421004005_231022FTO_690714
|
2421004005NRG23221020220499026
|
5997134154
|
23/10/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0033370
|
00045
|
BARB0KARATA
|
444
|
31/10/2022
|
No Such Account
|
7245
|
OR2421004005_231022FTO_690714
|
2421004005NRG23221020220499040
|
5997134161
|
23/10/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0033370
|
00415
|
SBIN0006121
|
444
|
31/10/2022
|
No Such Account
|
7246
|
OR2421004005_231022FTO_690714
|
2421004005NRG23221020220499051
|
5997134155
|
23/10/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421004005WL0033370
|
00045
|
BARB0KARATA
|
444
|
31/10/2022
|
No Such Account
|
7247
|
OR2421004006_080422FTO_14432
|
2421004006NRG22080420220846610
|
0820159643
|
08/04/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004006WL0054705
|
00176
|
IDIB000A136
|
1290
|
04/05/2022
|
No Such Account
|
7248
|
OR2421004006_080422FTO_14432
|
2421004006NRG22080420220846620
|
0820159640
|
08/04/2022
|
RAJU SAHU
|
RAJU SAHU
|
2421004006WL0054705
|
00176
|
IDIB000A136
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
7249
|
OR2421004006_080422FTO_14432
|
2421004006NRG22080420220846625
|
0820159641
|
08/04/2022
|
RAMESH BISWAL
|
RAMESH BISWAL
|
2421004006WL0054705
|
00176
|
IDIB000A136
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
7250
|
OR2421003020_161222FTO_905005
|
2421003020NRG23151220220673037
|
9083679384
|
16/12/2022
|
GITA SINGH
|
GITA SINGH
|
2421003020WL0045314
|
00415
|
SBIN0006124
|
1554
|
23/02/2023
|
No Such Account
|
7251
|
OR2421003020_290822FTO_513344
|
2421003020NRG23290820220380677
|
4398656284
|
29/08/2022
|
MADHUSMITA SAHU
|
MADHUSMITA SAHU
|
2421003020WL0023975
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7252
|
OR2421003022_161222FTO_909051
|
2421003022NRG23161220220677003
|
9083665005
|
16/12/2022
|
MAMATA NANDA
|
MAMATA NANDA
|
2421003022WL0045606
|
00045
|
BARB0PAIKAS
|
666
|
23/02/2023
|
No Such Account
|
7253
|
OR2421003022_281222FTO_958379
|
2421003022NRG23281220220717097
|
9086828366
|
28/12/2022
|
MAMATA NANDA
|
MAMATA NANDA
|
2421003022WL0048110
|
00045
|
BARB0PAIKAS
|
888
|
23/02/2023
|
No Such Account
|
7254
|
OR2421003023_290822FTO_512533
|
2421003023NRG23260820220371888
|
4398761725
|
29/08/2022
|
MADHABA SAHOO
|
MADHABA SAHOO
|
2421003023WL0023214
|
647
|
SCBL0036018
|
1332
|
02/09/2022
|
No Such Account
|
7255
|
OR2421003024_020323APB_FTO_1125890
|
2421003024NRG23010320230867933
|
0497196535
|
02/03/2023
|
GANDA DEHURY
|
GANDA DEHURY
|
2421003024WL058778
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
OR2421003024_281122FTO_831771
|
2421003024NRG23241120220605571
|
|
28/11/2022
|
DIGAMBAR BHOI
|
DIGAMBAR BHOI
|
2421003024WL0040800
|
00415
|
SBIN0000234
|
1332
|
02/12/2022
|
Account closed
|
7257
|
OR2421004020_210622APB_FTO_258483
|
2421004000NRG23200620220173485
|
2488421563
|
21/06/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0010986
|
00354
|
PUNB0461600
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
OR2421004020_210622APB_FTO_258483
|
2421004000NRG23200620220173691
|
2488421572
|
21/06/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0010997
|
00354
|
PUNB0461600
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
OR2421004020_210622APB_FTO_258483
|
2421004000NRG23200620220173709
|
2488421558
|
21/06/2022
|
LAXMI DHAR BEHERA
|
LAXMI DHAR BEHERA
|
2421004WL0010998
|
00354
|
PUNB0461600
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
OR2421004011_240123FTO_1051061
|
2421004000NRG23230120230786534
|
9123359519
|
24/01/2023
|
SABITRI DAS
|
SABITRI DAS
|
2421004WL0052691
|
00415
|
SBIN0006121
|
222
|
24/02/2023
|
No Such Account
|
7261
|
OR2421004011_240123FTO_1051061
|
2421004000NRG23230120230786541
|
9123359520
|
24/01/2023
|
MALLI SAHU
|
MALLI SAHU
|
2421004WL0052692
|
00415
|
SBIN0006121
|
222
|
24/02/2023
|
No Such Account
|
7262
|
OR2421004020_300722APB_FTO_415016
|
2421004000NRG23260720220301111
|
4229499798
|
30/07/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421004WL0018076
|
00354
|
PUNB0461600
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
OR2421004030_300422APB_FTO_72012
|
2421004000NRG23300420220030551
|
1089822964
|
30/04/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004WL0001959
|
00354
|
PUNB0207710
|
222
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
OR2421004001_030722FTO_301390
|
2421004001NRG23030720220225951
|
2851971999
|
03/07/2022
|
TRIPUR BEHERA
|
TRIPUR BEHERA
|
2421004001WL0013638
|
00045
|
BARB0ANGULX
|
1332
|
07/07/2022
|
No Such Account
|
7265
|
OR2421004001_240123APB_FTO_1051009
|
2421004001NRG23240120230790174
|
9123260572
|
24/01/2023
|
Deepak Pradhan
|
Deepak Pradhan
|
2421004001WL0052905
|
00045
|
BARB0ANGULX
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
OR2421004001_290922FTO_611053
|
2421004001NRG23270920220439331
|
5339036807
|
29/09/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2421004001WL0028888
|
00045
|
BARB0ANGULX
|
1332
|
08/10/2022
|
No Such Account
|
7267
|
OR2421004002_150323APB_FTO_1153050
|
2421004002NRG23090320230883113
|
0497162617
|
15/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL059996
|
00045
|
BARB0PAIKAS
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
OR2421004002_210922FTO_582144
|
2421004002NRG23200920220421187
|
4955656531
|
21/09/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2421004002WL0027452
|
00078
|
CNRB0002322
|
1332
|
24/09/2022
|
No Such Account
|
7269
|
OR2421004002_210922FTO_582144
|
2421004002NRG23200920220421192
|
4955656532
|
21/09/2022
|
BIJULI PRADHAN
|
BIJULI PRADHAN
|
2421004002WL0027452
|
00078
|
CNRB0002322
|
1332
|
24/09/2022
|
No Such Account
|
7270
|
OR2421004002_211122FTO_806575
|
2421004002NRG23211120220590951
|
6672520426
|
21/11/2022
|
RASABATI PRADHAN
|
RASABATI PRADHAN
|
2421004002WL0039788
|
00078
|
CNRB0002322
|
1332
|
26/11/2022
|
Account closed
|
7271
|
OR2421004003_020822FTO_422967
|
2421004003NRG23020820220317896
|
4231738930
|
02/08/2022
|
KANDUR PRADHAN
|
KANDUR PRADHAN
|
2421004003WL0019403
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
No Such Account
|
7272
|
OR2421003009_240123FTO_1047752
|
2421003009NRG23230120230785078
|
9123006101
|
24/01/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421003009WL0052600
|
00415
|
SBIN0006124
|
1332
|
24/02/2023
|
No Such Account
|
7273
|
OR2421003009_240123FTO_1047752
|
2421003009NRG23230120230785194
|
9123006141
|
24/01/2023
|
GOURI PRADHAN
|
GOURI PRADHAN
|
2421003009WL0052606
|
00045
|
BARB0PAIKAS
|
1332
|
24/02/2023
|
No Such Account
|
7274
|
OR2421003009_280223APB_FTO_1121369
|
2421003009NRG23280220230865249
|
0272692519
|
28/02/2023
|
Mrs. SABITA SAHU
|
Mrs. SABITA SAHU
|
2421003009WL058540
|
00415
|
SBIN0006124
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
OR2421003013_130123APB_FTO_1016659
|
2421003013NRG23130120230760720
|
9122642643
|
13/01/2023
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2421003013WL0051140
|
00415
|
SBIN0000234
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
OR2421003014_251022APB_FTO_693976
|
2421003014NRG23241020220503892
|
5996846699
|
25/10/2022
|
SANTOSH BAGHA
|
SANTOSH BAGHA
|
2421003014WL0033707
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
OR2421003014_251022APB_FTO_693976
|
2421003014NRG23241020220503893
|
5996846698
|
25/10/2022
|
SANTOSH BAGHA
|
SANTOSH BAGHA
|
2421003014WL0033707
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
OR2421003017_200622APB_FTO_252065
|
2421003017NRG23190620220169128
|
2459942402
|
20/06/2022
|
SARAT KUDEI
|
SARAT KUDEI
|
2421003017WL0010722
|
00045
|
BARB0PAIKAS
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
OR2421003017_281022FTO_710600
|
2421003017NRG23271020220518084
|
6089859087
|
28/10/2022
|
NIRUPAMA DEHURY
|
NIRUPAMA DEHURY
|
2421003017WL0034684
|
647
|
SCBL0036018
|
1110
|
02/11/2022
|
No Such Account
|
7280
|
OR2421003017_281022FTO_710600
|
2421003017NRG23271020220518085
|
6089859086
|
28/10/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2421003017WL0034684
|
647
|
SCBL0036018
|
1110
|
02/11/2022
|
No Such Account
|
7281
|
OR2421003017_281022FTO_710600
|
2421003017NRG23271020220518090
|
6089859088
|
28/10/2022
|
APANA BEHERA
|
APANA BEHERA
|
2421003017WL0034684
|
647
|
SCBL0036018
|
1110
|
02/11/2022
|
No Such Account
|
7282
|
OR2421003017_281022FTO_710600
|
2421003017NRG23271020220518102
|
6089859082
|
28/10/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421003017WL0034684
|
647
|
SCBL0036018
|
1110
|
02/11/2022
|
No Such Account
|
7283
|
OR2421003019_091122FTO_756256
|
2421003019NRG23081120220548105
|
6495701802
|
09/11/2022
|
BIDYADHAR THATI
|
BIDYADHAR THATI
|
2421003019WL0036810
|
647
|
SCBL0036018
|
1332
|
17/11/2022
|
No Such Account
|
7284
|
OR2421003020_010223FTO_1077923
|
2421003020NRG23010220230818560
|
9124365452
|
01/02/2023
|
BHARATI NAIK
|
BHARATI NAIK
|
2421003020WL0054629
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
7285
|
OR2421003023_021122APB_FTO_729061
|
2421003023NRG23021120220532632
|
6384490467
|
02/11/2022
|
KARNA RANA
|
KARNA RANA
|
2421003023WL0035705
|
00307
|
IOBA0NGB001
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
OR2421003023_200522FTO_139295
|
2421003023NRG23200520220080815
|
1594056511
|
20/05/2022
|
Subasini Sahoo
|
Subasini Sahoo
|
2421003023WL0005256
|
647
|
SCBL0036018
|
1332
|
26/05/2022
|
No Such Account
|
7287
|
OR2421003023_261022APB_FTO_699766
|
2421003023NRG23261020220510628
|
6384606089
|
26/10/2022
|
KARNA RANA
|
KARNA RANA
|
2421003023WL0034178
|
00307
|
IOBA0NGB001
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
OR2421003024_211222APB_FTO_929613
|
2421003024NRG23201220220689895
|
9085064250
|
21/12/2022
|
RITANJALI PRADHAN
|
RITANJALI PRADHAN
|
2421003024WL0046412
|
00048
|
BKID0005159
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
OR2421004020_030622APB_FTO_190870
|
2421004000NRG23030620220117713
|
2222441901
|
03/06/2022
|
KANAK DEHURY
|
KANAK DEHURY
|
2421004WL0007608
|
00354
|
PUNB0461600
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
OR2421004020_050323APB_FTO_1131895
|
2421004000NRG23040320230873330
|
0497129579
|
05/03/2023
|
TUNI BEHERA
|
TUNI BEHERA
|
2421004WL059232
|
00354
|
PUNB0461600
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
OR2421004020_050323APB_FTO_1131895
|
2421004000NRG23040320230873335
|
0497129572
|
05/03/2023
|
FAGUNI PRADHAN
|
FAGUNI PRADHAN
|
2421004WL059233
|
00354
|
PUNB0461600
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
OR2421004020_070323APB_FTO_1135251
|
2421004000NRG23070320230878759
|
0496775449
|
07/03/2023
|
FAGUNI PRADHAN
|
FAGUNI PRADHAN
|
2421004WL059665
|
00354
|
PUNB0461600
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
OR2421003023_030822FTO_428169
|
2421003023NRG23030820220322235
|
4229379076
|
03/08/2022
|
GOURI NAYAK
|
GOURI NAYAK
|
2421003023WL0019633
|
00045
|
BARB0JAMUNA
|
1332
|
27/08/2022
|
No Such Account
|
7294
|
OR2421003023_210622APB_FTO_259318
|
2421003023NRG23210620220177321
|
2488417363
|
21/06/2022
|
BIMALA BHOI
|
BIMALA BHOI
|
2421003023WL0011144
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
OR2421003023_210622APB_FTO_259318
|
2421003023NRG23210620220177739
|
2488417387
|
21/06/2022
|
BHIMA NAIK
|
BHIMA NAIK
|
2421003023WL0011167
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
OR2421004030_020522APB_FTO_80946
|
2421004000NRG23020520220036043
|
1157536182
|
02/05/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004WL0002260
|
00354
|
PUNB0207710
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
OR2421004016_080822APB_FTO_445026
|
2421004000NRG23050820220328796
|
4232500869
|
08/08/2022
|
JIBAN DEHURY
|
JIBAN DEHURY
|
2421004WL0020078
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
OR2421004020_060123APB_FTO_996758
|
2421004000NRG23060120230745212
|
9092420366
|
06/01/2023
|
SARAT CHANDRA GADNAYAK
|
SARAT CHANDRA GADNAYAK
|
2421004WL0050050
|
00354
|
PUNB0123910
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
OR2421004020_060123APB_FTO_996758
|
2421004000NRG23060120230745234
|
9092420392
|
06/01/2023
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0050052
|
00354
|
PUNB0123910
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
OR2421004_110422FTO_16558
|
2421004000NRG23110420220001630
|
0820271867
|
11/04/2022
|
MRS GIRITANI PRADHAN
|
MRS GIRITANI PRADHAN
|
2421004WL0000106
|
00468
|
UBIN0535885
|
1332
|
04/05/2022
|
No Such Account
|
7301
|
OR2421004020_130922APB_FTO_555920
|
2421004000NRG23120920220405001
|
4807250491
|
13/09/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0026070
|
00354
|
PUNB0461600
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
OR2421004010_161222FTO_904680
|
2421004000NRG23141220220670789
|
9084979058
|
16/12/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2421004WL0045133
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
7303
|
OR2421004034_200323APB_FTO_1168317
|
2421004000NRG23180320230903942
|
0496427559
|
20/03/2023
|
SABITA NAYAK
|
SABITA NAYAK
|
2421004WL061666
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
OR2421004020_200922APB_FTO_577885
|
2421004000NRG23190920220418167
|
4932427524
|
20/09/2022
|
KAPILESWAR SAHU
|
KAPILESWAR SAHU
|
2421004WL0027177
|
00354
|
PUNB0461600
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
OR2421004032_270123APB_FTO_1062497
|
2421004000NRG23270120230800868
|
9123082268
|
27/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2421004WL0053538
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
OR2421004001_301122FTO_842171
|
2421004001NRG23281120220625211
|
7023363153
|
30/11/2022
|
ABHAGINI DAS
|
ABHAGINI DAS
|
2421004001WL0042089
|
00045
|
BARB0ANGULX
|
888
|
09/12/2022
|
No Such Account
|
7307
|
OR2421004002_251122FTO_821206
|
2421004002NRG23221120220594818
|
|
25/11/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2421004002WL0040059
|
00078
|
CNRB0002322
|
1332
|
02/12/2022
|
Account closed
|
7308
|
OR2421004003_300822APB_FTO_514013
|
2421004003NRG23240820220366908
|
4399006445
|
30/08/2022
|
BISWAMBAR SAHU
|
BISWAMBAR SAHU
|
2421004003WL0022835
|
00415
|
SBIN0006121
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
OR2421004003_301122FTO_842255
|
2421004003NRG23281120220620633
|
7027578988
|
30/11/2022
|
Sasmita Behera
|
Sasmita Behera
|
2421004003WL0041825
|
00415
|
SBIN0006121
|
1332
|
09/12/2022
|
No Such Account
|
7310
|
OR2421004003_301122FTO_842255
|
2421004003NRG23281120220620636
|
7027578986
|
30/11/2022
|
RITA NAIK
|
RITA NAIK
|
2421004003WL0041825
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
7311
|
OR2421004004_130722FTO_348418
|
2421004004NRG23130720220264451
|
3146676584
|
13/07/2022
|
ANIL KUMAR PRUSTY
|
ANIL KUMAR PRUSTY
|
2421004004WL0015743
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7312
|
OR2421004004_130722FTO_348418
|
2421004004NRG23130720220264458
|
3146676585
|
13/07/2022
|
ANIL KUMAR PRUSTY
|
ANIL KUMAR PRUSTY
|
2421004004WL0015744
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7313
|
OR2421004005_141222FTO_896768
|
2421004005NRG23131220220665479
|
7340964585
|
14/12/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0044769
|
00045
|
BARB0KARATA
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
7314
|
OR2421004020_230123APB_FTO_1045518
|
2421004000NRG23230120230786782
|
9123057536
|
23/01/2023
|
SUSANTA DHANDASENA
|
SUSANTA DHANDASENA
|
2421004WL0052720
|
00354
|
PUNB0461600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
OR2421004020_291222APB_FTO_965403
|
2421004000NRG23261220220707827
|
9089351798
|
29/12/2022
|
SARAT CHANDRA GADNAYAK
|
SARAT CHANDRA GADNAYAK
|
2421004WL0047541
|
00354
|
PUNB0123910
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
OR2421004020_291222FTO_965400
|
2421004000NRG23261220220707833
|
9089253840
|
29/12/2022
|
SUMATI DAS
|
SUMATI DAS
|
2421004WL0047542
|
00354
|
PUNB0123910
|
1110
|
23/02/2023
|
No Such Account
|
7317
|
OR2421004_270422FTO_63420
|
2421004000NRG23270420220023984
|
0859318334
|
27/04/2022
|
MRS GIRITANI PRADHAN
|
MRS GIRITANI PRADHAN
|
2421004WL0001609
|
00468
|
UBIN0535885
|
1332
|
04/05/2022
|
No Such Account
|
7318
|
OR2421004020_280622FTO_284208
|
2421004000NRG23270620220200343
|
2814825291
|
28/06/2022
|
SUJATAA NAIK
|
SUJATAA NAIK
|
2421004WL0012361
|
00354
|
PUNB0461600
|
1332
|
06/07/2022
|
No Such Account
|
7319
|
OR2421004020_280622FTO_284208
|
2421004000NRG23270620220200413
|
2814825239
|
28/06/2022
|
BINOD GURU
|
BINOD GURU
|
2421004WL0012366
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
7320
|
OR2421004020_280622FTO_284208
|
2421004000NRG23270620220200426
|
2814825251
|
28/06/2022
|
BASUDEBA SAHU
|
BASUDEBA SAHU
|
2421004WL0012367
|
00354
|
PUNB0207710
|
1332
|
06/07/2022
|
Account closed
|
7321
|
OR2421004001_061222FTO_864126
|
2421004001NRG23051220220639744
|
7285684755
|
06/12/2022
|
ABHAGINI DAS
|
ABHAGINI DAS
|
2421004001WL0043082
|
00045
|
BARB0ANGULX
|
1332
|
17/12/2022
|
No Such Account
|
7322
|
OR2421004002_090922FTO_546255
|
2421004002NRG23090920220401503
|
4747731028
|
09/09/2022
|
NANDINI DEHURY
|
NANDINI DEHURY
|
2421004002WL0025735
|
00078
|
CNRB0002322
|
222
|
16/09/2022
|
No Such Account
|
7323
|
OR2421004002_120622FTO_222080
|
2421004002NRG23120620220144883
|
2320029567
|
12/06/2022
|
HEMALATA BHOI
|
HEMALATA BHOI
|
2421004002WL0009341
|
00045
|
BARB0PAIKAS
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
7324
|
OR2421004003_010822FTO_421636
|
2421004003NRG23010820220317190
|
4229131835
|
01/08/2022
|
CHHABINDRA SAHU
|
CHHABINDRA SAHU
|
2421004003WL0019353
|
00415
|
SBIN0006121
|
1110
|
27/08/2022
|
No Such Account
|
7325
|
OR2421004003_010822FTO_421636
|
2421004003NRG23010820220317224
|
4229131847
|
01/08/2022
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2421004003WL0019355
|
647
|
SCBL0036018
|
1110
|
27/08/2022
|
No Such Account
|
7326
|
OR2421004003_011022FTO_620732
|
2421004003NRG23011020220450127
|
5339115398
|
01/10/2022
|
USHA SWAIN
|
USHA SWAIN
|
2421004003WL0029744
|
00415
|
SBIN0006121
|
1110
|
08/10/2022
|
No Such Account
|
7327
|
OR2421004003_101022FTO_643731
|
2421004003NRG23101020220466751
|
5573739435
|
10/10/2022
|
ABHIRAM BEHERA
|
ABHIRAM BEHERA
|
2421004003WL0031022
|
00415
|
SBIN0006121
|
1332
|
14/10/2022
|
No Such Account
|
7328
|
OR2421004003_290922FTO_611066
|
2421004003NRG23280920220444202
|
5340808305
|
29/09/2022
|
ABHIRAM BEHERA
|
ABHIRAM BEHERA
|
2421004003WL0029247
|
00415
|
SBIN0006121
|
1110
|
08/10/2022
|
No Such Account
|
7329
|
OR2421004003_300622APB_FTO_294019
|
2421004003NRG23300620220213628
|
3022829696
|
30/06/2022
|
PRASANNA BHOI
|
PRASANNA BHOI
|
2421004003WL0013020
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
OR2421004006_050522FTO_91768
|
2421004006NRG23050520220042570
|
1271195751
|
05/05/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004006WL0002703
|
00176
|
IDIB000A136
|
1332
|
17/05/2022
|
No Such Account
|
7331
|
OR2421004007_110223APB_FTO_1095813
|
2421004007NRG23110220230831838
|
9126396508
|
11/02/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL055765
|
00089
|
CBIN0283308
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7332
|
OR2421004007_170123FTO_1028324
|
2421004007NRG23160120230767410
|
9122005822
|
17/01/2023
|
RUPATI DEHURY
|
RUPATI DEHURY
|
2421004007WL0051519
|
00415
|
SBIN0006121
|
444
|
24/02/2023
|
No Such Account
|
7333
|
OR2421004007_170123FTO_1028324
|
2421004007NRG23160120230767411
|
9122005823
|
17/01/2023
|
RUPATI DEHURY
|
RUPATI DEHURY
|
2421004007WL0051519
|
00415
|
SBIN0006121
|
1332
|
24/02/2023
|
No Such Account
|
7334
|
OR2421004007_251122FTO_821357
|
2421004007NRG23241120220601268
|
|
25/11/2022
|
SRIPATI DEHRUY
|
SRIPATI DEHRUY
|
2421004007WL0040491
|
00089
|
CBIN0283308
|
666
|
02/12/2022
|
No Such Account
|
7335
|
OR2421004008_111022APB_FTO_648234
|
2421004008NRG23061020220458001
|
5625601642
|
11/10/2022
|
JOSAMATI DEHURY
|
JOSAMATI DEHURY
|
2421004008WL0030336
|
00415
|
SBIN0006121
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
OR2421004009_200123APB_FTO_1039504
|
2421004009NRG23190120230776593
|
9123322857
|
20/01/2023
|
KISHOR CHANDRA MUKHI
|
KISHOR CHANDRA MUKHI
|
2421004009WL0052094
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
OR2421003016_270223APB_FTO_1120527
|
2421003016NRG23270220230861291
|
0272746838
|
27/02/2023
|
Mrs.PRAMILA NAIK
|
Mrs.PRAMILA NAIK
|
2421003016WL058274
|
00415
|
SBIN0000234
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
OR2421003016_270223APB_FTO_1120527
|
2421003016NRG23270220230861308
|
0272746841
|
27/02/2023
|
BISWAJINI SAHOO
|
BISWAJINI SAHOO
|
2421003016WL058276
|
00415
|
SBIN0000234
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
OR2421003016_311022FTO_720092
|
2421003016NRG23311020220528421
|
6384022880
|
31/10/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2421003016WL0035414
|
647
|
SCBL0036018
|
1554
|
11/11/2022
|
No Such Account
|
7340
|
OR2421003017_171022FTO_667424
|
2421003017NRG23171020220482016
|
5938903234
|
17/10/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2421003017WL0032157
|
00045
|
BARB0PAIKAS
|
222
|
27/10/2022
|
Account closed
|
7341
|
OR2421003017_171022FTO_667424
|
2421003017NRG23171020220482021
|
5938903247
|
17/10/2022
|
SARATHA NAYAK
|
SARATHA NAYAK
|
2421003017WL0032157
|
647
|
SCBL0036018
|
444
|
27/10/2022
|
No Such Account
|
7342
|
OR2421003017_261022APB_FTO_699974
|
2421003017NRG23261020220510667
|
6384629335
|
26/10/2022
|
DILIP PRADHAN
|
DILIP PRADHAN
|
2421003017WL0034179
|
00045
|
BARB0PAIKAS
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
OR2421003017_261022APB_FTO_699974
|
2421003017NRG23261020220510713
|
6384629367
|
26/10/2022
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2421003017WL0034181
|
00045
|
BARB0PAIKAS
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
OR2421003018_271022APB_FTO_704466
|
2421003018NRG23271020220515002
|
6384423083
|
27/10/2022
|
HARA RANA
|
HARA RANA
|
2421003018WL0034450
|
00415
|
SBIN0006124
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
OR2421003019_200722FTO_378241
|
2421003019NRG23180720220276352
|
3866361137
|
20/07/2022
|
ANITA KARNA
|
ANITA KARNA
|
2421003019WL0016527
|
647
|
SCBL0036018
|
1332
|
11/08/2022
|
No Such Account
|
7346
|
OR2421003021_010722FTO_295102
|
2421003021NRG23010720220219251
|
2849436720
|
01/07/2022
|
LOCHAN NAYAK
|
LOCHAN NAYAK
|
2421003021WL0013294
|
647
|
SCBL0036018
|
1332
|
07/07/2022
|
No Such Account
|
7347
|
OR2421003023_030622APB_FTO_189146
|
2421003023NRG23030620220117403
|
2222392364
|
03/06/2022
|
BIMALA BHOI
|
BIMALA BHOI
|
2421003023WL0007593
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
OR2421003023_070722FTO_316390
|
2421003023NRG23050720220235418
|
3005836990
|
07/07/2022
|
BIMAL SAHOO
|
BIMAL SAHOO
|
2421003023WL0014055
|
647
|
SCBL0036018
|
1332
|
12/07/2022
|
No Such Account
|
7349
|
OR2421003023_130622APB_FTO_223031
|
2421003023NRG23120620220144467
|
2367215534
|
13/06/2022
|
BHIMA NAIK
|
BHIMA NAIK
|
2421003023WL0009324
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
OR2421003024_270223APB_FTO_1120188
|
2421003024NRG23270220230862323
|
0273034676
|
27/02/2023
|
GANDA DEHURY
|
GANDA DEHURY
|
2421003024WL058344
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
OR2421004020_221022FTO_689149
|
2421004000NRG23191020220487659
|
5997127711
|
22/10/2022
|
SURESH PENTHEI
|
SURESH PENTHEI
|
2421004WL0032597
|
00354
|
PUNB0123910
|
1332
|
31/10/2022
|
No Such Account
|
7352
|
OR2421004030_290522APB_FTO_165051
|
2421004000NRG23290520220099435
|
1886698823
|
29/05/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004WL0006578
|
00354
|
PUNB0123910
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
OR2421004030_290522APB_FTO_165051
|
2421004000NRG23290520220099444
|
1886698819
|
29/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004WL0006578
|
00415
|
SBIN0000192
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
OR2421004030_290522APB_FTO_165051
|
2421004000NRG23290520220099454
|
1886698822
|
29/05/2022
|
PRASNA KUMAR SAHU
|
PRASNA KUMAR SAHU
|
2421004WL0006579
|
00354
|
PUNB0123910
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
OR2421004030_290522APB_FTO_165051
|
2421004000NRG23290520220099463
|
1886698818
|
29/05/2022
|
BIPIN PRADHAN
|
BIPIN PRADHAN
|
2421004WL0006579
|
00415
|
SBIN0000192
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
OR2421004020_300822APB_FTO_518666
|
2421004000NRG23290820220376820
|
4399198620
|
30/08/2022
|
PANCHU NAIK
|
PANCHU NAIK
|
2421004WL0023675
|
00354
|
PUNB0461600
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
OR2421004030_120722APB_FTO_342460
|
2421004000NRG23120720220259802
|
3145270873
|
12/07/2022
|
JAYATRI PENTHEI
|
JAYATRI PENTHEI
|
2421004WL0015475
|
00354
|
PUNB0207710
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
OR2421004032_200223APB_FTO_1109168
|
2421004000NRG23150220230837162
|
0268324245
|
20/02/2023
|
CHANDRAMANI PRADHAN
|
CHANDRAMANI PRADHAN
|
2421004WL056313
|
00415
|
SBIN0006121
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
OR2421004020_250323APB_FTO_1183266
|
2421004000NRG23220320230913955
|
0498664211
|
25/03/2023
|
FAGUNI PRADHAN
|
FAGUNI PRADHAN
|
2421004WL062407
|
00354
|
PUNB0461600
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
OR2421004020_300123FTO_1070174
|
2421004000NRG23260120230795310
|
9124375685
|
30/01/2023
|
Jaganath Maharathi
|
Jaganath Maharathi
|
2421004WL0053207
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
Account closed
|
7361
|
OR2421004001_030622FTO_190620
|
2421004001NRG23020620220112081
|
2221969692
|
03/06/2022
|
RENUKA JENA
|
RENUKA JENA
|
2421004001WL0007306
|
00045
|
BARB0ANGULX
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
7362
|
OR2421004001_141222FTO_896855
|
2421004001NRG23121220220660953
|
7340988867
|
14/12/2022
|
ABHAGINI DAS
|
ABHAGINI DAS
|
2421004001WL0044437
|
00045
|
BARB0ANGULX
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
7363
|
OR2421004001_210622FTO_258506
|
2421004001NRG23180620220168496
|
2487801666
|
21/06/2022
|
RENUKA JENA
|
RENUKA JENA
|
2421004001WL0010677
|
00045
|
BARB0ANGULX
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
7364
|
OR2421004001_310123APB_FTO_1074088
|
2421004001NRG23300120230810128
|
9124116999
|
31/01/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004001WL0054119
|
00045
|
BARB0ANGULX
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
OR2421004002_180123FTO_1032542
|
2421004002NRG23170120230770093
|
9122027725
|
18/01/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2421004002WL0051677
|
647
|
SCBL0036018
|
888
|
24/02/2023
|
No Such Account
|
7366
|
OR2421004002_280522APB_FTO_163623
|
2421004002NRG23260520220090749
|
1885427627
|
28/05/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0005924
|
00048
|
BKID0005560
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
OR2421004002_271122FTO_827424
|
2421004002NRG23261120220612789
|
|
27/11/2022
|
RASABATI PRADHAN
|
RASABATI PRADHAN
|
2421004002WL0041267
|
00078
|
CNRB0002322
|
1110
|
02/12/2022
|
Account closed
|
7368
|
OR2421004003_081122FTO_751059
|
2421004003NRG23061120220543695
|
6454598989
|
08/11/2022
|
NIDHIA MOHAPATRA
|
NIDHIA MOHAPATRA
|
2421004003WL0036545
|
00354
|
PUNB0461600
|
1332
|
15/11/2022
|
No Such Account
|
7369
|
OR2421004003_081122FTO_751059
|
2421004003NRG23061120220543755
|
6454598972
|
08/11/2022
|
TRIPUR BEHERA
|
TRIPUR BEHERA
|
2421004003WL0036548
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
7370
|
OR2421004003_081122FTO_751059
|
2421004003NRG23061120220543910
|
6454599021
|
08/11/2022
|
SIBANI SAHU
|
SIBANI SAHU
|
2421004003WL0036561
|
647
|
SCBL0036018
|
1332
|
15/11/2022
|
No Such Account
|
7371
|
OR2421004003_081122FTO_751059
|
2421004003NRG23061120220543922
|
6454598988
|
08/11/2022
|
Jhili Swain
|
Jhili Swain
|
2421004003WL0036561
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
7372
|
OR2421004003_081122FTO_751059
|
2421004003NRG23061120220543923
|
6454598987
|
08/11/2022
|
Manoj Swain
|
Manoj Swain
|
2421004003WL0036561
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
7373
|
OR2421004003_300622FTO_294008
|
2421004003NRG23300620220213719
|
3021015790
|
30/06/2022
|
SUMEKSHA SAHU
|
SUMEKSHA SAHU
|
2421004003WL0013022
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
7374
|
OR2421004007_160622FTO_238993
|
2421004007NRG23140620220151696
|
2514134106
|
16/06/2022
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421004007WL0009712
|
00176
|
IDIB000A136
|
1332
|
27/06/2022
|
No Such Account
|
7375
|
OR2421004007_230622FTO_269135
|
2421004007NRG23230620220185207
|
2608791730
|
23/06/2022
|
BAMADEB PATTANAYAK
|
BAMADEB PATTANAYAK
|
2421004007WL0011504
|
00089
|
CBIN0283308
|
1332
|
02/07/2022
|
Account closed
|
7376
|
OR2421004007_230622FTO_269135
|
2421004007NRG23230620220185219
|
2608791695
|
23/06/2022
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421004007WL0011505
|
00176
|
IDIB000A136
|
1332
|
02/07/2022
|
No Such Account
|
7377
|
OR2421004008_221022APB_FTO_689611
|
2421004008NRG23201020220491511
|
5997338057
|
22/10/2022
|
ASHANTI SAHU
|
ASHANTI SAHU
|
2421004008WL0032823
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
OR2421004008_221022APB_FTO_689611
|
2421004008NRG23211020220495814
|
5997338058
|
22/10/2022
|
ASHANTI SAHU
|
ASHANTI SAHU
|
2421004008WL0033142
|
00415
|
SBIN0006121
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
OR2421004008_280622APB_FTO_284124
|
2421004008NRG23270620220197841
|
2816442084
|
28/06/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004008WL0012249
|
00415
|
SBIN0006121
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
OR2421004001_280722APB_FTO_409750
|
2421004001NRG23280720220307793
|
4231994216
|
28/07/2022
|
BHIKAN SAHU
|
BHIKAN SAHU
|
2421004001WL0018670
|
00045
|
BARB0ANGULX
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
OR2421004002_240123FTO_1051095
|
2421004002NRG23210120230782470
|
9123361038
|
24/01/2023
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421004002WL0052420
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
7382
|
OR2421004002_290323APB_FTO_1198543
|
2421004002NRG23280320230929371
|
0504488442
|
29/03/2023
|
NARENDRA MIDULI
|
NARENDRA MIDULI
|
2421004002WL063491
|
00045
|
BARB0PAIKAS
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
OR2421004002_301022FTO_717055
|
2421004002NRG23281020220524084
|
6384155992
|
30/10/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2421004002WL0035072
|
647
|
SCBL0036018
|
1110
|
11/11/2022
|
No Such Account
|
7384
|
OR2421004002_301022FTO_717055
|
2421004002NRG23281020220524165
|
6384155980
|
30/10/2022
|
PRATAP PRADHAN
|
PRATAP PRADHAN
|
2421004002WL0035079
|
00354
|
PUNB0207710
|
444
|
11/11/2022
|
No Such Account
|
7385
|
OR2421004002_300123APB_FTO_1070250
|
2421004002NRG23300120230812468
|
9124239126
|
30/01/2023
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0054256
|
00078
|
CNRB0002322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
OR2421004003_040822APB_FTO_432589
|
2421004003NRG23040820220324402
|
4229660040
|
04/08/2022
|
BISWAMBAR SAHU
|
BISWAMBAR SAHU
|
2421004003WL0019776
|
00415
|
SBIN0006121
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
OR2421004003_051222FTO_859035
|
2421004003NRG23051220220638563
|
7285742688
|
05/12/2022
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004003WL0043011
|
00415
|
SBIN0006121
|
222
|
17/12/2022
|
Account closed
|
7388
|
OR2421004003_051222FTO_859035
|
2421004003NRG23051220220638564
|
7285742689
|
05/12/2022
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004003WL0043011
|
00415
|
SBIN0006121
|
444
|
17/12/2022
|
Account closed
|
7389
|
OR2421004003_060722FTO_313812
|
2421004003NRG23060720220235970
|
2965190550
|
06/07/2022
|
KANDUR PRADHAN
|
KANDUR PRADHAN
|
2421004003WL0014084
|
647
|
SCBL0036018
|
1332
|
11/07/2022
|
No Such Account
|
7390
|
OR2421004003_230123FTO_1045821
|
2421004003NRG23200120230781109
|
9122927390
|
23/01/2023
|
ABHAYA BEHERA
|
ABHAYA BEHERA
|
2421004003WL0052342
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
7391
|
OR2421004005_150922FTO_561263
|
2421004005NRG23150920220410733
|
4860474752
|
15/09/2022
|
TRINATHA SAHU
|
TRINATHA SAHU
|
2421004005WL0026553
|
647
|
SCBL0036018
|
1332
|
20/09/2022
|
No Such Account
|
7392
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396586
|
4740515374
|
08/09/2022
|
DALIMBA SAHU
|
DALIMBA SAHU
|
2421004007WL0025349
|
00089
|
CBIN0283308
|
222
|
16/09/2022
|
No Such Account
|
7393
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396606
|
4740515462
|
08/09/2022
|
KANHEI SAHU
|
KANHEI SAHU
|
2421004007WL0025349
|
00415
|
SBIN0006121
|
222
|
16/09/2022
|
No Such Account
|
7394
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396607
|
4740515389
|
08/09/2022
|
CHHAYA SAHU
|
CHHAYA SAHU
|
2421004007WL0025349
|
00089
|
CBIN0283308
|
222
|
16/09/2022
|
No Such Account
|
7395
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396647
|
4740515500
|
08/09/2022
|
JANANI SAHU
|
JANANI SAHU
|
2421004007WL0025349
|
00089
|
CBIN0283308
|
222
|
16/09/2022
|
No Such Account
|
7396
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396654
|
4740515448
|
08/09/2022
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2421004007WL0025349
|
00415
|
SBIN0006121
|
222
|
16/09/2022
|
No Such Account
|
7397
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396657
|
4740515409
|
08/09/2022
|
PRASHANTI BIBI
|
PRASHANTI BIBI
|
2421004007WL0025349
|
00089
|
CBIN0283308
|
1332
|
16/09/2022
|
No Such Account
|
7398
|
OR2421004007_080922FTO_542906
|
2421004007NRG23070920220396658
|
4740515410
|
08/09/2022
|
PRASHANTI BIBI
|
PRASHANTI BIBI
|
2421004007WL0025349
|
00089
|
CBIN0283308
|
222
|
16/09/2022
|
No Such Account
|
7399
|
OR2421004007_300123FTO_1070272
|
2421004007NRG23250120230794422
|
9123849891
|
30/01/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2421004007WL0053166
|
00415
|
SBIN0007007
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
7400
|
OR2421004007_300123FTO_1070272
|
2421004007NRG23260120230795915
|
9123849876
|
30/01/2023
|
SUMATI AMANTA
|
SUMATI AMANTA
|
2421004007WL0053252
|
00415
|
SBIN0000007
|
1110
|
24/02/2023
|
No Such Account
|
7401
|
OR2421004007_300123FTO_1070272
|
2421004007NRG23260120230795938
|
9123849877
|
30/01/2023
|
SRIMUKHA PARIDA
|
SRIMUKHA PARIDA
|
2421004007WL0053255
|
00415
|
SBIN0006121
|
888
|
24/02/2023
|
No Such Account
|
7402
|
OR2421004007_300123FTO_1070272
|
2421004007NRG23300120230805767
|
9123849875
|
30/01/2023
|
SUMATI AMANTA
|
SUMATI AMANTA
|
2421004007WL0053853
|
00415
|
SBIN0000007
|
444
|
24/02/2023
|
No Such Account
|
7403
|
OR2421004008_290922APB_FTO_610975
|
2421004008NRG23270920220435771
|
5340976027
|
29/09/2022
|
JOSAMATI DEHURY
|
JOSAMATI DEHURY
|
2421004008WL0028622
|
00415
|
SBIN0006121
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
OR2421004002_110123FTO_1009046
|
2421004002NRG23110120230756544
|
9119501134
|
11/01/2023
|
MOHAN PRADHAN
|
MOHAN PRADHAN
|
2421004002WL0050876
|
00354
|
PUNB0207710
|
1332
|
24/02/2023
|
No Such Account
|
7405
|
OR2421004002_141122FTO_777548
|
2421004002NRG23141120220567224
|
6549524596
|
14/11/2022
|
SAPANA GADANAYAK
|
SAPANA GADANAYAK
|
2421004002WL0038158
|
00691
|
IPOS0000001
|
1332
|
19/11/2022
|
No Such Account
|
7406
|
OR2421004002_180123APB_FTO_1032530
|
2421004002NRG23160120230766474
|
9122550300
|
18/01/2023
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0051469
|
00078
|
CNRB0002322
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
OR2421004002_250422APB_FTO_54470
|
2421004002NRG23250420220018335
|
0891920392
|
25/04/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0001246
|
00048
|
BKID0005560
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
OR2421004002_280422APB_FTO_67026
|
2421004002NRG23280420220026114
|
0930330632
|
28/04/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0001734
|
00048
|
BKID0005560
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
OR2421004003_060822APB_FTO_439474
|
2421004003NRG23060820220331341
|
4229477946
|
06/08/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2421004003WL0020270
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
OR2421004003_191122FTO_800370
|
2421004003NRG23161120220574842
|
9119503336
|
19/11/2022
|
TRIPUR BEHERA
|
TRIPUR BEHERA
|
2421004003WL0038679
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7411
|
OR2421004003_280123FTO_1064559
|
2421004003NRG23280120230802947
|
9123381890
|
28/01/2023
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004003WL0053697
|
00415
|
SBIN0006121
|
666
|
24/02/2023
|
Account closed
|
7412
|
OR2421004005_281122FTO_830454
|
2421004005NRG23241120220604257
|
|
28/11/2022
|
PABITRA NAIK
|
PABITRA NAIK
|
2421004005WL0040703
|
00045
|
BARB0KARATA
|
222
|
02/12/2022
|
No Such Account
|
7413
|
OR2421004005_281122FTO_830454
|
2421004005NRG23241120220605543
|
|
28/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0040798
|
00045
|
BARB0KARATA
|
1332
|
02/12/2022
|
No Such Account
|
7414
|
OR2421004007_200223APB_FTO_1109195
|
2421004007NRG23140220230836559
|
0268286770
|
20/02/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL056237
|
00089
|
CBIN0283308
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7415
|
OR2421004007_250223APB_FTO_1118542
|
2421004007NRG23240220230856445
|
0272699136
|
25/02/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL057897
|
00089
|
CBIN0283308
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7416
|
OR2421004007_270223APB_FTO_1121005
|
2421004007NRG23260220230859210
|
0272857332
|
27/02/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL058119
|
00089
|
CBIN0283308
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7417
|
OR2421004007_270223APB_FTO_1121005
|
2421004007NRG23270220230861819
|
0272857331
|
27/02/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL058309
|
00089
|
CBIN0283308
|
222
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7418
|
OR2421004007_281122FTO_828387
|
2421004007NRG23281120220615047
|
|
28/11/2022
|
SRIPATI DEHRUY
|
SRIPATI DEHRUY
|
2421004007WL0041436
|
00089
|
CBIN0283308
|
888
|
02/12/2022
|
No Such Account
|
7419
|
OR2421004008_130722FTO_348470
|
2421004008NRG23130720220263518
|
3146680142
|
13/07/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2421004008WL0015693
|
647
|
SCBL0036018
|
1332
|
16/07/2022
|
No Such Account
|
7420
|
OR2421004010_081122FTO_750619
|
2421004010NRG23071120220546980
|
6454394260
|
08/11/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2421004010WL0036736
|
647
|
SCBL0036018
|
1332
|
15/11/2022
|
No Such Account
|
7421
|
OR2421008011_281122APB_FTO_830741
|
2421008011NRG23251120220610342
|
|
28/11/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008011WL0041097
|
00354
|
PUNB0089420
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
OR2421008012_261222FTO_948603
|
2421008012NRG23261220220707776
|
9086845353
|
26/12/2022
|
BICHITRA BEHERA
|
BICHITRA BEHERA
|
2421008012WL0047535
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
7423
|
OR2421008017_080922APB_FTO_541414
|
2421008017NRG23080920220398206
|
4741307114
|
08/09/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0025485
|
00354
|
PUNB0123910
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
OR2421008017_080922APB_FTO_541414
|
2421008017NRG23080920220398207
|
4741307115
|
08/09/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0025485
|
00354
|
PUNB0123910
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
OR2421004007_050123FTO_989027
|
2421004007NRG23040120230739040
|
9092167408
|
05/01/2023
|
SUMATI AMANTA
|
SUMATI AMANTA
|
2421004007WL0049644
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
No Such Account
|
7426
|
OR2421004007_050123FTO_989027
|
2421004007NRG23040120230739041
|
9092167410
|
05/01/2023
|
PRIYANKA SAHU
|
PRIYANKA SAHU
|
2421004007WL0049644
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
No Such Account
|
7427
|
OR2421004007_050123FTO_989027
|
2421004007NRG23040120230739044
|
9092167409
|
05/01/2023
|
JAPANI SAHU
|
JAPANI SAHU
|
2421004007WL0049644
|
00415
|
SBIN0000007
|
1332
|
23/02/2023
|
No Such Account
|
7428
|
OR2421004007_050123FTO_989027
|
2421004007NRG23040120230739059
|
9092167413
|
05/01/2023
|
MANAS DEHURY
|
MANAS DEHURY
|
2421004007WL0049646
|
00415
|
SBIN0006121
|
444
|
23/02/2023
|
No Such Account
|
7429
|
OR2421004007_050123FTO_989027
|
2421004007NRG23040120230739078
|
9092167412
|
05/01/2023
|
RUPATI DEHURY
|
RUPATI DEHURY
|
2421004007WL0049647
|
00415
|
SBIN0006121
|
444
|
23/02/2023
|
No Such Account
|
7430
|
OR2421004007_130123FTO_1018721
|
2421004007NRG23130120230762143
|
9122091553
|
13/01/2023
|
SUMATI AMANTA
|
SUMATI AMANTA
|
2421004007WL0051239
|
00415
|
SBIN0000007
|
444
|
24/02/2023
|
No Such Account
|
7431
|
OR2421004007_130123FTO_1018721
|
2421004007NRG23130120230762144
|
9122091555
|
13/01/2023
|
PRIYANKA SAHU
|
PRIYANKA SAHU
|
2421004007WL0051239
|
00415
|
SBIN0000007
|
444
|
24/02/2023
|
No Such Account
|
7432
|
OR2421004007_130123FTO_1018721
|
2421004007NRG23130120230762147
|
9122091554
|
13/01/2023
|
JAPANI SAHU
|
JAPANI SAHU
|
2421004007WL0051239
|
00415
|
SBIN0000007
|
444
|
24/02/2023
|
No Such Account
|
7433
|
OR2421004007_180323APB_FTO_1162555
|
2421004007NRG23130320230890105
|
0496799825
|
18/03/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL060632
|
00089
|
CBIN0283308
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7434
|
OR2421004007_130422FTO_22933
|
2421004007NRG23130420220003259
|
0916720398
|
13/04/2022
|
SARBESWAR MUDULI
|
SARBESWAR MUDULI
|
2421004007WL0000217
|
647
|
SCBL0036018
|
1332
|
07/05/2022
|
No Such Account
|
7435
|
OR2421004007_240123APB_FTO_1051116
|
2421004007NRG23230120230786299
|
9123256294
|
24/01/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL0052674
|
00089
|
CBIN0283308
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7436
|
OR2421004007_290323APB_FTO_1199067
|
2421004007NRG23250320230922161
|
0504495500
|
29/03/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL062961
|
00089
|
CBIN0283308
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7437
|
OR2421004009_060822FTO_438924
|
2421004009NRG23060820220331735
|
4229250336
|
06/08/2022
|
KUMADINI SAHU
|
KUMADINI SAHU
|
2421004009WL0020291
|
00415
|
SBIN0006121
|
1332
|
27/08/2022
|
Account closed
|
7438
|
OR2421008008_080822APB_FTO_441940
|
2421008008NRG23020820220318502
|
4229625605
|
08/08/2022
|
DAMODAR MAJHI
|
DAMODAR MAJHI
|
2421008008WL0019429
|
00462
|
UCBA0000983
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
OR2421008017_231222APB_FTO_933946
|
2421008017NRG23221220220699427
|
9085306202
|
23/12/2022
|
BIJULI PATRA
|
BIJULI PATRA
|
2421008017WL0047045
|
00354
|
PUNB0123910
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7440
|
OR2421008021_030123APB_FTO_982530
|
2421008021NRG23291220220725759
|
9092260027
|
03/01/2023
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2421008021WL0048765
|
00415
|
SBIN0000007
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
7441
|
OR2421008023_310123FTO_1073956
|
2421008023NRG23141220220668982
|
9123896785
|
31/01/2023
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0045002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7442
|
OR2421008023_310123FTO_1073956
|
2421008023NRG23141220220668983
|
9123896786
|
31/01/2023
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0045002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7443
|
OR2421008023_310123FTO_1073956
|
2421008023NRG23141220220668984
|
9123896784
|
31/01/2023
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0045002
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7444
|
OR2421008023_300822FTO_513972
|
2421008023NRG23290820220379195
|
4398734272
|
30/08/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008023WL0023875
|
00462
|
UCBA0001312
|
1332
|
02/09/2022
|
No Such Account
|
7445
|
OR2421008023_300822FTO_513972
|
2421008023NRG23290820220379253
|
4398734224
|
30/08/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0023876
|
00354
|
PUNB0321600
|
1332
|
02/09/2022
|
No Such Account
|
7446
|
OR2421008023_300822FTO_513972
|
2421008023NRG23290820220379254
|
4398734225
|
30/08/2022
|
SATYAM TRIPATHY
|
SATYAM TRIPATHY
|
2421008023WL0023876
|
00354
|
PUNB0321600
|
1332
|
02/09/2022
|
No Such Account
|
7447
|
OR2421008026_301222APB_FTO_966440
|
2421008026NRG23291220220723770
|
9089477208
|
30/12/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008026WL0048640
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
OR2421008031_310123FTO_1072761
|
2421008031NRG23300120230812951
|
9123907403
|
31/01/2023
|
HARESH CHANDRA DAS
|
HARESH CHANDRA DAS
|
2421008031WL0054286
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
7449
|
OR2421004001_030622APB_FTO_190625
|
2421004001NRG23020620220112069
|
2222465741
|
03/06/2022
|
SUBHAKANTA SAHU
|
SUBHAKANTA SAHU
|
2421004001WL0007305
|
00045
|
BARB0ANGULX
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
OR2421004001_240323APB_FTO_1180503
|
2421004001NRG23220320230913364
|
0498557592
|
24/03/2023
|
Deepak Pradhan
|
Deepak Pradhan
|
2421004001WL062355
|
00045
|
BARB0ANGULX
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
OR2421004001_240323APB_FTO_1180503
|
2421004001NRG23220320230913389
|
0498557632
|
24/03/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2421004001WL062357
|
00045
|
BARB0ANGULX
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
OR2421004001_301222FTO_967227
|
2421004001NRG23271220220716096
|
9089186629
|
30/12/2022
|
ATURA BEHERA
|
ATURA BEHERA
|
2421004001WL0048048
|
647
|
SCBL0036018
|
1332
|
23/02/2023
|
No Such Account
|
7453
|
OR2421004002_130522APB_FTO_120950
|
2421004002NRG23130520220061216
|
1594128162
|
13/05/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0003944
|
00048
|
BKID0005560
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
OR2421004002_221022FTO_689577
|
2421004002NRG23211020220497102
|
5996549029
|
22/10/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2421004002WL0033243
|
647
|
SCBL0036018
|
1332
|
31/10/2022
|
No Such Account
|
7455
|
OR2421004002_221022APB_FTO_689579
|
2421004002NRG23211020220497144
|
5997336391
|
22/10/2022
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL0033248
|
00048
|
BKID0005560
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
OR2421004003_211122FTO_803407
|
2421004003NRG23201120220588764
|
6673045767
|
21/11/2022
|
Sasmita Behera
|
Sasmita Behera
|
2421004003WL0039611
|
00415
|
SBIN0006121
|
1332
|
26/11/2022
|
No Such Account
|
7457
|
OR2421004003_211122FTO_803407
|
2421004003NRG23201120220588767
|
6673045765
|
21/11/2022
|
RITA NAIK
|
RITA NAIK
|
2421004003WL0039611
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
7458
|
OR2421004003_010223FTO_1078636
|
2421004003NRG23300120230809553
|
9123810102
|
01/02/2023
|
ABHAYA BEHERA
|
ABHAYA BEHERA
|
2421004003WL0054079
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
7459
|
OR2421004007_040722FTO_306052
|
2421004007NRG23030720220225185
|
2916737326
|
04/07/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2421004007WL0013606
|
00089
|
CBIN0283308
|
1332
|
08/07/2022
|
Account closed
|
7460
|
OR2421004007_040722FTO_306052
|
2421004007NRG23030720220225186
|
2916737325
|
04/07/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2421004007WL0013606
|
00089
|
CBIN0283308
|
1332
|
08/07/2022
|
Account closed
|
7461
|
OR2421004007_040722FTO_306052
|
2421004007NRG23030720220225972
|
2916737381
|
04/07/2022
|
SUBRAT KUMAR SAHU
|
SUBRAT KUMAR SAHU
|
2421004007WL0013640
|
00176
|
IDIB000A136
|
1332
|
08/07/2022
|
No Such Account
|
7462
|
OR2421004007_060522FTO_96101
|
2421004007NRG23060520220044954
|
1224024172
|
06/05/2022
|
SARBESWAR MUDULI
|
SARBESWAR MUDULI
|
2421004007WL0002866
|
647
|
SCBL0036018
|
1332
|
14/05/2022
|
No Such Account
|
7463
|
OR2421004009_240123FTO_1051037
|
2421004009NRG23230120230786139
|
9123364002
|
24/01/2023
|
Jhuna Behera
|
Jhuna Behera
|
2421004009WL0052663
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
7464
|
OR2421004009_301222APB_FTO_969598
|
2421004009NRG23261220220711772
|
9095244838
|
30/12/2022
|
KISHOR CHANDRA MUKHI
|
KISHOR CHANDRA MUKHI
|
2421004009WL0047778
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
OR2421004010_051122FTO_744727
|
2421004010NRG23021120220533463
|
6387282533
|
05/11/2022
|
SOMANATHA SAHU
|
SOMANATHA SAHU
|
2421004010WL0035752
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
No Such Account
|
7466
|
OR2421004010_031222APB_FTO_852812
|
2421004010NRG23021220220633786
|
7065074511
|
03/12/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0042689
|
00415
|
SBIN0006121
|
666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
OR2421008014_091122FTO_753036
|
2421008000NRG23301020220527297
|
6495828735
|
09/11/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0035332
|
00415
|
SBIN0003312
|
1332
|
17/11/2022
|
Account closed
|
7468
|
OR2421008014_091122FTO_753036
|
2421008000NRG23301020220527298
|
6495828736
|
09/11/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0035332
|
00415
|
SBIN0003312
|
1332
|
17/11/2022
|
Account closed
|
7469
|
OR2421008003_091122APB_FTO_754928
|
2421008003NRG23081120220549060
|
6494033549
|
09/11/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008003WL0036856
|
00462
|
UCBA0001312
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
OR2421008003_251022APB_FTO_695186
|
2421008003NRG23251020220505194
|
5996847978
|
25/10/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008003WL0033773
|
00462
|
UCBA0001312
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
OR2421004009_301222FTO_969588
|
2421004009NRG23251220220706901
|
9089274002
|
30/12/2022
|
KAPILA SAHU
|
KAPILA SAHU
|
2421004009WL0047474
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
7472
|
OR2421004009_301222FTO_969588
|
2421004009NRG23281220220719335
|
9089274008
|
30/12/2022
|
Jhuna Behera
|
Jhuna Behera
|
2421004009WL0048274
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7473
|
OR2421004010_090922FTO_544323
|
2421004010NRG23020920220384864
|
4750985882
|
09/09/2022
|
TOPAI SAHU
|
TOPAI SAHU
|
2421004010WL0024342
|
00415
|
SBIN0006121
|
1332
|
16/09/2022
|
Account closed
|
7474
|
OR2421004010_060323APB_FTO_1134035
|
2421004010NRG23040320230873941
|
0497068462
|
06/03/2023
|
AMARESH MAHAPATRA
|
AMARESH MAHAPATRA
|
2421004010WL059274
|
00415
|
SBIN0006121
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
OR2421004010_060323APB_FTO_1134035
|
2421004010NRG23040320230873942
|
0497068463
|
06/03/2023
|
AMARESH MAHAPATRA
|
AMARESH MAHAPATRA
|
2421004010WL059274
|
00415
|
SBIN0006121
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
OR2421004010_090922FTO_544323
|
2421004010NRG23070920220396537
|
4750985903
|
09/09/2022
|
BISWACHANDAN SARANGI
|
BISWACHANDAN SARANGI
|
2421004010WL0025347
|
647
|
SCBL0036018
|
888
|
16/09/2022
|
No Such Account
|
7477
|
OR2421004010_090922FTO_544323
|
2421004010NRG23070920220396548
|
4750985870
|
09/09/2022
|
SACHIDANANDA SARANGI
|
SACHIDANANDA SARANGI
|
2421004010WL0025347
|
00415
|
SBIN0000192
|
888
|
16/09/2022
|
No Such Account
|
7478
|
OR2421008033_120722FTO_337870
|
2421008000NRG23290520220098524
|
3146443141
|
12/07/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0006524
|
00307
|
IOBA0NGB001
|
1554
|
16/07/2022
|
No Such Account
|
7479
|
OR2421008024_290822FTO_513178
|
2421008000NRG23290620220212636
|
4398546378
|
29/08/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0012981
|
00307
|
IOBA0NGB001
|
1332
|
02/09/2022
|
No Such Account
|
7480
|
OR2421008018_300522FTO_167321
|
2421008000NRG23300520220100620
|
1927888254
|
30/05/2022
|
SIKU SAHU
|
SIKU SAHU
|
2421008WL0006670
|
00415
|
SBIN0006121
|
1332
|
04/06/2022
|
Account closed
|
7481
|
OR2421008002_061122FTO_746139
|
2421008000NRG23301020220527296
|
6387281182
|
06/11/2022
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2421008WL0035331
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
7482
|
OR2421008_311222FTO_972194
|
2421008000NRG23311220220728428
|
9089265275
|
31/12/2022
|
PRAVATI MOHAPATRA
|
PRAVATI MOHAPATRA
|
2421008WL0048924
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
7483
|
OR2421008003_251022FTO_695187
|
2421008003NRG23121020220471074
|
5997035344
|
25/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0031344
|
00415
|
SBIN0013606
|
1332
|
31/10/2022
|
Account closed
|
7484
|
OR2421008004_030822APB_FTO_425801
|
2421008004NRG23020820220318973
|
4232050248
|
03/08/2022
|
JADU NAIK
|
JADU NAIK
|
2421008004WL0019448
|
00462
|
UCBA0000983
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
OR2421008012_100123APB_FTO_1001510
|
2421008012NRG23100120230750626
|
9121278683
|
10/01/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2421008012WL0050423
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
OR2421008017_151222APB_FTO_901537
|
2421008017NRG23141220220668253
|
7342430684
|
15/12/2022
|
BIJULI PATRA
|
BIJULI PATRA
|
2421008017WL0044956
|
00354
|
PUNB0123910
|
1332
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7487
|
OR2421008017_311022FTO_718385
|
2421008017NRG23281020220522690
|
6384303586
|
31/10/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008017WL0034976
|
00415
|
SBIN0007007
|
1332
|
11/11/2022
|
No Such Account
|
7488
|
OR2421008017_301222APB_FTO_966654
|
2421008017NRG23301220220726319
|
9089477329
|
30/12/2022
|
BIJULI PATRA
|
BIJULI PATRA
|
2421008017WL0048799
|
00354
|
PUNB0123910
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7489
|
OR2421008024_010223FTO_1075412
|
2421008024NRG23010220230816303
|
9123874280
|
01/02/2023
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2421008024WL0054524
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
7490
|
OR2421008024_010223FTO_1075412
|
2421008024NRG23010220230816304
|
9123874281
|
01/02/2023
|
UPAMA SAHU
|
UPAMA SAHU
|
2421008024WL0054524
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
7491
|
OR2421008026_200822FTO_483092
|
2421008026NRG23200820220360246
|
4276682001
|
20/08/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2421008026WL0022335
|
00045
|
BARB0BADKER
|
666
|
30/08/2022
|
No Such Account
|
7492
|
OR2421008026_200822FTO_483092
|
2421008026NRG23200820220360247
|
4276682002
|
20/08/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2421008026WL0022335
|
00045
|
BARB0BADKER
|
666
|
30/08/2022
|
No Such Account
|
7493
|
OR2421008026_270123APB_FTO_1061517
|
2421008026NRG23270120230800267
|
9124034109
|
27/01/2023
|
NABINA SAHOO
|
NABINA SAHOO
|
2421008026WL0053505
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
OR2421004008_311022APB_FTO_717632
|
2421004008NRG23281020220523890
|
6384460354
|
31/10/2022
|
ASHANTI SAHU
|
ASHANTI SAHU
|
2421004008WL0035059
|
00415
|
SBIN0006121
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
OR2421004010_100323APB_FTO_1142024
|
2421004010NRG23090320230884049
|
0497037659
|
10/03/2023
|
AMARESH MAHAPATRA
|
AMARESH MAHAPATRA
|
2421004010WL060147
|
00415
|
SBIN0006121
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
OR2421008022_300622FTO_294105
|
2421008000NRG23290620220212563
|
3022187814
|
30/06/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0012978
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
No Such Account
|
7497
|
OR2421008003_300123FTO_1068390
|
2421008000NRG23300120230808901
|
9123831646
|
30/01/2023
|
JOGESWAR BEHERA
|
JOGESWAR BEHERA
|
2421008WL0054043
|
00415
|
SBIN0017775
|
1332
|
24/02/2023
|
No Such Account
|
7498
|
OR2421008031_030922FTO_524379
|
2421008000NRG23310820220383625
|
4640918809
|
03/09/2022
|
minati pradhan
|
minati pradhan
|
2421008WL0024243
|
00078
|
CNRB0018075
|
1332
|
12/09/2022
|
No Such Account
|
7499
|
OR2421008003_190922FTO_572942
|
2421008003NRG23180920220416109
|
4905167588
|
19/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0027021
|
00415
|
SBIN0006121
|
1332
|
22/09/2022
|
Account closed
|
7500
|
OR2421008011_061022FTO_627880
|
2421008011NRG23011020220448414
|
5476912487
|
06/10/2022
|
SEBAK KUMAR DAS
|
SEBAK KUMAR DAS
|
2421008011WL0029607
|
00415
|
SBIN0008279
|
1332
|
13/10/2022
|
No Such Account
|
7501
|
OR2421008012_200822FTO_484593
|
2421008012NRG23200820220360538
|
4276444025
|
20/08/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008012WL0022360
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7502
|
OR2421008014_191122FTO_797936
|
2421008014NRG23191120220585318
|
6655493275
|
19/11/2022
|
JHILLI SETHI
|
JHILLI SETHI
|
2421008014WL0039395
|
00415
|
SBIN0008279
|
1332
|
25/11/2022
|
No Such Account
|
7503
|
OR2421008014_191122FTO_797936
|
2421008014NRG23191120220585328
|
6655493276
|
19/11/2022
|
JHILLI SETHI
|
JHILLI SETHI
|
2421008014WL0039396
|
00415
|
SBIN0008279
|
1332
|
25/11/2022
|
No Such Account
|
7504
|
OR2421008017_311022APB_FTO_718390
|
2421008017NRG23301020220527502
|
6384444820
|
31/10/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0035356
|
00354
|
PUNB0168220
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
OR2421008023_161122FTO_785815
|
2421008023NRG23151120220572269
|
6618263963
|
16/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0038491
|
00462
|
UCBA0000983
|
1332
|
24/11/2022
|
No Such Account
|
7506
|
OR2421008024_311022FTO_718503
|
2421008024NRG23181020220486219
|
6384345953
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0032485
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7507
|
OR2421008024_311022FTO_718503
|
2421008024NRG23200920220420183
|
6384345966
|
31/10/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0027357
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
7508
|
OR2421008024_311022FTO_718503
|
2421008024NRG23200920220420184
|
6384345960
|
31/10/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0027357
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7509
|
OR2421008024_311022FTO_718503
|
2421008024NRG23200920220420185
|
6384345961
|
31/10/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008WL0027357
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7510
|
OR2421008024_311022FTO_718503
|
2421008024NRG23200920220420480
|
6384345952
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0027387
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
7511
|
OR2421008024_311022FTO_718503
|
2421008024NRG23200920220420481
|
6384345949
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0027387
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
7512
|
OR2421008024_311022FTO_718503
|
2421008024NRG23301020220527299
|
6384345954
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0035333
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7513
|
OR2421008024_311022FTO_718503
|
2421008024NRG23301020220527300
|
6384345955
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0035333
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7514
|
OR2421008024_311022FTO_718503
|
2421008024NRG23301020220527301
|
6384345956
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008WL0035333
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7515
|
OR2421008024_311022FTO_718479
|
2421008024NRG23301020220527483
|
6384357536
|
31/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0035355
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
7516
|
OR2421008026_081222FTO_870385
|
2421008026NRG23081220220648431
|
7285754932
|
08/12/2022
|
SANGHAMITRA DEHURY
|
SANGHAMITRA DEHURY
|
2421008026WL0043643
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
7517
|
OR2421008031_121222FTO_883112
|
2421008031NRG23121220220660507
|
7320771301
|
12/12/2022
|
KALAPNA BEHERA
|
KALAPNA BEHERA
|
2421008031WL0044401
|
00468
|
UBIN0819395
|
1332
|
20/12/2022
|
No Such Account
|
7518
|
OR2421008032_141122FTO_777070
|
2421008032NRG23141120220564428
|
6549312709
|
14/11/2022
|
PUJA MAHALIK
|
PUJA MAHALIK
|
2421008032WL0037975
|
00462
|
UCBA0001312
|
1332
|
19/11/2022
|
No Such Account
|
7519
|
OR2421004003_070622APB_FTO_200122
|
2421004003NRG23060620220121968
|
2221223484
|
07/06/2022
|
BISWAMBAR SAHU
|
BISWAMBAR SAHU
|
2421004003WL0007878
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
OR2421004003_311022FTO_717576
|
2421004003NRG23251020220506452
|
6384319772
|
31/10/2022
|
SIBANI SAHU
|
SIBANI SAHU
|
2421004003WL0033870
|
647
|
SCBL0036018
|
888
|
11/11/2022
|
No Such Account
|
7521
|
OR2421004003_311022FTO_717576
|
2421004003NRG23251020220506467
|
6384319712
|
31/10/2022
|
Jhili Swain
|
Jhili Swain
|
2421004003WL0033870
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
7522
|
OR2421004003_311022FTO_717576
|
2421004003NRG23251020220506468
|
6384319711
|
31/10/2022
|
Manoj Swain
|
Manoj Swain
|
2421004003WL0033870
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
7523
|
OR2421004003_290323APB_FTO_1198664
|
2421004003NRG23270320230925927
|
0504491388
|
29/03/2023
|
GHANTI SAHU
|
GHANTI SAHU
|
2421004003WL063275
|
00415
|
SBIN0006121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
OR2421004003_290323APB_FTO_1198664
|
2421004003NRG23270320230925931
|
0504491333
|
29/03/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2421004003WL063275
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
OR2421004004_220922FTO_587997
|
2421004004NRG23220920220427640
|
4995648274
|
22/09/2022
|
KAMALI NAIK
|
KAMALI NAIK
|
2421004004WL0028007
|
00045
|
BARB0BADKER
|
1332
|
28/09/2022
|
No Such Account
|
7526
|
OR2421004005_031222FTO_854100
|
2421004005NRG23011220220629336
|
7065288043
|
03/12/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0042391
|
00045
|
BARB0KARATA
|
444
|
10/12/2022
|
No Such Account
|
7527
|
OR2421004005_031222FTO_854100
|
2421004005NRG23011220220629349
|
7065288044
|
03/12/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0042391
|
00045
|
BARB0KARATA
|
444
|
10/12/2022
|
No Such Account
|
7528
|
OR2421004005_221022FTO_688868
|
2421004005NRG23221020220498905
|
5997140577
|
22/10/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0033364
|
00045
|
BARB0KARATA
|
888
|
31/10/2022
|
No Such Account
|
7529
|
OR2421004005_221022FTO_688868
|
2421004005NRG23221020220498919
|
5997140586
|
22/10/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0033364
|
00415
|
SBIN0006121
|
888
|
31/10/2022
|
No Such Account
|
7530
|
OR2421004005_221022FTO_688868
|
2421004005NRG23221020220498931
|
5997140578
|
22/10/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421004005WL0033364
|
00045
|
BARB0KARATA
|
888
|
31/10/2022
|
No Such Account
|
7531
|
OR2421004005_221022FTO_688868
|
2421004005NRG23221020220498932
|
5997140575
|
22/10/2022
|
ROHIT PRADHAN
|
ROHIT PRADHAN
|
2421004005WL0033364
|
00045
|
BARB0KARATA
|
222
|
31/10/2022
|
No Such Account
|
7532
|
OR2421004005_221022FTO_688868
|
2421004005NRG23221020220498933
|
5997140576
|
22/10/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0033364
|
00045
|
BARB0KARATA
|
222
|
31/10/2022
|
No Such Account
|
7533
|
OR2421004005_281122FTO_830445
|
2421004005NRG23241120220605531
|
|
28/11/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0040798
|
00045
|
BARB0KARATA
|
1332
|
02/12/2022
|
No Such Account
|
7534
|
OR2421004006_081122FTO_751191
|
2421004006NRG23081120220547966
|
6453848185
|
08/11/2022
|
SHUKRU PRADHAN
|
SHUKRU PRADHAN
|
2421004006WL0036799
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
7535
|
OR2421004006_300422FTO_75292
|
2421004006NRG23300420220032575
|
1089521987
|
30/04/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004006WL0002040
|
00176
|
IDIB000A136
|
1332
|
12/05/2022
|
No Such Account
|
7536
|
OR2421004007_130323APB_FTO_1146300
|
2421004007NRG23120320230888529
|
0496961447
|
13/03/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL060501
|
00089
|
CBIN0283308
|
888
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7537
|
OR2421004007_200822FTO_484901
|
2421004007NRG23190820220358749
|
4277728207
|
20/08/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2421004007WL0022209
|
00089
|
CBIN0283308
|
1332
|
30/08/2022
|
No Such Account
|
7538
|
OR2421004007_300123APB_FTO_1070283
|
2421004007NRG23300120230805744
|
9124234707
|
30/01/2023
|
UJAL BANTHA
|
UJAL BANTHA
|
2421004007WL0053851
|
00089
|
CBIN0283308
|
888
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7539
|
OR2421004009_310722FTO_417853
|
2421004009NRG23310720220315757
|
3866265698
|
31/07/2022
|
KUMADINI SAHU
|
KUMADINI SAHU
|
2421004009WL0019257
|
00415
|
SBIN0006121
|
1332
|
11/08/2022
|
Account closed
|
7540
|
OR2421008023_160822FTO_469863
|
2421008023NRG23160820220351690
|
4276518274
|
16/08/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008023WL0021644
|
00462
|
UCBA0001312
|
1332
|
30/08/2022
|
No Such Account
|
7541
|
OR2421008023_210922FTO_583488
|
2421008023NRG23210920220423608
|
4956120384
|
21/09/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0027660
|
00307
|
IOBA0NGB001
|
1332
|
24/09/2022
|
No Such Account
|
7542
|
OR2421008023_210922FTO_583488
|
2421008023NRG23210920220423613
|
4956120372
|
21/09/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008WL0027660
|
00307
|
IOBA0NGB001
|
1332
|
24/09/2022
|
No Such Account
|
7543
|
OR2421004030_120622APB_FTO_222087
|
2421004000NRG23110620220141866
|
2320292826
|
12/06/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2421004WL0009149
|
00354
|
PUNB0207710
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
OR2421004004_160922FTO_566908
|
2421004000NRG23130920220408080
|
4878221548
|
16/09/2022
|
KAMALI NAIK
|
KAMALI NAIK
|
2421004WL0026354
|
00045
|
BARB0BADKER
|
1332
|
21/09/2022
|
No Such Account
|
7545
|
OR2421004020_140722APB_FTO_353109
|
2421004000NRG23140720220265599
|
3187828702
|
14/07/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2421004WL0015809
|
00354
|
PUNB0461600
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
OR2421004020_160722APB_FTO_364275
|
2421004000NRG23160720220272444
|
3197843611
|
16/07/2022
|
KARTIKESWAR SAHU
|
KARTIKESWAR SAHU
|
2421004WL0016246
|
00354
|
PUNB0461600
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
OR2421004020_160722APB_FTO_364275
|
2421004000NRG23160720220272459
|
3197843606
|
16/07/2022
|
LAXMI DHAR BEHERA
|
LAXMI DHAR BEHERA
|
2421004WL0016247
|
00354
|
PUNB0461600
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
OR2421004003_221222FTO_932278
|
2421004000NRG23171220220680090
|
9084887526
|
22/12/2022
|
ABANI PRADHAN
|
ABANI PRADHAN
|
2421004WL0045781
|
00415
|
SBIN0006121
|
1110
|
23/02/2023
|
Account closed
|
7549
|
OR2421004013_230123FTO_1045475
|
2421004000NRG23220120230784216
|
9122981863
|
23/01/2023
|
MANAMOHAN NAIK
|
MANAMOHAN NAIK
|
2421004WL0052546
|
00415
|
SBIN0006121
|
666
|
24/02/2023
|
No Such Account
|
7550
|
OR2421004020_281022FTO_710721
|
2421004000NRG23281020220522341
|
6091123707
|
28/10/2022
|
Jitendra Sahu
|
Jitendra Sahu
|
2421004WL0034956
|
00354
|
PUNB0207710
|
666
|
02/11/2022
|
No Such Account
|
7551
|
OR2421004001_280522APB_FTO_163677
|
2421004001NRG23280520220097938
|
1886711611
|
28/05/2022
|
SUBHAKANTA SAHU
|
SUBHAKANTA SAHU
|
2421004001WL0006455
|
00045
|
BARB0ANGULX
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
OR2421004002_140223APB_FTO_1100412
|
2421004002NRG23140220230836275
|
9126482844
|
14/02/2023
|
PUSPALATA PRADHAN
|
PUSPALATA PRADHAN
|
2421004002WL056210
|
00078
|
CNRB0002322
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
OR2421004003_121122FTO_771044
|
2421004003NRG23111120220561324
|
6518101460
|
12/11/2022
|
ABHIRAM BEHERA
|
ABHIRAM BEHERA
|
2421004003WL0037738
|
00415
|
SBIN0006121
|
1332
|
17/11/2022
|
Account closed
|
7554
|
OR2421004003_221022APB_FTO_689913
|
2421004003NRG23181020220483807
|
5996929877
|
22/10/2022
|
ARABINDA PRADHAN
|
ARABINDA PRADHAN
|
2421004003WL0032267
|
00415
|
SBIN0006121
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
OR2421004003_251122FTO_821981
|
2421004003NRG23241120220601088
|
|
25/11/2022
|
Sasmita Behera
|
Sasmita Behera
|
2421004003WL0040476
|
00415
|
SBIN0006121
|
1332
|
02/12/2022
|
No Such Account
|
7556
|
OR2421004003_251122FTO_821981
|
2421004003NRG23241120220601091
|
|
25/11/2022
|
RITA NAIK
|
RITA NAIK
|
2421004003WL0040476
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
7557
|
OR2421004005_231122FTO_812010
|
2421004005NRG23231120220597427
|
9122037826
|
23/11/2022
|
PABITRA NAIK
|
PABITRA NAIK
|
2421004005WL0040243
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
7558
|
OR2421004005_231122FTO_812010
|
2421004005NRG23231120220597437
|
9122037828
|
23/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0040243
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
7559
|
OR2421004005_231122FTO_812010
|
2421004005NRG23231120220597448
|
9122037825
|
23/11/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421004005WL0040243
|
00045
|
BARB0KARATA
|
888
|
24/02/2023
|
No Such Account
|
7560
|
OR2421004005_231122FTO_812010
|
2421004005NRG23231120220597467
|
9122037827
|
23/11/2022
|
PABITRA NAIK
|
PABITRA NAIK
|
2421004005WL0040244
|
00045
|
BARB0KARATA
|
1110
|
24/02/2023
|
No Such Account
|
7561
|
OR2421004006_120422FTO_19644
|
2421004006NRG23120420220003055
|
0917219083
|
12/04/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004006WL0000203
|
00176
|
IDIB000A136
|
1332
|
07/05/2022
|
No Such Account
|
7562
|
OR2421008011_230922APB_FTO_588370
|
2421008011NRG23210920220421458
|
5010615454
|
23/09/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008011WL0027476
|
00354
|
PUNB0089420
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
OR2421008012_011222FTO_847685
|
2421008012NRG23210920220423723
|
7026424674
|
01/12/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0027664
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
7564
|
OR2421008017_151122FTO_781122
|
2421008017NRG23151120220570568
|
N112200D07439
|
15/11/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008017WL0038358
|
00415
|
SBIN0007007
|
1332
|
22/11/2022
|
No Such Account
|
7565
|
OR2421004008_060722FTO_311675
|
2421004008NRG23040720220228667
|
2963883804
|
06/07/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2421004008WL0013762
|
647
|
SCBL0036018
|
1332
|
11/07/2022
|
No Such Account
|
7566
|
OR2421004008_311022FTO_717630
|
2421004008NRG23281020220524006
|
6384091026
|
31/10/2022
|
MUKESH SAHU
|
MUKESH SAHU
|
2421004008WL0035067
|
00045
|
BARB0KARATA
|
1110
|
11/11/2022
|
No Such Account
|
7567
|
OR2421008014_061022FTO_627264
|
2421008000NRG23250920220431035
|
5477232137
|
06/10/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0028285
|
00415
|
SBIN0003312
|
1332
|
13/10/2022
|
Account closed
|
7568
|
OR2421008014_061022FTO_627264
|
2421008000NRG23250920220431036
|
5477232138
|
06/10/2022
|
GANESWAR PRADHAN
|
GANESWAR PRADHAN
|
2421008WL0028285
|
00415
|
SBIN0003312
|
1332
|
13/10/2022
|
Account closed
|
7569
|
OR2421008022_270822FTO_506766
|
2421008000NRG23260820220371535
|
4394993445
|
27/08/2022
|
KISHORI PRADHAN
|
KISHORI PRADHAN
|
2421008WL0023169
|
00462
|
UCBA0000579
|
1332
|
02/09/2022
|
No Such Account
|
7570
|
OR2421008010_290722FTO_411508
|
2421008000NRG23270720220305300
|
4226340950
|
29/07/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0018451
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
7571
|
OR2421008010_290722FTO_411508
|
2421008000NRG23270720220305301
|
4226340951
|
29/07/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0018451
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
7572
|
OR2421008010_290722FTO_411508
|
2421008000NRG23270720220305302
|
4226340952
|
29/07/2022
|
BILASH SAHU
|
BILASH SAHU
|
2421008WL0018451
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
7573
|
OR2421008010_290722FTO_411508
|
2421008000NRG23270720220305303
|
4226340953
|
29/07/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0018451
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
7574
|
OR2421008010_290722FTO_411508
|
2421008000NRG23270720220305304
|
4226340954
|
29/07/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0018451
|
00468
|
UBIN0807044
|
1332
|
27/08/2022
|
No Such Account
|
7575
|
OR2421008021_281222FTO_959617
|
2421008000NRG23281220220717971
|
9086734354
|
28/12/2022
|
RANU DEHURY
|
RANU DEHURY
|
2421008WL0048173
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7576
|
OR2421008003_230822FTO_495199
|
2421008003NRG23230820220364720
|
4278872500
|
23/08/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008003WL0022677
|
00415
|
SBIN0013606
|
1332
|
30/08/2022
|
No Such Account
|
7577
|
OR2421008005_050822FTO_433208
|
2421008005NRG23040820220326404
|
4231736924
|
05/08/2022
|
ARCHANA DEHURY
|
ARCHANA DEHURY
|
2421008005WL0019931
|
00078
|
CNRB0003677
|
1332
|
27/08/2022
|
No Such Account
|
7578
|
OR2421008007_100822FTO_447157
|
2421008007NRG23090820220337850
|
4279538615
|
10/08/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008007WL0020697
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
7579
|
OR2421008021_081222FTO_869351
|
2421008021NRG23071220220647921
|
7285599790
|
08/12/2022
|
TUANI SAHU
|
TUANI SAHU
|
2421008021WL0043620
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
7580
|
OR2421008021_130223APB_FTO_1096589
|
2421008021NRG23130220230833734
|
9126406720
|
13/02/2023
|
HINA SAHU
|
HINA SAHU
|
2421008021WL055920
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
7581
|
OR2421008021_130223APB_FTO_1096589
|
2421008021NRG23130220230833735
|
9126406719
|
13/02/2023
|
HINA SAHU
|
HINA SAHU
|
2421008021WL055920
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
7582
|
OR2421008021_160822FTO_464985
|
2421008021NRG23160820220349604
|
4277807758
|
16/08/2022
|
anu SAHU
|
anu SAHU
|
2421008021WL0021520
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7583
|
OR2421008023_270922FTO_602760
|
2421008023NRG23270920220436520
|
5130112013
|
27/09/2022
|
SRIKANT SAHU
|
SRIKANT SAHU
|
2421008023WL0028673
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
7584
|
OR2421008023_270922FTO_602760
|
2421008023NRG23270920220436546
|
5130112157
|
27/09/2022
|
GIRIDHARI SETHY
|
GIRIDHARI SETHY
|
2421008023WL0028673
|
00462
|
UCBA0001312
|
1332
|
01/10/2022
|
Account closed
|
7585
|
OR2421008023_310123FTO_1073837
|
2421008023NRG23300120230811059
|
9123903026
|
31/01/2023
|
REETA SAHU
|
REETA SAHU
|
2421008023WL0054169
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7586
|
OR2421008024_160822FTO_464083
|
2421008024NRG23160820220349222
|
4280612880
|
16/08/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008024WL0021490
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7587
|
OR2421008030_040822FTO_431263
|
2421008030NRG23030820220321218
|
4229299554
|
04/08/2022
|
JHUNU BEHERA
|
JHUNU BEHERA
|
2421008030WL0019590
|
00048
|
BKID0005560
|
1332
|
27/08/2022
|
No Such Account
|
7588
|
OR2421008035_051222FTO_857523
|
2421008035NRG23011220220629289
|
7285687580
|
05/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008035WL0042386
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7589
|
OR2421008035_051222FTO_857524
|
2421008035NRG23200920220419669
|
7285746673
|
05/12/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0027315
|
00415
|
SBIN0010245
|
1332
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7590
|
OR2421007022_100722FTO_326276
|
2421007022NRG23050720220235757
|
3137434244
|
10/07/2022
|
Biju
|
Biju
|
2421007WL0014070
|
00415
|
SBIN0012067
|
1332
|
16/07/2022
|
No Such Account
|
7591
|
OR2421007022_270223APB_FTO_1120221
|
2421007022NRG23240220230855735
|
0272752572
|
27/02/2023
|
Prabhakar Samal
|
Prabhakar Samal
|
2421007022WL057844
|
00462
|
UCBA0001132
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
OR2421004002_290822FTO_511065
|
2421004002NRG23280820220373413
|
4398928140
|
29/08/2022
|
NANDINI DEHURY
|
NANDINI DEHURY
|
2421004002WL0023320
|
00078
|
CNRB0002322
|
1332
|
02/09/2022
|
No Such Account
|
7593
|
OR2421004002_281122FTO_828345
|
2421004002NRG23281120220615275
|
|
28/11/2022
|
RASABATI PRADHAN
|
RASABATI PRADHAN
|
2421004002WL0041452
|
00078
|
CNRB0002322
|
444
|
02/12/2022
|
Account closed
|
7594
|
OR2421004003_060722APB_FTO_314941
|
2421004003NRG23060720220238092
|
2968744144
|
06/07/2022
|
PRASANNA BHOI
|
PRASANNA BHOI
|
2421004003WL0014239
|
00654
|
IOBA0ROGB01
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
OR2421004003_160822FTO_468378
|
2421004003NRG23160820220351712
|
4277808892
|
16/08/2022
|
BANITA DEHURY
|
BANITA DEHURY
|
2421004003WL0021645
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
No Such Account
|
7596
|
OR2421004005_051122FTO_744646
|
2421004005NRG23041120220539208
|
6387299177
|
05/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0036245
|
00415
|
SBIN0006121
|
444
|
11/11/2022
|
No Such Account
|
7597
|
OR2421004009_040123FTO_987151
|
2421004009NRG23020120230731538
|
9092215871
|
04/01/2023
|
Jhuna Behera
|
Jhuna Behera
|
2421004009WL0049110
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
7598
|
OR2421004009_040123FTO_987151
|
2421004009NRG23020120230731584
|
9092215865
|
04/01/2023
|
KAPILA SAHU
|
KAPILA SAHU
|
2421004009WL0049113
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Account closed
|
7599
|
OR2421004009_040123FTO_987151
|
2421004009NRG23030120230733377
|
9092215870
|
04/01/2023
|
Jhuna Behera
|
Jhuna Behera
|
2421004009WL0049211
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
7600
|
OR2421008031_241222FTO_941076
|
2421008031NRG23201220220686823
|
7514983376
|
24/12/2022
|
KALAPNA BEHERA
|
KALAPNA BEHERA
|
2421008031WL0046215
|
00468
|
UBIN0819395
|
1332
|
30/12/2022
|
No Such Account
|
7601
|
OR2421008003_021122APB_FTO_727460
|
2421008000NRG23011120220530920
|
6384461960
|
02/11/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0035600
|
00462
|
UCBA0001312
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
OR2421008033_020522FTO_78574
|
2421008000NRG23020520220034352
|
1155814877
|
02/05/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0002149
|
00307
|
IOBA0NGB001
|
1554
|
13/05/2022
|
No Such Account
|
7603
|
OR2421008011_020622APB_FTO_180277
|
2421008000NRG23020620220108831
|
N062200278AAD
|
02/06/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2421008WL0007140
|
00354
|
PUNB0089420
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
OR2421008011_020622APB_FTO_180277
|
2421008000NRG23020620220108833
|
N062200278AA8
|
02/06/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0007140
|
00354
|
PUNB0089420
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
OR2421008031_070622FTO_200080
|
2421008000NRG23030620220115545
|
2221399681
|
07/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2421008WL0007495
|
00468
|
UBIN0819395
|
1332
|
11/06/2022
|
No Such Account
|
7606
|
OR2421008021_031022FTO_623544
|
2421008000NRG23031020220451734
|
5340799620
|
03/10/2022
|
RINKU MAHALIK
|
RINKU MAHALIK
|
2421008WL0029862
|
00307
|
IOBA0NGB001
|
1332
|
08/10/2022
|
No Such Account
|
7607
|
OR2421008004_071022FTO_631531
|
2421008000NRG23061020220458220
|
5558935801
|
07/10/2022
|
SOUDAMINI BEHERA
|
SOUDAMINI BEHERA
|
2421008WL0030350
|
00462
|
UCBA0000785
|
1332
|
14/10/2022
|
No Such Account
|
7608
|
OR2421008004_071022FTO_631531
|
2421008000NRG23061020220458327
|
5558935823
|
07/10/2022
|
JUDHISTER BHOI
|
JUDHISTER BHOI
|
2421008WL0030358
|
00462
|
UCBA0000983
|
1332
|
14/10/2022
|
No Such Account
|
7609
|
OR2421008033_061222FTO_860275
|
2421008000NRG23061220220642059
|
7285692016
|
06/12/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2421008WL0043230
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
7610
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646183
|
7289407166
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7611
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646184
|
7289407167
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7612
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646185
|
7289407168
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7613
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646186
|
7289407169
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7614
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646187
|
7289407170
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7615
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646188
|
7289407171
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7616
|
OR2421008007_061022FTO_626865
|
2421008007NRG23041020220452354
|
5476928464
|
06/10/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008007WL0029923
|
00462
|
UCBA0001312
|
1332
|
13/10/2022
|
No Such Account
|
7617
|
OR2421008009_100822FTO_447278
|
2421008009NRG23090820220336939
|
4274527668
|
10/08/2022
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008009WL0020651
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7618
|
OR2421008017_091122APB_FTO_752924
|
2421008017NRG23081120220548875
|
6494032006
|
09/11/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0036846
|
00354
|
PUNB0168220
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
OR2421008017_091122FTO_752916
|
2421008017NRG23081120220549008
|
6493828138
|
09/11/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008017WL0036854
|
00415
|
SBIN0007007
|
1332
|
17/11/2022
|
No Such Account
|
7620
|
OR2421008017_091122FTO_752916
|
2421008017NRG23081120220549011
|
6493828137
|
09/11/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008017WL0036854
|
00415
|
SBIN0007007
|
1332
|
17/11/2022
|
No Such Account
|
7621
|
OR2421008017_220822APB_FTO_487336
|
2421008017NRG23210820220361740
|
4277857440
|
22/08/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0022456
|
00354
|
PUNB0123910
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
OR2421008026_011222FTO_847917
|
2421008026NRG23011220220630545
|
7026376724
|
01/12/2022
|
PABITRA SAHOO
|
PABITRA SAHOO
|
2421008026WL0042471
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
7623
|
OR2421008026_161222FTO_905224
|
2421008026NRG23131220220664591
|
9083681756
|
16/12/2022
|
SANGHAMITRA DEHURY
|
SANGHAMITRA DEHURY
|
2421008026WL0044709
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7624
|
OR2421008030_130123FTO_1018325
|
2421008030NRG23100120230751393
|
9122094683
|
13/01/2023
|
KINARI BEHERA
|
KINARI BEHERA
|
2421008030WL0050488
|
00462
|
UCBA0003152
|
1554
|
24/02/2023
|
No Such Account
|
7625
|
OR2421008030_130123FTO_1018325
|
2421008030NRG23100120230751395
|
9122094679
|
13/01/2023
|
MUNA BEHERA
|
MUNA BEHERA
|
2421008030WL0050488
|
00415
|
SBIN0000007
|
1554
|
24/02/2023
|
No Such Account
|
7626
|
OR2421007026_111122FTO_764733
|
2421007026NRG23081120220548956
|
6518156628
|
11/11/2022
|
Ram Badaoli
|
Ram Badaoli
|
2421007026WL0036853
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
No Such Account
|
7627
|
OR2421007026_111122FTO_764733
|
2421007026NRG23081120220548960
|
6518156612
|
11/11/2022
|
Sukrumuni Badaoli
|
Sukrumuni Badaoli
|
2421007026WL0036853
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
No Such Account
|
7628
|
OR2421007026_111122FTO_764733
|
2421007026NRG23081120220548988
|
6518156638
|
11/11/2022
|
Ghasiram Gagarai
|
Ghasiram Gagarai
|
2421007026WL0036853
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
No Such Account
|
7629
|
OR2421007026_111122FTO_764733
|
2421007026NRG23081120220548990
|
6518156606
|
11/11/2022
|
Bikash Naik
|
Bikash Naik
|
2421007026WL0036853
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
No Such Account
|
7630
|
OR2421007026_211122APB_FTO_802111
|
2421007026NRG23181120220582258
|
6673237419
|
21/11/2022
|
Sumitra Badaoli
|
Sumitra Badaoli
|
2421007026WL0039185
|
00415
|
SBIN0007869
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
OR2421008005_021122FTO_727497
|
2421008000NRG23011120220531308
|
6384020025
|
02/11/2022
|
SATYABHAMA MUDULI
|
SATYABHAMA MUDULI
|
2421008WL0035619
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
No Such Account
|
7632
|
OR2421008011_050522APB_FTO_87598
|
2421008000NRG23030520220036383
|
1226152860
|
05/05/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0002282
|
00354
|
PUNB0089420
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
OR2421008031_031022APB_FTO_623663
|
2421008000NRG23031020220451362
|
5339361548
|
03/10/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008WL0029823
|
00468
|
UBIN0819395
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
OR2421008009_041122FTO_737834
|
2421008000NRG23031120220536211
|
6387580667
|
04/11/2022
|
AJIT KUMAR SAMAL
|
AJIT KUMAR SAMAL
|
2421008WL0035973
|
00462
|
UCBA0002616
|
1332
|
11/11/2022
|
No Such Account
|
7635
|
OR2421008024_040722FTO_305820
|
2421008000NRG23040720220226315
|
2913225455
|
04/07/2022
|
PADMA PRADHAN
|
PADMA PRADHAN
|
2421008WL0013653
|
00045
|
BARB0BADKER
|
1332
|
08/07/2022
|
No Such Account
|
7636
|
OR2421008024_040722FTO_305820
|
2421008000NRG23040720220226773
|
2913225469
|
04/07/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008WL0013673
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
7637
|
OR2421008002_060822FTO_437211
|
2421008000NRG23050820220328998
|
4229021804
|
06/08/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0020098
|
00462
|
UCBA0001387
|
1332
|
27/08/2022
|
No Such Account
|
7638
|
OR2421008023_060123FTO_995412
|
2421008000NRG23060120230743896
|
9092199032
|
06/01/2023
|
REETA SAHU
|
REETA SAHU
|
2421008WL0049949
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7639
|
OR2421008026_060323APB_FTO_1133406
|
2421008000NRG23060320230875171
|
0497129546
|
06/03/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008WL059376
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
OR2421004005_141122FTO_774606
|
2421004005NRG23141120220565959
|
6549084749
|
14/11/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2421004005WL0038087
|
00045
|
BARB0KARATA
|
444
|
19/11/2022
|
No Such Account
|
7641
|
OR2421004005_141122FTO_774606
|
2421004005NRG23141120220565972
|
6549084751
|
14/11/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2421004005WL0038087
|
00045
|
BARB0KARATA
|
444
|
19/11/2022
|
No Such Account
|
7642
|
OR2421004005_141122FTO_774606
|
2421004005NRG23141120220565983
|
6549084750
|
14/11/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2421004005WL0038087
|
00045
|
BARB0KARATA
|
444
|
19/11/2022
|
No Such Account
|
7643
|
OR2421004008_060722APB_FTO_311676
|
2421004008NRG23050720220234155
|
2964593416
|
06/07/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004008WL0013981
|
00415
|
SBIN0006121
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
OR2421004008_091122FTO_757239
|
2421004008NRG23081120220548004
|
6495676293
|
09/11/2022
|
MUKESH SAHU
|
MUKESH SAHU
|
2421004008WL0036802
|
00045
|
BARB0KARATA
|
1332
|
17/11/2022
|
No Such Account
|
7645
|
OR2421004008_151122FTO_783231
|
2421004008NRG23141120220568256
|
N112200D5BF92
|
15/11/2022
|
MUKESH SAHU
|
MUKESH SAHU
|
2421004008WL0038214
|
00045
|
BARB0KARATA
|
1332
|
22/11/2022
|
No Such Account
|
7646
|
OR2421004008_190223APB_FTO_1107440
|
2421004008NRG23170220230843293
|
9185008172
|
19/02/2023
|
RANJITA MISHRA
|
RANJITA MISHRA
|
2421004008WL056856
|
00415
|
SBIN0006121
|
888
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
OR2421004008_280323APB_FTO_1193348
|
2421004008NRG23270320230924701
|
2806900754
|
28/03/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2421004008WL063188
|
00415
|
SBIN0006121
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
OR2421004010_051022FTO_626149
|
2421004010NRG23021020220450851
|
5337235693
|
05/10/2022
|
TOPAI SAHU
|
TOPAI SAHU
|
2421004010WL0029799
|
00415
|
SBIN0006121
|
1332
|
08/10/2022
|
No Such Account
|
7649
|
OR2421008029_291222FTO_961357
|
2421008000NRG23291220220724099
|
9089255129
|
29/12/2022
|
Prasant das
|
Prasant das
|
2421008WL0048660
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
7650
|
OR2421008030_300722FTO_413805
|
2421008000NRG23300720220313302
|
4228932436
|
30/07/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0019033
|
00462
|
UCBA0000579
|
1332
|
27/08/2022
|
No Such Account
|
7651
|
OR2421008021_311022APB_FTO_718452
|
2421008000NRG23301020220527363
|
6384456732
|
31/10/2022
|
HINA SAHU
|
HINA SAHU
|
2421008WL0035339
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
7652
|
OR2421008003_030822FTO_429106
|
2421008003NRG23020820220319513
|
4229369632
|
03/08/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2421008003WL0019488
|
00415
|
SBIN0013606
|
1332
|
27/08/2022
|
No Such Account
|
7653
|
OR2421008003_151122APB_FTO_780692
|
2421008003NRG23151120220569789
|
N112200D0737E
|
15/11/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008003WL0038308
|
00462
|
UCBA0001312
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
OR2421008017_300822APB_FTO_516228
|
2421008017NRG23290820220379643
|
4399214074
|
30/08/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0023896
|
00354
|
PUNB0123910
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
OR2421008021_220822FTO_487998
|
2421008021NRG23220820220362712
|
4276444508
|
22/08/2022
|
anu SAHU
|
anu SAHU
|
2421008021WL0022526
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
7656
|
OR2421008022_190822FTO_481147
|
2421008022NRG23190820220358653
|
4276386336
|
19/08/2022
|
KISHORI PRADHAN
|
KISHORI PRADHAN
|
2421008022WL0022202
|
00462
|
UCBA0000579
|
1332
|
30/08/2022
|
No Such Account
|
7657
|
OR2421008022_190822APB_FTO_481154
|
2421008022NRG23190820220358662
|
4276994775
|
19/08/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008022WL0022203
|
00415
|
SBIN0021195
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
OR2421008024_091022FTO_638157
|
2421008024NRG23091020220463957
|
5559233343
|
09/10/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0030851
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
No Such Account
|
7659
|
OR2421008026_190123APB_FTO_1035645
|
2421008026NRG23150120230764003
|
9123492237
|
19/01/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2421008026WL0051345
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
OR2421008035_091222FTO_874627
|
2421008035NRG23081220220648772
|
7289414850
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008035WL0043668
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7661
|
OR2421007023_211022APB_FTO_687129
|
2421007023NRG23211020220497254
|
5997216926
|
21/10/2022
|
Bijay Sahu
|
Bijay Sahu
|
2421007023WL0033255
|
00462
|
UCBA0001132
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
OR2421008027_051222FTO_857758
|
2421008027NRG23041220220636579
|
7285723736
|
05/12/2022
|
SATYANANDA DEHURY
|
SATYANANDA DEHURY
|
2421008027WL0042885
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
7663
|
OR2421008031_301122APB_FTO_837516
|
2421008031NRG23281120220623404
|
7023534021
|
30/11/2022
|
KETAKI BISWAL
|
KETAKI BISWAL
|
2421008031WL0041991
|
00468
|
UBIN0819395
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
OR2421008032_050822FTO_433408
|
2421008032NRG23030820220322759
|
4229300068
|
05/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008032WL0019665
|
00462
|
UCBA0001312
|
1332
|
27/08/2022
|
No Such Account
|
7665
|
OR2421008032_290822FTO_510469
|
2421008032NRG23240820220366577
|
4398816257
|
29/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008032WL0022808
|
00462
|
UCBA0001312
|
1332
|
02/09/2022
|
No Such Account
|
7666
|
OR2421008032_070922FTO_536669
|
2421008000NRG23060920220393183
|
4647639321
|
07/09/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008WL0025073
|
00462
|
UCBA0001312
|
1332
|
12/09/2022
|
No Such Account
|
7667
|
OR2421008003_080922FTO_539801
|
2421008000NRG23070920220396434
|
4747641317
|
08/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2421008WL0025337
|
00415
|
SBIN0013606
|
222
|
16/09/2022
|
Account closed
|
7668
|
OR2421008026_060323APB_FTO_1133406
|
2421008000NRG23060320230875174
|
0497129544
|
06/03/2023
|
NABINA SAHOO
|
NABINA SAHOO
|
2421008WL059376
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
OR2421008026_060323APB_FTO_1133406
|
2421008000NRG23060320230875206
|
0497129545
|
06/03/2023
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2421008WL059379
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
OR2421008021_071122APB_FTO_747393
|
2421008000NRG23071120220544837
|
6453901477
|
07/11/2022
|
HINA SAHU
|
HINA SAHU
|
2421008WL0036623
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
7671
|
OR2421008_071122FTO_748244
|
2421008000NRG23071120220545390
|
6456184623
|
07/11/2022
|
SWETALIN JENA
|
SWETALIN JENA
|
2421008WL0036652
|
00462
|
UCBA0000910
|
1332
|
15/11/2022
|
Account closed
|
7672
|
OR2421004008_280622APB_FTO_284124
|
2421004008NRG23280620220205631
|
2816442085
|
28/06/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004008WL0012614
|
00415
|
SBIN0006121
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
OR2421004010_051122APB_FTO_744732
|
2421004010NRG23021120220533465
|
6387363874
|
05/11/2022
|
SAILABALA SAHU
|
SAILABALA SAHU
|
2421004010WL0035752
|
00415
|
SBIN0006121
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
OR2421008026_291122FTO_832869
|
2421008026NRG23291120220625494
|
6966328461
|
29/11/2022
|
PABITRA SAHOO
|
PABITRA SAHOO
|
2421008026WL0042106
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
7675
|
OR2421008031_090123FTO_999187
|
2421008031NRG23090120230748404
|
9119333447
|
09/01/2023
|
HARESH CHANDRA DAS
|
HARESH CHANDRA DAS
|
2421008031WL0050260
|
00468
|
UBIN0819395
|
1554
|
24/02/2023
|
No Such Account
|
7676
|
OR2421008035_100822FTO_447070
|
2421008035NRG23090820220336543
|
4274528068
|
10/08/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008035WL0020623
|
00415
|
SBIN0010245
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7677
|
OR2421008030_040722FTO_305841
|
2421008000NRG23040720220231027
|
2913225435
|
04/07/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0013863
|
00462
|
UCBA0003152
|
1554
|
08/07/2022
|
No Such Account
|
7678
|
OR2421008030_040722FTO_305841
|
2421008000NRG23040720220231028
|
2913225436
|
04/07/2022
|
SANKAR PRADHAN
|
SANKAR PRADHAN
|
2421008WL0013863
|
00462
|
UCBA0003152
|
1554
|
08/07/2022
|
No Such Account
|
7679
|
OR2421008026_110722FTO_326729
|
2421008000NRG23060720220236309
|
3136161978
|
11/07/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0014099
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7680
|
OR2421008009_070722FTO_315931
|
2421008000NRG23060720220238132
|
3005834150
|
07/07/2022
|
SAROJINI SAMAL
|
SAROJINI SAMAL
|
2421008WL0014242
|
00462
|
UCBA0002616
|
1332
|
12/07/2022
|
No Such Account
|
7681
|
OR2421008009_070722FTO_315931
|
2421008000NRG23060720220238134
|
3005834147
|
07/07/2022
|
RINA BARIK
|
RINA BARIK
|
2421008WL0014242
|
00462
|
UCBA0002616
|
1332
|
12/07/2022
|
No Such Account
|
7682
|
OR2421008017_110722FTO_326776
|
2421008000NRG23080620220129721
|
3139315327
|
11/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2421008WL0008381
|
00354
|
PUNB0461600
|
1332
|
16/07/2022
|
No Such Account
|
7683
|
OR2421008017_290922APB_FTO_611098
|
2421008017NRG23290920220445612
|
5339363987
|
29/09/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0029366
|
00354
|
PUNB0123910
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
OR2421008017_290922APB_FTO_611098
|
2421008017NRG23290920220445613
|
5339363988
|
29/09/2022
|
BIDESHI SETHI
|
BIDESHI SETHI
|
2421008017WL0029366
|
00354
|
PUNB0123910
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
OR2421008023_081122FTO_752367
|
2421008023NRG23071120220547048
|
6454591337
|
08/11/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0036739
|
00462
|
UCBA0000983
|
1332
|
15/11/2022
|
No Such Account
|
7686
|
OR2421008023_081122FTO_752367
|
2421008023NRG23071120220547063
|
6454591524
|
08/11/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008023WL0036739
|
00045
|
BARB0ANGULX
|
1332
|
15/11/2022
|
No Such Account
|
7687
|
OR2421008009_030622FTO_183637
|
2421008000NRG23020620220109255
|
2221100132
|
03/06/2022
|
ASHOK KHILAR
|
ASHOK KHILAR
|
2421008WL0007163
|
00354
|
PUNB0087520
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
7688
|
OR2421008009_030622FTO_183637
|
2421008000NRG23020620220109777
|
2221100165
|
03/06/2022
|
ANANDA KHILAR
|
ANANDA KHILAR
|
2421008WL0007189
|
00462
|
UCBA0000785
|
1332
|
11/06/2022
|
No Such Account
|
7689
|
OR2421008009_030622FTO_183637
|
2421008000NRG23020620220109779
|
2221100247
|
03/06/2022
|
ANANDA SAMAL
|
ANANDA SAMAL
|
2421008WL0007189
|
00462
|
UCBA0002616
|
1332
|
11/06/2022
|
No Such Account
|
7690
|
OR2421008023_060722FTO_314374
|
2421008000NRG23050720220233872
|
2966923337
|
06/07/2022
|
BARI KHATUA
|
BARI KHATUA
|
2421008WL0013973
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
7691
|
OR2421008026_050922FTO_528779
|
2421008000NRG23050920220389137
|
4649011609
|
05/09/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2421008WL0024719
|
00045
|
BARB0BADKER
|
1332
|
12/09/2022
|
No Such Account
|
7692
|
OR2421008026_050922FTO_528779
|
2421008000NRG23050920220389138
|
4649011608
|
05/09/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2421008WL0024719
|
00045
|
BARB0BADKER
|
1332
|
12/09/2022
|
No Such Account
|
7693
|
OR2421008002_120722FTO_336685
|
2421008000NRG23060720220236310
|
3145175788
|
12/07/2022
|
ANUPAMA DAS
|
ANUPAMA DAS
|
2421008WL0014100
|
00462
|
UCBA0001387
|
1332
|
16/07/2022
|
No Such Account
|
7694
|
OR2421008002_120722FTO_336685
|
2421008000NRG23060720220236311
|
3145175786
|
12/07/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0014100
|
00462
|
UCBA0001387
|
1332
|
16/07/2022
|
No Such Account
|
7695
|
OR2421008002_071222FTO_868572
|
2421008000NRG23061220220642291
|
7285797777
|
07/12/2022
|
TUNI GADNAYAK
|
TUNI GADNAYAK
|
2421008WL0043239
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
7696
|
OR2421008017_070223APB_FTO_1087464
|
2421008000NRG23070220230822037
|
9123922444
|
07/02/2023
|
BIJULI PATRA
|
BIJULI PATRA
|
2421008WL054921
|
00354
|
PUNB0123910
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7697
|
OR2421008022_080622APB_FTO_200887
|
2421008000NRG23070620220126423
|
2269697807
|
08/06/2022
|
BHIMASEN NAIK
|
BHIMASEN NAIK
|
2421008WL0008168
|
00415
|
SBIN0007007
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
OR2421008012_070822FTO_440605
|
2421008000NRG23070820220333432
|
4228917116
|
07/08/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0020422
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
7699
|
OR2421008012_070822FTO_440605
|
2421008000NRG23070820220333433
|
4228917117
|
07/08/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0020422
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
7700
|
OR2421008021_081022FTO_636285
|
2421008000NRG23071020220459864
|
5558942164
|
08/10/2022
|
RINKU MAHALIK
|
RINKU MAHALIK
|
2421008WL0030463
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
No Such Account
|
7701
|
OR2421008035_110722FTO_326678
|
2421008000NRG23080620220129682
|
3136153575
|
11/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0008376
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7702
|
OR2421008035_110722FTO_326678
|
2421008000NRG23080620220129683
|
3136153576
|
11/07/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0008376
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7703
|
OR2421007022_270223APB_FTO_1120221
|
2421007022NRG23240220230855742
|
0272752567
|
27/02/2023
|
Mira Kisan
|
Mira Kisan
|
2421007022WL057844
|
00415
|
SBIN0012067
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
OR2421007026_111122APB_FTO_764739
|
2421007026NRG23081120220548958
|
6518643256
|
11/11/2022
|
Sumitra Badaoli
|
Sumitra Badaoli
|
2421007026WL0036853
|
00415
|
SBIN0007869
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
OR2421008009_050422FTO_8910
|
2421008000NRG22020420220844547
|
0858308702
|
05/04/2022
|
MINATI BARAH
|
MINATI BARAH
|
2421008WL0054538
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
7706
|
OR2421008003_011222APB_FTO_844662
|
2421008000NRG23011220220629494
|
7023559307
|
01/12/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0042403
|
00462
|
UCBA0000983
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
OR2421008002_030622FTO_184180
|
2421008000NRG23020620220108723
|
2221687983
|
03/06/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2421008WL0007134
|
00462
|
UCBA0001387
|
1332
|
11/06/2022
|
No Such Account
|
7708
|
OR2421008022_060922FTO_534272
|
2421008000NRG23020920220386134
|
4648990285
|
06/09/2022
|
APURBA NAIK
|
APURBA NAIK
|
2421008WL0024466
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
7709
|
OR2421008030_030622FTO_183675
|
2421008000NRG23030620220112479
|
2221993400
|
03/06/2022
|
SABITRI DEHURY
|
SABITRI DEHURY
|
2421008WL0007329
|
00415
|
SBIN0000007
|
1554
|
11/06/2022
|
No Such Account
|
7710
|
OR2421008002_030622FTO_184180
|
2421008000NRG23030620220112784
|
2221687923
|
03/06/2022
|
SUJATA SAHOO
|
SUJATA SAHOO
|
2421008WL0007356
|
00307
|
IOBA0NGB001
|
1554
|
11/06/2022
|
No Such Account
|
7711
|
OR2421008011_031122APB_FTO_732034
|
2421008000NRG23031120220534378
|
6387348050
|
03/11/2022
|
KUMUDA BEHERA
|
KUMUDA BEHERA
|
2421008WL0035837
|
00354
|
PUNB0089420
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
OR2421008018_100522FTO_102256
|
2421008000NRG23060520220045344
|
1273400805
|
10/05/2022
|
ABHAYA DEHURY
|
ABHAYA DEHURY
|
2421008WL0002900
|
00307
|
IOBA0NGB001
|
444
|
17/05/2022
|
No Such Account
|
7713
|
OR2421008002_070722FTO_318070
|
2421008000NRG23060720220236676
|
3009042804
|
07/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0014128
|
00307
|
IOBA0NGB001
|
1332
|
12/07/2022
|
No Such Account
|
7714
|
OR2421004008_141022APB_FTO_657868
|
2421004008NRG23121020220471322
|
5866795435
|
14/10/2022
|
JOSAMATI DEHURY
|
JOSAMATI DEHURY
|
2421004008WL0031375
|
00415
|
SBIN0006121
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
OR2421004008_130722APB_FTO_348472
|
2421004008NRG23130720220263535
|
3146851464
|
13/07/2022
|
MANAS RANJAN PRADHAN
|
MANAS RANJAN PRADHAN
|
2421004008WL0015694
|
00415
|
SBIN0006121
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
OR2421004009_300123FTO_1070320
|
2421004009NRG23260120230795898
|
9124376342
|
30/01/2023
|
KAPILA SAHU
|
KAPILA SAHU
|
2421004009WL0053251
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
7717
|
OR2421004010_050123FTO_991250
|
2421004010NRG23040120230737045
|
9092189794
|
05/01/2023
|
ANITA SAHU
|
ANITA SAHU
|
2421004010WL0049468
|
00415
|
SBIN0006121
|
666
|
23/02/2023
|
No Such Account
|
7718
|
OR2421004010_050123FTO_991250
|
2421004010NRG23040120230737047
|
9092189793
|
05/01/2023
|
ANITA SAHU
|
ANITA SAHU
|
2421004010WL0049468
|
00415
|
SBIN0006121
|
888
|
23/02/2023
|
No Such Account
|
7719
|
OR2421008010_080722FTO_323625
|
2421008000NRG23060720220239517
|
3035856888
|
08/07/2022
|
NALINI SAHU
|
NALINI SAHU
|
2421008WL0014314
|
00468
|
UBIN0819395
|
1332
|
13/07/2022
|
No Such Account
|
7720
|
OR2421008035_081022FTO_636384
|
2421008000NRG23071020220462326
|
5562750684
|
08/10/2022
|
CHAEN MOHAPATRA
|
CHAEN MOHAPATRA
|
2421008WL0030664
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
No Such Account
|
7721
|
OR2421008023_131222FTO_888809
|
2421008000NRG23071220220646580
|
7320761838
|
13/12/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0043534
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
7722
|
OR2421008023_131222FTO_888809
|
2421008000NRG23071220220646583
|
7320761839
|
13/12/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0043534
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
7723
|
OR2421008023_131222FTO_888809
|
2421008000NRG23071220220646584
|
7320761840
|
13/12/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008WL0043534
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
7724
|
OR2421008017_151222FTO_901540
|
2421008017NRG23121220220661533
|
7342121464
|
15/12/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0044485
|
00415
|
SBIN0000007
|
1332
|
21/12/2022
|
No Such Account
|
7725
|
OR2421008017_151222FTO_901540
|
2421008017NRG23121220220661536
|
7342121465
|
15/12/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0044485
|
00415
|
SBIN0000007
|
1332
|
21/12/2022
|
No Such Account
|
7726
|
OR2421008017_151222FTO_901540
|
2421008017NRG23121220220661537
|
7342121466
|
15/12/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0044485
|
00415
|
SBIN0000007
|
1332
|
21/12/2022
|
No Such Account
|
7727
|
OR2421008017_151222FTO_901540
|
2421008017NRG23121220220661538
|
7342121467
|
15/12/2022
|
ALOK KUMAR PRADHAN
|
ALOK KUMAR PRADHAN
|
2421008WL0044485
|
00415
|
SBIN0000007
|
1332
|
21/12/2022
|
No Such Account
|
7728
|
OR2421008023_030822FTO_429128
|
2421008023NRG23020820220320091
|
4229021409
|
03/08/2022
|
KUMAR SAHOO
|
KUMAR SAHOO
|
2421008023WL0019524
|
00462
|
UCBA0001312
|
1332
|
27/08/2022
|
No Such Account
|
7729
|
OR2421008023_241022FTO_693174
|
2421008023NRG23191020220487752
|
5997146358
|
24/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0032603
|
00462
|
UCBA0001312
|
1332
|
31/10/2022
|
No Such Account
|
7730
|
OR2421008023_241022FTO_693174
|
2421008023NRG23191020220487767
|
5997146613
|
24/10/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008023WL0032603
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
7731
|
OR2421008023_250822FTO_498820
|
2421008023NRG23240820220367102
|
4314015831
|
25/08/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008023WL0022844
|
00462
|
UCBA0001312
|
1332
|
31/08/2022
|
No Such Account
|
7732
|
OR2421008023_250822FTO_498820
|
2421008023NRG23240820220367242
|
4314015737
|
25/08/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0022851
|
00354
|
PUNB0321600
|
1332
|
31/08/2022
|
No Such Account
|
7733
|
OR2421008023_250822FTO_498820
|
2421008023NRG23240820220367243
|
4314015738
|
25/08/2022
|
SATYAM TRIPATHY
|
SATYAM TRIPATHY
|
2421008023WL0022851
|
00354
|
PUNB0321600
|
1332
|
31/08/2022
|
No Such Account
|
7734
|
OR2421008023_241022FTO_693174
|
2421008023NRG23241020220502883
|
5997146359
|
24/10/2022
|
MADHUSMITA TRIPATHY
|
MADHUSMITA TRIPATHY
|
2421008023WL0033654
|
00462
|
UCBA0001312
|
1332
|
31/10/2022
|
No Such Account
|
7735
|
OR2421008023_241022FTO_693174
|
2421008023NRG23241020220502899
|
5997146614
|
24/10/2022
|
DANISH ARINDAM SETHI
|
DANISH ARINDAM SETHI
|
2421008023WL0033654
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
7736
|
OR2421008023_241022FTO_693174
|
2421008023NRG23241020220503038
|
5997146357
|
24/10/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008023WL0033654
|
00462
|
UCBA0001312
|
1332
|
31/10/2022
|
No Such Account
|
7737
|
OR2421008024_050922FTO_532406
|
2421008024NRG23050920220391307
|
4649814428
|
05/09/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0024906
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
7738
|
OR2421008024_050922FTO_532406
|
2421008024NRG23050920220391308
|
4649814429
|
05/09/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0024906
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
7739
|
OR2421008032_120822FTO_453665
|
2421008032NRG23100820220339817
|
4277710759
|
12/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008032WL0020813
|
00462
|
UCBA0001312
|
1332
|
30/08/2022
|
No Such Account
|
7740
|
OR2421008033_061022FTO_626886
|
2421008000NRG23011020220449103
|
5477051235
|
06/10/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2421008WL0029682
|
00045
|
BARB0ANGULX
|
1332
|
13/10/2022
|
No Such Account
|
7741
|
OR2421008022_040722APB_FTO_306188
|
2421008000NRG23030720220225120
|
2914376111
|
04/07/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0013605
|
00415
|
SBIN0021195
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
OR2421008023_030822FTO_429128
|
2421008000NRG23030820220321882
|
4229021374
|
03/08/2022
|
PITAMBARA SAHU
|
PITAMBARA SAHU
|
2421008WL0019620
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7743
|
OR2421008023_030822FTO_429128
|
2421008000NRG23030820220321895
|
4229021377
|
03/08/2022
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
2421008WL0019620
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7744
|
OR2421008026_050522FTO_87785
|
2421008000NRG23040520220039046
|
1223917528
|
05/05/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2421008WL0002487
|
00307
|
IOBA0NGB001
|
1332
|
14/05/2022
|
No Such Account
|
7745
|
OR2421008022_050822FTO_434398
|
2421008000NRG23040820220324323
|
4229428757
|
05/08/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0019771
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
7746
|
OR2421008022_050822FTO_434398
|
2421008000NRG23040820220324324
|
4229428758
|
05/08/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2421008WL0019771
|
00307
|
IOBA0NGB001
|
1554
|
27/08/2022
|
No Such Account
|
7747
|
OR2421008003_100722FTO_326380
|
2421008000NRG23060720220236314
|
3032754730
|
10/07/2022
|
SANATAN SAMAL
|
SANATAN SAMAL
|
2421008WL0014102
|
00354
|
PUNB0461600
|
1332
|
13/07/2022
|
No Such Account
|
7748
|
OR2421007023_211022APB_FTO_687129
|
2421007023NRG23211020220497256
|
5997216925
|
21/10/2022
|
Bijay Sahu
|
Bijay Sahu
|
2421007023WL0033255
|
00462
|
UCBA0001132
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
OR2421007026_041122APB_FTO_739529
|
2421007026NRG23011120220531564
|
6387757447
|
04/11/2022
|
Dukhabandhu Sahu
|
Dukhabandhu Sahu
|
2421007026WL0035629
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
OR2421007026_041122APB_FTO_739529
|
2421007026NRG23011120220531571
|
6387757426
|
04/11/2022
|
Sumitra Badaoli
|
Sumitra Badaoli
|
2421007026WL0035630
|
00415
|
SBIN0007869
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
OR2421007026_041122APB_FTO_739529
|
2421007026NRG23011120220531609
|
6387757441
|
04/11/2022
|
Basanti Kumari pradhan
|
Basanti Kumari pradhan
|
2421007026WL0035631
|
00307
|
IOBA0NGB001
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
OR2421008035_030822FTO_427851
|
2421008000NRG23020820220318343
|
4229340694
|
03/08/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0019425
|
00415
|
SBIN0010245
|
222
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7753
|
OR2421008007_030822FTO_427676
|
2421008000NRG23030820220322479
|
4231693404
|
03/08/2022
|
REBATI PARIDA
|
REBATI PARIDA
|
2421008WL0019648
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
7754
|
OR2421008002_060123FTO_996749
|
2421008000NRG23040120230736370
|
9092200528
|
06/01/2023
|
TUNI GADNAYAK
|
TUNI GADNAYAK
|
2421008WL0049417
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
7755
|
OR2421008003_060722APB_FTO_311677
|
2421008000NRG23050720220233694
|
2963237182
|
06/07/2022
|
AJAYA KUMAR DAS
|
AJAYA KUMAR DAS
|
2421008WL0013966
|
00462
|
UCBA0001312
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
OR2421008007_060622FTO_193971
|
2421008000NRG23060620220120777
|
2221912910
|
06/06/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0007821
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
7757
|
OR2421008007_060622FTO_193971
|
2421008000NRG23060620220120831
|
2221912881
|
06/06/2022
|
DROUPADI GOCHHAYAT
|
DROUPADI GOCHHAYAT
|
2421008WL0007824
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
7758
|
OR2421008007_060622FTO_193971
|
2421008000NRG23060620220120843
|
2221912911
|
06/06/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0007824
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
7759
|
OR2421008032_200822FTO_481524
|
2421008032NRG23190820220358348
|
4277731226
|
20/08/2022
|
ARATI BEHERA
|
ARATI BEHERA
|
2421008032WL0022180
|
00462
|
UCBA0001312
|
1332
|
30/08/2022
|
No Such Account
|
7760
|
OR2421008012_040123APB_FTO_986848
|
2421008000NRG23040120230736241
|
9092236365
|
04/01/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2421008WL0049404
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
OR2421008007_090123FTO_997555
|
2421008000NRG23060120230745699
|
9119329373
|
09/01/2023
|
SHRIKANT BEHERA
|
SHRIKANT BEHERA
|
2421008WL0050089
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
7762
|
OR2421008003_070622FTO_195779
|
2421008000NRG23060620220120571
|
2221747017
|
07/06/2022
|
SWADHIN SAMAL
|
SWADHIN SAMAL
|
2421008WL0007813
|
00177
|
IOBA0000966
|
1998
|
11/06/2022
|
No Such Account
|
7763
|
OR2421008_071022FTO_634547
|
2421008000NRG23071020220459658
|
5562756173
|
07/10/2022
|
UPENDRA SAMAL
|
UPENDRA SAMAL
|
2421008WL0030449
|
00415
|
SBIN0013606
|
1332
|
14/10/2022
|
Account closed
|
7764
|
OR2421008021_081022APB_FTO_636287
|
2421008000NRG23071020220459867
|
5560504427
|
08/10/2022
|
hina sahu
|
hina sahu
|
2421008WL0030463
|
00307
|
IOBA0NGB001
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
7765
|
OR2421008021_071122FTO_747386
|
2421008000NRG23071120220544835
|
6454606652
|
07/11/2022
|
HARA ROUT
|
HARA ROUT
|
2421008WL0036623
|
00307
|
IOBA0NGB001
|
1332
|
15/11/2022
|
No Such Account
|
7766
|
OR2421008021_071122FTO_747386
|
2421008000NRG23071120220545133
|
6454606676
|
07/11/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2421008WL0036635
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
7767
|
OR2421008035_091222FTO_874637
|
2421008000NRG23071220220646193
|
7289407165
|
09/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008WL0043517
|
00462
|
UCBA0000983
|
1332
|
17/12/2022
|
No Such Account
|
7768
|
OR2421008002_080622FTO_202529
|
2421008000NRG23080620220128655
|
2271616332
|
08/06/2022
|
SUMATI BHUTIA
|
SUMATI BHUTIA
|
2421008WL0008317
|
00462
|
UCBA0001387
|
1332
|
14/06/2022
|
No Such Account
|
7769
|
OR2421008035_191222FTO_916442
|
2421008035NRG23161220220675442
|
9083636537
|
19/12/2022
|
BANDANA PARIDA
|
BANDANA PARIDA
|
2421008035WL0045468
|
00462
|
UCBA0000983
|
1332
|
23/02/2023
|
No Such Account
|
7770
|
OR2421007022_191222APB_FTO_916732
|
2421007022NRG23191220220684887
|
9085211757
|
19/12/2022
|
Mira Kisan
|
Mira Kisan
|
2421007022WL0046078
|
00415
|
SBIN0012067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
OR2421007022_020223APB_FTO_1080764
|
2421007022NRG23270120230797431
|
9124039877
|
02/02/2023
|
Prabhakar Samal
|
Prabhakar Samal
|
2421007022WL0053339
|
00462
|
UCBA0001132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
OR2421007022_020223APB_FTO_1080764
|
2421007022NRG23270120230797438
|
9124039895
|
02/02/2023
|
Mira Kisan
|
Mira Kisan
|
2421007022WL0053339
|
00415
|
SBIN0012067
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
OR2421007023_291022FTO_715012
|
2421007023NRG23291020220525930
|
6384307472
|
29/10/2022
|
Sanjita Sahoo
|
Sanjita Sahoo
|
2421007023WL0035226
|
00415
|
SBIN0012067
|
1554
|
11/11/2022
|
No Such Account
|
7774
|
OR2421007026_051222FTO_858502
|
2421007026NRG23051220220639054
|
7285720404
|
05/12/2022
|
Ashanti Naik
|
Ashanti Naik
|
2421007026WL0043038
|
00415
|
SBIN0007869
|
1554
|
17/12/2022
|
No Such Account
|
7775
|
OR2421008002_071222FTO_868581
|
2421008000NRG23011220220628946
|
7285659598
|
07/12/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2421008WL0042361
|
00177
|
IOBA0000966
|
1332
|
17/12/2022
|
No Such Account
|
7776
|
OR2421008003_030522FTO_82086
|
2421008000NRG23020520220034106
|
1156129533
|
03/05/2022
|
NARAYAN SAMAL
|
NARAYAN SAMAL
|
2421008WL0002137
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
7777
|
OR2421008002_020722FTO_295919
|
2421008000NRG23020720220220596
|
2850319581
|
02/07/2022
|
ANUPAMA DAS
|
ANUPAMA DAS
|
2421008WL0013366
|
00462
|
UCBA0001387
|
1998
|
07/07/2022
|
No Such Account
|
7778
|
OR2421008002_020722FTO_295919
|
2421008000NRG23020720220220599
|
2850319478
|
02/07/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2421008WL0013366
|
00462
|
UCBA0001387
|
1998
|
07/07/2022
|
No Such Account
|
7779
|
OR2421008002_020722FTO_295919
|
2421008000NRG23020720220220745
|
2850319443
|
02/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2421008WL0013375
|
00307
|
IOBA0NGB001
|
1332
|
07/07/2022
|
No Such Account
|
7780
|
OR2421008035_090922FTO_543527
|
2421008000NRG23020920220386133
|
4747722698
|
09/09/2022
|
LINGARAJ SAMAL
|
LINGARAJ SAMAL
|
2421008WL0024465
|
00415
|
SBIN0013606
|
1332
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7781
|
OR2421008022_060622APB_FTO_191972
|
2421008000NRG23030620220116813
|
2222305417
|
06/06/2022
|
BHIMASEN NAIK
|
BHIMASEN NAIK
|
2421008WL0007562
|
00415
|
SBIN0007007
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
OR2421008012_050922FTO_528854
|
2421008000NRG23030920220387879
|
4649004803
|
05/09/2022
|
SUMATI SAHU
|
SUMATI SAHU
|
2421008WL0024616
|
00307
|
IOBA0NGB001
|
1332
|
12/09/2022
|
No Such Account
|
7783
|
OR2421008008_090123FTO_997440
|
2421008000NRG23050120230740414
|
9119334691
|
09/01/2023
|
GITA SETHY
|
GITA SETHY
|
2421008WL0049746
|
00415
|
SBIN0013606
|
1554
|
24/02/2023
|
No Such Account
|
7784
|
OR2421008004_060323APB_FTO_1133023
|
2421008000NRG23050320230874339
|
0496518462
|
06/03/2023
|
JADU NAIK
|
JADU NAIK
|
2421008WL059310
|
00462
|
UCBA0000785
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
OR2421008033_060522FTO_92420
|
2421008000NRG23060520220043324
|
1270783871
|
06/05/2022
|
NALUTU GADANAYAK
|
NALUTU GADANAYAK
|
2421008WL0002753
|
00307
|
IOBA0NGB001
|
1110
|
17/05/2022
|
No Such Account
|
7786
|
OR2421008030_070722FTO_318301
|
2421008000NRG23060720220239554
|
3006383140
|
07/07/2022
|
SUMAT BEHERA
|
SUMAT BEHERA
|
2421008WL0014319
|
00415
|
SBIN0007007
|
1554
|
12/07/2022
|
Account closed
|
7787
|
OR2421008030_070722FTO_318301
|
2421008000NRG23060720220239555
|
3006383141
|
07/07/2022
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2421008WL0014319
|
00415
|
SBIN0007007
|
1554
|
12/07/2022
|
Account closed
|
7788
|
OR2421008022_060922APB_FTO_534270
|
2421008000NRG23060920220392092
|
4644018260
|
06/09/2022
|
KAMBHU BHUTIA
|
KAMBHU BHUTIA
|
2421008WL0024982
|
00168
|
ICIC0003681
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
OR2421008026_080622FTO_200907
|
2421008000NRG23070620220125283
|
2331833603
|
08/06/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2421008WL0008092
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
7790
|
OR2421008007_110722FTO_329361
|
2421008000NRG23080620220129684
|
3139430698
|
11/07/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0008377
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7791
|
OR2421008007_110722FTO_329361
|
2421008000NRG23080620220129685
|
3139430699
|
11/07/2022
|
PRIYANJIT DAS
|
PRIYANJIT DAS
|
2421008WL0008377
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
7792
|
OR2421008024_040822FTO_431820
|
2421008024NRG23030820220324189
|
4229030590
|
04/08/2022
|
TAPI BEHERA
|
TAPI BEHERA
|
2421008024WL0019765
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
7793
|
OR2421008024_040822FTO_431820
|
2421008024NRG23030820220324289
|
4229030589
|
04/08/2022
|
SRIMATI SAHU
|
SRIMATI SAHU
|
2421008024WL0019767
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
7794
|
OR2421008024_151122FTO_781354
|
2421008024NRG23151120220570022
|
N112200D0740C
|
15/11/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2421008024WL0038325
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
7795
|
OR2421008028_010922FTO_519919
|
2421008000NRG23010920220383678
|
4640983356
|
01/09/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2421008WL0024250
|
00415
|
SBIN0007007
|
1332
|
12/09/2022
|
No Such Account
|
7796
|
OR2421008016_031122FTO_731805
|
2421008000NRG23021120220533983
|
6387653620
|
03/11/2022
|
JYOTSNA SAHU
|
JYOTSNA SAHU
|
2421008WL0035796
|
00468
|
UBIN0819395
|
1332
|
11/11/2022
|
No Such Account
|
7797
|
OR2421008018_051222FTO_859647
|
2421008000NRG23041220220636400
|
7285746788
|
05/12/2022
|
REENA BISWAL
|
REENA BISWAL
|
2421008WL0042862
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
7798
|
OR2421008012_060323APB_FTO_1133990
|
2421008000NRG23060320230875402
|
0496504389
|
06/03/2023
|
MALATI SAHOO
|
MALATI SAHOO
|
2421008WL059389
|
00307
|
IOBA0NGB001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
OR2421008008_120722FTO_338009
|
2421008000NRG23060720220236318
|
3146443169
|
12/07/2022
|
BIDHU MAJHI
|
BIDHU MAJHI
|
2421008WL0014104
|
00415
|
SBIN0000007
|
1332
|
16/07/2022
|
No Such Account
|
7800
|
OR2421008026_070522FTO_96649
|
2421008000NRG23070520220045561
|
1224027421
|
07/05/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2421008WL0002920
|
00307
|
IOBA0NGB001
|
1332
|
14/05/2022
|
No Such Account
|
7801
|
OR2421008026_071122FTO_748023
|
2421008000NRG23071120220545399
|
6454391100
|
07/11/2022
|
PRATAP SAHU
|
PRATAP SAHU
|
2421008WL0036653
|
00307
|
IOBA0NGB001
|
1332
|
15/11/2022
|
No Such Account
|