|
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
|
OR2405003021_291022FTO_714084
|
2405003000NRG23291020220318483
|
6384118237
|
29/10/2022
|
TABEJA BEBA
|
TABEJA BEBA
|
2405003WL0024836
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
2
|
OR2405003021_291022FTO_714084
|
2405003000NRG23291020220318485
|
6384118248
|
29/10/2022
|
TABEJA BEBA
|
TABEJA BEBA
|
2405003WL0024836
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
3
|
OR2405003006_291222APB_FTO_963173
|
2405003000NRG23291220220414789
|
9089622830
|
29/12/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405003WL0033673
|
00354
|
PUNB0077120
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405003026_310323FTO_1205062
|
2405003000NRG23310320230537123
|
1171635954
|
31/03/2023
|
GOURANGA MANDAL
|
GOURANGA MANDAL
|
2405003WL042257
|
00176
|
IDIB000I535
|
666
|
03/05/2023
|
Account closed
|
|
5
|
OR2405003024_310323FTO_1209174
|
2405003000NRG23310320230541046
|
1173917031
|
31/03/2023
|
DAMBARUDHAR MAHALIK
|
DAMBARUDHAR MAHALIK
|
2405003WL042451
|
00176
|
IDIB000M658
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
|
6
|
OR2405003024_310323FTO_1209174
|
2405003000NRG23310320230541052
|
1173917032
|
31/03/2023
|
BENUDHAR MAHALIK
|
BENUDHAR MAHALIK
|
2405003WL042451
|
00176
|
IDIB000M658
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7
|
OR2405003003_200123APB_FTO_1038711
|
2405003003NRG23200120230448408
|
9123553264
|
20/01/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003003WL0036002
|
00415
|
SBIN0006420
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405004017_200422FTO_39114
|
2405004000NRG22031220210421134
|
0919603377
|
20/04/2022
|
MARKANDA JENA
|
MARKANDA JENA
|
2405004WL049687
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
Account closed
|
|
9
|
OR2405004024_030323APB_FTO_1128062
|
2405004000NRG23010320230488610
|
0495090052
|
03/03/2023
|
Mrs. PURNIMA BEHERA
|
Mrs. PURNIMA BEHERA
|
2405004WL039088
|
00415
|
SBIN0006412
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405004028_021022FTO_621293
|
2405004000NRG23011020220291989
|
5337215300
|
02/10/2022
|
SHASHANKA SEKHAR PATRA
|
SHASHANKA SEKHAR PATRA
|
2405004WL0021529
|
00220
|
UCBA0RRBKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
11
|
OR2405004007_050722APB_FTO_310794
|
2405004000NRG23030720220203421
|
2916892248
|
05/07/2022
|
NEPAL DEHURI
|
NEPAL DEHURI
|
2405004WL0011029
|
00415
|
SBIN0006412
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405004007_040822APB_FTO_432004
|
2405004000NRG23030820220242589
|
4232476399
|
04/08/2022
|
Mrs.BASANTI BARIK
|
Mrs.BASANTI BARIK
|
2405004WL0014228
|
00415
|
SBIN0006412
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405004014_060522APB_FTO_95997
|
2405004000NRG23040520220040687
|
1225416891
|
06/05/2022
|
PRADEEP GIRI
|
PRADEEP GIRI
|
2405004WL0002657
|
00462
|
UCBA0001755
|
444
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405004007_050722APB_FTO_310794
|
2405004000NRG23040720220204253
|
2916892146
|
05/07/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0011096
|
00415
|
SBIN0006412
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405004003_050822APB_FTO_436061
|
2405004000NRG23050820220243545
|
4229641401
|
05/08/2022
|
Mrs. ANJALI CHAND
|
Mrs. ANJALI CHAND
|
2405004WL0014340
|
00415
|
SBIN0009820
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405004003_090622APB_FTO_207903
|
2405004000NRG23080620220129281
|
2291355953
|
09/06/2022
|
Mrs. ANJALI CHAND
|
Mrs. ANJALI CHAND
|
2405004WL0007412
|
00415
|
SBIN0006412
|
888
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405004015_090223APB_FTO_1092372
|
2405004000NRG23090220230472365
|
9126197063
|
09/02/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2405004WL037632
|
00415
|
SBIN0006412
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405004021_101122FTO_759172
|
2405004000NRG23101120220334591
|
6495696190
|
10/11/2022
|
BANSHIDHAR MAJHI
|
BANSHIDHAR MAJHI
|
2405004WL0026439
|
00220
|
UCBA0RRBKGB
|
666
|
17/11/2022
|
No Such Account
|
|
19
|
OR2405004016_130422APB_FTO_22156
|
2405004000NRG23120420220003690
|
0917373460
|
13/04/2022
|
GAURANGA JENA
|
GAURANGA JENA
|
2405004WL0000268
|
00462
|
UCBA0000778
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2405004016_130422APB_FTO_22156
|
2405004000NRG23120420220003717
|
0917373498
|
13/04/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0000268
|
00462
|
UCBA0002598
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2405003_301122APB_FTO_841093
|
2405003000NRG23301120220369506
|
7023571431
|
30/11/2022
|
SHASHIKANTA NAYAK
|
SHASHIKANTA NAYAK
|
2405003WL0029710
|
00415
|
SBIN0013583
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2405003024_310323FTO_1208254
|
2405003000NRG23310320230539481
|
1171627540
|
31/03/2023
|
JATINDRA BEHERA
|
JATINDRA BEHERA
|
2405003WL042374
|
00176
|
IDIB000M658
|
2664
|
03/05/2023
|
A/c Blocked or Frozen
|
|
23
|
OR2405003022_171122FTO_791024
|
2405003022NRG23141120220341402
|
6636977619
|
17/11/2022
|
SARITA DAS
|
SARITA DAS
|
2405003022WL0027119
|
00176
|
IDIB000I535
|
1332
|
24/11/2022
|
No Such Account
|
|
24
|
OR2405004009_180522FTO_132588
|
2405004000NRG22080520210068011
|
1593489480
|
18/05/2022
|
RAJAT KUMAR SAHOO
|
RAJAT KUMAR SAHOO
|
2405004WL007493
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
25
|
OR2405004009_180522FTO_132588
|
2405004000NRG22080520210068012
|
1593489481
|
18/05/2022
|
RAJAT KUMAR SAHOO
|
RAJAT KUMAR SAHOO
|
2405004WL007493
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
26
|
OR2405004009_180522FTO_132588
|
2405004000NRG22110520210075763
|
1593489468
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL008192
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
27
|
OR2405004009_180522FTO_132588
|
2405004000NRG22120420220585302
|
1593489464
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL0069537
|
00415
|
SBIN0006412
|
1290
|
26/05/2022
|
No Such Account
|
|
28
|
OR2405004009_180522FTO_132588
|
2405004000NRG22140920210292755
|
1593489470
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL030285
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
29
|
OR2405004009_180522FTO_132588
|
2405004000NRG22150920210294013
|
1593489477
|
18/05/2022
|
MAMATA SAMANTA
|
MAMATA SAMANTA
|
2405004WL030499
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
30
|
OR2405004009_180522FTO_132588
|
2405004000NRG22160720210220880
|
1593489471
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL020386
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
31
|
OR2405004009_180522FTO_132588
|
2405004000NRG22251120210404410
|
1593489487
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL047151
|
00462
|
UCBA0001755
|
1290
|
26/05/2022
|
No Such Account
|
|
32
|
OR2405004009_180522FTO_132588
|
2405004000NRG22251120210404411
|
1593489488
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL047151
|
00462
|
UCBA0001755
|
1290
|
26/05/2022
|
No Such Account
|
|
33
|
OR2405004009_180522FTO_132588
|
2405004000NRG22251120210404412
|
1593489486
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL047151
|
00462
|
UCBA0001755
|
1290
|
26/05/2022
|
No Such Account
|
|
34
|
OR2405004009_180522FTO_132588
|
2405004000NRG22261120210405535
|
1593489485
|
18/05/2022
|
KAMALA RANA
|
KAMALA RANA
|
2405004WL047354
|
00462
|
UCBA0001197
|
1505
|
26/05/2022
|
No Such Account
|
|
35
|
OR2405004009_180522FTO_132588
|
2405004000NRG22280820210271983
|
1593489469
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL027400
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
36
|
OR2405004005_010722FTO_294927
|
2405004000NRG23010720220200170
|
2848315505
|
01/07/2022
|
SATRUGHANA DALAI
|
SATRUGHANA DALAI
|
2405004WL0010830
|
00462
|
UCBA0001197
|
222
|
07/07/2022
|
No Such Account
|
|
37
|
OR2405004005_010722FTO_294927
|
2405004000NRG23010720220200193
|
2848315578
|
01/07/2022
|
PAL
|
PAL
|
2405004WL0010830
|
00462
|
UCBA0001197
|
888
|
07/07/2022
|
No Such Account
|
|
38
|
OR2405004013_021222FTO_849299
|
2405004000NRG23021220220371869
|
7065314067
|
02/12/2022
|
BELA HEMRAM
|
BELA HEMRAM
|
2405004WL0029933
|
00415
|
SBIN0017958
|
444
|
10/12/2022
|
Account closed
|
|
39
|
OR2405004005_090622FTO_208839
|
2405004000NRG23070620220123567
|
2291009410
|
09/06/2022
|
RABINDRA PATTAYAT
|
RABINDRA PATTAYAT
|
2405004WL0007159
|
00462
|
UCBA0001197
|
1554
|
15/06/2022
|
No Such Account
|
|
40
|
OR2405004008_100822APB_FTO_450911
|
2405004000NRG23070820220245331
|
4274656412
|
10/08/2022
|
ATUL KUMAR BEHERA
|
ATUL KUMAR BEHERA
|
2405004WL0014577
|
00462
|
UCBA0000778
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2405004008_100822APB_FTO_450911
|
2405004000NRG23070820220245335
|
4274656418
|
10/08/2022
|
PANCHANAN PRADHAN
|
PANCHANAN PRADHAN
|
2405004WL0014577
|
00462
|
UCBA0000778
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2405004016_080622APB_FTO_202319
|
2405004000NRG23080620220126398
|
2270200516
|
08/06/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0007286
|
00462
|
UCBA0002598
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2405004005_100123FTO_1002348
|
2405004000NRG23090120230430385
|
9121946854
|
10/01/2023
|
SUMITRA
|
SUMITRA
|
2405004WL0034814
|
00462
|
UCBA0001197
|
1110
|
24/02/2023
|
No Such Account
|
|
44
|
OR2405004001_120822APB_FTO_454889
|
2405004000NRG23100820220248686
|
4276943810
|
12/08/2022
|
ANAPURANA ACHARYA
|
ANAPURANA ACHARYA
|
2405004WL0015073
|
00415
|
SBIN0006412
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2405003026_291122APB_FTO_836253
|
2405003000NRG23291120220366994
|
6967155424
|
29/11/2022
|
RADHAKRUSHNA GIRI
|
RADHAKRUSHNA GIRI
|
2405003WL0029474
|
00415
|
SBIN0009820
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2405003021_300622FTO_292154
|
2405003000NRG23300620220198768
|
3022376973
|
30/06/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2405003WL0010780
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
47
|
OR2405003021_300622FTO_292154
|
2405003000NRG23300620220198769
|
3022376975
|
30/06/2022
|
KLPANA MURMU
|
KLPANA MURMU
|
2405003WL0010780
|
00415
|
SBIN0009821
|
1332
|
12/07/2022
|
No Such Account
|
|
48
|
OR2405003004_311222APB_FTO_973440
|
2405003000NRG23311220220418528
|
9089704865
|
31/12/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0033966
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2405003003_160323APB_FTO_1154476
|
2405003003NRG23150320230505103
|
0494778713
|
16/03/2023
|
Nityananda Das
|
Nityananda Das
|
2405003003WL040341
|
00415
|
SBIN0006420
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
OR2405004007_280922FTO_606022
|
2405004000NRG21060420210654808
|
5131472402
|
28/09/2022
|
Mrs. ANUPAMA NANDA
|
Mrs. ANUPAMA NANDA
|
2405004WL088724
|
00415
|
SBIN0006412
|
1242
|
01/10/2022
|
No Such Account
|
|
51
|
OR2405004007_280922FTO_606022
|
2405004000NRG21290320210640454
|
5131472393
|
28/09/2022
|
kartik patra
|
kartik patra
|
2405004WL086854
|
00415
|
SBIN0006412
|
207
|
01/10/2022
|
No Such Account
|
|
52
|
OR2405004007_280922FTO_606022
|
2405004000NRG21290320210640455
|
5131472394
|
28/09/2022
|
kartik patra
|
kartik patra
|
2405004WL086854
|
00415
|
SBIN0006412
|
207
|
01/10/2022
|
No Such Account
|
|
53
|
OR2405004007_280922FTO_606022
|
2405004000NRG21290320210640456
|
5131472395
|
28/09/2022
|
kartik patra
|
kartik patra
|
2405004WL086854
|
00415
|
SBIN0006412
|
207
|
01/10/2022
|
No Such Account
|
|
54
|
OR2405004007_280922FTO_606022
|
2405004000NRG21290320210640457
|
5131472396
|
28/09/2022
|
kartik patra
|
kartik patra
|
2405004WL086854
|
00415
|
SBIN0006412
|
207
|
01/10/2022
|
No Such Account
|
|
55
|
OR2405004007_280922FTO_606022
|
2405004000NRG21290320210640458
|
5131472397
|
28/09/2022
|
kartik patra
|
kartik patra
|
2405004WL086854
|
00415
|
SBIN0006412
|
207
|
01/10/2022
|
No Such Account
|
|
56
|
OR2405004007_280922FTO_606022
|
2405004000NRG21300320210644106
|
5131472399
|
28/09/2022
|
Mrs. ANUPAMA NANDA
|
Mrs. ANUPAMA NANDA
|
2405004WL087469
|
00415
|
SBIN0006412
|
1242
|
01/10/2022
|
No Such Account
|
|
57
|
OR2405004007_280922FTO_606022
|
2405004000NRG21300320210644107
|
5131472398
|
28/09/2022
|
Mrs. ANUPAMA NANDA
|
Mrs. ANUPAMA NANDA
|
2405004WL087469
|
00415
|
SBIN0006412
|
414
|
01/10/2022
|
No Such Account
|
|
58
|
OR2405004007_280922FTO_606022
|
2405004000NRG21300320210644108
|
5131472401
|
28/09/2022
|
Mrs. ANUPAMA NANDA
|
Mrs. ANUPAMA NANDA
|
2405004WL087469
|
00415
|
SBIN0006412
|
1242
|
01/10/2022
|
No Such Account
|
|
59
|
OR2405004007_280922FTO_606022
|
2405004000NRG21300320210644109
|
5131472400
|
28/09/2022
|
Mrs. ANUPAMA NANDA
|
Mrs. ANUPAMA NANDA
|
2405004WL087469
|
00415
|
SBIN0006412
|
1035
|
01/10/2022
|
No Such Account
|
|
60
|
OR2405004013_021222APB_FTO_849318
|
2405004000NRG23021220220371917
|
7065132276
|
02/12/2022
|
NANDA HANSDA
|
NANDA HANSDA
|
2405004WL0029933
|
00462
|
UCBA0001755
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2405004017_051122FTO_743190
|
2405004000NRG23051120220328592
|
6387571093
|
05/11/2022
|
RAMCHANDRA MANTRI
|
RAMCHANDRA MANTRI
|
2405004WL0025853
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
62
|
OR2405004007_070622APB_FTO_197297
|
2405004000NRG23070620220122708
|
2222539939
|
07/06/2022
|
SABITRI SAMANTARAY
|
SABITRI SAMANTARAY
|
2405004WL0007113
|
00048
|
BKID0005498
|
444
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2405004022_090922FTO_545117
|
2405004000NRG23080920220272911
|
4747731212
|
09/09/2022
|
Mr.SAMBHUNATH PATRA
|
Mr.SAMBHUNATH PATRA
|
2405004WL0018600
|
00415
|
SBIN0006412
|
888
|
16/09/2022
|
No Such Account
|
|
64
|
OR2405004022_090922FTO_545117
|
2405004000NRG23080920220272917
|
4747731261
|
09/09/2022
|
BAIKUNTHA BISWAL
|
BAIKUNTHA BISWAL
|
2405004WL0018600
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
65
|
OR2405004024_110323APB_FTO_1142537
|
2405004000NRG23110320230498255
|
0495833396
|
11/03/2023
|
Mrs. PURNIMA BEHERA
|
Mrs. PURNIMA BEHERA
|
2405004WL039876
|
00415
|
SBIN0006412
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2405004007_121122APB_FTO_769913
|
2405004000NRG23121120220338861
|
6518775042
|
12/11/2022
|
SHANTILATA SAMANTARAY
|
SHANTILATA SAMANTARAY
|
2405004WL0026872
|
00415
|
SBIN0006412
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2405004023_160622APB_FTO_236112
|
2405004000NRG23160620220152482
|
2435179403
|
16/06/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405004WL0008456
|
00462
|
UCBA0001197
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2405003011_300422APB_FTO_74632
|
2405003000NRG23300420220035875
|
1089101674
|
30/04/2022
|
SAHADEV JENA
|
SAHADEV JENA
|
2405003WL0002369
|
00415
|
SBIN0006420
|
1110
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2405003003_230223APB_FTO_1114757
|
2405003003NRG23220220230481420
|
0262022149
|
23/02/2023
|
Mr.SANJAY KUMAR BEHERA
|
Mr.SANJAY KUMAR BEHERA
|
2405003003WL038471
|
00415
|
SBIN0006420
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2405003003_230223APB_FTO_1114757
|
2405003003NRG23220220230481434
|
0262022118
|
23/02/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003003WL038471
|
00415
|
SBIN0006420
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2405004015_060123FTO_992343
|
2405004000NRG23060120230426312
|
9092142965
|
06/01/2023
|
SAROJ KAMILA
|
SAROJ KAMILA
|
2405004WL0034533
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
No Such Account
|
|
72
|
OR2405004015_060123FTO_992343
|
2405004000NRG23060120230426363
|
9092142972
|
06/01/2023
|
ANNAPURNA MAJHI
|
ANNAPURNA MAJHI
|
2405004WL0034533
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
No Such Account
|
|
73
|
OR2405004014_070622APB_FTO_199749
|
2405004000NRG23060620220121059
|
2224813809
|
07/06/2022
|
GOBINDA SAMAL
|
GOBINDA SAMAL
|
2405004WL0007041
|
00462
|
UCBA0001755
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2405004007_070722APB_FTO_317464
|
2405004000NRG23060720220208640
|
3007233353
|
07/07/2022
|
Mrs.BASANTI BARIK
|
Mrs.BASANTI BARIK
|
2405004WL0011384
|
00415
|
SBIN0006412
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2405004016_090522FTO_98542
|
2405004000NRG23070520220049231
|
1273300991
|
09/05/2022
|
NARAYAN GHADEI
|
NARAYAN GHADEI
|
2405004WL0003085
|
00462
|
UCBA0000778
|
1554
|
16/05/2022
|
No Such Account
|
|
76
|
OR2405004016_090522APB_FTO_98560
|
2405004000NRG23070520220049365
|
1270160261
|
09/05/2022
|
GAURANGA JENA
|
GAURANGA JENA
|
2405004WL0003086
|
00462
|
UCBA0000778
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2405004016_090522APB_FTO_98560
|
2405004000NRG23070520220049396
|
1270160214
|
09/05/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0003086
|
00462
|
UCBA0002598
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2405004016_100622FTO_217660
|
2405004000NRG23100620220139969
|
2331925926
|
10/06/2022
|
MR.BUDHIRAM MONGARAJ
|
MR.BUDHIRAM MONGARAJ
|
2405004WL0007873
|
00462
|
UCBA0002598
|
1554
|
16/06/2022
|
No Such Account
|
|
79
|
OR2405004015_120123APB_FTO_1010456
|
2405004000NRG23120120230435352
|
9120340951
|
12/01/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2405004WL0035092
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2405004014_170522APB_FTO_128145
|
2405004000NRG23140520220063444
|
1593362975
|
17/05/2022
|
PRAFULLA DHAL
|
PRAFULLA DHAL
|
2405004WL0003835
|
00462
|
UCBA0001756
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2405004005_160123FTO_1024101
|
2405004000NRG23160120230439972
|
9122012415
|
16/01/2023
|
SUMITRA
|
SUMITRA
|
2405004WL0035453
|
00462
|
UCBA0001197
|
1110
|
24/02/2023
|
No Such Account
|
|
82
|
OR2405004015_170123APB_FTO_1028929
|
2405004000NRG23170120230443011
|
9122574389
|
17/01/2023
|
PRABHAKAR SEE
|
PRABHAKAR SEE
|
2405004WL0035650
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Account closed
|
|
83
|
OR2405004015_170123APB_FTO_1028929
|
2405004000NRG23170120230443015
|
9122574396
|
17/01/2023
|
ANANTA JENA
|
ANANTA JENA
|
2405004WL0035650
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2405004015_170123APB_FTO_1028929
|
2405004000NRG23170120230443031
|
9122574379
|
17/01/2023
|
PUSPALATA GIRI
|
PUSPALATA GIRI
|
2405004WL0035650
|
00462
|
UCBA0001197
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2405004007_170822APB_FTO_473643
|
2405004000NRG23170820220256509
|
4277033165
|
17/08/2022
|
Mrs.BASANTI BARIK
|
Mrs.BASANTI BARIK
|
2405004WL0016089
|
00415
|
SBIN0006412
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2405004028_190422FTO_37023
|
2405004000NRG23190420220013380
|
0919350226
|
19/04/2022
|
JAYANARAYAN MOHANTY
|
JAYANARAYAN MOHANTY
|
2405004WL0000912
|
00415
|
SBIN0006412
|
1554
|
07/05/2022
|
No Such Account
|
|
87
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015183
|
0919078209
|
20/04/2022
|
BHAGIRATH DALAI
|
BHAGIRATH DALAI
|
2405004WL0001069
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
88
|
OR2405003002_300622APB_FTO_292176
|
2405003000NRG23300620220198673
|
3022993583
|
30/06/2022
|
RAMESH CHANDRA MAHANTY
|
RAMESH CHANDRA MAHANTY
|
2405003WL0010777
|
00415
|
SBIN0009820
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2405003024_310323APB_FTO_1208241
|
2405003000NRG23310320230539495
|
1171933770
|
31/03/2023
|
BHIKARI DHAL
|
BHIKARI DHAL
|
2405003WL042374
|
00176
|
IDIB000M658
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2405003003_291222APB_FTO_962937
|
2405003003NRG23271220220412477
|
9089704033
|
29/12/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003003WL0033487
|
00048
|
BKID0005478
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2405003003_291222APB_FTO_962937
|
2405003003NRG23271220220412488
|
9089704022
|
29/12/2022
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003003WL0033487
|
00415
|
SBIN0006420
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2405004002_280422APB_FTO_64549
|
2405004000NRG21141220200429461
|
0927544895
|
28/04/2022
|
KALICHARAN DAS
|
KALICHARAN DAS
|
2405004WL053257
|
00462
|
UCBA0000778
|
1449
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2405004002_280422APB_FTO_64549
|
2405004000NRG21141220200429466
|
0927544896
|
28/04/2022
|
BHANU CHARAN SAHU
|
BHANU CHARAN SAHU
|
2405004WL053257
|
00462
|
UCBA0000778
|
1449
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2405004002_280422APB_FTO_64549
|
2405004000NRG21141220200429467
|
0927544897
|
28/04/2022
|
BHANU CHARAN SAHU
|
BHANU CHARAN SAHU
|
2405004WL053257
|
00462
|
UCBA0000778
|
1449
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2405004002_280422APB_FTO_64549
|
2405004000NRG21141220200429468
|
0927544898
|
28/04/2022
|
BHANU CHARAN SAHU
|
BHANU CHARAN SAHU
|
2405004WL053257
|
00462
|
UCBA0000778
|
1242
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2405004002_280422APB_FTO_64549
|
2405004000NRG21141220200429469
|
0927544899
|
28/04/2022
|
BHANU CHARAN SAHU
|
BHANU CHARAN SAHU
|
2405004WL053257
|
00462
|
UCBA0000778
|
1449
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2405004_100323FTO_1140281
|
2405004000NRG22090620220586484
|
0494241038
|
10/03/2023
|
Mr. KARTTICK DHAL
|
Mr. KARTTICK DHAL
|
2405004WL0070007
|
00415
|
SBIN0006412
|
1505
|
03/04/2023
|
No Such Account
|
|
98
|
OR2405004_100323FTO_1140281
|
2405004000NRG22090620220586485
|
0494241039
|
10/03/2023
|
Mr. KARTTICK DHAL
|
Mr. KARTTICK DHAL
|
2405004WL0070007
|
00415
|
SBIN0006412
|
1290
|
03/04/2023
|
No Such Account
|
|
99
|
OR2405004021_221122FTO_810412
|
2405004000NRG22140920210293023
|
6674932899
|
22/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405004WL030318
|
00462
|
UCBA0001197
|
1505
|
26/11/2022
|
No Such Account
|
|
100
|
OR2405004021_221122FTO_810412
|
2405004000NRG22150920210294244
|
6674932895
|
22/11/2022
|
GOURANGA PRADHAN
|
GOURANGA PRADHAN
|
2405004WL030517
|
00654
|
IOBA0ROGB01
|
430
|
26/11/2022
|
No Such Account
|
|
101
|
OR2405004021_221122FTO_810412
|
2405004000NRG22160720210220884
|
6674932901
|
22/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405004WL020389
|
00462
|
UCBA0001197
|
645
|
26/11/2022
|
No Such Account
|
|
102
|
OR2405004021_221122FTO_810412
|
2405004000NRG22160720210220885
|
6674932902
|
22/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405004WL020389
|
00462
|
UCBA0001197
|
430
|
26/11/2022
|
No Such Account
|
|
103
|
OR2405004021_221122FTO_810412
|
2405004000NRG22160720210220886
|
6674932903
|
22/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405004WL020389
|
00462
|
UCBA0001197
|
430
|
26/11/2022
|
No Such Account
|
|
104
|
OR2405004021_221122FTO_810412
|
2405004000NRG22161220210439344
|
6674932904
|
22/11/2022
|
RABINDRA GIRI
|
RABINDRA GIRI
|
2405004WL052424
|
00462
|
UCBA0001755
|
1505
|
26/11/2022
|
No Such Account
|
|
105
|
OR2405004021_221122FTO_810412
|
2405004000NRG22210820210262441
|
6674932900
|
22/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405004WL025983
|
00462
|
UCBA0001197
|
1505
|
26/11/2022
|
No Such Account
|
|
106
|
OR2405004021_221122FTO_810412
|
2405004000NRG22210820210262446
|
6674932898
|
22/11/2022
|
MR BIJAY MAJHI
|
MR BIJAY MAJHI
|
2405004WL025986
|
00654
|
IOBA0ROGB01
|
1505
|
26/11/2022
|
No Such Account
|
|
107
|
OR2405004021_221122FTO_810412
|
2405004000NRG22260820210268635
|
6674932894
|
22/11/2022
|
GOURANGA PRADHAN
|
GOURANGA PRADHAN
|
2405004WL026897
|
00654
|
IOBA0ROGB01
|
1505
|
26/11/2022
|
No Such Account
|
|
108
|
OR2405004_100323FTO_1140281
|
2405004000NRG22270120220499309
|
0494241045
|
10/03/2023
|
RASMITA MALLIK
|
RASMITA MALLIK
|
2405004WL060716
|
00462
|
UCBA0001197
|
1290
|
03/04/2023
|
No Such Account
|
|
109
|
OR2405004_100323FTO_1140281
|
2405004000NRG22270120220499310
|
0494241046
|
10/03/2023
|
RASMITA MALLIK
|
RASMITA MALLIK
|
2405004WL060716
|
00462
|
UCBA0001197
|
1290
|
03/04/2023
|
No Such Account
|
|
110
|
OR2405003004_190922FTO_574489
|
2405003000NRG23290820220264667
|
4905161056
|
19/09/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0017282
|
00415
|
SBIN0009820
|
1332
|
22/09/2022
|
No Such Account
|
|
111
|
OR2405003_290822APB_FTO_513133
|
2405003000NRG23290820220265144
|
4399166569
|
29/08/2022
|
sk jalaludhin
|
sk jalaludhin
|
2405003WL0017374
|
00048
|
BKID0005352
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2405003_290822APB_FTO_513133
|
2405003000NRG23290820220265148
|
4399166567
|
29/08/2022
|
SK KASUR ALI
|
SK KASUR ALI
|
2405003WL0017374
|
00048
|
BKID0005352
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2405003012_301122FTO_839457
|
2405003000NRG23301120220369047
|
7023459770
|
30/11/2022
|
Bijay ku bhuyan
|
Bijay ku bhuyan
|
2405003WL0029674
|
00176
|
IDIB000M658
|
1554
|
09/12/2022
|
No Such Account
|
|
114
|
OR2405003026_310323APB_FTO_1205085
|
2405003000NRG23310320230537133
|
1172020590
|
31/03/2023
|
BINOD SAMANTA
|
BINOD SAMANTA
|
2405003WL042257
|
00176
|
IDIB000I535
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2405003018_310522APB_FTO_171799
|
2405003000NRG23310520220104844
|
1928368278
|
31/05/2022
|
PADAN KUMAR JENA
|
PADAN KUMAR JENA
|
2405003WL0006382
|
00176
|
IDIB000I535
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2405003022_030622FTO_188702
|
2405003022NRG23010620220109031
|
2221714444
|
03/06/2022
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2405003022WL0006549
|
00415
|
SBIN0009820
|
1554
|
11/06/2022
|
No Such Account
|
|
117
|
OR2405004_060722APB_FTO_313935
|
2405004000NRG23060720220207728
|
2964594025
|
06/07/2022
|
Mr. KARTTICK DHAL
|
Mr. KARTTICK DHAL
|
2405004WL0011309
|
00415
|
SBIN0006412
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2405004_060722APB_FTO_313935
|
2405004000NRG23060720220207729
|
2964594024
|
06/07/2022
|
Mr. KARTTICK DHAL
|
Mr. KARTTICK DHAL
|
2405004WL0011309
|
00415
|
SBIN0006412
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2405004005_090622FTO_210814
|
2405004000NRG23090620220132650
|
2290995696
|
09/06/2022
|
PAL
|
PAL
|
2405004WL0007574
|
00462
|
UCBA0001197
|
1554
|
15/06/2022
|
No Such Account
|
|
120
|
OR2405004005_090622FTO_210814
|
2405004000NRG23090620220132651
|
2290995697
|
09/06/2022
|
PAL
|
PAL
|
2405004WL0007574
|
00462
|
UCBA0001197
|
1332
|
15/06/2022
|
No Such Account
|
|
121
|
OR2405004014_100622APB_FTO_213241
|
2405004000NRG23100620220136073
|
2332367533
|
10/06/2022
|
MR GOBINDA SAMAL
|
MR GOBINDA SAMAL
|
2405004WL0007707
|
00654
|
IOBA0ROGB01
|
444
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2405004013_100622FTO_217576
|
2405004000NRG23100620220139695
|
2331944124
|
10/06/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0007868
|
00415
|
SBIN0017958
|
1332
|
16/06/2022
|
No Such Account
|
|
123
|
OR2405004016_180622APB_FTO_247279
|
2405004000NRG23180620220162430
|
2515623531
|
18/06/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0008926
|
00462
|
UCBA0002598
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2405004016_180622APB_FTO_247279
|
2405004000NRG23180620220162669
|
2515623508
|
18/06/2022
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2405004WL0008935
|
00462
|
UCBA0000778
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2405004008_200422FTO_38630
|
2405004000NRG23200420220014417
|
0919663123
|
20/04/2022
|
MADHABI PRADHAN
|
MADHABI PRADHAN
|
2405004WL0001006
|
00462
|
UCBA0000778
|
1554
|
07/05/2022
|
No Such Account
|
|
126
|
OR2405004014_210522APB_FTO_140960
|
2405004000NRG23200520220080249
|
1593449554
|
21/05/2022
|
PRAFULLA DHAL
|
PRAFULLA DHAL
|
2405004WL0004934
|
00462
|
UCBA0001756
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2405004007_221122FTO_807087
|
2405004000NRG23211120220354349
|
6673119006
|
22/11/2022
|
NARAYAN PADHIARY
|
NARAYAN PADHIARY
|
2405004WL0028350
|
00220
|
UCBA0RRBKGB
|
222
|
26/11/2022
|
No Such Account
|
|
128
|
OR2405004016_221222FTO_930847
|
2405004000NRG23220620220183654
|
9085007229
|
22/12/2022
|
GITARANI MAHANA
|
GITARANI MAHANA
|
2405004WL0009942
|
00462
|
UCBA0002598
|
1554
|
23/02/2023
|
No Such Account
|
|
129
|
OR2405004016_221222FTO_930847
|
2405004000NRG23220620220183655
|
9085007238
|
22/12/2022
|
RAMESH ROUL
|
RAMESH ROUL
|
2405004WL0009942
|
00462
|
UCBA0002598
|
1554
|
23/02/2023
|
No Such Account
|
|
130
|
OR2405004016_221222FTO_930847
|
2405004000NRG23220620220183656
|
9085007218
|
22/12/2022
|
SASMITA GANGAI
|
SASMITA GANGAI
|
2405004WL0009942
|
00462
|
UCBA0000778
|
1332
|
23/02/2023
|
Account closed
|
|
131
|
OR2405003023_291222FTO_963127
|
2405003000NRG23291220220414545
|
9089201948
|
29/12/2022
|
PUNIA KISKU
|
PUNIA KISKU
|
2405003WL0033664
|
00415
|
SBIN0013583
|
1554
|
23/02/2023
|
Account closed
|
|
132
|
OR2405003023_291222FTO_963127
|
2405003000NRG23291220220414581
|
9089201926
|
29/12/2022
|
BAJEL MURMU
|
BAJEL MURMU
|
2405003WL0033665
|
00176
|
IDIB000M658
|
1554
|
23/02/2023
|
Account closed
|
|
133
|
OR2405003018_310522FTO_171794
|
2405003000NRG23310520220104858
|
1928269709
|
31/05/2022
|
JAGANNATH MURMU
|
JAGANNATH MURMU
|
2405003WL0006382
|
00176
|
IDIB000I535
|
1554
|
04/06/2022
|
Account closed
|
|
134
|
OR2405003018_310522FTO_171794
|
2405003000NRG23310520220104883
|
1928269746
|
31/05/2022
|
SIBA MARANDI
|
SIBA MARANDI
|
2405003WL0006382
|
00415
|
SBIN0009820
|
1554
|
04/06/2022
|
No Such Account
|
|
135
|
OR2405004007_020622APB_FTO_180171
|
2405004000NRG23010620220108382
|
N062200271F00
|
02/06/2022
|
Mrs.BINATI PARIDA
|
Mrs.BINATI PARIDA
|
2405004WL0006534
|
00415
|
SBIN0006412
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2405004007_020622APB_FTO_180171
|
2405004000NRG23010620220108407
|
N062200271F06
|
02/06/2022
|
Mrs. SULACHANA SAMANTARAY
|
Mrs. SULACHANA SAMANTARAY
|
2405004WL0006534
|
00415
|
SBIN0006412
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2405004013_030622FTO_185293
|
2405004000NRG23030620220112898
|
2269024814
|
03/06/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0006735
|
00415
|
SBIN0017958
|
1332
|
14/06/2022
|
No Such Account
|
|
138
|
OR2405004020_060123FTO_993077
|
2405004000NRG23060120230427120
|
9092187331
|
06/01/2023
|
PRAMILA GANGAI
|
PRAMILA GANGAI
|
2405004WL0034577
|
00462
|
UCBA0000778
|
1554
|
23/02/2023
|
No Such Account
|
|
139
|
OR2405004015_070223APB_FTO_1088550
|
2405004000NRG23070220230468883
|
9124343283
|
07/02/2023
|
ANANTA JENA
|
ANANTA JENA
|
2405004WL037342
|
00415
|
SBIN0006412
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2405004001_130123APB_FTO_1017668
|
2405004000NRG23120120230436616
|
9122474557
|
13/01/2023
|
MANORAMA BISWAL
|
MANORAMA BISWAL
|
2405004WL0035191
|
00415
|
SBIN0006412
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2405004007_130622FTO_224115
|
2405004000NRG23120620220144755
|
2374158474
|
13/06/2022
|
RADHAKRUSHNA SAMANTARAY
|
RADHAKRUSHNA SAMANTARAY
|
2405004WL0008068
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
No Such Account
|
|
142
|
OR2405004021_141122FTO_773880
|
2405004000NRG23131120220339893
|
6549521781
|
14/11/2022
|
BANSHIDHAR MAJHI
|
BANSHIDHAR MAJHI
|
2405004WL0026963
|
00220
|
UCBA0RRBKGB
|
888
|
19/11/2022
|
No Such Account
|
|
143
|
OR2405004021_141122FTO_773880
|
2405004000NRG23131120220339897
|
6549521741
|
14/11/2022
|
KALI CHARAN JENA
|
KALI CHARAN JENA
|
2405004WL0026963
|
00654
|
IOBA0ROGB01
|
888
|
19/11/2022
|
No Such Account
|
|
144
|
OR2405004021_141122FTO_773880
|
2405004000NRG23131120220339974
|
6549521790
|
14/11/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2405004WL0026964
|
00220
|
UCBA0RRBKGB
|
888
|
19/11/2022
|
No Such Account
|
|
145
|
OR2405004_150223APB_FTO_1101946
|
2405004000NRG23140220230475118
|
9126520818
|
15/02/2023
|
Mr.DEEPAK KUMAR PATRA
|
Mr.DEEPAK KUMAR PATRA
|
2405004WL037885
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
OR2405004007_170123FTO_1025419
|
2405004000NRG23160120230441362
|
9122112109
|
17/01/2023
|
JYOTSNA RANI DEHURY
|
JYOTSNA RANI DEHURY
|
2405004WL0035550
|
00415
|
SBIN0006412
|
1554
|
24/02/2023
|
No Such Account
|
|
147
|
OR2405004013_160422FTO_28328
|
2405004000NRG23160420220008463
|
0917969419
|
16/04/2022
|
SUDHAKAR HASDA
|
SUDHAKAR HASDA
|
2405004WL0000568
|
00462
|
UCBA0001755
|
888
|
07/05/2022
|
No Such Account
|
|
148
|
OR2405004013_160422FTO_28328
|
2405004000NRG23160420220008469
|
0917969413
|
16/04/2022
|
BASANTI TUDU
|
BASANTI TUDU
|
2405004WL0000568
|
00462
|
UCBA0001755
|
1110
|
07/05/2022
|
No Such Account
|
|
149
|
OR2405004002_180323FTO_1161006
|
2405004000NRG23180320230508950
|
0494068678
|
18/03/2023
|
ANJANA PANDIT
|
ANJANA PANDIT
|
2405004WL040625
|
00462
|
UCBA0000778
|
1110
|
03/04/2023
|
No Such Account
|
|
150
|
OR2405004004_180622FTO_246653
|
2405004000NRG23180620220162314
|
2515428144
|
18/06/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2405004WL0008921
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
151
|
OR2405004016_180622FTO_247271
|
2405004000NRG23180620220162703
|
2515330911
|
18/06/2022
|
MR.BUDHIRAM MONGARAJ
|
MR.BUDHIRAM MONGARAJ
|
2405004WL0008935
|
00462
|
UCBA0002598
|
444
|
27/06/2022
|
No Such Account
|
|
152
|
OR2405004002_200822APB_FTO_484004
|
2405004000NRG23200820220259166
|
4277059104
|
20/08/2022
|
APARAJITA DAS
|
APARAJITA DAS
|
2405004WL0016419
|
00462
|
UCBA0000778
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2405004002_200822APB_FTO_484004
|
2405004000NRG23200820220259171
|
4277059083
|
20/08/2022
|
APARAJITA DAS
|
APARAJITA DAS
|
2405004WL0016419
|
00462
|
UCBA0000778
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2405003030_300123FTO_1069148
|
2405003000NRG23300120230461239
|
9123843615
|
30/01/2023
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2405003WL0036780
|
00415
|
SBIN0009821
|
1332
|
24/02/2023
|
No Such Account
|
|
155
|
OR2405003030_300123FTO_1069148
|
2405003000NRG23300120230461240
|
9123843616
|
30/01/2023
|
SUKANTI
|
SUKANTI
|
2405003WL0036780
|
00415
|
SBIN0009821
|
1332
|
24/02/2023
|
No Such Account
|
|
156
|
OR2405003030_300123FTO_1069148
|
2405003000NRG23300120230461251
|
9123843614
|
30/01/2023
|
CHANDAN KU BEHERA
|
CHANDAN KU BEHERA
|
2405003WL0036780
|
00415
|
SBIN0009821
|
1332
|
24/02/2023
|
No Such Account
|
|
157
|
OR2405003003_030323APB_FTO_1128459
|
2405003003NRG23030320230489645
|
0495593111
|
03/03/2023
|
DIBAKAR RANA
|
DIBAKAR RANA
|
2405003003WL039193
|
00415
|
SBIN0000642
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
OR2405003022_290323FTO_1196237
|
2405003022NRG23051220220376459
|
2805830951
|
29/03/2023
|
SARITA DAS
|
SARITA DAS
|
2405003WL0030322
|
00176
|
IDIB000I535
|
1332
|
28/06/2023
|
No Such Account
|
|
159
|
OR2405003022_290323FTO_1196237
|
2405003022NRG23051220220376460
|
2805830950
|
29/03/2023
|
SARITA DAS
|
SARITA DAS
|
2405003WL0030322
|
00176
|
IDIB000I535
|
1554
|
28/06/2023
|
No Such Account
|
|
160
|
OR2405003022_090323APB_FTO_1138272
|
2405003022NRG23070320230493701
|
0494778604
|
09/03/2023
|
LILI MURMU
|
LILI MURMU
|
2405003022WL039516
|
00045
|
BARB0BARUNG
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
161
|
OR2405004016_090123FTO_999050
|
2405004000NRG22161220210439306
|
9121942210
|
09/01/2023
|
GOURANGA BHUYAN
|
GOURANGA BHUYAN
|
2405004WL052405
|
00462
|
UCBA0002598
|
1505
|
24/02/2023
|
Account closed
|
|
162
|
OR2405004016_090123FTO_999050
|
2405004000NRG22211220210446867
|
9121942211
|
09/01/2023
|
GOURANGA BHUYAN
|
GOURANGA BHUYAN
|
2405004WL053658
|
00462
|
UCBA0002598
|
1505
|
24/02/2023
|
Account closed
|
|
163
|
OR2405004016_090123FTO_999050
|
2405004000NRG22241120210401795
|
9121942206
|
09/01/2023
|
ARATI BEHERA
|
ARATI BEHERA
|
2405004WL046747
|
00462
|
UCBA0002598
|
1290
|
24/02/2023
|
No Such Account
|
|
164
|
OR2405004016_090123FTO_999050
|
2405004000NRG22241120210401796
|
9121942208
|
09/01/2023
|
GOURANGA BHUYAN
|
GOURANGA BHUYAN
|
2405004WL046747
|
00462
|
UCBA0002598
|
1505
|
24/02/2023
|
No Such Account
|
|
165
|
OR2405004016_090123FTO_999050
|
2405004000NRG22241120210401797
|
9121942209
|
09/01/2023
|
GOURANGA BHUYAN
|
GOURANGA BHUYAN
|
2405004WL046747
|
00462
|
UCBA0002598
|
1505
|
24/02/2023
|
No Such Account
|
|
166
|
OR2405004021_030822APB_FTO_425791
|
2405004000NRG23010820220240562
|
4229505532
|
03/08/2022
|
GAURANGA DAS
|
GAURANGA DAS
|
2405004WL0013997
|
00462
|
UCBA0001755
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2405004013_040522FTO_85685
|
2405004000NRG23040520220040618
|
1176533502
|
04/05/2022
|
SUDHAKAR HASDA
|
SUDHAKAR HASDA
|
2405004WL0002656
|
00462
|
UCBA0001755
|
1110
|
13/05/2022
|
No Such Account
|
|
168
|
OR2405004013_040522FTO_85685
|
2405004000NRG23040520220040624
|
1176533495
|
04/05/2022
|
BASANTI TUDU
|
BASANTI TUDU
|
2405004WL0002656
|
00462
|
UCBA0001755
|
1554
|
13/05/2022
|
No Such Account
|
|
169
|
OR2405004019_070722APB_FTO_317429
|
2405004000NRG23070720220209343
|
3007223911
|
07/07/2022
|
SUBASH MOHANTY
|
SUBASH MOHANTY
|
2405004WL0011424
|
00220
|
UCBA0RRBKGB
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2405004_090323APB_FTO_1138735
|
2405004000NRG23080320230493915
|
0495833155
|
09/03/2023
|
Mr. NIRANJAN GIRI
|
Mr. NIRANJAN GIRI
|
2405004WL039543
|
00415
|
SBIN0006412
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2405004006_081222FTO_873324
|
2405004000NRG23081220220384032
|
7291023981
|
08/12/2022
|
MAMATA MARANDI
|
MAMATA MARANDI
|
2405004WL0030969
|
00462
|
UCBA0001197
|
1554
|
19/12/2022
|
No Such Account
|
|
172
|
OR2405004_090323APB_FTO_1138735
|
2405004000NRG23090320230494079
|
0495833148
|
09/03/2023
|
KAMALAKANTA ROUT
|
KAMALAKANTA ROUT
|
2405004WL039562
|
00462
|
UCBA0002598
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2405004021_120822APB_FTO_453861
|
2405004000NRG23100820220248763
|
4276922107
|
12/08/2022
|
GAURANGA DAS
|
GAURANGA DAS
|
2405004WL0015074
|
00462
|
UCBA0001755
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2405004005_120522FTO_111503
|
2405004000NRG23110520220058212
|
1345249286
|
12/05/2022
|
Bishnupriya mohanty
|
Bishnupriya mohanty
|
2405004WL0003574
|
00462
|
UCBA0001197
|
1332
|
18/05/2022
|
No Such Account
|
|
175
|
OR2405004004_160522FTO_123871
|
2405004000NRG23130520220063307
|
1593193193
|
16/05/2022
|
SARATUN BIBI
|
SARATUN BIBI
|
2405004WL0003827
|
00078
|
CNRB0004925
|
1332
|
26/05/2022
|
No Such Account
|
|
176
|
OR2405004016_170622APB_FTO_241069
|
2405004000NRG23170620220157307
|
2514478099
|
17/06/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0008676
|
00462
|
UCBA0002598
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2405003003_100123APB_FTO_1004082
|
2405003003NRG23100120230432517
|
9121291594
|
10/01/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003003WL0034926
|
00048
|
BKID0005478
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2405003003_100123APB_FTO_1004082
|
2405003003NRG23100120230432542
|
9121291574
|
10/01/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003003WL0034926
|
00415
|
SBIN0006420
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2405004007_280922FTO_606014
|
2405004000NRG22180420220585416
|
5130108055
|
28/09/2022
|
padmabati giri
|
padmabati giri
|
2405004WL0069607
|
00415
|
SBIN0006412
|
430
|
01/10/2022
|
No Such Account
|
|
180
|
OR2405004005_030123FTO_982129
|
2405004000NRG23030120230420768
|
9089299508
|
03/01/2023
|
SUMITRA
|
SUMITRA
|
2405004WL0034133
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
No Such Account
|
|
181
|
OR2405004021_090522APB_FTO_98264
|
2405004000NRG23030520220040478
|
1270131508
|
09/05/2022
|
SHAMBHUNATH BEHERA
|
SHAMBHUNATH BEHERA
|
2405004WL0002644
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2405004021_090522APB_FTO_98264
|
2405004000NRG23030520220040487
|
1270131498
|
09/05/2022
|
DHANANJAY GIRI
|
DHANANJAY GIRI
|
2405004WL0002644
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2405004004_130123APB_FTO_1014714
|
2405004000NRG23100120230430979
|
9122606338
|
13/01/2023
|
KRUSHNA PRAMANIK
|
KRUSHNA PRAMANIK
|
2405004WL0034839
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2405004007_121122FTO_769906
|
2405004000NRG23121120220338805
|
6518098998
|
12/11/2022
|
MALATI MAJHI
|
MALATI MAJHI
|
2405004WL0026872
|
00415
|
SBIN0006412
|
1332
|
17/11/2022
|
No Such Account
|
|
185
|
OR2405004004_130622APB_FTO_227635
|
2405004000NRG23130620220147846
|
2367218116
|
13/06/2022
|
NAMITA MAHAKUD
|
NAMITA MAHAKUD
|
2405004WL0008246
|
00462
|
UCBA0000778
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2405004004_171222APB_FTO_912940
|
2405004000NRG23161220220396689
|
7375836873
|
17/12/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2405004WL0032132
|
00462
|
UCBA0000778
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2405004002_180323APB_FTO_1160997
|
2405004000NRG23170320230508093
|
0495076927
|
18/03/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
2405004WL040572
|
00462
|
UCBA0001755
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2405004011_180622APB_FTO_246771
|
2405004000NRG23170620220156968
|
2515630358
|
18/06/2022
|
Mr. RAJANIKANTA DALAI
|
Mr. RAJANIKANTA DALAI
|
2405004WL0008666
|
00415
|
SBIN0006412
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2405004002_180323APB_FTO_1160997
|
2405004000NRG23180320230508947
|
0495076935
|
18/03/2023
|
GANGADHAR PATRA
|
GANGADHAR PATRA
|
2405004WL040624
|
00462
|
UCBA0000778
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2405004021_210722APB_FTO_383377
|
2405004000NRG23200720220227866
|
3866783835
|
21/07/2022
|
GAURANGA DAS
|
GAURANGA DAS
|
2405004WL0012791
|
00462
|
UCBA0001755
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2405004021_210722APB_FTO_383377
|
2405004000NRG23210720220229368
|
3866783836
|
21/07/2022
|
GAURANGA DAS
|
GAURANGA DAS
|
2405004WL0012963
|
00462
|
UCBA0001755
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2405004003_221222FTO_932468
|
2405004000NRG23221220220404089
|
9084895694
|
22/12/2022
|
Mrs. PURNIMA PRAMANIK
|
Mrs. PURNIMA PRAMANIK
|
2405004WL0032802
|
00462
|
UCBA0002598
|
1554
|
23/02/2023
|
No Such Account
|
|
193
|
OR2405004007_280922FTO_606008
|
2405004000NRG23230620220187545
|
5130109856
|
28/09/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0010114
|
00415
|
SBIN0006412
|
666
|
01/10/2022
|
Account closed
|
|
194
|
OR2405004007_280922FTO_606008
|
2405004000NRG23230620220187546
|
5130109857
|
28/09/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0010114
|
00415
|
SBIN0006412
|
222
|
01/10/2022
|
Account closed
|
|
195
|
OR2405004_280323APB_FTO_1191136
|
2405004000NRG23250320230524107
|
0501696511
|
28/03/2023
|
Mr.DEEPAK KUMAR PATRA
|
Mr.DEEPAK KUMAR PATRA
|
2405004WL041551
|
00415
|
SBIN0006412
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2405004_280323APB_FTO_1191136
|
2405004000NRG23270320230527418
|
0501696488
|
28/03/2023
|
SMT. MITALI BISWAL
|
SMT. MITALI BISWAL
|
2405004WL041709
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2405004013_280422FTO_63856
|
2405004000NRG23270420220030412
|
0924804143
|
28/04/2022
|
Mrs.KALAYANI YADAV
|
Mrs.KALAYANI YADAV
|
2405004WL0002011
|
00415
|
SBIN0017958
|
1554
|
07/05/2022
|
Account closed
|
|
198
|
OR2405004001_300822APB_FTO_517018
|
2405004000NRG23270820220264247
|
4399199850
|
30/08/2022
|
ANAPURANA ACHARYA
|
ANAPURANA ACHARYA
|
2405004WL0017186
|
00415
|
SBIN0006412
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2405004002_310822APB_FTO_519333
|
2405004002NRG23300820220266413
|
4419240911
|
31/08/2022
|
APARAJITA DAS
|
APARAJITA DAS
|
2405004002WL0017589
|
00462
|
UCBA0000778
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061026
|
1372573714
|
13/05/2022
|
PRAVATI MALLIK
|
PRAVATI MALLIK
|
2405004009WL0003721
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
201
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061031
|
1372573723
|
13/05/2022
|
MAINA BEHERA
|
MAINA BEHERA
|
2405004009WL0003721
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
202
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061032
|
1372573727
|
13/05/2022
|
TARINI MAJHI
|
TARINI MAJHI
|
2405004009WL0003721
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
203
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061096
|
1372573664
|
13/05/2022
|
SUKUMAR SAMANTA
|
SUKUMAR SAMANTA
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
204
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061098
|
1372573667
|
13/05/2022
|
SUBAL SAMANTA
|
SUBAL SAMANTA
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
205
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061115
|
1372573663
|
13/05/2022
|
RAJKISHOR MALLICK
|
RAJKISHOR MALLICK
|
2405004009WL0003722
|
00415
|
SBIN0017958
|
444
|
19/05/2022
|
No Such Account
|
|
206
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061117
|
1372573755
|
13/05/2022
|
SASHIKANTA BARIK
|
SASHIKANTA BARIK
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
888
|
19/05/2022
|
No Such Account
|
|
207
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061118
|
1372573754
|
13/05/2022
|
MAMATA SAMANTA
|
MAMATA SAMANTA
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
208
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061121
|
1372573760
|
13/05/2022
|
PRABHAKAR BARIK
|
PRABHAKAR BARIK
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
209
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061123
|
1372573715
|
13/05/2022
|
MANGALI DALAI
|
MANGALI DALAI
|
2405004009WL0003722
|
00462
|
UCBA0001197
|
888
|
19/05/2022
|
No Such Account
|
|
210
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061146
|
1372573662
|
13/05/2022
|
Mr RAGHUNATH GIRI
|
Mr RAGHUNATH GIRI
|
2405004009WL0003723
|
00415
|
SBIN0017958
|
1332
|
19/05/2022
|
No Such Account
|
|
211
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061147
|
1372573661
|
13/05/2022
|
Mrs SANTILATA GIRI
|
Mrs SANTILATA GIRI
|
2405004009WL0003723
|
00415
|
SBIN0017958
|
1332
|
19/05/2022
|
No Such Account
|
|
212
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061160
|
1372573710
|
13/05/2022
|
BANAMALI PARIDA
|
BANAMALI PARIDA
|
2405004009WL0003724
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
213
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061162
|
1372573729
|
13/05/2022
|
GUNAKAR JENA
|
GUNAKAR JENA
|
2405004009WL0003724
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
214
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061163
|
1372573741
|
13/05/2022
|
JHARANA BARIK
|
JHARANA BARIK
|
2405004009WL0003724
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
215
|
OR2405004009_130522FTO_117011
|
2405004009NRG23130520220061164
|
1372573746
|
13/05/2022
|
NAMITA PARIDA
|
NAMITA PARIDA
|
2405004009WL0003724
|
00462
|
UCBA0001197
|
1332
|
19/05/2022
|
No Such Account
|
|
216
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145726
|
2374158788
|
13/06/2022
|
SARASWATI SAMANTA
|
SARASWATI SAMANTA
|
2405004009WL0008121
|
00462
|
UCBA0001197
|
1332
|
18/06/2022
|
No Such Account
|
|
217
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145735
|
2374158758
|
13/06/2022
|
MAMATA JEMA
|
MAMATA JEMA
|
2405004009WL0008121
|
00462
|
UCBA0001197
|
1332
|
18/06/2022
|
No Such Account
|
|
218
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145779
|
2374158791
|
13/06/2022
|
ANADHI SAHANI
|
ANADHI SAHANI
|
2405004009WL0008121
|
00462
|
UCBA0001197
|
1332
|
18/06/2022
|
No Such Account
|
|
219
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145780
|
2374158790
|
13/06/2022
|
ANADHI SAHANI
|
ANADHI SAHANI
|
2405004009WL0008121
|
00462
|
UCBA0001197
|
1332
|
18/06/2022
|
No Such Account
|
|
220
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145819
|
2374158787
|
13/06/2022
|
AJAY KUMAR SAMANTA
|
AJAY KUMAR SAMANTA
|
2405004009WL0008121
|
00462
|
UCBA0001197
|
1332
|
18/06/2022
|
No Such Account
|
|
221
|
OR2405004016_160622APB_FTO_235810
|
2405004000NRG23160620220153076
|
2435168651
|
16/06/2022
|
RAMANATH GHADEI
|
RAMANATH GHADEI
|
2405004WL0008479
|
00462
|
UCBA0002598
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2405004016_160622APB_FTO_235810
|
2405004000NRG23160620220153172
|
2435168644
|
16/06/2022
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2405004WL0008479
|
00462
|
UCBA0000778
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2405004014_190522APB_FTO_133456
|
2405004000NRG23170520220069885
|
1593553408
|
19/05/2022
|
Mr. NIRANJANA PATRA
|
Mr. NIRANJANA PATRA
|
2405004WL0004294
|
00415
|
SBIN0006412
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
224
|
OR2405004005_170622FTO_241100
|
2405004000NRG23170620220157162
|
2514094872
|
17/06/2022
|
SATRUGHANA DALAI
|
SATRUGHANA DALAI
|
2405004WL0008674
|
00462
|
UCBA0001197
|
444
|
27/06/2022
|
No Such Account
|
|
225
|
OR2405004005_170622FTO_241100
|
2405004000NRG23170620220157188
|
2514094884
|
17/06/2022
|
PAL
|
PAL
|
2405004WL0008674
|
00462
|
UCBA0001197
|
666
|
27/06/2022
|
No Such Account
|
|
226
|
OR2405004008_190422FTO_34191
|
2405004000NRG23180420220011865
|
0919075513
|
19/04/2022
|
MADHABI PRADHAN
|
MADHABI PRADHAN
|
2405004WL0000815
|
00462
|
UCBA0000778
|
1554
|
07/05/2022
|
No Such Account
|
|
227
|
OR2405004004_200323APB_FTO_1165937
|
2405004000NRG23190320230511124
|
0496558640
|
20/03/2023
|
Mr. KRISHNA JENA
|
Mr. KRISHNA JENA
|
2405004WL040746
|
00415
|
SBIN0017958
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2405004016_210522APB_FTO_140947
|
2405004000NRG23200520220078325
|
1595737634
|
21/05/2022
|
RAMANATH GHADEI
|
RAMANATH GHADEI
|
2405004WL0004820
|
00415
|
SBIN0006412
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2405004005_211222FTO_927365
|
2405004000NRG23211220220403244
|
9084998152
|
21/12/2022
|
BHABESH
|
BHABESH
|
2405004WL0032741
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
No Such Account
|
|
230
|
OR2405004005_211222FTO_927365
|
2405004000NRG23211220220403260
|
9084998151
|
21/12/2022
|
SUMITRA
|
SUMITRA
|
2405004WL0032742
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
No Such Account
|
|
231
|
OR2405004003_220622FTO_264128
|
2405004000NRG23220620220180076
|
2559426116
|
22/06/2022
|
MR.KAHNUCHARAN SAHU
|
MR.KAHNUCHARAN SAHU
|
2405004WL0009757
|
00415
|
SBIN0006412
|
1554
|
30/06/2022
|
No Such Account
|
|
232
|
OR2405004026_230223APB_FTO_1113963
|
2405004000NRG23230220230482779
|
0260671553
|
23/02/2023
|
BIJAY KUANR
|
BIJAY KUANR
|
2405004WL038559
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2405004015_260123APB_FTO_1056488
|
2405004000NRG23260120230456700
|
9123522222
|
26/01/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2405004WL0036490
|
00415
|
SBIN0006412
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2405004024_300123FTO_1066439
|
2405004000NRG23290120230459609
|
9123825314
|
30/01/2023
|
SARASWATI PATRA
|
SARASWATI PATRA
|
2405004WL0036658
|
00415
|
SBIN0006412
|
1554
|
24/02/2023
|
No Such Account
|
|
235
|
OR2405004007_310822APB_FTO_519347
|
2405004000NRG23300820220266493
|
4419243309
|
31/08/2022
|
Mr. KARTTIK SAMANTARAY
|
Mr. KARTTIK SAMANTARAY
|
2405004WL0017593
|
00415
|
SBIN0006412
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2405004006_221222FTO_930780
|
2405004006NRG23211220220404007
|
9084998657
|
22/12/2022
|
MAMATA MARANDI
|
MAMATA MARANDI
|
2405004006WL0032794
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
No Such Account
|
|
237
|
OR2405004009_050722FTO_310740
|
2405004009NRG23050720220204705
|
2916647470
|
05/07/2022
|
PITAMBAR DALAI
|
PITAMBAR DALAI
|
2405004009WL0011118
|
00415
|
SBIN0006412
|
1332
|
08/07/2022
|
No Such Account
|
|
238
|
OR2405004009_160822FTO_467414
|
2405004009NRG23160820220254091
|
4276523238
|
16/08/2022
|
KARTTICK DALAI
|
KARTTICK DALAI
|
2405004009WL0015753
|
00462
|
UCBA0001197
|
1332
|
30/08/2022
|
No Such Account
|
|
239
|
OR2405004010_201222FTO_923910
|
2405004010NRG23201220220402410
|
9085023710
|
20/12/2022
|
PULIN SAMANTA
|
PULIN SAMANTA
|
2405004010WL0032670
|
00415
|
SBIN0006412
|
1110
|
23/02/2023
|
No Such Account
|
|
240
|
OR2405004019_280622APB_FTO_280037
|
2405004019NRG23280620220193663
|
2896438875
|
28/06/2022
|
SUBASH MOHANTY
|
SUBASH MOHANTY
|
2405004019WL0010478
|
00462
|
UCBA0001197
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2405004022_220922APB_FTO_586167
|
2405004022NRG23220920220283744
|
4995803280
|
22/09/2022
|
JAYANTI PATRA
|
JAYANTI PATRA
|
2405004022WL0020302
|
00654
|
IOBA0ROGB01
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
OR2405005020_050422FTO_10448
|
2405005000NRG22300320220569542
|
0858300449
|
05/04/2022
|
TAPAN DAS
|
TAPAN DAS
|
2405005WL0068050
|
00354
|
PUNB0052320
|
1075
|
04/05/2022
|
No Such Account
|
|
243
|
OR2405003004_291122APB_FTO_836200
|
2405003000NRG23291120220366786
|
6967156636
|
29/11/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0029468
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2405003022_230223APB_FTO_1114669
|
2405003022NRG23210220230481170
|
0260698482
|
23/02/2023
|
LILI MURMU
|
LILI MURMU
|
2405003022WL038441
|
00045
|
BARB0BARUNG
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
245
|
OR2405004003_050722FTO_310839
|
2405004000NRG23020720220201259
|
2916643657
|
05/07/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405004WL0010872
|
00462
|
UCBA0002598
|
222
|
08/07/2022
|
No Such Account
|
|
246
|
OR2405004003_050722FTO_310839
|
2405004000NRG23020720220202880
|
2916643611
|
05/07/2022
|
MR.KAHNUCHARAN SAHU
|
MR.KAHNUCHARAN SAHU
|
2405004WL0011002
|
00415
|
SBIN0006412
|
1554
|
08/07/2022
|
No Such Account
|
|
247
|
OR2405004007_051122APB_FTO_741817
|
2405004000NRG23021120220324457
|
6387767406
|
05/11/2022
|
SHANTILATA SAMANTARAY
|
SHANTILATA SAMANTARAY
|
2405004WL0025481
|
00415
|
SBIN0006412
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2405004016_040622FTO_191272
|
2405004000NRG23030620220117631
|
N062200538760
|
04/06/2022
|
GITARANI MAHANA
|
GITARANI MAHANA
|
2405004WL0006918
|
00462
|
UCBA0002598
|
1554
|
09/06/2022
|
No Such Account
|
|
249
|
OR2405004016_040622FTO_191272
|
2405004000NRG23030620220117634
|
N062200538772
|
04/06/2022
|
RAMESH ROUL
|
RAMESH ROUL
|
2405004WL0006918
|
00462
|
UCBA0002598
|
1554
|
09/06/2022
|
No Such Account
|
|
250
|
OR2405004016_040622FTO_191272
|
2405004000NRG23030620220117659
|
N06220053874B
|
04/06/2022
|
SASMITA GANGAI
|
SASMITA GANGAI
|
2405004WL0006918
|
00462
|
UCBA0000778
|
1332
|
09/06/2022
|
No Such Account
|
|
251
|
OR2405004010_060123APB_FTO_992787
|
2405004000NRG23040120230424292
|
9092306120
|
06/01/2023
|
SANJIT MANDAL
|
SANJIT MANDAL
|
2405004WL0034406
|
00415
|
SBIN0006412
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2405004015_060123APB_FTO_992347
|
2405004000NRG23060120230426319
|
9092689043
|
06/01/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2405004WL0034533
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2405004007_100323APB_FTO_1140241
|
2405004000NRG23090320230495119
|
0495801782
|
10/03/2023
|
Mr. TAPAN KUMAR SAMANTARAY
|
Mr. TAPAN KUMAR SAMANTARAY
|
2405004WL039649
|
00415
|
SBIN0006412
|
1332
|
03/04/2023
|
Account closed
|
|
254
|
OR2405004014_110522APB_FTO_110766
|
2405004000NRG23090520220053094
|
1273998066
|
11/05/2022
|
PRAFULLA DHAL
|
PRAFULLA DHAL
|
2405004WL0003290
|
00462
|
UCBA0001756
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2405004014_110522APB_FTO_110766
|
2405004000NRG23090520220053209
|
1273998083
|
11/05/2022
|
PRADEEP GIRI
|
PRADEEP GIRI
|
2405004WL0003293
|
00462
|
UCBA0001755
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2405004016_100622APB_FTO_217664
|
2405004000NRG23100620220139932
|
2332344598
|
10/06/2022
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2405004WL0007873
|
00462
|
UCBA0000778
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2405004016_180422FTO_30358
|
2405004000NRG23160420220007723
|
0917944432
|
18/04/2022
|
NARAYAN GHADEI
|
NARAYAN GHADEI
|
2405004WL0000537
|
00462
|
UCBA0000778
|
1110
|
07/05/2022
|
No Such Account
|
|
258
|
OR2405004021_160522APB_FTO_123801
|
2405004000NRG23160520220065959
|
1593460794
|
16/05/2022
|
SHAMBHUNATH BEHERA
|
SHAMBHUNATH BEHERA
|
2405004WL0004016
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2405004021_160522APB_FTO_123801
|
2405004000NRG23160520220065969
|
1593460781
|
16/05/2022
|
DHANANJAY GIRI
|
DHANANJAY GIRI
|
2405004WL0004016
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2405004007_200622APB_FTO_251914
|
2405004000NRG23190620220167087
|
2459742474
|
20/06/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0009210
|
00415
|
SBIN0006412
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
OR2405004008_190822APB_FTO_480862
|
2405004000NRG23190820220257507
|
4276996928
|
19/08/2022
|
ATUL KUMAR BEHERA
|
ATUL KUMAR BEHERA
|
2405004WL0016216
|
00462
|
UCBA0000778
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2405004008_190822APB_FTO_480862
|
2405004000NRG23190820220257511
|
4276996931
|
19/08/2022
|
PANCHANAN PRADHAN
|
PANCHANAN PRADHAN
|
2405004WL0016216
|
00462
|
UCBA0000778
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
OR2405003030_300123APB_FTO_1069157
|
2405003000NRG23300120230461289
|
9124058463
|
30/01/2023
|
KRUSHNAKANTA MOHANTY
|
KRUSHNAKANTA MOHANTY
|
2405003WL0036780
|
00415
|
SBIN0006420
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
OR2405003019_300422APB_FTO_74623
|
2405003000NRG23300420220035831
|
1089769347
|
30/04/2022
|
NABAKANTA BEHERA
|
NABAKANTA BEHERA
|
2405003WL0002367
|
00176
|
IDIB000M658
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2405003003_310323APB_FTO_1205577
|
2405003000NRG23310320230537225
|
1172036220
|
31/03/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003WL042267
|
00415
|
SBIN0006420
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
OR2405003003_310323APB_FTO_1205577
|
2405003000NRG23310320230537280
|
1172036229
|
31/03/2023
|
Nityananda Das
|
Nityananda Das
|
2405003WL042268
|
00415
|
SBIN0006420
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
OR2405003008_310323APB_FTO_1209326
|
2405003000NRG23310320230539646
|
1174142834
|
31/03/2023
|
LAXMIDHAR SAMANTA
|
LAXMIDHAR SAMANTA
|
2405003WL042385
|
00415
|
SBIN0009820
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
|
268
|
OR2405003022_010223FTO_1077520
|
2405003022NRG23010220230464351
|
9124364824
|
01/02/2023
|
LILI MURMU
|
LILI MURMU
|
2405003022WL0036986
|
00045
|
BARB0BARUNG
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
269
|
OR2405004001_040123APB_FTO_986302
|
2405004000NRG23030120230421838
|
9089489958
|
04/01/2023
|
MANORAMA BISWAL
|
MANORAMA BISWAL
|
2405004WL0034209
|
00415
|
SBIN0006412
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2405004016_040622APB_FTO_191280
|
2405004000NRG23030620220117601
|
N062200537CC3
|
04/06/2022
|
RAMANATH GHADEI
|
RAMANATH GHADEI
|
2405004WL0006918
|
00462
|
UCBA0002598
|
222
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2405004011_070622FTO_199434
|
2405004000NRG23060620220120911
|
2221399807
|
07/06/2022
|
Mr. PATITAPABAN BISWAL
|
Mr. PATITAPABAN BISWAL
|
2405004WL0007036
|
00415
|
SBIN0006412
|
1554
|
11/06/2022
|
Account closed
|
|
272
|
OR2405004013_061022APB_FTO_630162
|
2405004000NRG23061020220294616
|
5477438845
|
06/10/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2405004WL0021856
|
00462
|
UCBA0001755
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2405004009_130422FTO_22103
|
2405004000NRG23130420220004864
|
0917101627
|
13/04/2022
|
SUKUMAR SAMANTA
|
SUKUMAR SAMANTA
|
2405004WL0000346
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
274
|
OR2405004009_130422FTO_22103
|
2405004000NRG23130420220004866
|
0917101629
|
13/04/2022
|
SUBAL SAMANTA
|
SUBAL SAMANTA
|
2405004WL0000346
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
275
|
OR2405004007_130622APB_FTO_224138
|
2405004000NRG23130620220144958
|
2374337861
|
13/06/2022
|
SABITRI SAMANTARAY
|
SABITRI SAMANTARAY
|
2405004WL0008088
|
00048
|
BKID0005498
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2405004007_130622APB_FTO_224138
|
2405004000NRG23130620220144993
|
2374337812
|
13/06/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0008088
|
00415
|
SBIN0006412
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2405004007_130622APB_FTO_224138
|
2405004000NRG23130620220144994
|
2374337811
|
13/06/2022
|
SANTOSH SAMANTARAY
|
SANTOSH SAMANTARAY
|
2405004WL0008088
|
00415
|
SBIN0006412
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2405004016_160522APB_FTO_123925
|
2405004000NRG23150520220065019
|
1593236204
|
16/05/2022
|
RAMANATH GHADEI
|
RAMANATH GHADEI
|
2405004WL0003974
|
00415
|
SBIN0006412
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
OR2405004007_181022FTO_670243
|
2405004000NRG23151020220303521
|
5938799477
|
18/10/2022
|
BASANTI HAJIRA
|
BASANTI HAJIRA
|
2405004WL0023151
|
00415
|
SBIN0006412
|
888
|
27/10/2022
|
No Such Account
|
|
280
|
OR2405004016_170123APB_FTO_1025914
|
2405004000NRG23160120230441485
|
9122347622
|
17/01/2023
|
RAGHUNATHA RAUL
|
RAGHUNATHA RAUL
|
2405004WL0035556
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2405004_170822FTO_470259
|
2405004000NRG23160820220254734
|
4276509464
|
17/08/2022
|
PRAFULLA GIRI
|
PRAFULLA GIRI
|
2405004WL0015821
|
00462
|
UCBA0001755
|
1554
|
30/08/2022
|
Account closed
|
|
282
|
OR2405004016_270422APB_FTO_61675
|
2405004000NRG23260420220026830
|
0859491199
|
27/04/2022
|
GAURANGA JENA
|
GAURANGA JENA
|
2405004WL0001784
|
00462
|
UCBA0000778
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015185
|
0919078180
|
20/04/2022
|
KALPANA MALLICK
|
KALPANA MALLICK
|
2405004WL0001069
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
284
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015200
|
0919078192
|
20/04/2022
|
HARISANKAR DALAI
|
HARISANKAR DALAI
|
2405004WL0001069
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
285
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015231
|
0919078159
|
20/04/2022
|
TRILOCHANA PATTYAT
|
TRILOCHANA PATTYAT
|
2405004WL0001069
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
286
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015257
|
0919078157
|
20/04/2022
|
Mr SAMBHUNATH BEHERA
|
Mr SAMBHUNATH BEHERA
|
2405004WL0001069
|
00415
|
SBIN0009820
|
1332
|
07/05/2022
|
No Such Account
|
|
287
|
OR2405004009_200422FTO_40160
|
2405004000NRG23200420220015262
|
0919078176
|
20/04/2022
|
MANGAL CHARAN BEHERA
|
MANGAL CHARAN BEHERA
|
2405004WL0001069
|
00462
|
UCBA0001197
|
1332
|
07/05/2022
|
No Such Account
|
|
288
|
OR2405004024_220323APB_FTO_1172575
|
2405004000NRG23210320230516262
|
0496280261
|
22/03/2023
|
Mrs. PURNIMA BEHERA
|
Mrs. PURNIMA BEHERA
|
2405004WL041103
|
00415
|
SBIN0006412
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
OR2405004016_230422FTO_48930
|
2405004000NRG23210420220018347
|
0830711938
|
23/04/2022
|
NARAYAN GHADEI
|
NARAYAN GHADEI
|
2405004WL0001258
|
00462
|
UCBA0000778
|
1332
|
04/05/2022
|
No Such Account
|
|
290
|
OR2405004007_240123FTO_1046470
|
2405004000NRG23220120230450461
|
9122947333
|
24/01/2023
|
JYOTSNA RANI DEHURY
|
JYOTSNA RANI DEHURY
|
2405004WL0036125
|
00415
|
SBIN0006412
|
1110
|
24/02/2023
|
No Such Account
|
|
291
|
OR2405004011_220622APB_FTO_261909
|
2405004000NRG23220620220180760
|
2560582691
|
22/06/2022
|
Mr. RAJANIKANTA DALAI
|
Mr. RAJANIKANTA DALAI
|
2405004WL0009785
|
00415
|
SBIN0006412
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
OR2405004005_250522APB_FTO_147304
|
2405004000NRG23250520220087369
|
1880033467
|
25/05/2022
|
GANGAMANI HEMBRAM
|
GANGAMANI HEMBRAM
|
2405004WL0005314
|
00462
|
UCBA0001197
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
OR2405004014_290323APB_FTO_1194898
|
2405004000NRG23280320230530627
|
2806853779
|
29/03/2023
|
Mr. SUBRAT BEHERA
|
Mr. SUBRAT BEHERA
|
2405004WL041895
|
00415
|
SBIN0017958
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
OR2405004015_310123APB_FTO_1071817
|
2405004000NRG23300120230461894
|
9124397870
|
31/01/2023
|
PRABHAKAR SEE
|
PRABHAKAR SEE
|
2405004WL0036817
|
00415
|
SBIN0006412
|
1110
|
24/02/2023
|
Account closed
|
|
295
|
OR2405004015_310123APB_FTO_1071817
|
2405004000NRG23300120230461897
|
9124397862
|
31/01/2023
|
ANANTA JENA
|
ANANTA JENA
|
2405004WL0036817
|
00415
|
SBIN0006412
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220040525
|
1176543957
|
04/05/2022
|
SUKUMAR SAMANTA
|
SUKUMAR SAMANTA
|
2405004009WL0002652
|
00462
|
UCBA0001197
|
666
|
13/05/2022
|
No Such Account
|
|
297
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220040527
|
1176543960
|
04/05/2022
|
SUBAL SAMANTA
|
SUBAL SAMANTA
|
2405004009WL0002652
|
00462
|
UCBA0001197
|
1110
|
13/05/2022
|
No Such Account
|
|
298
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041753
|
1176543902
|
04/05/2022
|
BHAGIRATH DALAI
|
BHAGIRATH DALAI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
222
|
13/05/2022
|
No Such Account
|
|
299
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041754
|
1176544014
|
04/05/2022
|
KALPANA MALLICK
|
KALPANA MALLICK
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
666
|
13/05/2022
|
No Such Account
|
|
300
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041768
|
1176543871
|
04/05/2022
|
HARISANKAR DALAI
|
HARISANKAR DALAI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
666
|
13/05/2022
|
No Such Account
|
|
301
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041774
|
1176543945
|
04/05/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2405004009WL0002730
|
00415
|
SBIN0009820
|
1332
|
13/05/2022
|
No Such Account
|
|
302
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041787
|
1176544013
|
04/05/2022
|
PRAVATI MALLIK
|
PRAVATI MALLIK
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
303
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041792
|
1176543991
|
04/05/2022
|
RUNA MAJHI
|
RUNA MAJHI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
304
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041797
|
1176543831
|
04/05/2022
|
MAINA BEHERA
|
MAINA BEHERA
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
305
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041798
|
1176543836
|
04/05/2022
|
TARINI MAJHI
|
TARINI MAJHI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
306
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041812
|
1176543840
|
04/05/2022
|
RANJITA MALLICK
|
RANJITA MALLICK
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
307
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041813
|
1176544020
|
04/05/2022
|
KUNIMANI MALLICK
|
KUNIMANI MALLICK
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
308
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041822
|
1176543941
|
04/05/2022
|
DURYODHAN MANDAL
|
DURYODHAN MANDAL
|
2405004009WL0002730
|
00415
|
SBIN0009820
|
1332
|
13/05/2022
|
No Such Account
|
|
309
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041868
|
1176543956
|
04/05/2022
|
TRILOCHANA PATTYAT
|
TRILOCHANA PATTYAT
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
444
|
13/05/2022
|
No Such Account
|
|
310
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041943
|
1176543954
|
04/05/2022
|
RAJKISHOR MALLICK
|
RAJKISHOR MALLICK
|
2405004009WL0002730
|
00415
|
SBIN0017958
|
1332
|
13/05/2022
|
No Such Account
|
|
311
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041944
|
1176543988
|
04/05/2022
|
DEEPAK KUMAR SAHOO
|
DEEPAK KUMAR SAHOO
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
312
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041946
|
1176543886
|
04/05/2022
|
MAMATA SAMANTA
|
MAMATA SAMANTA
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
313
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041953
|
1176544015
|
04/05/2022
|
MANGALI DALAI
|
MANGALI DALAI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
314
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041954
|
1176543862
|
04/05/2022
|
BABRU BEHERA
|
BABRU BEHERA
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
315
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041955
|
1176543990
|
04/05/2022
|
AJAY KUMAR DALAI
|
AJAY KUMAR DALAI
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
1332
|
13/05/2022
|
No Such Account
|
|
316
|
OR2405004009_040522FTO_84906
|
2405004009NRG23040520220041967
|
1176544004
|
04/05/2022
|
MANGAL CHARAN BEHERA
|
MANGAL CHARAN BEHERA
|
2405004009WL0002730
|
00462
|
UCBA0001197
|
666
|
13/05/2022
|
No Such Account
|
|
317
|
OR2405004009_230422FTO_48857
|
2405004009NRG23220420220019048
|
0830701979
|
23/04/2022
|
SUKUMAR SAMANTA
|
SUKUMAR SAMANTA
|
2405004009WL0001285
|
00462
|
UCBA0001197
|
444
|
04/05/2022
|
No Such Account
|
|
318
|
OR2405004009_230422FTO_48857
|
2405004009NRG23220420220019050
|
0830701981
|
23/04/2022
|
SUBAL SAMANTA
|
SUBAL SAMANTA
|
2405004009WL0001285
|
00462
|
UCBA0001197
|
888
|
04/05/2022
|
No Such Account
|
|
319
|
OR2405004009_230422FTO_48857
|
2405004009NRG23220420220019685
|
0830701984
|
23/04/2022
|
DURYODHAN MANDAL
|
DURYODHAN MANDAL
|
2405004009WL0001351
|
00415
|
SBIN0009820
|
888
|
04/05/2022
|
No Such Account
|
|
320
|
OR2405004018_011222APB_FTO_848099
|
2405004018NRG23011220220371749
|
7026538213
|
01/12/2022
|
MUKUNDA GIRI
|
MUKUNDA GIRI
|
2405004018WL0029924
|
00415
|
SBIN0009821
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2405004019_180622APB_FTO_247158
|
2405004019NRG23180620220162715
|
2515628634
|
18/06/2022
|
SUBASH MOHANTY
|
SUBASH MOHANTY
|
2405004019WL0008936
|
00462
|
UCBA0001197
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2405004020_111122APB_FTO_765387
|
2405004020NRG23101120220336269
|
6518659719
|
11/11/2022
|
CHHACHAMANI DALAI
|
CHHACHAMANI DALAI
|
2405004020WL0026606
|
00415
|
SBIN0006412
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2405004027_220422FTO_47873
|
2405004027NRG23220420220019819
|
0891493237
|
22/04/2022
|
BENUDHAR PILA
|
BENUDHAR PILA
|
2405004027WL0001353
|
00462
|
UCBA0001197
|
1554
|
06/05/2022
|
No Such Account
|
|
324
|
OR2405005015_060422FTO_10693
|
2405005000NRG22300320220569413
|
0858322072
|
06/04/2022
|
GOBINDA DAS
|
GOBINDA DAS
|
2405005WL0068035
|
00354
|
PUNB0675800
|
1075
|
04/05/2022
|
No Such Account
|
|
325
|
OR2405005005_050422APB_FTO_10417
|
2405005000NRG22300320220574163
|
0858340627
|
05/04/2022
|
SANKAR SINGH
|
SANKAR SINGH
|
2405005WL0068325
|
00354
|
PUNB0052320
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220578977
|
0859394775
|
04/04/2022
|
NEMAI GIRI
|
NEMAI GIRI
|
2405005WL0068696
|
00354
|
PUNB0137820
|
860
|
04/05/2022
|
No Such Account
|
|
327
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220578990
|
0859394770
|
04/04/2022
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
2405005WL0068696
|
00354
|
PUNB0137820
|
860
|
04/05/2022
|
No Such Account
|
|
328
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220578995
|
0859394793
|
04/04/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0068696
|
00354
|
PUNB0052320
|
860
|
04/05/2022
|
No Such Account
|
|
329
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220579014
|
0859394773
|
04/04/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2405005WL0068697
|
00354
|
PUNB0137820
|
1290
|
04/05/2022
|
No Such Account
|
|
330
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220579021
|
0859394738
|
04/04/2022
|
RABOTI SEN
|
RABOTI SEN
|
2405005WL0068697
|
00354
|
PUNB0052320
|
1290
|
04/05/2022
|
No Such Account
|
|
331
|
OR2405004007_030722APB_FTO_300705
|
2405004000NRG23020720220201548
|
2853165832
|
03/07/2022
|
NEPAL DEHURI
|
NEPAL DEHURI
|
2405004WL0010897
|
00415
|
SBIN0006412
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
OR2405004015_050123APB_FTO_991215
|
2405004000NRG23050120230425784
|
9092275252
|
05/01/2023
|
PRABHAKAR SEE
|
PRABHAKAR SEE
|
2405004WL0034506
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
Account closed
|
|
333
|
OR2405004015_050123APB_FTO_991215
|
2405004000NRG23050120230425788
|
9092275261
|
05/01/2023
|
ANANTA JENA
|
ANANTA JENA
|
2405004WL0034506
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2405004015_050123APB_FTO_991215
|
2405004000NRG23050120230425802
|
9092275242
|
05/01/2023
|
PUSPALATA GIRI
|
PUSPALATA GIRI
|
2405004WL0034506
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2405004_100123APB_FTO_1002520
|
2405004000NRG23090120230430927
|
9122416501
|
10/01/2023
|
Mr. MINAKETAN PATRA
|
Mr. MINAKETAN PATRA
|
2405004WL0034838
|
00415
|
SBIN0006412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2405004027_091222FTO_876920
|
2405004000NRG23150920220276939
|
7289376999
|
09/12/2022
|
BENUDHAR PILA
|
BENUDHAR PILA
|
2405004WL0019263
|
00462
|
UCBA0001197
|
1554
|
17/12/2022
|
No Such Account
|
|
337
|
OR2405004016_160622FTO_235798
|
2405004000NRG23160620220153120
|
2434749117
|
16/06/2022
|
GITARANI MAHANA
|
GITARANI MAHANA
|
2405004WL0008479
|
00462
|
UCBA0002598
|
1554
|
23/06/2022
|
No Such Account
|
|
338
|
OR2405004016_160622FTO_235798
|
2405004000NRG23160620220153123
|
2434749090
|
16/06/2022
|
RAMESH ROUL
|
RAMESH ROUL
|
2405004WL0008479
|
00462
|
UCBA0002598
|
1554
|
23/06/2022
|
No Such Account
|
|
339
|
OR2405004016_160622FTO_235798
|
2405004000NRG23160620220153209
|
2434749064
|
16/06/2022
|
MR.BUDHIRAM MONGARAJ
|
MR.BUDHIRAM MONGARAJ
|
2405004WL0008479
|
00462
|
UCBA0002598
|
1554
|
23/06/2022
|
No Such Account
|
|
340
|
OR2405004007_171122APB_FTO_788257
|
2405004000NRG23171120220345934
|
6636032493
|
17/11/2022
|
SHANTILATA SAMANTARAY
|
SHANTILATA SAMANTARAY
|
2405004WL0027569
|
00415
|
SBIN0006412
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
OR2405004007_201022FTO_680224
|
2405004000NRG23191020220307182
|
5959325101
|
20/10/2022
|
BASANTI HAJIRA
|
BASANTI HAJIRA
|
2405004WL0023646
|
00415
|
SBIN0006412
|
666
|
27/10/2022
|
No Such Account
|
|
342
|
OR2405004016_200123APB_FTO_1036838
|
2405004000NRG23200120230447321
|
9123474936
|
20/01/2023
|
RAGHUNATHA RAUL
|
RAGHUNATHA RAUL
|
2405004WL0035917
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2405004013_210522FTO_140854
|
2405004000NRG23200520220080024
|
1593133861
|
21/05/2022
|
SMT. PURNIMA BARIK
|
SMT. PURNIMA BARIK
|
2405004WL0004929
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
344
|
OR2405004_280223APB_FTO_1122284
|
2405004000NRG23270220230486520
|
0272779337
|
28/02/2023
|
KAMALAKANTA ROUT
|
KAMALAKANTA ROUT
|
2405004WL038892
|
00415
|
SBIN0006412
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
OR2405004_280223APB_FTO_1122284
|
2405004000NRG23280220230486785
|
0272779342
|
28/02/2023
|
Mr. NIRANJAN GIRI
|
Mr. NIRANJAN GIRI
|
2405004WL038920
|
00415
|
SBIN0006412
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
OR2405004007_290323APB_FTO_1196313
|
2405004000NRG23280320230527642
|
2806934776
|
29/03/2023
|
Mr. TAPAN KUMAR SAMANTARAY
|
Mr. TAPAN KUMAR SAMANTARAY
|
2405004WL041728
|
00415
|
SBIN0006412
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2405004007_300922APB_FTO_613796
|
2405004000NRG23290920220290301
|
5337876072
|
30/09/2022
|
JAT BARIK
|
JAT BARIK
|
2405004WL0021266
|
00415
|
SBIN0006412
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2405004021_010822FTO_418975
|
2405004000NRG23310720220238783
|
4229231542
|
01/08/2022
|
AJAYA JENA
|
AJAYA JENA
|
2405004WL0013842
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
349
|
OR2405004009_260422FTO_59079
|
2405004009NRG23250420220023398
|
0891539241
|
26/04/2022
|
BANAMALI PARIDA
|
BANAMALI PARIDA
|
2405004009WL0001537
|
00462
|
UCBA0001197
|
1332
|
06/05/2022
|
No Such Account
|
|
350
|
OR2405004009_260422FTO_59079
|
2405004009NRG23250420220023400
|
0891539242
|
26/04/2022
|
GUNAKAR JENA
|
GUNAKAR JENA
|
2405004009WL0001537
|
00462
|
UCBA0001197
|
1332
|
06/05/2022
|
No Such Account
|
|
351
|
OR2405004009_300722FTO_416606
|
2405004009NRG23250620220190323
|
4229011126
|
30/07/2022
|
Mr RAGHUNATH GIRI
|
Mr RAGHUNATH GIRI
|
2405004WL0010262
|
00415
|
SBIN0017958
|
1332
|
27/08/2022
|
No Such Account
|
|
352
|
OR2405003003_270323APB_FTO_1186813
|
2405003003NRG23270320230525431
|
0499704710
|
27/03/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003003WL041617
|
00415
|
SBIN0006420
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2405003022_140223APB_FTO_1099786
|
2405003022NRG23130220230474310
|
9126268253
|
14/02/2023
|
LILI MURMU
|
LILI MURMU
|
2405003022WL037810
|
00045
|
BARB0BARUNG
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
354
|
OR2405003022_241122FTO_818314
|
2405003022NRG23231120220357481
|
|
24/11/2022
|
SARITA DAS
|
SARITA DAS
|
2405003022WL0028640
|
00176
|
IDIB000I535
|
1554
|
01/12/2022
|
No Such Account
|
|
355
|
OR2405004_020223APB_FTO_1079193
|
2405004000NRG23010220230465952
|
9124018017
|
02/02/2023
|
Mr.DEEPAK KUMAR PATRA
|
Mr.DEEPAK KUMAR PATRA
|
2405004WL0037088
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2405004007_051122FTO_741810
|
2405004000NRG23021120220324414
|
6387519954
|
05/11/2022
|
MALATI MAJHI
|
MALATI MAJHI
|
2405004WL0025481
|
00415
|
SBIN0006412
|
1110
|
11/11/2022
|
No Such Account
|
|
357
|
OR2405004024_130622APB_FTO_224754
|
2405004000NRG23110620220143105
|
2374339573
|
13/06/2022
|
Mr GANESH BEHERA
|
Mr GANESH BEHERA
|
2405004WL0007996
|
00415
|
SBIN0006412
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2405004011_130622FTO_225812
|
2405004000NRG23120620220144401
|
2361943848
|
13/06/2022
|
Mr. PATITAPABAN BISWAL
|
Mr. PATITAPABAN BISWAL
|
2405004WL0008059
|
00415
|
SBIN0006412
|
1554
|
18/06/2022
|
Account closed
|
|
359
|
OR2405004016_230422APB_FTO_48971
|
2405004000NRG23210420220018628
|
0830721849
|
23/04/2022
|
GAURANGA JENA
|
GAURANGA JENA
|
2405004WL0001266
|
00462
|
UCBA0000778
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2405004016_230422APB_FTO_48971
|
2405004000NRG23210420220018655
|
0830721918
|
23/04/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0001266
|
00462
|
UCBA0002598
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2405004012_220622FTO_264168
|
2405004000NRG23210620220179846
|
2559420467
|
22/06/2022
|
SHANTILATA DALAI
|
SHANTILATA DALAI
|
2405004WL0009744
|
00462
|
UCBA0001755
|
1554
|
30/06/2022
|
No Such Account
|
|
362
|
OR2405004015_220722FTO_386910
|
2405004000NRG23210720220229848
|
4226265608
|
22/07/2022
|
NIYASHI PATRA
|
NIYASHI PATRA
|
2405004WL0012999
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
363
|
OR2405004021_221122FTO_807035
|
2405004000NRG23211120220354257
|
6672514693
|
22/11/2022
|
KALI CHARAN JENA
|
KALI CHARAN JENA
|
2405004WL0028344
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
|
364
|
OR2405004011_220622FTO_261903
|
2405004000NRG23220620220180554
|
2559370326
|
22/06/2022
|
Mr.SAMBUNATHA DALAI
|
Mr.SAMBUNATHA DALAI
|
2405004WL0009778
|
00415
|
SBIN0006412
|
1554
|
30/06/2022
|
Account closed
|
|
365
|
OR2405004013_250422FTO_51777
|
2405004000NRG23240420220021911
|
0891628315
|
25/04/2022
|
Mrs.KALAYANI YADAV
|
Mrs.KALAYANI YADAV
|
2405004WL0001463
|
00415
|
SBIN0017958
|
1554
|
06/05/2022
|
Account closed
|
|
366
|
OR2405004005_250522FTO_149913
|
2405004000NRG23250520220090265
|
1879476721
|
25/05/2022
|
Bishnupriya mohanty
|
Bishnupriya mohanty
|
2405004WL0005496
|
00462
|
UCBA0001197
|
1554
|
02/06/2022
|
No Such Account
|
|
367
|
OR2405004005_250522FTO_149913
|
2405004000NRG23250520220090384
|
1879476722
|
25/05/2022
|
Bishnupriya mohanty
|
Bishnupriya mohanty
|
2405004WL0005500
|
00462
|
UCBA0001197
|
1332
|
02/06/2022
|
No Such Account
|
|
368
|
OR2405004014_291122APB_FTO_835784
|
2405004000NRG23281120220363466
|
6967156459
|
29/11/2022
|
Mr. SUBRAT BEHERA
|
Mr. SUBRAT BEHERA
|
2405004WL0029147
|
00415
|
SBIN0017958
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2405004015_300722FTO_415522
|
2405004000NRG23290720220236757
|
4228939348
|
30/07/2022
|
NIYASHI PATRA
|
NIYASHI PATRA
|
2405004WL0013665
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
370
|
OR2405004_020223APB_FTO_1079193
|
2405004000NRG23310120230462178
|
9124018012
|
02/02/2023
|
KAMALAKANTA ROUT
|
KAMALAKANTA ROUT
|
2405004WL0036837
|
00415
|
SBIN0006412
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2405004009_051122FTO_743154
|
2405004009NRG23021120220322865
|
6387543567
|
05/11/2022
|
PRAFULA BARIK
|
PRAFULA BARIK
|
2405004009WL0025351
|
00462
|
UCBA0001197
|
1332
|
11/11/2022
|
No Such Account
|
|
372
|
OR2405004018_060123APB_FTO_992863
|
2405004018NRG23060120230426746
|
9092355575
|
06/01/2023
|
MUKUNDA GIRI
|
MUKUNDA GIRI
|
2405004018WL0034554
|
00415
|
SBIN0009821
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2405004028_220922FTO_586953
|
2405004028NRG23210920220283169
|
5061705379
|
22/09/2022
|
SHASHANKA SEKHAR PATRA
|
SHASHANKA SEKHAR PATRA
|
2405004028WL0020214
|
00220
|
UCBA0RRBKGB
|
1554
|
29/09/2022
|
No Such Account
|
|
374
|
OR2405005045_060422APB_FTO_11661
|
2405005000NRG22310320220578260
|
0859514345
|
06/04/2022
|
SUSRIPAD PRADHAN
|
SUSRIPAD PRADHAN
|
2405005WL0068641
|
00462
|
UCBA0001111
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
OR2405005014_010422FTO_2679
|
2405005000NRG22310320220578960
|
0887305980
|
01/04/2022
|
KRISHNA PRADHAN
|
KRISHNA PRADHAN
|
2405005WL0068695
|
00354
|
PUNB0052320
|
1505
|
06/05/2022
|
No Such Account
|
|
376
|
OR2405005035_030223FTO_1081455
|
2405005000NRG23010220230463997
|
9123811610
|
03/02/2023
|
SALAMAT SAHA
|
SALAMAT SAHA
|
2405005WL0036955
|
00415
|
SBIN0010902
|
1554
|
24/02/2023
|
No Such Account
|
|
377
|
OR2405005033_020522FTO_78747
|
2405005000NRG23010520220036762
|
1155815983
|
02/05/2022
|
santosh
|
santosh
|
2405005WL0002394
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
|
378
|
OR2405005033_020522FTO_78747
|
2405005000NRG23010520220036763
|
1155815982
|
02/05/2022
|
hiramani
|
hiramani
|
2405005WL0002394
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
|
379
|
OR2405005_031122FTO_732253
|
2405005000NRG23021120220324275
|
6387543079
|
03/11/2022
|
PADMABATI DUTTA
|
PADMABATI DUTTA
|
2405005WL0025467
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
380
|
OR2405005040_050722FTO_311290
|
2405005000NRG23040720220203438
|
2964219911
|
05/07/2022
|
ASHOK KUMAR SEN
|
ASHOK KUMAR SEN
|
2405005WL0011031
|
00415
|
SBIN0010902
|
1332
|
11/07/2022
|
No Such Account
|
|
381
|
OR2405005040_050722FTO_311290
|
2405005000NRG23040720220203447
|
2964219895
|
05/07/2022
|
NANDA KISHOR PRADHAN
|
NANDA KISHOR PRADHAN
|
2405005WL0011031
|
00354
|
PUNB0052320
|
1332
|
11/07/2022
|
No Such Account
|
|
382
|
OR2405005009_061122FTO_746737
|
2405005000NRG23051120220328686
|
6387666786
|
06/11/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0025858
|
00354
|
PUNB0052320
|
1554
|
11/11/2022
|
No Such Account
|
|
383
|
OR2405005023_060123FTO_996031
|
2405005000NRG23060120230427749
|
9092170338
|
06/01/2023
|
PRAVATI PANDA
|
PRAVATI PANDA
|
2405005WL0034628
|
00415
|
SBIN0013584
|
1110
|
23/02/2023
|
No Such Account
|
|
384
|
OR2405005023_060123FTO_996031
|
2405005000NRG23060120230427762
|
9092170339
|
06/01/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405005WL0034628
|
00415
|
SBIN0013584
|
1110
|
23/02/2023
|
No Such Account
|
|
385
|
OR2405005023_060123FTO_996031
|
2405005000NRG23060120230427765
|
9092170331
|
06/01/2023
|
MINATI PRADHAN
|
MINATI PRADHAN
|
2405005WL0034628
|
00415
|
SBIN0013584
|
1110
|
23/02/2023
|
No Such Account
|
|
386
|
OR2405005_090622FTO_211908
|
2405005000NRG23090620220133742
|
2291093813
|
09/06/2022
|
BHAGBAN CH DAS
|
BHAGBAN CH DAS
|
2405005WL0007611
|
00415
|
SBIN0010902
|
1554
|
15/06/2022
|
No Such Account
|
|
387
|
OR2405005037_091222FTO_878555
|
2405005000NRG23091220220385339
|
7320775263
|
09/12/2022
|
RASMITA MALLICK
|
RASMITA MALLICK
|
2405005WL0031089
|
00415
|
SBIN0013584
|
222
|
20/12/2022
|
Account closed
|
|
388
|
OR2405005_110123FTO_1008728
|
2405005000NRG23100120230433221
|
9119182937
|
11/01/2023
|
sabana bibi
|
sabana bibi
|
2405005WL0034965
|
00415
|
SBIN0010902
|
1554
|
24/02/2023
|
No Such Account
|
|
389
|
OR2405005_110123FTO_1008728
|
2405005000NRG23100120230433222
|
9119182938
|
11/01/2023
|
sk karimuddin
|
sk karimuddin
|
2405005WL0034965
|
00415
|
SBIN0010902
|
1554
|
24/02/2023
|
No Such Account
|
|
390
|
OR2405005021_130522FTO_118058
|
2405005000NRG23100520220055057
|
1372619294
|
13/05/2022
|
PRADIP KUMAR MOHANTY
|
PRADIP KUMAR MOHANTY
|
2405005WL0003409
|
00462
|
UCBA0001111
|
888
|
19/05/2022
|
No Such Account
|
|
391
|
OR2405005_141022APB_FTO_657373
|
2405005000NRG23141020220301803
|
5866789609
|
14/10/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0022905
|
00415
|
SBIN0010902
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
OR2405005022_160622FTO_235579
|
2405005000NRG23150620220152264
|
2434449277
|
16/06/2022
|
DHANANJAY JENA
|
DHANANJAY JENA
|
2405005WL0008446
|
00415
|
SBIN0010902
|
444
|
23/06/2022
|
No Such Account
|
|
393
|
OR2405005045_171222FTO_911236
|
2405005000NRG23151220220394139
|
7375354791
|
17/12/2022
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2405005WL0031888
|
00462
|
UCBA0001111
|
1332
|
23/12/2022
|
No Such Account
|
|
394
|
OR2405005_160822FTO_469351
|
2405005000NRG23160820220253741
|
4277811333
|
16/08/2022
|
PRASANTA DEY
|
PRASANTA DEY
|
2405005WL0015678
|
00354
|
PUNB0137820
|
1554
|
30/08/2022
|
No Such Account
|
|
395
|
OR2405005_160822FTO_469351
|
2405005000NRG23160820220253767
|
4277811322
|
16/08/2022
|
Mamata Pradhan
|
Mamata Pradhan
|
2405005WL0015682
|
00354
|
PUNB0052320
|
1554
|
30/08/2022
|
No Such Account
|
|
396
|
OR2405005037_071022FTO_635478
|
2405005000NRG23160920220278488
|
5573779481
|
07/10/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0019452
|
00468
|
UBIN0819379
|
1332
|
14/10/2022
|
No Such Account
|
|
397
|
OR2405005037_071022FTO_635478
|
2405005000NRG23160920220278489
|
5573779480
|
07/10/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0019452
|
00468
|
UBIN0819379
|
1110
|
14/10/2022
|
No Such Account
|
|
398
|
OR2405005037_071022FTO_635478
|
2405005000NRG23160920220278490
|
5573779482
|
07/10/2022
|
SUMATI RANI SAHOO
|
SUMATI RANI SAHOO
|
2405005WL0019452
|
00468
|
UBIN0819379
|
222
|
14/10/2022
|
A/c Blocked or Frozen
|
|
399
|
OR2405005037_071022FTO_635478
|
2405005000NRG23160920220278491
|
5573779479
|
07/10/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0019452
|
00468
|
UBIN0819379
|
1332
|
14/10/2022
|
No Such Account
|
|
400
|
OR2405004011_180622FTO_246761
|
2405004000NRG23170620220161770
|
2515178119
|
18/06/2022
|
Mr.SAMBUNATHA DALAI
|
Mr.SAMBUNATHA DALAI
|
2405004WL0008904
|
00415
|
SBIN0006412
|
1554
|
27/06/2022
|
Account closed
|
|
401
|
OR2405004007_191122APB_FTO_798262
|
2405004000NRG23171120220347798
|
6656845337
|
19/11/2022
|
BARENDRA PRADHAN
|
BARENDRA PRADHAN
|
2405004WL0027746
|
00415
|
SBIN0006412
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
OR2405004014_280323APB_FTO_1193000
|
2405004000NRG23200320230513413
|
0500932640
|
28/03/2023
|
Mr. SUBRAT BEHERA
|
Mr. SUBRAT BEHERA
|
2405004WL040925
|
00415
|
SBIN0017958
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
OR2405004024_270622FTO_276265
|
2405004000NRG23230620220188154
|
2607463986
|
27/06/2022
|
PARSURAM DAS
|
PARSURAM DAS
|
2405004WL0010134
|
00078
|
CNRB0004925
|
444
|
02/07/2022
|
No Such Account
|
|
404
|
OR2405004013_300722FTO_416676
|
2405004000NRG23250620220190355
|
4229246472
|
30/07/2022
|
Mrs.KALAYANI YADAV
|
Mrs.KALAYANI YADAV
|
2405004WL0010267
|
00415
|
SBIN0017958
|
1554
|
27/08/2022
|
No Such Account
|
|
405
|
OR2405004013_300722FTO_416676
|
2405004000NRG23250620220190356
|
4229246473
|
30/07/2022
|
Mrs.KALAYANI YADAV
|
Mrs.KALAYANI YADAV
|
2405004WL0010267
|
00415
|
SBIN0017958
|
1554
|
27/08/2022
|
No Such Account
|
|
406
|
OR2405004013_300722FTO_416676
|
2405004000NRG23250620220190357
|
4229246469
|
30/07/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0010267
|
00415
|
SBIN0017958
|
1332
|
27/08/2022
|
No Such Account
|
|
407
|
OR2405004013_300722FTO_416676
|
2405004000NRG23250620220190358
|
4229246470
|
30/07/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0010267
|
00415
|
SBIN0017958
|
1332
|
27/08/2022
|
No Such Account
|
|
408
|
OR2405004013_300722FTO_416676
|
2405004000NRG23250620220190359
|
4229246471
|
30/07/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0010267
|
00415
|
SBIN0017958
|
666
|
27/08/2022
|
No Such Account
|
|
409
|
OR2405004027_300722FTO_415825
|
2405004000NRG23270620220192977
|
4229050671
|
30/07/2022
|
BENUDHAR PILA
|
BENUDHAR PILA
|
2405004WL0010448
|
00462
|
UCBA0001197
|
1554
|
27/08/2022
|
No Such Account
|
|
410
|
OR2405004013_300522FTO_165398
|
2405004000NRG23280520220101311
|
1890723393
|
30/05/2022
|
SMT. PURNIMA BARIK
|
SMT. PURNIMA BARIK
|
2405004WL0006185
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
|
411
|
OR2405004007_310323APB_FTO_1205697
|
2405004000NRG23310320230536970
|
1172024953
|
31/03/2023
|
KALI MAJHI
|
KALI MAJHI
|
2405004WL042248
|
00415
|
SBIN0006412
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
OR2405004007_310323APB_FTO_1205697
|
2405004000NRG23310320230536973
|
1172024950
|
31/03/2023
|
Mr. TAPAN KUMAR SAMANTARAY
|
Mr. TAPAN KUMAR SAMANTARAY
|
2405004WL042249
|
00415
|
SBIN0006412
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2405004007_070622FTO_196853
|
2405004007NRG23070620220122655
|
2221729493
|
07/06/2022
|
RADHAKRUSHNA SAMANTARAY
|
RADHAKRUSHNA SAMANTARAY
|
2405004007WL0007112
|
00691
|
IPOS0000001
|
1110
|
11/06/2022
|
No Such Account
|
|
414
|
OR2405004009_111022FTO_644517
|
2405004009NRG23031020220293525
|
5625208633
|
11/10/2022
|
AJAY KUMAR SAMANTA
|
AJAY KUMAR SAMANTA
|
2405004009WL0021733
|
00462
|
UCBA0001197
|
1332
|
19/10/2022
|
No Such Account
|
|
415
|
OR2405004010_070622FTO_199396
|
2405004010NRG23060620220119942
|
2222010788
|
07/06/2022
|
TUTUA DALAI
|
TUTUA DALAI
|
2405004010WL0007008
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
416
|
OR2405004018_290323APB_FTO_1197958
|
2405004018NRG23270320230527137
|
2806847436
|
29/03/2023
|
BABAJI DALAI
|
BABAJI DALAI
|
2405004018WL041691
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
OR2405005_020722FTO_296631
|
2405005000NRG23010720220200059
|
2850021116
|
02/07/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0010824
|
00415
|
SBIN0010902
|
1554
|
07/07/2022
|
No Such Account
|
|
418
|
OR2405005031_030323APB_FTO_1127254
|
2405005000NRG23030320230489658
|
0495048268
|
03/03/2023
|
SWARNA LATA MANDAL
|
SWARNA LATA MANDAL
|
2405005WL039195
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
OR2405005_041022FTO_625237
|
2405005000NRG23041020220293691
|
5339200188
|
04/10/2022
|
JHADESWAR PANIGRAHI
|
JHADESWAR PANIGRAHI
|
2405005WL0021750
|
00354
|
PUNB0137820
|
1554
|
08/10/2022
|
No Such Account
|
|
420
|
OR2405005_061222FTO_863755
|
2405005000NRG23051220220376284
|
7285887121
|
06/12/2022
|
RAMA CHANDRA MOHANTY
|
RAMA CHANDRA MOHANTY
|
2405005WL0030296
|
00415
|
SBIN0013584
|
1554
|
17/12/2022
|
No Such Account
|
|
421
|
OR2405005_061222FTO_863755
|
2405005000NRG23051220220377285
|
7285887190
|
06/12/2022
|
SUMATI PATRA
|
SUMATI PATRA
|
2405005WL0030407
|
00415
|
SBIN0010902
|
1554
|
17/12/2022
|
No Such Account
|
|
422
|
OR2405005018_100522APB_FTO_106394
|
2405005000NRG23090520220050856
|
1273999075
|
10/05/2022
|
HIMANSHU SWAIN
|
HIMANSHU SWAIN
|
2405005WL0003164
|
00415
|
SBIN0010902
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
OR2405004015_130622FTO_225670
|
2405004000NRG23130620220146757
|
2361954458
|
13/06/2022
|
GOPAL CHANDRA DAS
|
GOPAL CHANDRA DAS
|
2405004WL0008170
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
424
|
OR2405004013_150622FTO_233540
|
2405004000NRG23150620220151562
|
2374370018
|
15/06/2022
|
Mrs. MAMI TUDU
|
Mrs. MAMI TUDU
|
2405004WL0008409
|
00415
|
SBIN0017958
|
666
|
18/06/2022
|
No Such Account
|
|
425
|
OR2405004023_201222APB_FTO_921046
|
2405004000NRG23181220220399141
|
9085224342
|
20/12/2022
|
AJAY SAHU
|
AJAY SAHU
|
2405004WL0032366
|
00415
|
SBIN0006412
|
222
|
23/02/2023
|
Account closed
|
|
426
|
OR2405004012_210622FTO_257067
|
2405004000NRG23200620220173520
|
2486167162
|
21/06/2022
|
SHANTILATA DALAI
|
SHANTILATA DALAI
|
2405004WL0009514
|
00462
|
UCBA0001755
|
1554
|
25/06/2022
|
No Such Account
|
|
427
|
OR2405004015_210123APB_FTO_1039921
|
2405004000NRG23210120230449039
|
9124257701
|
21/01/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2405004WL0036047
|
00415
|
SBIN0006412
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2405004004_241122APB_FTO_819662
|
2405004000NRG23241120220359963
|
|
24/11/2022
|
NAMITA MAHAKUD
|
NAMITA MAHAKUD
|
2405004WL0028860
|
00462
|
UCBA0000778
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2405004004_241122APB_FTO_819662
|
2405004000NRG23241120220359997
|
|
24/11/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2405004WL0028860
|
00462
|
UCBA0000778
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2405004005_271222FTO_955319
|
2405004000NRG23271220220410637
|
9086759086
|
27/12/2022
|
SUMITRA
|
SUMITRA
|
2405004WL0033358
|
00462
|
UCBA0001197
|
1332
|
23/02/2023
|
No Such Account
|
|
431
|
OR2405004005_271222FTO_955319
|
2405004000NRG23271220220411209
|
9086759087
|
27/12/2022
|
BHABESH
|
BHABESH
|
2405004WL0033394
|
00462
|
UCBA0001197
|
1554
|
23/02/2023
|
No Such Account
|
|
432
|
OR2405004009_200622FTO_254411
|
2405004009NRG23200620220167859
|
2460963234
|
20/06/2022
|
AJAY KUMAR SAMANTA
|
AJAY KUMAR SAMANTA
|
2405004009WL0009251
|
00462
|
UCBA0001197
|
1332
|
24/06/2022
|
No Such Account
|
|
433
|
OR2405004009_200622FTO_254411
|
2405004009NRG23200620220172436
|
2460963248
|
20/06/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2405004009WL0009457
|
00462
|
UCBA0001197
|
666
|
24/06/2022
|
No Such Account
|
|
434
|
OR2405004010_161122APB_FTO_785020
|
2405004010NRG23161120220344444
|
6618430098
|
16/11/2022
|
Mrs. SARASWATI KHILAR
|
Mrs. SARASWATI KHILAR
|
2405004010WL0027411
|
00415
|
SBIN0006412
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2405004017_200422FTO_39114
|
2405004017NRG22081220210429429
|
0919603384
|
20/04/2022
|
BANAMALI MANTRI
|
BANAMALI MANTRI
|
2405004WL050952
|
00415
|
SBIN0006412
|
1505
|
07/05/2022
|
No Such Account
|
|
436
|
OR2405004017_200422FTO_39114
|
2405004017NRG22081220210429433
|
0919603378
|
20/04/2022
|
MARKANDA JENA
|
MARKANDA JENA
|
2405004WL050952
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
Account closed
|
|
437
|
OR2405004017_200422FTO_39114
|
2405004017NRG22081220210429434
|
0919603379
|
20/04/2022
|
MARKANDA JENA
|
MARKANDA JENA
|
2405004WL050952
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
Account closed
|
|
438
|
OR2405004017_200422FTO_39114
|
2405004017NRG22130920210291352
|
0919603385
|
20/04/2022
|
BENUDHAR DUTTA
|
BENUDHAR DUTTA
|
2405004WL030129
|
00462
|
UCBA0000778
|
1505
|
07/05/2022
|
No Such Account
|
|
439
|
OR2405004017_200422FTO_39114
|
2405004017NRG22150920210294233
|
0919603383
|
20/04/2022
|
BANAMALI MANTRI
|
BANAMALI MANTRI
|
2405004WL030514
|
00415
|
SBIN0006412
|
1505
|
07/05/2022
|
No Such Account
|
|
440
|
OR2405004026_100622FTO_212812
|
2405004026NRG23100620220136241
|
2331997451
|
10/06/2022
|
Minarani Dalai
|
Minarani Dalai
|
2405004026WL0007711
|
00415
|
SBIN0006412
|
1332
|
16/06/2022
|
No Such Account
|
|
441
|
OR2405005037_050422FTO_9946
|
2405005000NRG22310320220577035
|
0859457543
|
05/04/2022
|
SUMATI RANI SAHOO
|
SUMATI RANI SAHOO
|
2405005WL0068520
|
00468
|
UBIN0819379
|
645
|
04/05/2022
|
A/c Blocked or Frozen
|
|
442
|
OR2405005037_050422FTO_9946
|
2405005000NRG22310320220577039
|
0859457552
|
05/04/2022
|
LAXMIKANTA SAHU
|
LAXMIKANTA SAHU
|
2405005WL0068520
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
443
|
OR2405005_010522FTO_76137
|
2405005000NRG23010520220036797
|
1061944468
|
01/05/2022
|
himansu
|
himansu
|
2405005WL0002398
|
00654
|
IOBA0ROGB01
|
1554
|
10/05/2022
|
No Such Account
|
|
444
|
OR2405005015_020522FTO_78245
|
2405005000NRG23010520220036964
|
1155815576
|
02/05/2022
|
GOBINDA DAS
|
GOBINDA DAS
|
2405005WL0002403
|
00354
|
PUNB0675800
|
1554
|
13/05/2022
|
No Such Account
|
|
445
|
OR2405005_040822FTO_429302
|
2405005000NRG23040820220242758
|
4229405046
|
04/08/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL0014242
|
00415
|
SBIN0010902
|
1554
|
27/08/2022
|
No Such Account
|
|
446
|
OR2405005037_080722FTO_323708
|
2405005000NRG23050720220204788
|
3032767662
|
08/07/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0011119
|
00415
|
SBIN0013584
|
1332
|
13/07/2022
|
No Such Account
|
|
447
|
OR2405005037_060622FTO_194473
|
2405005000NRG23060620220121229
|
2222009090
|
06/06/2022
|
JHUNARANI PATTAYAT
|
JHUNARANI PATTAYAT
|
2405005WL0007049
|
00354
|
PUNB0728700
|
1332
|
11/06/2022
|
No Such Account
|
|
448
|
OR2405004021_150822FTO_461686
|
2405004000NRG23140820220251969
|
4277699790
|
15/08/2022
|
SURAJ KUMAR GIRI
|
SURAJ KUMAR GIRI
|
2405004WL0015440
|
00415
|
SBIN0017958
|
888
|
30/08/2022
|
No Such Account
|
|
449
|
OR2405004027_160422FTO_28168
|
2405004000NRG23160420220008196
|
0917969236
|
16/04/2022
|
BENUDHAR PILA
|
BENUDHAR PILA
|
2405004WL0000562
|
00462
|
UCBA0001197
|
1554
|
07/05/2022
|
No Such Account
|
|
450
|
OR2405004007_191122FTO_798232
|
2405004000NRG23181120220350027
|
6656768486
|
19/11/2022
|
NARAYAN PADHIARY
|
NARAYAN PADHIARY
|
2405004WL0027932
|
00220
|
UCBA0RRBKGB
|
222
|
25/11/2022
|
No Such Account
|
|
451
|
OR2405004004_240522FTO_141865
|
2405004000NRG23230520220081642
|
1671089904
|
24/05/2022
|
SARATUN BIBI
|
SARATUN BIBI
|
2405004WL0005004
|
00078
|
CNRB0004925
|
1332
|
28/05/2022
|
No Such Account
|
|
452
|
OR2405004024_280323APB_FTO_1191683
|
2405004000NRG23260320230525097
|
0500936561
|
28/03/2023
|
Mrs. PURNIMA BEHERA
|
Mrs. PURNIMA BEHERA
|
2405004WL041600
|
00415
|
SBIN0006412
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
OR2405004013_300922APB_FTO_613817
|
2405004000NRG23260920220286917
|
5337879002
|
30/09/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2405004WL0020759
|
00462
|
UCBA0001755
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
OR2405004007_291122APB_FTO_834422
|
2405004000NRG23281120220365203
|
6966297042
|
29/11/2022
|
BARENDRA PRADHAN
|
BARENDRA PRADHAN
|
2405004WL0029300
|
00415
|
SBIN0006412
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
OR2405004025_300323APB_FTO_1203442
|
2405004000NRG23290320230533535
|
1172031563
|
30/03/2023
|
Mr AJAY KUMAR JENA
|
Mr AJAY KUMAR JENA
|
2405004WL042064
|
00415
|
SBIN0017958
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
OR2405004015_291222APB_FTO_964287
|
2405004000NRG23291220220415143
|
9095236637
|
29/12/2022
|
ANANTA JENA
|
ANANTA JENA
|
2405004WL0033698
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
OR2405004015_291222APB_FTO_964287
|
2405004000NRG23291220220415160
|
9095236625
|
29/12/2022
|
PUSPALATA GIRI
|
PUSPALATA GIRI
|
2405004WL0033698
|
00462
|
UCBA0001197
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
OR2405004004_300622APB_FTO_289637
|
2405004000NRG23300620220197462
|
3022702096
|
30/06/2022
|
NAMITA MAHAKUD
|
NAMITA MAHAKUD
|
2405004WL0010710
|
00462
|
UCBA0000778
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
OR2405004009_180522FTO_132588
|
2405004009NRG22230720210229186
|
1593489472
|
18/05/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405004WL021355
|
00462
|
UCBA0001197
|
1290
|
26/05/2022
|
No Such Account
|
|
460
|
OR2405004010_271222FTO_955427
|
2405004010NRG23271220220412028
|
9086753053
|
27/12/2022
|
PULIN SAMANTA
|
PULIN SAMANTA
|
2405004010WL0033451
|
00415
|
SBIN0006412
|
1554
|
23/02/2023
|
No Such Account
|
|
461
|
OR2405004026_160522FTO_124233
|
2405004026NRG23120520220059945
|
1593079361
|
16/05/2022
|
BHANU CHRAN PARIDA
|
BHANU CHRAN PARIDA
|
2405004026WL0003658
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
462
|
OR2405005006_060422FTO_11669
|
2405005000NRG22040420220582105
|
0818745759
|
06/04/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0068991
|
00415
|
SBIN0013584
|
1290
|
04/05/2022
|
No Such Account
|
|
463
|
OR2405005006_060422FTO_11669
|
2405005000NRG22040420220582120
|
0818745766
|
06/04/2022
|
SANKAR NAYAK
|
SANKAR NAYAK
|
2405005WL0068991
|
00354
|
PUNB0728700
|
1290
|
04/05/2022
|
No Such Account
|
|
464
|
OR2405005006_060522FTO_95869
|
2405005000NRG23060520220045935
|
1224737245
|
06/05/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0002947
|
00415
|
SBIN0013584
|
1332
|
14/05/2022
|
No Such Account
|
|
465
|
OR2405005006_060522FTO_95869
|
2405005000NRG23060520220045964
|
1224737248
|
06/05/2022
|
TYOTSNARANI SATPATHI
|
TYOTSNARANI SATPATHI
|
2405005WL0002947
|
00415
|
SBIN0013584
|
444
|
14/05/2022
|
No Such Account
|
|
466
|
OR2405005050_291222FTO_962093
|
2405005000NRG23060720220207490
|
9089285499
|
29/12/2022
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405005WL0011280
|
00415
|
SBIN0010902
|
1110
|
23/02/2023
|
No Such Account
|
|
467
|
OR2405005_071022APB_FTO_632154
|
2405005000NRG23061020220295326
|
5560488601
|
07/10/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0021980
|
00032
|
UTIB0002291
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2405005041_080622APB_FTO_203062
|
2405005000NRG23080620220126478
|
2269694236
|
08/06/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0007289
|
00354
|
PUNB0137820
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
OR2405005_101022APB_FTO_640917
|
2405005000NRG23101020220298225
|
5576781151
|
10/10/2022
|
SABITA PRADHAN
|
SABITA PRADHAN
|
2405005WL0022380
|
00354
|
PUNB0052320
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298876
|
5625202992
|
11/10/2022
|
PURNACHANDRA SAMAL
|
PURNACHANDRA SAMAL
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
471
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298891
|
5625203026
|
11/10/2022
|
NAMITA MOHANTY
|
NAMITA MOHANTY
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
472
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298894
|
5625202982
|
11/10/2022
|
BHARATI SAMAL
|
BHARATI SAMAL
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
473
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298895
|
5625202994
|
11/10/2022
|
PUTULRANI SAMAL
|
PUTULRANI SAMAL
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
474
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298896
|
5625203039
|
11/10/2022
|
ASHISH KAR
|
ASHISH KAR
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
475
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298898
|
5625202983
|
11/10/2022
|
MINATI SENAPATI
|
MINATI SENAPATI
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
476
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298899
|
5625203014
|
11/10/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2405005WL0022467
|
00415
|
SBIN0013584
|
1332
|
19/10/2022
|
No Such Account
|
|
477
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298902
|
5625202988
|
11/10/2022
|
RANJULATA DAS
|
RANJULATA DAS
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
478
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298903
|
5625203002
|
11/10/2022
|
SRITAM DAS
|
SRITAM DAS
|
2405005WL0022467
|
00415
|
SBIN0010902
|
1332
|
19/10/2022
|
No Such Account
|
|
479
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298907
|
5625203009
|
11/10/2022
|
SURYAKANTA PRADHAN
|
SURYAKANTA PRADHAN
|
2405005WL0022467
|
00415
|
SBIN0013584
|
1332
|
19/10/2022
|
No Such Account
|
|
480
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298908
|
5625202981
|
11/10/2022
|
SANGITA PRADHAN
|
SANGITA PRADHAN
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
481
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220298910
|
5625203027
|
11/10/2022
|
DULULURANI PRADHAN
|
DULULURANI PRADHAN
|
2405005WL0022467
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
482
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220299045
|
5625203007
|
11/10/2022
|
KANCHANBALA DAS
|
KANCHANBALA DAS
|
2405005WL0022478
|
00415
|
SBIN0010902
|
1332
|
19/10/2022
|
No Such Account
|
|
483
|
OR2405005006_111022FTO_647904
|
2405005000NRG23101020220299047
|
5625203023
|
11/10/2022
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
2405005WL0022478
|
00354
|
PUNB0728700
|
1332
|
19/10/2022
|
No Such Account
|
|
484
|
OR2405005008_111122FTO_764552
|
2405005000NRG23101120220336253
|
6518157557
|
11/11/2022
|
Mr DINAKRUSHNA GIRI
|
Mr DINAKRUSHNA GIRI
|
2405005WL0026602
|
00415
|
SBIN0013584
|
1332
|
17/11/2022
|
No Such Account
|
|
485
|
OR2405005006_101122FTO_763554
|
2405005000NRG23101120220336489
|
6498408723
|
10/11/2022
|
URMILA MOHANTY
|
URMILA MOHANTY
|
2405005WL0026620
|
00354
|
PUNB0728700
|
444
|
17/11/2022
|
No Such Account
|
|
486
|
OR2405005006_111022FTO_647904
|
2405005000NRG23111020220300046
|
5625203036
|
11/10/2022
|
SANKAR NAYAK
|
SANKAR NAYAK
|
2405005WL0022608
|
00354
|
PUNB0728700
|
666
|
19/10/2022
|
No Such Account
|
|
487
|
OR2405005020_171122FTO_788047
|
2405005000NRG23111120220337203
|
6635740374
|
17/11/2022
|
AJAY DAS
|
AJAY DAS
|
2405005WL0026707
|
00032
|
UTIB0002291
|
666
|
24/11/2022
|
Account closed
|
|
488
|
OR2405005014_140323APB_FTO_1148831
|
2405005000NRG23140320230501833
|
0495012814
|
14/03/2023
|
MRS SUSAMA DAS
|
MRS SUSAMA DAS
|
2405005WL040136
|
00354
|
PUNB0052320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
OR2405005014_140323APB_FTO_1148831
|
2405005000NRG23140320230501839
|
0495012826
|
14/03/2023
|
MR HARA KRUSHNA DAS
|
MR HARA KRUSHNA DAS
|
2405005WL040136
|
00354
|
PUNB0137820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
OR2405005_180323APB_FTO_1163177
|
2405005000NRG23180320230510034
|
0495710225
|
18/03/2023
|
PANCHUGOPAL BARIK
|
PANCHUGOPAL BARIK
|
2405005WL040701
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2405005_200722FTO_379834
|
2405005000NRG23180720220225115
|
3866365699
|
20/07/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0012554
|
00462
|
UCBA0001111
|
666
|
11/08/2022
|
No Such Account
|
|
492
|
OR2405005_200722FTO_379834
|
2405005000NRG23190720220227718
|
3866365638
|
20/07/2022
|
RAMA CHANDRA MOHANTY
|
RAMA CHANDRA MOHANTY
|
2405005WL0012771
|
00415
|
SBIN0010902
|
1554
|
11/08/2022
|
No Such Account
|
|
493
|
OR2405005_200722FTO_379834
|
2405005000NRG23200720220227840
|
3866365700
|
20/07/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0012788
|
00462
|
UCBA0001111
|
666
|
11/08/2022
|
No Such Account
|
|
494
|
OR2405005_201122FTO_801268
|
2405005000NRG23201120220351702
|
6656769004
|
20/11/2022
|
BHAGABAN BEHERA
|
BHAGABAN BEHERA
|
2405005WL0028094
|
00415
|
SBIN0010902
|
1554
|
25/11/2022
|
No Such Account
|
|
495
|
OR2405005020_050422FTO_10448
|
2405005000NRG22300320220569549
|
0858300442
|
05/04/2022
|
CHHABIRANI DAS
|
CHHABIRANI DAS
|
2405005WL0068050
|
00354
|
PUNB0052320
|
1075
|
04/05/2022
|
No Such Account
|
|
496
|
OR2405005020_050422FTO_10448
|
2405005000NRG22300320220569550
|
0858300441
|
05/04/2022
|
KEDAR DAS
|
KEDAR DAS
|
2405005WL0068050
|
00354
|
PUNB0052320
|
1075
|
04/05/2022
|
No Such Account
|
|
497
|
OR2405005020_050422FTO_10448
|
2405005000NRG22300320220569561
|
0858300444
|
05/04/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL0068050
|
00415
|
SBIN0010902
|
1075
|
04/05/2022
|
No Such Account
|
|
498
|
OR2405005020_100223APB_FTO_1094717
|
2405005000NRG23020220230466340
|
9126368650
|
10/02/2023
|
BASANTA DAS
|
BASANTA DAS
|
2405005WL0037116
|
00354
|
PUNB0052320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
OR2405005020_100223APB_FTO_1094717
|
2405005000NRG23020220230466358
|
9126368667
|
10/02/2023
|
sabeda bibi
|
sabeda bibi
|
2405005WL0037116
|
00032
|
UTIB0002291
|
1554
|
24/02/2023
|
Account closed
|
|
500
|
OR2405005_031122APB_FTO_732260
|
2405005000NRG23021120220324305
|
6387341342
|
03/11/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0025470
|
00354
|
PUNB0052320
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
OR2405005_041122APB_FTO_740238
|
2405005000NRG23031120220325530
|
6387383792
|
04/11/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0025613
|
00152
|
HDFC0003938
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
OR2405005_031222FTO_854609
|
2405005000NRG23031220220373913
|
7065289894
|
03/12/2022
|
BANUDHAR PRADHAN
|
BANUDHAR PRADHAN
|
2405005WL0030065
|
00354
|
PUNB0052320
|
1554
|
10/12/2022
|
No Such Account
|
|
503
|
OR2405005_031222FTO_854609
|
2405005000NRG23031220220374315
|
7065289942
|
03/12/2022
|
GOURANGA DANDPAT
|
GOURANGA DANDPAT
|
2405005WL0030113
|
00415
|
SBIN0010902
|
1554
|
10/12/2022
|
No Such Account
|
|
504
|
OR2405005_041122APB_FTO_740238
|
2405005000NRG23041120220327412
|
6387383789
|
04/11/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0025746
|
00415
|
SBIN0010902
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
OR2405005_080922FTO_542520
|
2405005000NRG23080920220272835
|
4740638336
|
08/09/2022
|
RAMA CHANDRA MOHANTY
|
RAMA CHANDRA MOHANTY
|
2405005WL0018586
|
00415
|
SBIN0013584
|
1554
|
16/09/2022
|
No Such Account
|
|
506
|
OR2405005013_090323APB_FTO_1137093
|
2405005000NRG23090320230494339
|
0495706285
|
09/03/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL039573
|
00354
|
PUNB0052320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
OR2405005_090522FTO_101803
|
2405005000NRG23090520220052212
|
1271032196
|
09/05/2022
|
bhayagya sree das
|
bhayagya sree das
|
2405005WL0003230
|
00354
|
PUNB0052320
|
1554
|
17/05/2022
|
No Such Account
|
|
508
|
OR2405005020_100622FTO_213628
|
2405005000NRG23090620220130411
|
2331951200
|
10/06/2022
|
JAHAR KHAN
|
JAHAR KHAN
|
2405005WL0007457
|
00032
|
UTIB0002291
|
222
|
16/06/2022
|
No Such Account
|
|
509
|
OR2405005_090822FTO_445798
|
2405005000NRG23090820220246981
|
4231682060
|
09/08/2022
|
KRISHNALI MOHANTY
|
KRISHNALI MOHANTY
|
2405005WL0014782
|
00032
|
UTIB0002291
|
1554
|
27/08/2022
|
No Such Account
|
|
510
|
OR2405005_111122FTO_768855
|
2405005000NRG23111120220338544
|
6517989643
|
11/11/2022
|
GOURANGA DANDPAT
|
GOURANGA DANDPAT
|
2405005WL0026844
|
00415
|
SBIN0010902
|
1554
|
17/11/2022
|
No Such Account
|
|
511
|
OR2405005_140922FTO_559106
|
2405005000NRG23120920220274679
|
4860374855
|
14/09/2022
|
KRISHNALI MOHANTY
|
KRISHNALI MOHANTY
|
2405005WL0018845
|
00032
|
UTIB0002291
|
1554
|
20/09/2022
|
No Such Account
|
|
512
|
OR2405005_140922FTO_559106
|
2405005000NRG23130920220275005
|
4860374817
|
14/09/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL0018958
|
00415
|
SBIN0006081
|
888
|
20/09/2022
|
No Such Account
|
|
513
|
OR2405005_140922FTO_559106
|
2405005000NRG23130920220275006
|
4860374818
|
14/09/2022
|
KARTTIK CHANDRA NAYAK
|
KARTTIK CHANDRA NAYAK
|
2405005WL0018958
|
00415
|
SBIN0006081
|
1554
|
20/09/2022
|
No Such Account
|
|
514
|
OR2405005_140922FTO_559106
|
2405005000NRG23130920220275221
|
4860374815
|
14/09/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2405005WL0019004
|
00354
|
PUNB0137820
|
1554
|
20/09/2022
|
No Such Account
|
|
515
|
OR2405005041_150622APB_FTO_233827
|
2405005000NRG23150620220151413
|
2374314084
|
15/06/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0008403
|
00354
|
PUNB0137820
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
OR2405005023_160323APB_FTO_1154996
|
2405005000NRG23160320230506305
|
0495087297
|
16/03/2023
|
RABINDRA MONDAL
|
RABINDRA MONDAL
|
2405005WL040427
|
00415
|
SBIN0010902
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
OR2405005028_170622APB_FTO_243002
|
2405005000NRG23160620220152908
|
2515685288
|
17/06/2022
|
GOKUL PATTAYAT
|
GOKUL PATTAYAT
|
2405005WL0008472
|
00415
|
SBIN0010902
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
OR2405004021_220722FTO_386992
|
2405004000NRG23210720220230009
|
4226264944
|
22/07/2022
|
SURAJ KUMAR GIRI
|
SURAJ KUMAR GIRI
|
2405004WL0013014
|
00415
|
SBIN0017958
|
1554
|
27/08/2022
|
No Such Account
|
|
519
|
OR2405004_230223APB_FTO_1114020
|
2405004000NRG23220220230482174
|
0260675739
|
23/02/2023
|
Mr. NIRANJAN GIRI
|
Mr. NIRANJAN GIRI
|
2405004WL038516
|
00415
|
SBIN0006412
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
OR2405004023_270622APB_FTO_277431
|
2405004000NRG23270620220192790
|
2896440088
|
27/06/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405004WL0010441
|
00462
|
UCBA0001197
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
OR2405004011_290422APB_FTO_70482
|
2405004000NRG23280420220032167
|
1088211562
|
29/04/2022
|
Mr.DEEPAK KUMAR PATRA
|
Mr.DEEPAK KUMAR PATRA
|
2405004WL0002119
|
00415
|
SBIN0006412
|
1776
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2405004014_010622APB_FTO_174873
|
2405004000NRG23310520220103066
|
N0522033331AB
|
01/06/2022
|
GOBINDA SAMAL
|
GOBINDA SAMAL
|
2405004WL0006293
|
00462
|
UCBA0001755
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2405004006_171222FTO_912970
|
2405004006NRG23161220220396601
|
7375331297
|
17/12/2022
|
MAMATA MARANDI
|
MAMATA MARANDI
|
2405004006WL0032129
|
00462
|
UCBA0001197
|
1332
|
23/12/2022
|
No Such Account
|
|
524
|
OR2405004010_130622FTO_227790
|
2405004010NRG23130620220148141
|
2363647501
|
13/06/2022
|
TUTUA DALAI
|
TUTUA DALAI
|
2405004010WL0008254
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
525
|
OR2405004010_201222APB_FTO_923917
|
2405004010NRG23201220220402428
|
9085381633
|
20/12/2022
|
SANJIT MANDAL
|
SANJIT MANDAL
|
2405004010WL0032670
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
OR2405004017_260522APB_FTO_151371
|
2405004017NRG23260520220092271
|
1880074138
|
26/05/2022
|
BENUDHAR DUTTA
|
BENUDHAR DUTTA
|
2405004017WL0005616
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2405004022_030922FTO_527544
|
2405004022NRG23020920220267784
|
4648192194
|
03/09/2022
|
Mr.SAMBHUNATH PATRA
|
Mr.SAMBHUNATH PATRA
|
2405004022WL0017863
|
00415
|
SBIN0006412
|
1332
|
12/09/2022
|
No Such Account
|
|
528
|
OR2405004022_030922FTO_527544
|
2405004022NRG23020920220267789
|
4648192218
|
03/09/2022
|
BAIKUNTHA BISWAL
|
BAIKUNTHA BISWAL
|
2405004022WL0017863
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
529
|
OR2405004022_181022FTO_670135
|
2405004022NRG23171020220305133
|
5938792614
|
18/10/2022
|
BASUDEV BEHERA
|
BASUDEV BEHERA
|
2405004022WL0023413
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
530
|
OR2405005014_010422APB_FTO_2681
|
2405005000NRG22290320220567505
|
0884907788
|
01/04/2022
|
SITARAM PRADHAN
|
SITARAM PRADHAN
|
2405005WL0067832
|
00354
|
PUNB0137820
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2405005040_040522FTO_84809
|
2405005000NRG23010520220036729
|
1174128507
|
04/05/2022
|
SATYANARYAN PRADHAN
|
SATYANARYAN PRADHAN
|
2405005WL0002391
|
00354
|
PUNB0137820
|
1332
|
13/05/2022
|
No Such Account
|
|
532
|
OR2405005040_040522FTO_84809
|
2405005000NRG23010520220036732
|
1174128513
|
04/05/2022
|
NEMAI GIRI
|
NEMAI GIRI
|
2405005WL0002391
|
00354
|
PUNB0137820
|
1332
|
13/05/2022
|
No Such Account
|
|
533
|
OR2405005_010922FTO_520366
|
2405005000NRG23010920220266913
|
4640990969
|
01/09/2022
|
Kamal Lochan Barik
|
Kamal Lochan Barik
|
2405005WL0017657
|
00415
|
SBIN0013584
|
1554
|
12/09/2022
|
No Such Account
|
|
534
|
OR2405005_010922FTO_520366
|
2405005000NRG23010920220266914
|
4640990970
|
01/09/2022
|
Rakhi Barik
|
Rakhi Barik
|
2405005WL0017657
|
00415
|
SBIN0013584
|
1554
|
12/09/2022
|
No Such Account
|
|
535
|
OR2405005007_040822APB_FTO_432810
|
2405005000NRG23030820220242551
|
4229656775
|
04/08/2022
|
AMULYA GIRI
|
AMULYA GIRI
|
2405005WL0014225
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
OR2405005025_090522APB_FTO_98741
|
2405005000NRG23050520220045456
|
1270126172
|
09/05/2022
|
DEBENDRA PRAMANIK
|
DEBENDRA PRAMANIK
|
2405005WL0002932
|
00415
|
SBIN0010902
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2405005006_080622FTO_203675
|
2405005000NRG23080620220127167
|
2271652591
|
08/06/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0007317
|
00415
|
SBIN0013584
|
1332
|
14/06/2022
|
No Such Account
|
|
538
|
OR2405005040_160522FTO_125358
|
2405005000NRG23110520220057792
|
1593227656
|
16/05/2022
|
ASHOK KUMAR SEN
|
ASHOK KUMAR SEN
|
2405005WL0003554
|
00415
|
SBIN0010902
|
1332
|
26/05/2022
|
No Such Account
|
|
539
|
OR2405005033_140622FTO_231778
|
2405005000NRG23120620220143978
|
2363697028
|
14/06/2022
|
KAILAS
|
KAILAS
|
2405005WL0008047
|
00415
|
SBIN0010902
|
1332
|
18/06/2022
|
No Such Account
|
|
540
|
OR2405004016_270422APB_FTO_61675
|
2405004000NRG23260420220026860
|
0859491233
|
27/04/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2405004WL0001784
|
00462
|
UCBA0002598
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
OR2405004016_290422FTO_70412
|
2405004000NRG23280420220032660
|
1087705454
|
29/04/2022
|
NARAYAN GHADEI
|
NARAYAN GHADEI
|
2405004WL0002155
|
00462
|
UCBA0000778
|
222
|
12/05/2022
|
No Such Account
|
|
542
|
OR2405004008_300722APB_FTO_415462
|
2405004000NRG23300720220237725
|
4229502588
|
30/07/2022
|
PANCHANAN PRADHAN
|
PANCHANAN PRADHAN
|
2405004WL0013749
|
00462
|
UCBA0000778
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
OR2405004008_300722APB_FTO_415462
|
2405004000NRG23300720220237869
|
4229502589
|
30/07/2022
|
PANCHANAN PRADHAN
|
PANCHANAN PRADHAN
|
2405004WL0013758
|
00462
|
UCBA0000778
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
OR2405004009_130422FTO_22103
|
2405004009NRG23120420220003381
|
0917101619
|
13/04/2022
|
DURYODHAN MANDAL
|
DURYODHAN MANDAL
|
2405004009WL0000252
|
00415
|
SBIN0009820
|
1332
|
07/05/2022
|
No Such Account
|
|
545
|
OR2405004009_250522FTO_147858
|
2405004009NRG23250520220088054
|
1879477175
|
25/05/2022
|
PRABHAKAR BARIK
|
PRABHAKAR BARIK
|
2405004009WL0005357
|
00462
|
UCBA0001197
|
1332
|
02/06/2022
|
No Such Account
|
|
546
|
OR2405004020_120123FTO_1010786
|
2405004020NRG23100120230433300
|
9119186142
|
12/01/2023
|
PRAMILA GANGAI
|
PRAMILA GANGAI
|
2405004020WL0034968
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
No Such Account
|
|
547
|
OR2405004026_070522FTO_96738
|
2405004026NRG23050520220044650
|
1224024624
|
07/05/2022
|
BHANU CHRAN PARIDA
|
BHANU CHRAN PARIDA
|
2405004026WL0002898
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
548
|
OR2405004026_070522FTO_96738
|
2405004026NRG23050520220044666
|
1224024623
|
07/05/2022
|
SUDHANSU PRAMANIK
|
SUDHANSU PRAMANIK
|
2405004026WL0002898
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
549
|
OR2405004026_180722APB_FTO_369558
|
2405004026NRG23160720220223368
|
3864384675
|
18/07/2022
|
BABUL DALAI
|
BABUL DALAI
|
2405004026WL0012419
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
OR2405005037_010522FTO_76171
|
2405005000NRG23010520220036928
|
1155827201
|
01/05/2022
|
CHABIRANI JENA
|
CHABIRANI JENA
|
2405005WL0002402
|
00415
|
SBIN0013584
|
1332
|
13/05/2022
|
No Such Account
|
|
551
|
OR2405005005_020622APB_FTO_178849
|
2405005000NRG23010620220107395
|
N06220024DA73
|
02/06/2022
|
RENUKA GIRI
|
RENUKA GIRI
|
2405005WL0006498
|
00354
|
PUNB0052320
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
OR2405005037_011222FTO_846997
|
2405005000NRG23011220220371325
|
7026361588
|
01/12/2022
|
RASMITA MALLICK
|
RASMITA MALLICK
|
2405005WL0029885
|
00415
|
SBIN0013584
|
1110
|
09/12/2022
|
Account closed
|
|
553
|
OR2405005037_011222FTO_846997
|
2405005000NRG23011220220371355
|
7026361585
|
01/12/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0029885
|
00415
|
SBIN0013584
|
1110
|
09/12/2022
|
No Such Account
|
|
554
|
OR2405005011_040822FTO_432722
|
2405005000NRG23030820220242624
|
4232177185
|
04/08/2022
|
GITARANI DEY
|
GITARANI DEY
|
2405005WL0014229
|
00415
|
SBIN0010902
|
1554
|
27/08/2022
|
No Such Account
|
|
555
|
OR2405005041_071122APB_FTO_750091
|
2405005000NRG23041120220326296
|
6518948788
|
07/11/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0025671
|
00354
|
PUNB0137820
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2405005_051122FTO_745378
|
2405005000NRG23051120220328750
|
6387683069
|
05/11/2022
|
MANJUSHRI DAS
|
MANJUSHRI DAS
|
2405005WL0025870
|
00415
|
SBIN0010902
|
1554
|
11/11/2022
|
No Such Account
|
|
557
|
OR2405005020_090422FTO_14861
|
2405005000NRG23070420220000080
|
0818712372
|
09/04/2022
|
TAPAN DAS
|
TAPAN DAS
|
2405005WL000013
|
00354
|
PUNB0052320
|
1110
|
04/05/2022
|
No Such Account
|
|
558
|
OR2405005020_090422FTO_14861
|
2405005000NRG23070420220000087
|
0818712365
|
09/04/2022
|
CHHABIRANI DAS
|
CHHABIRANI DAS
|
2405005WL000013
|
00354
|
PUNB0052320
|
1110
|
04/05/2022
|
No Such Account
|
|
559
|
OR2405005020_090422FTO_14861
|
2405005000NRG23070420220000088
|
0818712364
|
09/04/2022
|
KEDAR DAS
|
KEDAR DAS
|
2405005WL000013
|
00354
|
PUNB0052320
|
1110
|
04/05/2022
|
No Such Account
|
|
560
|
OR2405005020_090422FTO_14861
|
2405005000NRG23070420220000100
|
0818712378
|
09/04/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL000013
|
00415
|
SBIN0010902
|
1110
|
04/05/2022
|
No Such Account
|
|
561
|
OR2405005033_080622FTO_202776
|
2405005000NRG23070620220124744
|
2271730422
|
08/06/2022
|
ANANTA KUMAR GIRI
|
ANANTA KUMAR GIRI
|
2405005WL0007221
|
00415
|
SBIN0013584
|
1554
|
14/06/2022
|
No Such Account
|
|
562
|
OR2405005_080922APB_FTO_542523
|
2405005000NRG23080920220272601
|
4741316093
|
08/09/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0018554
|
00415
|
SBIN0006081
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
OR2405005040_040422FTO_8550
|
2405005000NRG22310320220579039
|
0859394743
|
04/04/2022
|
KANAKA DUTTA
|
KANAKA DUTTA
|
2405005WL0068697
|
00354
|
PUNB0137820
|
1290
|
04/05/2022
|
No Such Account
|
|
564
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23011120220320707
|
9119221910
|
10/01/2023
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0025126
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
565
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23011120220320708
|
9119221911
|
10/01/2023
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0025126
|
00415
|
SBIN0013584
|
1110
|
24/02/2023
|
No Such Account
|
|
566
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23011120220320709
|
9119221912
|
10/01/2023
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0025126
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
567
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23011120220320710
|
9119221908
|
10/01/2023
|
SUMATI RANI SAHOO
|
SUMATI RANI SAHOO
|
2405005WL0025126
|
00415
|
SBIN0013584
|
222
|
24/02/2023
|
No Such Account
|
|
568
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23011220220370522
|
9119221913
|
10/01/2023
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0029818
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
569
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23020120230419810
|
9119221920
|
10/01/2023
|
RASMITA MALLICK
|
RASMITA MALLICK
|
2405005WL0034072
|
00415
|
SBIN0010902
|
222
|
24/02/2023
|
Account closed
|
|
570
|
OR2405005050_030622APB_FTO_184729
|
2405005000NRG23020620220110950
|
2222400483
|
03/06/2022
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405005WL0006647
|
00415
|
SBIN0010902
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
OR2405005012_021122FTO_729460
|
2405005000NRG23021120220323117
|
6384027753
|
02/11/2022
|
JANAKI
|
JANAKI
|
2405005WL0025374
|
00462
|
UCBA0001111
|
1110
|
11/11/2022
|
No Such Account
|
|
572
|
OR2405005013_040223APB_FTO_1085255
|
2405005000NRG23030220230466967
|
9124223611
|
04/02/2023
|
RITA RANI KAR
|
RITA RANI KAR
|
2405005WL037168
|
00354
|
PUNB0052320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2405005_050722FTO_310255
|
2405005000NRG23050720220204524
|
2916060831
|
05/07/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0011111
|
00415
|
SBIN0010902
|
666
|
08/07/2022
|
No Such Account
|
|
574
|
OR2405005007_060522FTO_95933
|
2405005000NRG23060520220046938
|
1224010040
|
06/05/2022
|
Rabindra Murmu
|
Rabindra Murmu
|
2405005WL0002993
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
575
|
OR2405005007_060522FTO_95933
|
2405005000NRG23060520220046939
|
1224010041
|
06/05/2022
|
Rabindra Murmu
|
Rabindra Murmu
|
2405005WL0002993
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
576
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23091220220384233
|
9119221914
|
10/01/2023
|
CHAITANYA PRADHAN
|
CHAITANYA PRADHAN
|
2405005WL0030990
|
00415
|
SBIN0013584
|
444
|
24/02/2023
|
No Such Account
|
|
577
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23091220220384234
|
9119221918
|
10/01/2023
|
KAMALAKANTA PRADHAN
|
KAMALAKANTA PRADHAN
|
2405005WL0030990
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
578
|
OR2405005022_100323APB_FTO_1141917
|
2405005000NRG23100320230495625
|
0495708443
|
10/03/2023
|
SAGAR KUMAR JENA
|
SAGAR KUMAR JENA
|
2405005WL039694
|
00354
|
PUNB0137820
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
OR2405005023_101022APB_FTO_642760
|
2405005000NRG23101020220298641
|
5576769360
|
10/10/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2405005WL0022451
|
00415
|
SBIN0013584
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
OR2405005007_160522FTO_124281
|
2405005000NRG23130520220062032
|
1593076923
|
16/05/2022
|
Rabindra Murmu
|
Rabindra Murmu
|
2405005WL0003766
|
00220
|
UCBA0RRBKGB
|
444
|
26/05/2022
|
No Such Account
|
|
581
|
OR2405005007_160522FTO_124281
|
2405005000NRG23130520220062033
|
1593076924
|
16/05/2022
|
Rabindra Murmu
|
Rabindra Murmu
|
2405005WL0003766
|
00220
|
UCBA0RRBKGB
|
444
|
26/05/2022
|
No Such Account
|
|
582
|
OR2405005_170622FTO_243375
|
2405005000NRG23140620220150840
|
2518070001
|
17/06/2022
|
Bijaykumar Aich
|
Bijaykumar Aich
|
2405005WL0008364
|
00354
|
PUNB0052320
|
1554
|
29/06/2022
|
Account closed
|
|
583
|
OR2405005_151022APB_FTO_660914
|
2405005000NRG23141020220302862
|
5866811742
|
15/10/2022
|
RAM CHANDRA PATRA
|
RAM CHANDRA PATRA
|
2405005WL0023072
|
00354
|
PUNB0052320
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2405005035_160323APB_FTO_1154940
|
2405005000NRG23160320230505739
|
0495083199
|
16/03/2023
|
BANDANA SAHOO
|
BANDANA SAHOO
|
2405005WL040375
|
00354
|
PUNB0052320
|
1554
|
03/04/2023
|
Account closed
|
|
585
|
OR2405005013_190223APB_FTO_1107523
|
2405005000NRG23170220230478129
|
9185010693
|
19/02/2023
|
RITA RANI KAR
|
RITA RANI KAR
|
2405005WL038184
|
00354
|
PUNB0052320
|
666
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
OR2405005_170622FTO_243375
|
2405005000NRG23170620220160594
|
2518070048
|
17/06/2022
|
sanju
|
sanju
|
2405005WL0008865
|
00415
|
SBIN0010902
|
1554
|
27/06/2022
|
No Such Account
|
|
587
|
OR2405004009_300722FTO_416606
|
2405004009NRG23250620220190324
|
4229011125
|
30/07/2022
|
Mrs SANTILATA GIRI
|
Mrs SANTILATA GIRI
|
2405004WL0010262
|
00415
|
SBIN0017958
|
1332
|
27/08/2022
|
No Such Account
|
|
588
|
OR2405004009_300722FTO_416606
|
2405004009NRG23250620220190326
|
4229011121
|
30/07/2022
|
PITAMBAR DALAI
|
PITAMBAR DALAI
|
2405004WL0010263
|
00415
|
SBIN0006412
|
1332
|
27/08/2022
|
No Such Account
|
|
589
|
OR2405004017_121122FTO_769959
|
2405004017NRG23121120220339079
|
6518099149
|
12/11/2022
|
SUKANTI BISWAL
|
SUKANTI BISWAL
|
2405004017WL0026894
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
590
|
OR2405004027_091222FTO_876920
|
2405004027NRG23230920220285207
|
7289377000
|
09/12/2022
|
BENUDHAR PILA
|
BENUDHAR PILA
|
2405004WL0020502
|
00462
|
UCBA0001197
|
1554
|
17/12/2022
|
No Such Account
|
|
591
|
OR2405005037_031122FTO_735251
|
2405005000NRG23031120220325671
|
6518159609
|
03/11/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0025628
|
00462
|
UCBA0001763
|
222
|
17/11/2022
|
No Such Account
|
|
592
|
OR2405005_031222APB_FTO_854616
|
2405005000NRG23031220220374020
|
7065077827
|
03/12/2022
|
Mr. HEMANTA PATRA
|
Mr. HEMANTA PATRA
|
2405005WL0030085
|
00415
|
SBIN0013584
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
OR2405005023_071122APB_FTO_750183
|
2405005000NRG23051120220328801
|
6456579525
|
07/11/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2405005WL0025875
|
00415
|
SBIN0010902
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
OR2405005037_080223APB_FTO_1089394
|
2405005000NRG23060220230468783
|
9126234410
|
08/02/2023
|
SARBESWAR JENA
|
SARBESWAR JENA
|
2405005WL037326
|
00462
|
UCBA0001763
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
595
|
OR2405005023_060522FTO_95830
|
2405005000NRG23060520220045894
|
1223913005
|
06/05/2022
|
BIJAY PATRA
|
BIJAY PATRA
|
2405005WL0002943
|
00462
|
UCBA0001763
|
1212
|
14/05/2022
|
No Such Account
|
|
596
|
OR2405005039_070722FTO_317026
|
2405005000NRG23060720220208262
|
3009034030
|
07/07/2022
|
sandhya
|
sandhya
|
2405005WL0011358
|
00415
|
SBIN0010902
|
1554
|
12/07/2022
|
No Such Account
|
|
597
|
OR2405005_070922FTO_539085
|
2405005000NRG23060920220270589
|
4647630976
|
07/09/2022
|
PRABHABATIDAS
|
PRABHABATIDAS
|
2405005WL0018239
|
00662
|
BDBL0001198
|
1554
|
12/09/2022
|
Account closed
|
|
598
|
OR2405005038_100323APB_FTO_1141253
|
2405005000NRG23090320230495090
|
0495425241
|
10/03/2023
|
NITYANANDA PATRA
|
NITYANANDA PATRA
|
2405005WL039647
|
00415
|
SBIN0013584
|
222
|
03/04/2023
|
Account closed
|
|
599
|
OR2405005040_100622FTO_213453
|
2405005000NRG23090620220130170
|
2331752900
|
10/06/2022
|
Jaganath Jena
|
Jaganath Jena
|
2405005WL0007450
|
00354
|
PUNB0137820
|
1332
|
16/06/2022
|
No Such Account
|
|
600
|
OR2405005040_100622FTO_213453
|
2405005000NRG23090620220130177
|
2331752901
|
10/06/2022
|
Jaykrishna Khatua
|
Jaykrishna Khatua
|
2405005WL0007450
|
00354
|
PUNB0137820
|
1332
|
16/06/2022
|
No Such Account
|
|
601
|
OR2405005040_100622FTO_213453
|
2405005000NRG23090620220130180
|
2331752915
|
10/06/2022
|
ASHOK KUMAR SEN
|
ASHOK KUMAR SEN
|
2405005WL0007450
|
00415
|
SBIN0010902
|
1332
|
16/06/2022
|
No Such Account
|
|
602
|
OR2405005050_090622APB_FTO_207295
|
2405005000NRG23090620220131310
|
2332325845
|
09/06/2022
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405005WL0007512
|
00415
|
SBIN0010902
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
OR2405005_090922FTO_546142
|
2405005000NRG23090920220273543
|
4747732400
|
09/09/2022
|
Ananta Das
|
Ananta Das
|
2405005WL0018673
|
00354
|
PUNB0052320
|
1554
|
17/09/2022
|
No Such Account
|
|
604
|
OR2405005_121022FTO_651605
|
2405005000NRG23111020220300098
|
5624924574
|
12/10/2022
|
GIRISH CHANDRA DAS
|
GIRISH CHANDRA DAS
|
2405005WL0022613
|
00354
|
PUNB0137820
|
1554
|
19/10/2022
|
No Such Account
|
|
605
|
OR2405005039_131122FTO_771505
|
2405005000NRG23111120220337275
|
6518097705
|
13/11/2022
|
sandhya
|
sandhya
|
2405005WL0026710
|
00415
|
SBIN0010902
|
1332
|
17/11/2022
|
No Such Account
|
|
606
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387782
|
7320833852
|
12/12/2022
|
ADHIR SENAPATI
|
ADHIR SENAPATI
|
2405005WL0031326
|
00354
|
PUNB0728700
|
666
|
20/12/2022
|
No Such Account
|
|
607
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387783
|
7320833851
|
12/12/2022
|
JAYANTI SENAPATI
|
JAYANTI SENAPATI
|
2405005WL0031326
|
00354
|
PUNB0728700
|
666
|
20/12/2022
|
No Such Account
|
|
608
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387784
|
7320833873
|
12/12/2022
|
DIBAKAR MOHANTY
|
DIBAKAR MOHANTY
|
2405005WL0031326
|
00415
|
SBIN0013584
|
666
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
609
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387786
|
7320833879
|
12/12/2022
|
PRADEEP KUMAR SAMAL
|
PRADEEP KUMAR SAMAL
|
2405005WL0031326
|
00462
|
UCBA0001763
|
666
|
20/12/2022
|
No Such Account
|
|
610
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387788
|
7320833855
|
12/12/2022
|
PANKAJ SENAPATI
|
PANKAJ SENAPATI
|
2405005WL0031326
|
00354
|
PUNB0728700
|
666
|
20/12/2022
|
No Such Account
|
|
611
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387790
|
7320833862
|
12/12/2022
|
ASISH KUMAR MOHANTY
|
ASISH KUMAR MOHANTY
|
2405005WL0031326
|
00415
|
SBIN0010902
|
222
|
20/12/2022
|
No Such Account
|
|
612
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387791
|
7320833847
|
12/12/2022
|
SUJIT SAHOO
|
SUJIT SAHOO
|
2405005WL0031326
|
00354
|
PUNB0728700
|
222
|
20/12/2022
|
No Such Account
|
|
613
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387792
|
7320833848
|
12/12/2022
|
NARAYAN MOHANTY
|
NARAYAN MOHANTY
|
2405005WL0031326
|
00354
|
PUNB0728700
|
1332
|
20/12/2022
|
No Such Account
|
|
614
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387794
|
7320833854
|
12/12/2022
|
BASEK SAHA
|
BASEK SAHA
|
2405005WL0031326
|
00354
|
PUNB0728700
|
1110
|
20/12/2022
|
No Such Account
|
|
615
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387799
|
7320833856
|
12/12/2022
|
CHAMELI BIBI
|
CHAMELI BIBI
|
2405005WL0031326
|
00354
|
PUNB0728700
|
1110
|
20/12/2022
|
No Such Account
|
|
616
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387800
|
7320833853
|
12/12/2022
|
PABITRA KUMAR DAS
|
PABITRA KUMAR DAS
|
2405005WL0031326
|
00354
|
PUNB0728700
|
1110
|
20/12/2022
|
No Such Account
|
|
617
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387801
|
7320833849
|
12/12/2022
|
RAKIMAN BIBI
|
RAKIMAN BIBI
|
2405005WL0031326
|
00354
|
PUNB0728700
|
1110
|
20/12/2022
|
No Such Account
|
|
618
|
OR2405005006_121222FTO_888084
|
2405005000NRG23121220220387807
|
7320833866
|
12/12/2022
|
NURJAN BIBI
|
NURJAN BIBI
|
2405005WL0031326
|
00415
|
SBIN0010902
|
1110
|
20/12/2022
|
No Such Account
|
|
619
|
OR2405005_131022APB_FTO_653609
|
2405005000NRG23131020220300817
|
5844955646
|
13/10/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0022748
|
00354
|
PUNB0137820
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
OR2405005006_170622FTO_243704
|
2405005000NRG23170620220160924
|
2515254656
|
17/06/2022
|
SANTILATA DAS
|
SANTILATA DAS
|
2405005WL0008882
|
00354
|
PUNB0728700
|
1332
|
27/06/2022
|
No Such Account
|
|
621
|
OR2405005006_170622FTO_243704
|
2405005000NRG23170620220160925
|
2515254666
|
17/06/2022
|
NARAYAN CHAND
|
NARAYAN CHAND
|
2405005WL0008882
|
00415
|
SBIN0013584
|
666
|
27/06/2022
|
No Such Account
|
|
622
|
OR2405005006_170622FTO_243704
|
2405005000NRG23170620220160929
|
2515254646
|
17/06/2022
|
DHANANJAY CHAND
|
DHANANJAY CHAND
|
2405005WL0008882
|
00354
|
PUNB0728700
|
1110
|
27/06/2022
|
No Such Account
|
|
623
|
OR2405005006_170622FTO_243704
|
2405005000NRG23170620220160934
|
2515254665
|
17/06/2022
|
KANCHANBALA DAS
|
KANCHANBALA DAS
|
2405005WL0008882
|
00415
|
SBIN0013584
|
1332
|
27/06/2022
|
No Such Account
|
|
624
|
OR2405005006_170622FTO_243704
|
2405005000NRG23170620220160939
|
2515254652
|
17/06/2022
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
2405005WL0008882
|
00354
|
PUNB0728700
|
1332
|
27/06/2022
|
No Such Account
|
|
625
|
OR2405005_190422FTO_37338
|
2405005000NRG23190420220012556
|
0919656257
|
19/04/2022
|
KRISHNALI MOHANTY
|
KRISHNALI MOHANTY
|
2405005WL0000860
|
00468
|
UBIN0819379
|
1505
|
07/05/2022
|
No Such Account
|
|
626
|
OR2405005_200422FTO_39239
|
2405005000NRG23190420220013950
|
0919697607
|
20/04/2022
|
Mrs MALATI PARIDA
|
Mrs MALATI PARIDA
|
2405005WL0000940
|
00354
|
PUNB0052320
|
215
|
07/05/2022
|
No Such Account
|
|
627
|
OR2405005_211022APB_FTO_683388
|
2405005000NRG23191020220306841
|
5996922351
|
21/10/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0023593
|
00354
|
PUNB0137820
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
OR2405005006_200522FTO_140105
|
2405005000NRG23200520220079460
|
1595545915
|
20/05/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0004897
|
00415
|
SBIN0013584
|
1332
|
26/05/2022
|
No Such Account
|
|
629
|
OR2405005_210622FTO_256766
|
2405005000NRG23200620220174084
|
2488113728
|
21/06/2022
|
ANNAPURNA BEJ
|
ANNAPURNA BEJ
|
2405005WL0009536
|
00462
|
UCBA0001111
|
1554
|
25/06/2022
|
Account closed
|
|
630
|
OR2405005_211022APB_FTO_683388
|
2405005000NRG23201020220308467
|
5996922355
|
21/10/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0023797
|
00415
|
SBIN0010902
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
OR2405005004_210622APB_FTO_257323
|
2405005000NRG23210620220175262
|
2488418378
|
21/06/2022
|
Mr. DEEPAK BHANJA
|
Mr. DEEPAK BHANJA
|
2405005WL0009569
|
00654
|
IOBA0ROGB01
|
222
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2405005040_210622FTO_259604
|
2405005000NRG23210620220177672
|
2487884929
|
21/06/2022
|
ASHOK KUMAR SEN
|
ASHOK KUMAR SEN
|
2405005WL0009689
|
00415
|
SBIN0010902
|
1332
|
25/06/2022
|
No Such Account
|
|
633
|
OR2405005040_210622FTO_259604
|
2405005000NRG23210620220177684
|
2487884925
|
21/06/2022
|
NANDA KISHOR PRADHAN
|
NANDA KISHOR PRADHAN
|
2405005WL0009689
|
00354
|
PUNB0052320
|
1332
|
25/06/2022
|
No Such Account
|
|
634
|
OR2405005037_220422FTO_45394
|
2405005000NRG23220420220019649
|
0891560068
|
22/04/2022
|
SUMATI RANI SAHOO
|
SUMATI RANI SAHOO
|
2405005WL0001349
|
00468
|
UBIN0819379
|
222
|
06/05/2022
|
A/c Blocked or Frozen
|
|
635
|
OR2405005_251222FTO_944062
|
2405005000NRG23221220220405029
|
9086740033
|
25/12/2022
|
PRADEEP KUMAR DAS
|
PRADEEP KUMAR DAS
|
2405005WL0032881
|
00415
|
SBIN0010902
|
1554
|
23/02/2023
|
Account closed
|
|
636
|
OR2405004007_251122FTO_822818
|
2405004000NRG23241120220360333
|
|
25/11/2022
|
NARAYAN PADHIARY
|
NARAYAN PADHIARY
|
2405004WL0028875
|
00220
|
UCBA0RRBKGB
|
222
|
02/12/2022
|
No Such Account
|
|
637
|
OR2405004013_260422FTO_58837
|
2405004000NRG23250420220025213
|
0891605139
|
26/04/2022
|
BASANTI TUDU
|
BASANTI TUDU
|
2405004WL0001648
|
00462
|
UCBA0001755
|
888
|
06/05/2022
|
No Such Account
|
|
638
|
OR2405004019_130722APB_FTO_348080
|
2405004019NRG23130720220218053
|
3146851530
|
13/07/2022
|
SUBASH MOHANTY
|
SUBASH MOHANTY
|
2405004019WL0011985
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
OR2405004028_060522FTO_95922
|
2405004028NRG23060520220047651
|
1224011244
|
06/05/2022
|
SAMBHUNATH GIRI
|
SAMBHUNATH GIRI
|
2405004028WL0003013
|
00415
|
SBIN0009820
|
1554
|
14/05/2022
|
No Such Account
|
|
640
|
OR2405005_020522FTO_78572
|
2405005000NRG23020520220037417
|
1155826277
|
02/05/2022
|
PADMABATI DUTTA
|
PADMABATI DUTTA
|
2405005WL0002435
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
|
641
|
OR2405005018_050522APB_FTO_91608
|
2405005000NRG23020520220039309
|
1270149358
|
05/05/2022
|
HIMANSHU SWAIN
|
HIMANSHU SWAIN
|
2405005WL0002578
|
00415
|
SBIN0010902
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
OR2405005020_030622FTO_185315
|
2405005000NRG23020620220110095
|
2222334698
|
03/06/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0006599
|
00415
|
SBIN0006081
|
222
|
11/06/2022
|
No Such Account
|
|
643
|
OR2405005020_051122FTO_743929
|
2405005000NRG23041120220327338
|
6387510044
|
05/11/2022
|
AJAY DAS
|
AJAY DAS
|
2405005WL0025739
|
00032
|
UTIB0002291
|
1110
|
11/11/2022
|
Account closed
|
|
644
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377663
|
7285914184
|
06/12/2022
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2405005WL0030434
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
645
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377664
|
7285914183
|
06/12/2022
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2405005WL0030434
|
00415
|
SBIN0013584
|
666
|
17/12/2022
|
No Such Account
|
|
646
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377677
|
7285914187
|
06/12/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2405005WL0030434
|
00415
|
SBIN0013584
|
666
|
17/12/2022
|
No Such Account
|
|
647
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377678
|
7285914188
|
06/12/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2405005WL0030434
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
648
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377687
|
7285914165
|
06/12/2022
|
USHARANI MOHAPATRA
|
USHARANI MOHAPATRA
|
2405005WL0030434
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
649
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377688
|
7285914166
|
06/12/2022
|
USHARANI MOHAPATRA
|
USHARANI MOHAPATRA
|
2405005WL0030434
|
00415
|
SBIN0013584
|
666
|
17/12/2022
|
No Such Account
|
|
650
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377836
|
7285914173
|
06/12/2022
|
SUMATI DHAL
|
SUMATI DHAL
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
651
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377837
|
7285914152
|
06/12/2022
|
LAXMIKANTA GIRI
|
LAXMIKANTA GIRI
|
2405005WL0030448
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
652
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377838
|
7285914190
|
06/12/2022
|
SUSANT GIRI
|
SUSANT GIRI
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
653
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377839
|
7285914175
|
06/12/2022
|
PURNIMA GIRI
|
PURNIMA GIRI
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
654
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377842
|
7285914163
|
06/12/2022
|
GITARANI JENA
|
GITARANI JENA
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
655
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377843
|
7285914164
|
06/12/2022
|
PUSHPALATA JENA
|
PUSHPALATA JENA
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
656
|
OR2405005023_061222FTO_863592
|
2405005000NRG23051220220377844
|
7285914189
|
06/12/2022
|
SANTILATA GIRI
|
SANTILATA GIRI
|
2405005WL0030448
|
00415
|
SBIN0013584
|
1332
|
17/12/2022
|
No Such Account
|
|
657
|
OR2405005050_060522APB_FTO_92970
|
2405005000NRG23060520220046397
|
1271627920
|
06/05/2022
|
BENUCHARAN NAYAK
|
BENUCHARAN NAYAK
|
2405005WL0002966
|
00168
|
ICIC0002164
|
1332
|
17/05/2022
|
Participant not mapped to the product
|
|
658
|
OR2405005_080822APB_FTO_444710
|
2405005000NRG23080820220246320
|
4232509474
|
08/08/2022
|
PURNIMA SAHOO
|
PURNIMA SAHOO
|
2405005WL0014676
|
00415
|
SBIN0013584
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
OR2405005_090522FTO_99996
|
2405005000NRG23090520220050936
|
1273500183
|
09/05/2022
|
GOBINDA DAS
|
GOBINDA DAS
|
2405005WL0003170
|
00354
|
PUNB0675800
|
1554
|
17/05/2022
|
No Such Account
|
|
660
|
OR2405005_091122FTO_757249
|
2405005000NRG23091120220332622
|
6495676217
|
09/11/2022
|
ANAPURNA MOHAPATRA
|
ANAPURNA MOHAPATRA
|
2405005WL0026232
|
00354
|
PUNB0052320
|
1554
|
17/11/2022
|
No Such Account
|
|
661
|
OR2405005_091122FTO_757249
|
2405005000NRG23091120220333650
|
6495676257
|
09/11/2022
|
MANJUSHRI DAS
|
MANJUSHRI DAS
|
2405005WL0026357
|
00415
|
SBIN0013584
|
1554
|
17/11/2022
|
No Such Account
|
|
662
|
OR2405005_091122FTO_757249
|
2405005000NRG23091120220333797
|
6495676285
|
09/11/2022
|
SUMITA JENA
|
SUMITA JENA
|
2405005WL0026369
|
00032
|
UTIB0002326
|
1332
|
17/11/2022
|
Account closed
|
|
663
|
OR2405005007_120722FTO_341024
|
2405005000NRG23110720220215729
|
3146304353
|
12/07/2022
|
GELHI BEHERA
|
GELHI BEHERA
|
2405005WL0011837
|
00220
|
UCBA0RRBKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
664
|
OR2405005_160922FTO_564900
|
2405005000NRG23130920220275674
|
4877563001
|
16/09/2022
|
PRABHABATIDAS
|
PRABHABATIDAS
|
2405005WL0019073
|
00415
|
SBIN0010902
|
1554
|
21/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
665
|
OR2405005_160922FTO_564900
|
2405005000NRG23150920220277449
|
4877562979
|
16/09/2022
|
SATYANARAYAN DEY
|
SATYANARAYAN DEY
|
2405005WL0019317
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
No Such Account
|
|
666
|
OR2405005_160922FTO_564900
|
2405005000NRG23150920220277456
|
4877562973
|
16/09/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2405005WL0019317
|
00152
|
HDFC0003938
|
1110
|
21/09/2022
|
No Such Account
|
|
667
|
OR2405005037_151222FTO_900300
|
2405005000NRG23151220220392829
|
9083682239
|
15/12/2022
|
BANGARA LAYA
|
BANGARA LAYA
|
2405005WL0031760
|
00032
|
UTIB0002326
|
1332
|
23/02/2023
|
Account closed
|
|
668
|
OR2405005007_161122FTO_785994
|
2405005000NRG23161120220343978
|
6618271882
|
16/11/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405005WL0027379
|
00220
|
UCBA0RRBKGB
|
222
|
24/11/2022
|
No Such Account
|
|
669
|
OR2405005_170822APB_FTO_474122
|
2405005000NRG23170820220255061
|
4277029043
|
17/08/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0015864
|
00415
|
SBIN0006081
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
OR2405005_170822APB_FTO_474122
|
2405005000NRG23170820220256464
|
4277029041
|
17/08/2022
|
PURNIMA SAHOO
|
PURNIMA SAHOO
|
2405005WL0016083
|
00415
|
SBIN0013584
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
OR2405005050_180622APB_FTO_246091
|
2405005000NRG23180620220163452
|
2515446824
|
18/06/2022
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405005WL0008993
|
00415
|
SBIN0010902
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2405005_181022APB_FTO_671783
|
2405005000NRG23181020220305689
|
5939230960
|
18/10/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0023482
|
00032
|
UTIB0002291
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
OR2405005_181022APB_FTO_671783
|
2405005000NRG23181020220305845
|
5939230952
|
18/10/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0023500
|
00354
|
PUNB0052320
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
OR2405005007_220722APB_FTO_386136
|
2405005000NRG23200720220228717
|
4231981275
|
22/07/2022
|
AMULYA GIRI
|
AMULYA GIRI
|
2405005WL0012907
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
OR2405005007_220722APB_FTO_386136
|
2405005000NRG23200720220228720
|
4231981274
|
22/07/2022
|
AMULYA GIRI
|
AMULYA GIRI
|
2405005WL0012907
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
OR2405005013_210123APB_FTO_1041953
|
2405005000NRG23210120230449012
|
9124256778
|
21/01/2023
|
RITA RANI KAR
|
RITA RANI KAR
|
2405005WL0036045
|
00354
|
PUNB0052320
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
OR2405005040_220422APB_FTO_45111
|
2405005000NRG23210420220018051
|
0891938273
|
22/04/2022
|
PRAFULA SINGA
|
PRAFULA SINGA
|
2405005WL0001244
|
00354
|
PUNB0137820
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
OR2405005_211022FTO_688130
|
2405005000NRG23211020220309587
|
5997089809
|
21/10/2022
|
MANJUSHRI DAS
|
MANJUSHRI DAS
|
2405005WL0023923
|
00415
|
SBIN0010902
|
1554
|
31/10/2022
|
No Such Account
|
|
679
|
OR2405005_230622APB_FTO_265942
|
2405005000NRG23220620220181479
|
4276995696
|
23/06/2022
|
BIJAY KUMAR PRADHAN
|
BIJAY KUMAR PRADHAN
|
2405005WL0009819
|
00415
|
SBIN0013584
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220355100
|
|
28/11/2022
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2405005WL0028416
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
681
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220355107
|
|
28/11/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2405005WL0028416
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
682
|
OR2405004007_290622APB_FTO_287588
|
2405004000NRG23270620220193605
|
2814214891
|
29/06/2022
|
Mrs.BASANTI BARIK
|
Mrs.BASANTI BARIK
|
2405004WL0010476
|
00415
|
SBIN0006412
|
888
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
OR2405004005_280722APB_FTO_408589
|
2405004000NRG23270720220235186
|
4228276611
|
28/07/2022
|
Mrs. PUSPALATA SINGH
|
Mrs. PUSPALATA SINGH
|
2405004WL0013479
|
00415
|
SBIN0006412
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
OR2405004004_290323APB_FTO_1196174
|
2405004000NRG23290320230531340
|
2806935529
|
29/03/2023
|
SUSHANTA KUMAR SAHOO MRS SUJATA SAHU
|
SUSHANTA KUMAR SAHOO MRS SUJATA SAHU
|
2405004WL041941
|
00462
|
UCBA0000778
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2405004010_060123FTO_992765
|
2405004010NRG23040120230424064
|
9092195503
|
06/01/2023
|
BHABESWAR JENA
|
BHABESWAR JENA
|
2405004010WL0034393
|
00415
|
SBIN0006412
|
1332
|
23/02/2023
|
No Such Account
|
|
686
|
OR2405005019_060422FTO_11635
|
2405005000NRG22010420220581465
|
0859463968
|
06/04/2022
|
SABITA JENA
|
SABITA JENA
|
2405005WL0068877
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
No Such Account
|
|
687
|
OR2405005019_060422FTO_11635
|
2405005000NRG22010420220581477
|
0859463967
|
06/04/2022
|
SUBAL MOHANTY
|
SUBAL MOHANTY
|
2405005WL0068877
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
No Such Account
|
|
688
|
OR2405005_020422FTO_5958
|
2405005000NRG22020420220581941
|
0888772823
|
02/04/2022
|
sanju
|
sanju
|
2405005WL0068950
|
00415
|
SBIN0017958
|
1505
|
06/05/2022
|
No Such Account
|
|
689
|
OR2405005041_040522APB_FTO_85803
|
2405005000NRG23020520220037225
|
1177248159
|
04/05/2022
|
PRAPHULLA PATRA
|
PRAPHULLA PATRA
|
2405005WL0002418
|
00354
|
PUNB0052320
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2405005037_110822FTO_452394
|
2405005000NRG23020720220202017
|
4276515400
|
11/08/2022
|
JAYANTA BARIK
|
JAYANTA BARIK
|
2405005WL0010933
|
00415
|
SBIN0013584
|
1332
|
30/08/2022
|
No Such Account
|
|
691
|
OR2405005037_110822FTO_452394
|
2405005000NRG23020720220202018
|
4276515397
|
11/08/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2405005WL0010933
|
00354
|
PUNB0728700
|
1332
|
30/08/2022
|
No Such Account
|
|
692
|
OR2405005_030622FTO_184571
|
2405005000NRG23030620220112766
|
2221672952
|
03/06/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2405005WL0006729
|
00354
|
PUNB0052320
|
1554
|
11/06/2022
|
No Such Account
|
|
693
|
OR2405005013_030622APB_FTO_190156
|
2405005000NRG23030620220117227
|
2222464380
|
03/06/2022
|
BANDANA GIRI
|
BANDANA GIRI
|
2405005WL0006894
|
00354
|
PUNB0052320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2405005040_041122FTO_737625
|
2405005000NRG23031120220325996
|
6387576939
|
04/11/2022
|
DHIRENDRA NATHA BHOL
|
DHIRENDRA NATHA BHOL
|
2405005WL0025646
|
00354
|
PUNB0052320
|
1554
|
11/11/2022
|
No Such Account
|
|
695
|
OR2405005012_050822FTO_434875
|
2405005000NRG23040820220242932
|
4229170770
|
05/08/2022
|
harish
|
harish
|
2405005WL0014253
|
00462
|
UCBA0001736
|
1554
|
27/08/2022
|
No Such Account
|
|
696
|
OR2405005_060822FTO_439363
|
2405005000NRG23050820220244363
|
4232182209
|
06/08/2022
|
ANITA GIRI
|
ANITA GIRI
|
2405005WL0014437
|
00415
|
SBIN0010902
|
1554
|
27/08/2022
|
No Such Account
|
|
697
|
OR2405005_050922APB_FTO_531822
|
2405005000NRG23050920220269178
|
4644214791
|
05/09/2022
|
PURNIMA SAHOO
|
PURNIMA SAHOO
|
2405005WL0018070
|
00415
|
SBIN0013584
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2405005014_100522FTO_104238
|
2405005000NRG23060520220047338
|
1273406105
|
10/05/2022
|
NITYANANDA DUTTA
|
NITYANANDA DUTTA
|
2405005WL0003005
|
00354
|
PUNB0052320
|
1554
|
16/05/2022
|
No Such Account
|
|
699
|
OR2405005033_080622APB_FTO_202782
|
2405005000NRG23070620220125706
|
2271864416
|
08/06/2022
|
JATINDRANATH JENA
|
JATINDRANATH JENA
|
2405005WL0007260
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2405005_121022APB_FTO_651613
|
2405005000NRG23111020220300104
|
5625620444
|
12/10/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0022614
|
00354
|
PUNB0052320
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
OR2405005_121022APB_FTO_651613
|
2405005000NRG23121020220300365
|
5625620446
|
12/10/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0022665
|
00032
|
UTIB0002291
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2405005012_160622FTO_235308
|
2405005000NRG23140620220151229
|
2434748290
|
16/06/2022
|
debendra
|
debendra
|
2405005WL0008392
|
00415
|
SBIN0010902
|
1554
|
23/06/2022
|
No Such Account
|
|
703
|
OR2405005028_180622APB_FTO_245311
|
2405005000NRG23160620220152988
|
2515627397
|
18/06/2022
|
BUDHA DALAI
|
BUDHA DALAI
|
2405005WL0008472
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
704
|
OR2405005037_110822FTO_452394
|
2405005000NRG23160720220224080
|
4276515405
|
11/08/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0012479
|
00415
|
SBIN0013584
|
1332
|
30/08/2022
|
No Such Account
|
|
705
|
OR2405005035_230323APB_FTO_1174911
|
2405005000NRG23170320230508758
|
0496365620
|
23/03/2023
|
BANDANA SAHOO
|
BANDANA SAHOO
|
2405005WL040611
|
00354
|
PUNB0052320
|
1554
|
03/04/2023
|
Account closed
|
|
706
|
OR2405005020_240123APB_FTO_1047672
|
2405005000NRG23190120230447070
|
9123470314
|
24/01/2023
|
sabeda bibi
|
sabeda bibi
|
2405005WL0035898
|
00032
|
UTIB0002291
|
1332
|
24/02/2023
|
Account closed
|
|
707
|
OR2405005_200522FTO_136278
|
2405005000NRG23200520220074795
|
1595562322
|
20/05/2022
|
bhayagya sree das
|
bhayagya sree das
|
2405005WL0004626
|
00354
|
PUNB0052320
|
1554
|
26/05/2022
|
No Such Account
|
|
708
|
OR2405005_200522FTO_136278
|
2405005000NRG23200520220074796
|
1595562319
|
20/05/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2405005WL0004626
|
00354
|
PUNB0052320
|
1554
|
26/05/2022
|
No Such Account
|
|
709
|
OR2405005_200522FTO_136278
|
2405005000NRG23200520220074798
|
1595562324
|
20/05/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2405005WL0004627
|
00354
|
PUNB0052320
|
1554
|
26/05/2022
|
No Such Account
|
|
710
|
OR2405005_200922FTO_577035
|
2405005000NRG23200920220280712
|
4932174552
|
20/09/2022
|
JHADESWAR PANIGRAHI
|
JHADESWAR PANIGRAHI
|
2405005WL0019806
|
00354
|
PUNB0137820
|
1554
|
23/09/2022
|
Account closed
|
|
711
|
OR2405005049_220323APB_FTO_1171867
|
2405005000NRG23220320230516812
|
0496751777
|
22/03/2023
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2405005WL041146
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Account closed
|
|
712
|
OR2405005037_110822FTO_452394
|
2405005000NRG23240620220189311
|
4276515413
|
11/08/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0010209
|
00462
|
UCBA0001763
|
1110
|
30/08/2022
|
No Such Account
|
|
713
|
OR2405005037_110822FTO_452394
|
2405005000NRG23240620220189312
|
4276515406
|
11/08/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0010209
|
00415
|
SBIN0013584
|
1110
|
30/08/2022
|
No Such Account
|
|
714
|
OR2405005037_110822FTO_452394
|
2405005000NRG23240620220189313
|
4276515404
|
11/08/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0010209
|
00415
|
SBIN0013584
|
1110
|
30/08/2022
|
No Such Account
|
|
715
|
OR2405005037_110822FTO_452394
|
2405005000NRG23240620220189325
|
4276515411
|
11/08/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0010214
|
00462
|
UCBA0001736
|
1110
|
30/08/2022
|
No Such Account
|
|
716
|
OR2405005006_260822FTO_503224
|
2405005000NRG23240820220261715
|
4394979187
|
26/08/2022
|
KANCHANBALA DAS
|
KANCHANBALA DAS
|
2405005WL0016778
|
00415
|
SBIN0010902
|
1332
|
02/09/2022
|
No Such Account
|
|
717
|
OR2405005006_260822FTO_503224
|
2405005000NRG23240820220261718
|
4394979185
|
26/08/2022
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
2405005WL0016778
|
00354
|
PUNB0728700
|
1332
|
02/09/2022
|
No Such Account
|
|
718
|
OR2405005_290722FTO_412724
|
2405005000NRG23250720220233511
|
4232207777
|
29/07/2022
|
basanta pramanik
|
basanta pramanik
|
2405005WL0013307
|
00354
|
PUNB0052320
|
1554
|
27/08/2022
|
Account closed
|
|
719
|
OR2405005033_261222FTO_946170
|
2405005000NRG23251220220408202
|
9086772525
|
26/12/2022
|
SANGITA GIRI
|
SANGITA GIRI
|
2405005WL0033122
|
00415
|
SBIN0010902
|
1332
|
23/02/2023
|
No Such Account
|
|
720
|
OR2405005037_110822FTO_452394
|
2405005000NRG23270520220096608
|
4276515409
|
11/08/2022
|
SUMATI RANI SAHOO
|
SUMATI RANI SAHOO
|
2405005WL0005949
|
00468
|
UBIN0819379
|
222
|
30/08/2022
|
A/c Blocked or Frozen
|
|
721
|
OR2405005037_110822FTO_452394
|
2405005000NRG23270620220192283
|
4276515396
|
11/08/2022
|
ANANTA JENA
|
ANANTA JENA
|
2405005WL0010395
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
722
|
OR2405005037_110822FTO_452394
|
2405005000NRG23300620220198204
|
4276515412
|
11/08/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0010752
|
00462
|
UCBA0001763
|
1332
|
30/08/2022
|
No Such Account
|
|
723
|
OR2405005037_110822FTO_452394
|
2405005000NRG23300620220198205
|
4276515407
|
11/08/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0010752
|
00415
|
SBIN0013584
|
1332
|
30/08/2022
|
No Such Account
|
|
724
|
OR2405005037_110822FTO_452394
|
2405005000NRG23300620220198206
|
4276515410
|
11/08/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0010752
|
00462
|
UCBA0001736
|
1332
|
30/08/2022
|
No Such Account
|
|
725
|
OR2405005037_110822FTO_452394
|
2405005000NRG23300620220198207
|
4276515403
|
11/08/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0010752
|
00415
|
SBIN0013584
|
444
|
30/08/2022
|
No Such Account
|
|
726
|
OR2405005013_301222FTO_969588
|
2405005000NRG23301220220416688
|
9089284711
|
30/12/2022
|
Ranjit Kumar Das
|
Ranjit Kumar Das
|
2405005WL0033822
|
00415
|
SBIN0010902
|
1332
|
23/02/2023
|
No Such Account
|
|
727
|
OR2405005013_301222FTO_969588
|
2405005000NRG23301220220416701
|
9089284706
|
30/12/2022
|
Basanti Barik
|
Basanti Barik
|
2405005WL0033822
|
00354
|
PUNB0052320
|
1332
|
23/02/2023
|
No Such Account
|
|
728
|
OR2405005041_030622APB_FTO_185187
|
2405005000NRG23310520220103257
|
2222426432
|
03/06/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0006301
|
00354
|
PUNB0137820
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
OR2405005_010922APB_FTO_520367
|
2405005000NRG23310820220266747
|
4641332293
|
01/09/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0017618
|
00415
|
SBIN0006081
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
OR2405005029_091122FTO_757133
|
2405005000NRG23091120220333741
|
6495683805
|
09/11/2022
|
BASANTI PAL
|
BASANTI PAL
|
2405005WL0026366
|
00415
|
SBIN0013584
|
888
|
17/11/2022
|
No Such Account
|
|
731
|
OR2405005_110522FTO_108322
|
2405005000NRG23100520220054988
|
1268128447
|
11/05/2022
|
BRJENDRA
|
BRJENDRA
|
2405005WL0003407
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
732
|
OR2405005_110822FTO_451898
|
2405005000NRG23100820220248795
|
4274514555
|
11/08/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL0015079
|
00415
|
SBIN0010902
|
1554
|
30/08/2022
|
No Such Account
|
|
733
|
OR2405005020_110323APB_FTO_1143261
|
2405005000NRG23110320230498375
|
0495077048
|
11/03/2023
|
PRAFULLA SAHOO
|
PRAFULLA SAHOO
|
2405005WL039884
|
00354
|
PUNB0052320
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
OR2405005009_211222FTO_925097
|
2405005000NRG23141120220340809
|
9089260053
|
21/12/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0027048
|
00354
|
PUNB0052320
|
1554
|
23/02/2023
|
No Such Account
|
|
735
|
OR2405005009_211222FTO_925097
|
2405005000NRG23141120220340810
|
9089260054
|
21/12/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0027048
|
00354
|
PUNB0052320
|
1554
|
23/02/2023
|
No Such Account
|
|
736
|
OR2405005037_160622APB_FTO_234493
|
2405005000NRG23160620220152511
|
2435169839
|
16/06/2022
|
ANANTA JENA
|
ANANTA JENA
|
2405005WL0008458
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
OR2405005_160622FTO_236058
|
2405005000NRG23160620220152822
|
2513932867
|
16/06/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0008469
|
00415
|
SBIN0010902
|
1554
|
27/06/2022
|
No Such Account
|
|
738
|
OR2405005024_170622APB_FTO_239698
|
2405005000NRG23160620220154508
|
2514196499
|
17/06/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405005WL0008557
|
00415
|
SBIN0010902
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2405005_160822FTO_466549
|
2405005000NRG23160820220253421
|
4277815905
|
16/08/2022
|
PRADEEP HATI
|
PRADEEP HATI
|
2405005WL0015620
|
00415
|
SBIN0017958
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
740
|
OR2405005046_170622APB_FTO_243813
|
2405005000NRG23170620220161172
|
2515689755
|
17/06/2022
|
KANHU CHARAN DANDPAT
|
KANHU CHARAN DANDPAT
|
2405005WL0008892
|
00415
|
SBIN0010902
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
OR2405005009_211222FTO_925097
|
2405005000NRG23171120220346110
|
9089260055
|
21/12/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0027580
|
00354
|
PUNB0052320
|
1554
|
23/02/2023
|
No Such Account
|
|
742
|
OR2405005_190822FTO_481091
|
2405005000NRG23180820220257115
|
4276384491
|
19/08/2022
|
BINAPANI DAS
|
BINAPANI DAS
|
2405005WL0016145
|
00415
|
SBIN0010902
|
222
|
30/08/2022
|
No Such Account
|
|
743
|
OR2405005_211022FTO_683379
|
2405005000NRG23181020220306775
|
5996547562
|
21/10/2022
|
PADMABATI DUTTA
|
PADMABATI DUTTA
|
2405005WL0023577
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
|
744
|
OR2405005_191122APB_FTO_797387
|
2405005000NRG23181120220349835
|
6655257145
|
19/11/2022
|
RAM CHANDRA PATRA
|
RAM CHANDRA PATRA
|
2405005WL0027922
|
00354
|
PUNB0052320
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
OR2405005024_210622APB_FTO_257187
|
2405005000NRG23210620220174884
|
2486741201
|
21/06/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405005WL0009562
|
00415
|
SBIN0010902
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
OR2405005037_211022FTO_681286
|
2405005000NRG23211020220308527
|
5996265702
|
21/10/2022
|
SUDHAKRUSHNA MANDAL
|
SUDHAKRUSHNA MANDAL
|
2405005WL0023803
|
00468
|
UBIN0819379
|
1332
|
31/10/2022
|
No Such Account
|
|
747
|
OR2405005027_220323APB_FTO_1170882
|
2405005000NRG23220320230516885
|
0496761366
|
22/03/2023
|
DILLIP KU GIRI
|
DILLIP KU GIRI
|
2405005WL041151
|
00415
|
SBIN0013584
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310481
|
5997079085
|
25/10/2022
|
SHRABANI MOHANTY
|
SHRABANI MOHANTY
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
749
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310482
|
5997079087
|
25/10/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
750
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310483
|
5997079086
|
25/10/2022
|
BASANTI DAS
|
BASANTI DAS
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
751
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310487
|
5997079093
|
25/10/2022
|
PUSHPALATA MOHANTY
|
PUSHPALATA MOHANTY
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
752
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310489
|
5997079094
|
25/10/2022
|
GITARANI SENAPATI
|
GITARANI SENAPATI
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
753
|
OR2405004009_130622FTO_224300
|
2405004009NRG23130620220145928
|
2374158732
|
13/06/2022
|
PITAMBAR DALAI
|
PITAMBAR DALAI
|
2405004009WL0008126
|
00415
|
SBIN0006412
|
1332
|
18/06/2022
|
Account closed
|
|
754
|
OR2405004010_271222APB_FTO_955432
|
2405004010NRG23271220220412055
|
9087182235
|
27/12/2022
|
SANJIT MANDAL
|
SANJIT MANDAL
|
2405004010WL0033451
|
00415
|
SBIN0006412
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2405004020_071122APB_FTO_747615
|
2405004020NRG23061120220330184
|
6456578267
|
07/11/2022
|
CHHACHAMANI DALAI
|
CHHACHAMANI DALAI
|
2405004020WL0026008
|
00415
|
SBIN0006412
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2405005012_050422FTO_10434
|
2405005000NRG22310320220575973
|
0858304039
|
05/04/2022
|
haripada
|
haripada
|
2405005WL0068438
|
00462
|
UCBA0001736
|
1505
|
04/05/2022
|
No Such Account
|
|
757
|
OR2405005029_021222FTO_852330
|
2405005000NRG23011220220371476
|
7065171176
|
02/12/2022
|
BASANTI PAL
|
BASANTI PAL
|
2405005WL0029894
|
00415
|
SBIN0013584
|
1332
|
10/12/2022
|
No Such Account
|
|
758
|
OR2405005020_030622APB_FTO_185316
|
2405005000NRG23020620220110090
|
2222439681
|
03/06/2022
|
NITYA NANDA DUTTA
|
NITYA NANDA DUTTA
|
2405005WL0006599
|
00354
|
PUNB0052320
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
OR2405005_061022FTO_628314
|
2405005000NRG23061020220294160
|
5476924361
|
06/10/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2405005WL0021795
|
00354
|
PUNB0052320
|
222
|
12/10/2022
|
No Such Account
|
|
760
|
OR2405005037_090622FTO_211433
|
2405005000NRG23090620220134748
|
2374171645
|
09/06/2022
|
JHUNARANI PATTAYAT
|
JHUNARANI PATTAYAT
|
2405005WL0007648
|
00354
|
PUNB0728700
|
1110
|
18/06/2022
|
No Such Account
|
|
761
|
OR2405005037_090622FTO_211433
|
2405005000NRG23090620220134799
|
2374171782
|
09/06/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0007648
|
00462
|
UCBA0001763
|
1110
|
18/06/2022
|
No Such Account
|
|
762
|
OR2405005037_090622FTO_211433
|
2405005000NRG23090620220134848
|
2374171728
|
09/06/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0007648
|
00415
|
SBIN0013584
|
1110
|
18/06/2022
|
No Such Account
|
|
763
|
OR2405005037_090622FTO_211433
|
2405005000NRG23090620220134920
|
2374171731
|
09/06/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0007648
|
00468
|
UBIN0819379
|
1110
|
18/06/2022
|
No Such Account
|
|
764
|
OR2405005037_090622FTO_211433
|
2405005000NRG23090620220134965
|
2374171725
|
09/06/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0007648
|
00415
|
SBIN0013584
|
1110
|
18/06/2022
|
No Such Account
|
|
765
|
OR2405005033_120822FTO_455409
|
2405005000NRG23100820220248286
|
4276807065
|
12/08/2022
|
BIJAY KUMAR PARIDA
|
BIJAY KUMAR PARIDA
|
2405005WL0015020
|
00415
|
SBIN0010902
|
1554
|
30/08/2022
|
No Such Account
|
|
766
|
OR2405005037_131222APB_FTO_890101
|
2405005000NRG23131220220389048
|
9083864855
|
13/12/2022
|
BHAJAHARI PARIDA
|
BHAJAHARI PARIDA
|
2405005WL0031431
|
00468
|
UBIN0819379
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
OR2405005040_171022FTO_665933
|
2405005000NRG23141020220302806
|
5871984141
|
17/10/2022
|
Anjali Parida
|
Anjali Parida
|
2405005WL0023063
|
00354
|
PUNB0137820
|
1554
|
21/10/2022
|
No Such Account
|
|
768
|
OR2405005040_171022FTO_665933
|
2405005000NRG23141020220302815
|
5871984140
|
17/10/2022
|
GAURANGA KAR
|
GAURANGA KAR
|
2405005WL0023063
|
00354
|
PUNB0052320
|
1554
|
21/10/2022
|
No Such Account
|
|
769
|
OR2405005_151022FTO_660837
|
2405005000NRG23141020220302911
|
5867283202
|
15/10/2022
|
PURNA CHANDRA PATRA
|
PURNA CHANDRA PATRA
|
2405005WL0023079
|
00354
|
PUNB0052320
|
1332
|
21/10/2022
|
No Such Account
|
|
770
|
OR2405005037_171122FTO_791320
|
2405005000NRG23171120220347487
|
6655225621
|
17/11/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0027701
|
00415
|
SBIN0013584
|
1332
|
25/11/2022
|
No Such Account
|
|
771
|
OR2405005033_171222FTO_911394
|
2405005000NRG23171220220397680
|
7375364756
|
17/12/2022
|
SANGITA GIRI
|
SANGITA GIRI
|
2405005WL0032240
|
00415
|
SBIN0010902
|
1332
|
23/12/2022
|
No Such Account
|
|
772
|
OR2405005023_180522FTO_130497
|
2405005000NRG23180520220070730
|
1593484567
|
18/05/2022
|
BIJAY PATRA
|
BIJAY PATRA
|
2405005WL0004334
|
00462
|
UCBA0001763
|
1332
|
26/05/2022
|
No Such Account
|
|
773
|
OR2405005023_180522FTO_130497
|
2405005000NRG23180520220070732
|
1593484566
|
18/05/2022
|
BIJAY PATRA
|
BIJAY PATRA
|
2405005WL0004334
|
00462
|
UCBA0001763
|
1332
|
26/05/2022
|
No Such Account
|
|
774
|
OR2405005004_220722APB_FTO_385968
|
2405005000NRG23180720220225697
|
4228257890
|
22/07/2022
|
MRS SARASWATI JENA
|
MRS SARASWATI JENA
|
2405005WL0012594
|
00468
|
UBIN0819379
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2405005009_251122FTO_824473
|
2405005000NRG23191120220351633
|
|
25/11/2022
|
PADMABATI NAYAK
|
PADMABATI NAYAK
|
2405005WL0028087
|
00032
|
UTIB0002291
|
1332
|
02/12/2022
|
Account closed
|
|
776
|
OR2405005014_220922FTO_584818
|
2405005000NRG23210920220282203
|
4995650653
|
22/09/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405005WL0020028
|
00354
|
PUNB0052320
|
1554
|
28/09/2022
|
No Such Account
|
|
777
|
OR2405005042_220622APB_FTO_263629
|
2405005000NRG23220620220182038
|
2560537984
|
22/06/2022
|
JAYANTA JENA
|
JAYANTA JENA
|
2405005WL0009860
|
00415
|
SBIN0010902
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
OR2405005_230822FTO_494788
|
2405005000NRG23220820220259949
|
4278908020
|
23/08/2022
|
Kamal Lochan Barik
|
Kamal Lochan Barik
|
2405005WL0016527
|
00415
|
SBIN0013584
|
1554
|
30/08/2022
|
No Such Account
|
|
779
|
OR2405005_230822FTO_494788
|
2405005000NRG23220820220259950
|
4278908021
|
23/08/2022
|
Rakhi Barik
|
Rakhi Barik
|
2405005WL0016527
|
00415
|
SBIN0013584
|
1554
|
30/08/2022
|
No Such Account
|
|
780
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355247
|
|
28/11/2022
|
GOPAL CHANDRA JENA
|
GOPAL CHANDRA JENA
|
2405005WL0028427
|
00415
|
SBIN0013584
|
1110
|
02/12/2022
|
No Such Account
|
|
781
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355976
|
|
28/11/2022
|
RABINDRA NATH KAR
|
RABINDRA NATH KAR
|
2405005WL0028499
|
00415
|
SBIN0013584
|
1554
|
02/12/2022
|
No Such Account
|
|
782
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355978
|
|
28/11/2022
|
SUMAN DAS
|
SUMAN DAS
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
783
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355979
|
|
28/11/2022
|
SUMITA DAS
|
SUMITA DAS
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
784
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355980
|
|
28/11/2022
|
ADHIR SENAPATI
|
ADHIR SENAPATI
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
785
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355981
|
|
28/11/2022
|
SABITA SENAPATI
|
SABITA SENAPATI
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
786
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355982
|
|
28/11/2022
|
SANDHYARANI SAMAL
|
SANDHYARANI SAMAL
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
787
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355984
|
|
28/11/2022
|
SUDHAKAR BEHERA
|
SUDHAKAR BEHERA
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
788
|
OR2405005006_281122FTO_830037
|
2405005000NRG23221120220355985
|
|
28/11/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405005WL0028499
|
00354
|
PUNB0728700
|
1554
|
02/12/2022
|
No Such Account
|
|
789
|
OR2405005049_270323APB_FTO_1187067
|
2405005000NRG23230320230520300
|
0499713359
|
27/03/2023
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2405005WL041362
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Account closed
|
|
790
|
OR2405005_230822FTO_494788
|
2405005000NRG23230820220260045
|
4278908013
|
23/08/2022
|
PRABHABATIDAS
|
PRABHABATIDAS
|
2405005WL0016540
|
00662
|
BDBL0001198
|
1554
|
30/08/2022
|
Account closed
|
|
791
|
OR2405005009_251122FTO_824473
|
2405005000NRG23241120220360167
|
|
25/11/2022
|
PADMABATI NAYAK
|
PADMABATI NAYAK
|
2405005WL0028870
|
00032
|
UTIB0002291
|
1332
|
02/12/2022
|
Account closed
|
|
792
|
OR2405005_260422FTO_56102
|
2405005000NRG23260420220025257
|
0891521081
|
26/04/2022
|
BASANTI GAYAN
|
BASANTI GAYAN
|
2405005WL0001650
|
00462
|
UCBA0001736
|
222
|
06/05/2022
|
No Such Account
|
|
793
|
OR2405005006_260422FTO_58177
|
2405005000NRG23260420220026946
|
0891670727
|
26/04/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0001789
|
00415
|
SBIN0013584
|
1332
|
06/05/2022
|
No Such Account
|
|
794
|
OR2405005006_260422FTO_58177
|
2405005000NRG23260420220027239
|
0891670696
|
26/04/2022
|
NAROTTAM MOHANTY
|
NAROTTAM MOHANTY
|
2405005WL0001801
|
00354
|
PUNB0728700
|
888
|
06/05/2022
|
No Such Account
|
|
795
|
OR2405005006_260422FTO_58177
|
2405005000NRG23260420220027243
|
0891670697
|
26/04/2022
|
AJIT SAHOO
|
AJIT SAHOO
|
2405005WL0001801
|
00354
|
PUNB0728700
|
888
|
06/05/2022
|
No Such Account
|
|
796
|
OR2405005006_260422FTO_58177
|
2405005000NRG23260420220027244
|
0891670708
|
26/04/2022
|
RAMCHANDRA SAMAL
|
RAMCHANDRA SAMAL
|
2405005WL0001801
|
00354
|
PUNB0728700
|
888
|
06/05/2022
|
No Such Account
|
|
797
|
OR2405005006_260422FTO_58177
|
2405005000NRG23260420220027245
|
0891670724
|
26/04/2022
|
SANKARI JENA
|
SANKARI JENA
|
2405005WL0001801
|
00415
|
SBIN0013584
|
888
|
06/05/2022
|
No Such Account
|
|
798
|
OR2405005006_270922FTO_602499
|
2405005000NRG23260920220286836
|
5122774593
|
27/09/2022
|
KANCHANBALA DAS
|
KANCHANBALA DAS
|
2405005WL0020747
|
00415
|
SBIN0010902
|
1332
|
01/10/2022
|
No Such Account
|
|
799
|
OR2405005006_270922FTO_602499
|
2405005000NRG23260920220286838
|
5122774579
|
27/09/2022
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
2405005WL0020747
|
00354
|
PUNB0728700
|
1332
|
01/10/2022
|
No Such Account
|
|
800
|
OR2405005029_041122FTO_740316
|
2405005000NRG23281020220315443
|
6387501899
|
04/11/2022
|
BASANTI PAL
|
BASANTI PAL
|
2405005WL0024570
|
00415
|
SBIN0013584
|
444
|
11/11/2022
|
No Such Account
|
|
801
|
OR2405005014_060123APB_FTO_996105
|
2405005000NRG23291220220415365
|
9092325490
|
06/01/2023
|
SAPAN GHADAI
|
SAPAN GHADAI
|
2405005WL0033717
|
00354
|
PUNB0052320
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
OR2405005016_120722FTO_341588
|
2405005016NRG23100720220213371
|
3145138498
|
12/07/2022
|
JHADESWAR GIRI
|
JHADESWAR GIRI
|
2405005016WL0011683
|
00468
|
UBIN0577839
|
1554
|
16/07/2022
|
No Such Account
|
|
803
|
OR2405005037_060622FTO_194473
|
2405005000NRG23060620220121287
|
2222009171
|
06/06/2022
|
GANESH MANDAL
|
GANESH MANDAL
|
2405005WL0007049
|
00468
|
UBIN0819379
|
1110
|
11/06/2022
|
No Such Account
|
|
804
|
OR2405005022_070622APB_FTO_198356
|
2405005000NRG23070620220122975
|
2222302116
|
07/06/2022
|
BANCHANIDHI JENA
|
BANCHANIDHI JENA
|
2405005WL0007124
|
00415
|
SBIN0010902
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
OR2405005007_070722APB_FTO_319110
|
2405005000NRG23070720220208988
|
3007230156
|
07/07/2022
|
AMULYA GIRI
|
AMULYA GIRI
|
2405005WL0011394
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
OR2405005045_110123FTO_1009262
|
2405005000NRG23090120230429986
|
9119499494
|
11/01/2023
|
MALATI GIRI
|
MALATI GIRI
|
2405005WL0034787
|
00462
|
UCBA0001111
|
1332
|
24/02/2023
|
Account closed
|
|
807
|
OR2405005005_160622APB_FTO_238721
|
2405005000NRG23130620220144918
|
2518264107
|
16/06/2022
|
RENUKA GIRI
|
RENUKA GIRI
|
2405005WL0008087
|
00354
|
PUNB0052320
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
OR2405005023_161122FTO_784296
|
2405005000NRG23151120220343340
|
6618255043
|
16/11/2022
|
HEMANTA NAYAK
|
HEMANTA NAYAK
|
2405005WL0027318
|
00415
|
SBIN0013584
|
1332
|
24/11/2022
|
No Such Account
|
|
809
|
OR2405005023_161122FTO_784296
|
2405005000NRG23151120220343347
|
6618255045
|
16/11/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2405005WL0027318
|
00415
|
SBIN0013584
|
1332
|
24/11/2022
|
No Such Account
|
|
810
|
OR2405005023_161122FTO_784296
|
2405005000NRG23151120220343352
|
6618255036
|
16/11/2022
|
USHARANI MOHAPATRA
|
USHARANI MOHAPATRA
|
2405005WL0027318
|
00415
|
SBIN0013584
|
1332
|
24/11/2022
|
No Such Account
|
|
811
|
OR2405005_160522FTO_125609
|
2405005000NRG23160520220066226
|
1593016399
|
16/05/2022
|
PRASANTA DEY
|
PRASANTA DEY
|
2405005WL0004030
|
00415
|
SBIN0010902
|
1554
|
26/05/2022
|
No Such Account
|
|
812
|
OR2405005_160522FTO_125609
|
2405005000NRG23160520220066384
|
1593016339
|
16/05/2022
|
PADMABATI DUTTA
|
PADMABATI DUTTA
|
2405005WL0004038
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2022
|
No Such Account
|
|
813
|
OR2405005042_170622APB_FTO_240247
|
2405005000NRG23160620220156081
|
2514410627
|
17/06/2022
|
JAYANTA JENA
|
JAYANTA JENA
|
2405005WL0008619
|
00415
|
SBIN0010902
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
OR2405005_171122FTO_787940
|
2405005000NRG23161120220345115
|
6635752599
|
17/11/2022
|
RAMA CHANDRA MOHANTY
|
RAMA CHANDRA MOHANTY
|
2405005WL0027488
|
00415
|
SBIN0013584
|
1554
|
24/11/2022
|
No Such Account
|
|
815
|
OR2405005_170822FTO_474113
|
2405005000NRG23170820220255055
|
4277822562
|
17/08/2022
|
PRABHABATIDAS
|
PRABHABATIDAS
|
2405005WL0015861
|
00662
|
BDBL0001198
|
1554
|
30/08/2022
|
Account closed
|
|
816
|
OR2405005_181022FTO_671779
|
2405005000NRG23181020220305834
|
5938856122
|
18/10/2022
|
GIRISH CHANDRA DAS
|
GIRISH CHANDRA DAS
|
2405005WL0023499
|
00354
|
PUNB0137820
|
1554
|
27/10/2022
|
No Such Account
|
|
817
|
OR2405005005_220223APB_FTO_1112235
|
2405005000NRG23200220230479800
|
0262012497
|
22/02/2023
|
SASHANKA SEKHAR DAS
|
SASHANKA SEKHAR DAS
|
2405005WL038336
|
00354
|
PUNB0154610
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
OR2405005040_200522FTO_140141
|
2405005000NRG23200520220079506
|
1593046261
|
20/05/2022
|
NEMAI GIRI
|
NEMAI GIRI
|
2405005WL0004898
|
00354
|
PUNB0137820
|
1332
|
26/05/2022
|
No Such Account
|
|
819
|
OR2405005040_200522FTO_140141
|
2405005000NRG23200520220079523
|
1593046253
|
20/05/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0004898
|
00354
|
PUNB0052320
|
1332
|
26/05/2022
|
No Such Account
|
|
820
|
OR2405005040_200522FTO_140141
|
2405005000NRG23200520220079526
|
1593046270
|
20/05/2022
|
PRASANTA DEY
|
PRASANTA DEY
|
2405005WL0004898
|
00354
|
PUNB0137820
|
1332
|
26/05/2022
|
No Such Account
|
|
821
|
OR2405005033_220422FTO_45438
|
2405005000NRG23210420220018789
|
0891503842
|
22/04/2022
|
haripda
|
haripda
|
2405005WL0001271
|
00078
|
CNRB0004925
|
222
|
06/05/2022
|
No Such Account
|
|
822
|
OR2405005033_220422FTO_45438
|
2405005000NRG23210420220018790
|
0891503843
|
22/04/2022
|
swarnaprava
|
swarnaprava
|
2405005WL0001271
|
00078
|
CNRB0004925
|
222
|
06/05/2022
|
No Such Account
|
|
823
|
OR2405005_220622FTO_262010
|
2405005000NRG23210620220175593
|
2560315698
|
22/06/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0009586
|
00462
|
UCBA0001111
|
1554
|
30/06/2022
|
Account closed
|
|
824
|
OR2405005012_220622FTO_263883
|
2405005000NRG23220620220181855
|
2559370938
|
22/06/2022
|
debendra
|
debendra
|
2405005WL0009843
|
00415
|
SBIN0010902
|
1110
|
30/06/2022
|
No Such Account
|
|
825
|
OR2405005005_310522APB_FTO_170787
|
2405005000NRG23270520220098854
|
1928387643
|
31/05/2022
|
RENUKA GIRI
|
RENUKA GIRI
|
2405005WL0006083
|
00354
|
PUNB0052320
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
OR2405005037_271022FTO_703206
|
2405005000NRG23271020220314217
|
6384090501
|
27/10/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0024425
|
00462
|
UCBA0001763
|
1110
|
11/11/2022
|
No Such Account
|
|
827
|
OR2405005037_170323APB_FTO_1157826
|
2405005000NRG23170320230507567
|
0495074768
|
17/03/2023
|
SARBESWAR JENA
|
SARBESWAR JENA
|
2405005WL040529
|
00462
|
UCBA0001763
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2405005_200922APB_FTO_577046
|
2405005000NRG23200920220280717
|
4932532217
|
20/09/2022
|
APURBA SASMAL
|
APURBA SASMAL
|
2405005WL0019806
|
00354
|
PUNB0137820
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
OR2405005_210922FTO_583169
|
2405005000NRG23200920220282177
|
4956111132
|
21/09/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2405005WL0020024
|
00354
|
PUNB0137820
|
1554
|
24/09/2022
|
No Such Account
|
|
830
|
OR2405005_210922FTO_583169
|
2405005000NRG23200920220282182
|
4956111138
|
21/09/2022
|
KARTTIK CHANDRA NAYAK
|
KARTTIK CHANDRA NAYAK
|
2405005WL0020024
|
00415
|
SBIN0006081
|
1554
|
24/09/2022
|
No Such Account
|
|
831
|
OR2405005006_201122FTO_801328
|
2405005000NRG23201120220352080
|
6656613537
|
20/11/2022
|
KRUSHNAPADA ADAK
|
KRUSHNAPADA ADAK
|
2405005WL0028143
|
00354
|
PUNB0728700
|
1332
|
25/11/2022
|
No Such Account
|
|
832
|
OR2405005_220422FTO_45359
|
2405005000NRG23210420220018153
|
0891565777
|
22/04/2022
|
PRASANTA DEY
|
PRASANTA DEY
|
2405005WL0001251
|
00415
|
SBIN0010902
|
1554
|
06/05/2022
|
No Such Account
|
|
833
|
OR2405005_210922FTO_583169
|
2405005000NRG23210920220282236
|
4956111129
|
21/09/2022
|
Jhadeshwar Sahoo
|
Jhadeshwar Sahoo
|
2405005WL0020033
|
00354
|
PUNB0052320
|
1554
|
24/09/2022
|
No Such Account
|
|
834
|
OR2405005_210922FTO_583169
|
2405005000NRG23210920220282237
|
4956111113
|
21/09/2022
|
Namita Sahoo
|
Namita Sahoo
|
2405005WL0020033
|
00354
|
PUNB0052320
|
1554
|
24/09/2022
|
No Such Account
|
|
835
|
OR2405005_210922APB_FTO_583171
|
2405005000NRG23210920220282314
|
4956222565
|
21/09/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0020043
|
00354
|
PUNB0052320
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
OR2405005021_250422FTO_55331
|
2405005000NRG23220420220020991
|
0891545935
|
25/04/2022
|
SUMATI GIRI
|
SUMATI GIRI
|
2405005WL0001397
|
00462
|
UCBA0001111
|
1332
|
06/05/2022
|
No Such Account
|
|
837
|
OR2405005028_300622APB_FTO_290598
|
2405005000NRG23230620220185554
|
3022692007
|
30/06/2022
|
GOKUL PATTAYAT
|
GOKUL PATTAYAT
|
2405005WL0010010
|
00415
|
SBIN0010902
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2405005022_310522APB_FTO_172684
|
2405005000NRG23250520220086723
|
1928371349
|
31/05/2022
|
BANCHANIDHI JENA
|
BANCHANIDHI JENA
|
2405005WL0005273
|
00415
|
SBIN0010902
|
444
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
OR2405005005_260522FTO_151707
|
2405005000NRG23250520220089857
|
1879488645
|
26/05/2022
|
RABINDRA NATH JENA
|
RABINDRA NATH JENA
|
2405005WL0005457
|
00354
|
PUNB0052320
|
1554
|
02/06/2022
|
Account closed
|
|
840
|
OR2405005_251022FTO_695799
|
2405005000NRG23251020220311195
|
5997029547
|
25/10/2022
|
GIRISH CHANDRA DAS
|
GIRISH CHANDRA DAS
|
2405005WL0024095
|
00354
|
PUNB0137820
|
1554
|
31/10/2022
|
No Such Account
|
|
841
|
OR2405005_251022FTO_695799
|
2405005000NRG23251020220311502
|
5997029542
|
25/10/2022
|
PADMABATI DUTTA
|
PADMABATI DUTTA
|
2405005WL0024132
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
|
842
|
OR2405005_281122FTO_831072
|
2405005000NRG23261120220363004
|
|
28/11/2022
|
GOURANGA DANDPAT
|
GOURANGA DANDPAT
|
2405005WL0029079
|
00415
|
SBIN0010902
|
1554
|
02/12/2022
|
No Such Account
|
|
843
|
OR2405005014_270123APB_FTO_1062485
|
2405005000NRG23270120230457919
|
9124138674
|
27/01/2023
|
SAPAN GHADAI
|
SAPAN GHADAI
|
2405005WL0036555
|
00354
|
PUNB0052320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
OR2405005_280622FTO_281386
|
2405005000NRG23270620220192996
|
2901747969
|
28/06/2022
|
ANNAPURNA BEJ
|
ANNAPURNA BEJ
|
2405005WL0010452
|
00462
|
UCBA0001111
|
1554
|
08/07/2022
|
Account closed
|
|
845
|
OR2405005_280622FTO_281386
|
2405005000NRG23270620220193013
|
2901747972
|
28/06/2022
|
BASANTI MOHANTY
|
BASANTI MOHANTY
|
2405005WL0010455
|
00462
|
UCBA0001111
|
1554
|
08/07/2022
|
Account closed
|
|
846
|
OR2405005_270922FTO_602268
|
2405005000NRG23270920220287424
|
5122751812
|
27/09/2022
|
JHADESWAR PANIGRAHI
|
JHADESWAR PANIGRAHI
|
2405005WL0020831
|
00354
|
PUNB0137820
|
1554
|
01/10/2022
|
Account closed
|
|
847
|
OR2405005025_280422APB_FTO_65131
|
2405005000NRG23280420220030871
|
1089770919
|
28/04/2022
|
JOTISH MOHANTY
|
JOTISH MOHANTY
|
2405005WL0002054
|
00415
|
SBIN0010902
|
1110
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2405005_281122FTO_831072
|
2405005000NRG23281120220364278
|
|
28/11/2022
|
GUNANIDHI SINGH
|
GUNANIDHI SINGH
|
2405005WL0029219
|
00415
|
SBIN0010902
|
444
|
02/12/2022
|
Account closed
|
|
849
|
OR2405005_281122FTO_831072
|
2405005000NRG23281120220364279
|
|
28/11/2022
|
GUNANIDHI SINGH
|
GUNANIDHI SINGH
|
2405005WL0029219
|
00415
|
SBIN0010902
|
1554
|
02/12/2022
|
Account closed
|
|
850
|
OR2405005033_121222FTO_888207
|
2405005000NRG23121220220388265
|
7320759083
|
12/12/2022
|
SANGITA GIRI
|
SANGITA GIRI
|
2405005WL0031362
|
00415
|
SBIN0010902
|
1332
|
20/12/2022
|
No Such Account
|
|
851
|
OR2405005033_140622FTO_231778
|
2405005000NRG23130620220149268
|
2363697027
|
14/06/2022
|
KAILAS
|
KAILAS
|
2405005WL0008300
|
00415
|
SBIN0010902
|
1332
|
18/06/2022
|
No Such Account
|
|
852
|
OR2405005_170223APB_FTO_1106357
|
2405005000NRG23160220230478064
|
0260723697
|
17/02/2023
|
KRUPASINDHU BAN
|
KRUPASINDHU BAN
|
2405005WL038180
|
00152
|
HDFC0003938
|
1332
|
29/03/2023
|
Account closed
|
|
853
|
OR2405005006_180422FTO_31872
|
2405005000NRG23160420220007129
|
0917909534
|
18/04/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0000491
|
00415
|
SBIN0013584
|
1332
|
07/05/2022
|
No Such Account
|
|
854
|
OR2405005014_180722FTO_371390
|
2405005000NRG23180720220225777
|
3866373561
|
18/07/2022
|
LAXMI GARU
|
LAXMI GARU
|
2405005WL0012612
|
00354
|
PUNB0137820
|
1332
|
11/08/2022
|
No Such Account
|
|
855
|
OR2405005020_250323APB_FTO_1183758
|
2405005000NRG23190320230511229
|
0498521372
|
25/03/2023
|
PRAFULLA SAHOO
|
PRAFULLA SAHOO
|
2405005WL040754
|
00354
|
PUNB0052320
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2405005040_200522APB_FTO_140147
|
2405005000NRG23200520220079481
|
1595772354
|
20/05/2022
|
PRAFULLYA SINGA
|
PRAFULLYA SINGA
|
2405005WL0004898
|
00354
|
PUNB0137820
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
OR2405005006_201222FTO_923931
|
2405005000NRG23201220220401473
|
9084961290
|
20/12/2022
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405005WL0032587
|
00354
|
PUNB0728700
|
1554
|
23/02/2023
|
No Such Account
|
|
858
|
OR2405005006_201222FTO_923931
|
2405005000NRG23201220220401474
|
9084961275
|
20/12/2022
|
JYOTSNARANI BEHERA
|
JYOTSNARANI BEHERA
|
2405005WL0032587
|
00354
|
PUNB0728700
|
1554
|
23/02/2023
|
No Such Account
|
|
859
|
OR2405005006_201222FTO_923931
|
2405005000NRG23201220220401476
|
9084961273
|
20/12/2022
|
ARABINDA PRADHAN
|
ARABINDA PRADHAN
|
2405005WL0032587
|
00354
|
PUNB0728700
|
1554
|
23/02/2023
|
No Such Account
|
|
860
|
OR2405005006_201222FTO_923931
|
2405005000NRG23201220220401477
|
9084961281
|
20/12/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2405005WL0032587
|
00354
|
PUNB0728700
|
1554
|
23/02/2023
|
No Such Account
|
|
861
|
OR2405005006_201222FTO_923931
|
2405005000NRG23201220220401478
|
9084961296
|
20/12/2022
|
SANJAY PRADHAN
|
SANJAY PRADHAN
|
2405005WL0032587
|
00415
|
SBIN0013584
|
1554
|
23/02/2023
|
No Such Account
|
|
862
|
OR2405005015_270323APB_FTO_1187277
|
2405005000NRG23210320230515873
|
0499726020
|
27/03/2023
|
BASANTI MARUNDI
|
BASANTI MARUNDI
|
2405005WL041084
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
OR2405005035_251022FTO_694244
|
2405005000NRG23211020220308955
|
5997019845
|
25/10/2022
|
SANJUKTA PATA
|
SANJUKTA PATA
|
2405005WL0023852
|
00032
|
UTIB0002291
|
1554
|
31/10/2022
|
Account closed
|
|
864
|
OR2405005007_221222FTO_930591
|
2405005000NRG23211220220403836
|
9084888387
|
22/12/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405005WL0032778
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
865
|
OR2405005037_220323APB_FTO_1170862
|
2405005000NRG23220320230516922
|
0496753368
|
22/03/2023
|
SARBESWAR JENA
|
SARBESWAR JENA
|
2405005WL041153
|
00462
|
UCBA0001763
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
OR2405005032_221222APB_FTO_932304
|
2405005000NRG23221220220404753
|
9086957885
|
22/12/2022
|
Mrs. SITARANI BEHERA
|
Mrs. SITARANI BEHERA
|
2405005WL0032854
|
00415
|
SBIN0010902
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
OR2405005033_231222APB_FTO_934111
|
2405005000NRG23221220220405000
|
9083818907
|
23/12/2022
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
2405005WL0032876
|
00415
|
SBIN0003108
|
1332
|
23/02/2023
|
Account closed
|
|
868
|
OR2405005020_250323APB_FTO_1183758
|
2405005000NRG23250320230523985
|
0498521373
|
25/03/2023
|
PRAFULLA SAHOO
|
PRAFULLA SAHOO
|
2405005WL041544
|
00354
|
PUNB0052320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
OR2405005040_310522FTO_170498
|
2405005000NRG23250520220089566
|
1928216766
|
31/05/2022
|
ASHOK KUMAR SEN
|
ASHOK KUMAR SEN
|
2405005WL0005444
|
00415
|
SBIN0010902
|
1332
|
04/06/2022
|
No Such Account
|
|
870
|
OR2405005020_270522FTO_161590
|
2405005000NRG23260520220092254
|
1880977476
|
27/05/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0005612
|
00415
|
SBIN0006081
|
222
|
02/06/2022
|
No Such Account
|
|
871
|
OR2405005_290822FTO_510686
|
2405005000NRG23280820220264465
|
4398538022
|
29/08/2022
|
PITAMBAR DALAI
|
PITAMBAR DALAI
|
2405005WL0017202
|
00354
|
PUNB0052320
|
1554
|
02/09/2022
|
No Such Account
|
|
872
|
OR2405005_290822FTO_510686
|
2405005000NRG23290820220264678
|
4398538041
|
29/08/2022
|
PRADEEP HATI
|
PRADEEP HATI
|
2405005WL0017287
|
00415
|
SBIN0017958
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
873
|
OR2405005035_311022FTO_719265
|
2405005000NRG23301020220319028
|
6384141400
|
31/10/2022
|
SANJUKTA PATA
|
SANJUKTA PATA
|
2405005WL0024889
|
00032
|
UTIB0002291
|
1554
|
11/11/2022
|
Account closed
|
|
874
|
OR2405005037_090223APB_FTO_1091342
|
2405005000NRG23090220230471809
|
9126492315
|
09/02/2023
|
SARBESWAR JENA
|
SARBESWAR JENA
|
2405005WL037590
|
00462
|
UCBA0001763
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
OR2405005_100622FTO_215142
|
2405005000NRG23100620220137759
|
2331951523
|
10/06/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2405005WL0007766
|
00354
|
PUNB0052320
|
1554
|
16/06/2022
|
No Such Account
|
|
876
|
OR2405005012_130622FTO_226448
|
2405005000NRG23100620220138708
|
2361934483
|
13/06/2022
|
debendra
|
debendra
|
2405005WL0007809
|
00415
|
SBIN0010902
|
1554
|
18/06/2022
|
No Such Account
|
|
877
|
OR2405005_110822APB_FTO_451900
|
2405005000NRG23100820220248801
|
4274665566
|
11/08/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0015082
|
00415
|
SBIN0006081
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
OR2405005_101022FTO_640912
|
2405005000NRG23101020220298224
|
5576407403
|
10/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405005WL0022380
|
00354
|
PUNB0052320
|
444
|
19/10/2022
|
No Such Account
|
|
879
|
OR2405005_120422FTO_18932
|
2405005000NRG23120420220002081
|
0916846346
|
12/04/2022
|
BASANTI GAYAN
|
BASANTI GAYAN
|
2405005WL0000168
|
00462
|
UCBA0001736
|
1290
|
07/05/2022
|
No Such Account
|
|
880
|
OR2405005005_130522FTO_118168
|
2405005000NRG23120520220058935
|
1372617953
|
13/05/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405005WL0003603
|
00354
|
PUNB0052320
|
1332
|
19/05/2022
|
No Such Account
|
|
881
|
OR2405005005_130522FTO_118168
|
2405005000NRG23120520220058977
|
1372617968
|
13/05/2022
|
AMIYA KUMAR PATRA
|
AMIYA KUMAR PATRA
|
2405005WL0003603
|
00415
|
SBIN0010902
|
1332
|
19/05/2022
|
No Such Account
|
|
882
|
OR2405005005_130522FTO_118168
|
2405005000NRG23120520220059003
|
1372617926
|
13/05/2022
|
RABINDRA NATH JENA
|
RABINDRA NATH JENA
|
2405005WL0003603
|
00354
|
PUNB0052320
|
1332
|
19/05/2022
|
Account closed
|
|
883
|
OR2405005033_140622APB_FTO_231781
|
2405005000NRG23120620220143923
|
2366291240
|
14/06/2022
|
JATINDRANATH JENA
|
JATINDRANATH JENA
|
2405005WL0008047
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
OR2405005_140622FTO_231728
|
2405005000NRG23120620220144096
|
2363563478
|
14/06/2022
|
SAMBHUNATH PARIDA
|
SAMBHUNATH PARIDA
|
2405005WL0008051
|
00415
|
SBIN0010902
|
1554
|
18/06/2022
|
No Such Account
|
|
885
|
OR2405005_140622FTO_231728
|
2405005000NRG23120620220144097
|
2363563481
|
14/06/2022
|
SUMATI PARIDA
|
SUMATI PARIDA
|
2405005WL0008051
|
00415
|
SBIN0010902
|
1554
|
18/06/2022
|
No Such Account
|
|
886
|
OR2405005_140622FTO_231728
|
2405005000NRG23120620220144100
|
2363563480
|
14/06/2022
|
GOURAHARI DUTTA
|
GOURAHARI DUTTA
|
2405005WL0008051
|
00415
|
SBIN0010902
|
1554
|
18/06/2022
|
No Such Account
|
|
887
|
OR2405005_140622FTO_231728
|
2405005000NRG23120620220144175
|
2363563479
|
14/06/2022
|
MAUSAM
|
MAUSAM
|
2405005WL0008053
|
00415
|
SBIN0010902
|
1554
|
18/06/2022
|
No Such Account
|
|
888
|
OR2405005028_170622FTO_242998
|
2405005000NRG23160620220153012
|
2514959533
|
17/06/2022
|
SRI SURESH MOHAPATRA
|
SRI SURESH MOHAPATRA
|
2405005WL0008472
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
889
|
OR2405005023_161122APB_FTO_785883
|
2405005000NRG23161120220344856
|
6618438380
|
16/11/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2405005WL0027455
|
00415
|
SBIN0010902
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
OR2405005_190422APB_FTO_37343
|
2405005000NRG23190420220013375
|
0919807505
|
19/04/2022
|
SUJIT KUMAR BARIK
|
SUJIT KUMAR BARIK
|
2405005WL0000910
|
00415
|
SBIN0006081
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
OR2405005023_281122APB_FTO_830970
|
2405005000NRG23221120220355085
|
|
28/11/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2405005WL0028416
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
OR2405005041_250522APB_FTO_147222
|
2405005000NRG23240520220082207
|
1881596722
|
25/05/2022
|
BANABIHARI DAS
|
BANABIHARI DAS
|
2405005WL0005026
|
00354
|
PUNB0137820
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
OR2405005014_250323APB_FTO_1183624
|
2405005000NRG23250320230524215
|
0499159200
|
25/03/2023
|
MR HARA KRUSHNA DAS
|
MR HARA KRUSHNA DAS
|
2405005WL041554
|
00354
|
PUNB0137820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
OR2405005037_251122FTO_824422
|
2405005000NRG23251120220362132
|
|
25/11/2022
|
CHAITANYA PRADHAN
|
CHAITANYA PRADHAN
|
2405005WL0029024
|
00415
|
SBIN0010902
|
444
|
02/12/2022
|
No Such Account
|
|
895
|
OR2405005041_311022APB_FTO_719286
|
2405005000NRG23281020220315368
|
6384524666
|
31/10/2022
|
KARTICK SASMAL
|
KARTICK SASMAL
|
2405005WL0024565
|
00354
|
PUNB0137820
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
OR2405005020_310323APB_FTO_1206067
|
2405005000NRG23300320230535830
|
1171855162
|
31/03/2023
|
KADAMBINI LENKA
|
KADAMBINI LENKA
|
2405005WL042183
|
00354
|
PUNB0052320
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
OR2405005_170622FTO_243375
|
2405005000NRG23170620220160597
|
2518070041
|
17/06/2022
|
KARUN GIRI
|
KARUN GIRI
|
2405005WL0008865
|
00415
|
SBIN0010902
|
888
|
27/06/2022
|
No Such Account
|
|
898
|
OR2405005_170622FTO_243375
|
2405005000NRG23170620220160644
|
2518070040
|
17/06/2022
|
PANCHUGOPAL DAS
|
PANCHUGOPAL DAS
|
2405005WL0008867
|
00415
|
SBIN0010902
|
1554
|
27/06/2022
|
No Such Account
|
|
899
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23171120220346515
|
9119221924
|
10/01/2023
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0027615
|
00462
|
UCBA0001736
|
1110
|
24/02/2023
|
No Such Account
|
|
900
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23171220220398698
|
9119221919
|
10/01/2023
|
RASMITA MALLICK
|
RASMITA MALLICK
|
2405005WL0032330
|
00415
|
SBIN0010902
|
1110
|
24/02/2023
|
Account closed
|
|
901
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23171220220398699
|
9119221907
|
10/01/2023
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0032330
|
00415
|
SBIN0010902
|
1110
|
24/02/2023
|
No Such Account
|
|
902
|
OR2405005037_180123FTO_1030094
|
2405005000NRG23180120230444175
|
9122114211
|
18/01/2023
|
RAMCHANDRA SAHOO
|
RAMCHANDRA SAHOO
|
2405005WL0035717
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
903
|
OR2405005037_180123FTO_1030094
|
2405005000NRG23180120230444179
|
9122114210
|
18/01/2023
|
SANJURANI SAHOO
|
SANJURANI SAHOO
|
2405005WL0035717
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
904
|
OR2405005037_180123FTO_1030094
|
2405005000NRG23180120230444194
|
9122114240
|
18/01/2023
|
JALENDRA SAHOO
|
JALENDRA SAHOO
|
2405005WL0035717
|
00468
|
UBIN0819379
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
905
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168120
|
2459022157
|
20/06/2022
|
JAYANTA BARIK
|
JAYANTA BARIK
|
2405005WL0009268
|
00415
|
SBIN0010902
|
1332
|
24/06/2022
|
No Such Account
|
|
906
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168141
|
2459022092
|
20/06/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0009268
|
00462
|
UCBA0001763
|
1332
|
24/06/2022
|
No Such Account
|
|
907
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168193
|
2459022255
|
20/06/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0009268
|
00415
|
SBIN0013584
|
1332
|
24/06/2022
|
No Such Account
|
|
908
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168261
|
2459022277
|
20/06/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0009268
|
00468
|
UBIN0819379
|
1332
|
24/06/2022
|
No Such Account
|
|
909
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168283
|
2459022146
|
20/06/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2405005WL0009268
|
00354
|
PUNB0728700
|
1332
|
24/06/2022
|
No Such Account
|
|
910
|
OR2405005037_200622FTO_251733
|
2405005000NRG23200620220168308
|
2459022229
|
20/06/2022
|
JHUMURI MALLICK
|
JHUMURI MALLICK
|
2405005WL0009268
|
00415
|
SBIN0013584
|
444
|
24/06/2022
|
No Such Account
|
|
911
|
OR2405005040_220922FTO_584706
|
2405005000NRG23210920220282219
|
4995583208
|
22/09/2022
|
PRASANTA DEY
|
PRASANTA DEY
|
2405005WL0020029
|
00354
|
PUNB0137820
|
1554
|
28/09/2022
|
No Such Account
|
|
912
|
OR2405005023_221022APB_FTO_690307
|
2405005000NRG23211020220309995
|
5997338332
|
22/10/2022
|
BHARATI PATRA
|
BHARATI PATRA
|
2405005WL0023959
|
00415
|
SBIN0013584
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23221120220354915
|
9119221923
|
10/01/2023
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0028401
|
00462
|
UCBA0001736
|
222
|
24/02/2023
|
No Such Account
|
|
914
|
OR2405005023_250323APB_FTO_1183693
|
2405005000NRG23250320230524349
|
0499177112
|
25/03/2023
|
RABINDRA MONDAL
|
RABINDRA MONDAL
|
2405005WL041555
|
00415
|
SBIN0010902
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
OR2405005024_260522FTO_151787
|
2405005000NRG23250520220091537
|
1879777221
|
26/05/2022
|
ANJALI JENA
|
ANJALI JENA
|
2405005WL0005571
|
00415
|
SBIN0010902
|
222
|
02/06/2022
|
Account closed
|
|
916
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315349
|
9119221921
|
10/01/2023
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0024562
|
00462
|
UCBA0001763
|
1332
|
24/02/2023
|
No Such Account
|
|
917
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315350
|
9119221922
|
10/01/2023
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0024562
|
00462
|
UCBA0001763
|
1110
|
24/02/2023
|
No Such Account
|
|
918
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315351
|
9119221916
|
10/01/2023
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0024562
|
00415
|
SBIN0013584
|
1110
|
24/02/2023
|
No Such Account
|
|
919
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315352
|
9119221917
|
10/01/2023
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0024562
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
920
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315353
|
9119221909
|
10/01/2023
|
SUMITRA MANDAL
|
SUMITRA MANDAL
|
2405005WL0024562
|
00415
|
SBIN0013584
|
1332
|
24/02/2023
|
No Such Account
|
|
921
|
OR2405005037_100123FTO_1001832
|
2405005000NRG23281020220315354
|
9119221906
|
10/01/2023
|
ANANTA JENA
|
ANANTA JENA
|
2405005WL0024562
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
922
|
OR2405005038_291122FTO_835776
|
2405005000NRG23281120220363610
|
6967107159
|
29/11/2022
|
RAMESH CHANDRA MATAL
|
RAMESH CHANDRA MATAL
|
2405005WL0029169
|
00654
|
IOBA0ROGB01
|
444
|
07/12/2022
|
A/c Blocked or Frozen
|
|
923
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220355112
|
|
28/11/2022
|
USHARANI MOHAPATRA
|
USHARANI MOHAPATRA
|
2405005WL0028416
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
924
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220356097
|
|
28/11/2022
|
KARTIK CHADRA GIRI
|
KARTIK CHADRA GIRI
|
2405005WL0028503
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
925
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220356099
|
|
28/11/2022
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2405005WL0028503
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
926
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220356105
|
|
28/11/2022
|
SUMATI JENA
|
SUMATI JENA
|
2405005WL0028503
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
927
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220356106
|
|
28/11/2022
|
HARISH JENA
|
HARISH JENA
|
2405005WL0028503
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
928
|
OR2405005023_281122FTO_830955
|
2405005000NRG23221120220356107
|
|
28/11/2022
|
MAMI JENA
|
MAMI JENA
|
2405005WL0028503
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
929
|
OR2405005_230622FTO_265938
|
2405005000NRG23230620220185352
|
4276387058
|
23/06/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405005WL0010001
|
00415
|
SBIN0010902
|
1554
|
30/08/2022
|
No Such Account
|
|
930
|
OR2405005006_250922FTO_592483
|
2405005000NRG23230920220285034
|
5014518732
|
25/09/2022
|
KANCHANBALA DAS
|
KANCHANBALA DAS
|
2405005WL0020474
|
00415
|
SBIN0010902
|
1332
|
28/09/2022
|
No Such Account
|
|
931
|
OR2405005006_250922FTO_592483
|
2405005000NRG23230920220285037
|
5014518718
|
25/09/2022
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
2405005WL0020474
|
00354
|
PUNB0728700
|
1332
|
28/09/2022
|
No Such Account
|
|
932
|
OR2405005037_240422FTO_49986
|
2405005000NRG23240420220021865
|
0891570665
|
24/04/2022
|
CHABIRANI JENA
|
CHABIRANI JENA
|
2405005WL0001458
|
00415
|
SBIN0013584
|
1332
|
06/05/2022
|
No Such Account
|
|
933
|
OR2405005037_250123FTO_1054283
|
2405005000NRG23250120230456094
|
9122988045
|
25/01/2023
|
SANJURANI SAHOO
|
SANJURANI SAHOO
|
2405005WL0036447
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
934
|
OR2405005040_291022FTO_716298
|
2405005000NRG23261020220312749
|
6384103519
|
29/10/2022
|
Anjali Parida
|
Anjali Parida
|
2405005WL0024279
|
00354
|
PUNB0137820
|
1554
|
11/11/2022
|
No Such Account
|
|
935
|
OR2405005040_291022FTO_716298
|
2405005000NRG23261020220312771
|
6384103510
|
29/10/2022
|
DHIRENDRA NATHA BHOL
|
DHIRENDRA NATHA BHOL
|
2405005WL0024281
|
00354
|
PUNB0052320
|
1554
|
11/11/2022
|
No Such Account
|
|
936
|
OR2405005_261122FTO_826560
|
2405005000NRG23261120220362761
|
|
26/11/2022
|
GUNANIDHI SINGH
|
GUNANIDHI SINGH
|
2405005WL0029059
|
00415
|
SBIN0010902
|
1554
|
02/12/2022
|
Account closed
|
|
937
|
OR2405005002_300822FTO_518133
|
2405005000NRG23280820220264410
|
4398755983
|
30/08/2022
|
MALATI DAS ADHIKARI
|
MALATI DAS ADHIKARI
|
2405005WL0017193
|
00415
|
SBIN0010902
|
1554
|
02/09/2022
|
No Such Account
|
|
938
|
OR2405005040_301122FTO_838401
|
2405005000NRG23281120220363410
|
7021969604
|
30/11/2022
|
MALATI PARIDA
|
MALATI PARIDA
|
2405005WL0029140
|
00354
|
PUNB0052320
|
1554
|
09/12/2022
|
No Such Account
|
|
939
|
OR2405005013_260522FTO_153077
|
2405005013NRG23250520220089944
|
1879665733
|
26/05/2022
|
Annapurna giri
|
Annapurna giri
|
2405005013WL0005462
|
00354
|
PUNB0137820
|
1332
|
02/06/2022
|
No Such Account
|
|
940
|
OR2405006023_281122FTO_830897
|
2405006000NRG22140920210292701
|
|
28/11/2022
|
SRIHARI BHANJA
|
SRIHARI BHANJA
|
2405006WL030270
|
00415
|
SBIN0006081
|
1505
|
02/12/2022
|
No Such Account
|
|
941
|
OR2405006023_281122FTO_830897
|
2405006000NRG22140920210292702
|
|
28/11/2022
|
DRUPATI BEHERA
|
DRUPATI BEHERA
|
2405006WL030270
|
00415
|
SBIN0006081
|
1505
|
02/12/2022
|
No Such Account
|
|
942
|
OR2405006023_281122FTO_830897
|
2405006000NRG22140920210292703
|
|
28/11/2022
|
SRIHARI BHANJA
|
SRIHARI BHANJA
|
2405006WL030270
|
00415
|
SBIN0006081
|
645
|
02/12/2022
|
No Such Account
|
|
943
|
OR2405006023_281122FTO_830897
|
2405006000NRG22211120210392157
|
|
28/11/2022
|
HADA BHUYAN
|
HADA BHUYAN
|
2405006WL045063
|
00415
|
SBIN0006081
|
1505
|
02/12/2022
|
No Such Account
|
|
944
|
OR2405006023_281122FTO_830897
|
2405006000NRG22250820210266593
|
|
28/11/2022
|
DRUPATI BEHERA
|
DRUPATI BEHERA
|
2405006WL026617
|
00415
|
SBIN0006081
|
860
|
02/12/2022
|
No Such Account
|
|
945
|
OR2405006003_030123APB_FTO_981446
|
2405006000NRG23030120230420568
|
9089512270
|
03/01/2023
|
ASHOK KUmar PRADHAN
|
ASHOK KUmar PRADHAN
|
2405006WL0034118
|
00354
|
PUNB0138820
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
OR2405006020_040522FTO_84675
|
2405006000NRG23040520220041084
|
1177038480
|
04/05/2022
|
SANJULATA BARIK
|
SANJULATA BARIK
|
2405006WL0002680
|
00354
|
PUNB0138820
|
1554
|
13/05/2022
|
No Such Account
|
|
947
|
OR2405006016_080223APB_FTO_1089453
|
2405006000NRG23080220230470306
|
9124329151
|
08/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL037462
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2405006015_130622FTO_225736
|
2405006000NRG23110620220142060
|
2363503675
|
13/06/2022
|
Sajana
|
Sajana
|
2405006WL0007964
|
00045
|
BARB0BARADI
|
1554
|
18/06/2022
|
No Such Account
|
|
949
|
OR2405005020_170522FTO_126355
|
2405005000NRG23170520220067454
|
1593485531
|
17/05/2022
|
KARTTIK CHANDRA NAYAK
|
KARTTIK CHANDRA NAYAK
|
2405005WL0004130
|
00415
|
SBIN0010902
|
222
|
26/05/2022
|
No Such Account
|
|
950
|
OR2405005009_231022FTO_691010
|
2405005000NRG23211020220308837
|
5997155136
|
23/10/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0023833
|
00354
|
PUNB0052320
|
1554
|
31/10/2022
|
No Such Account
|
|
951
|
OR2405005_220722APB_FTO_388952
|
2405005000NRG23220720220230505
|
4227193918
|
22/07/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0013062
|
00152
|
HDFC0003938
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2405005_230922FTO_589839
|
2405005000NRG23220920220284771
|
5010367505
|
23/09/2022
|
GIRISH CHANDRA DAS
|
GIRISH CHANDRA DAS
|
2405005WL0020444
|
00354
|
PUNB0052320
|
1554
|
28/09/2022
|
No Such Account
|
|
953
|
OR2405005037_221222FTO_932541
|
2405005000NRG23221220220404885
|
9084898340
|
22/12/2022
|
BANGARA LAYA
|
BANGARA LAYA
|
2405005WL0032863
|
00032
|
UTIB0002326
|
1332
|
23/02/2023
|
Account closed
|
|
954
|
OR2405005_230722APB_FTO_390467
|
2405005000NRG23230720220231488
|
3866686669
|
23/07/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0013129
|
00415
|
SBIN0006081
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2405005_260822APB_FTO_505896
|
2405005000NRG23250820220262834
|
4395130374
|
26/08/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0016980
|
00415
|
SBIN0006081
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
OR2405005020_270522APB_FTO_161591
|
2405005000NRG23260520220092248
|
1881598484
|
27/05/2022
|
NITYA NANDA DUTTA
|
NITYA NANDA DUTTA
|
2405005WL0005612
|
00354
|
PUNB0052320
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287301
|
5573779484
|
07/10/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0020801
|
00462
|
UCBA0001763
|
1110
|
14/10/2022
|
No Such Account
|
|
958
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287302
|
5573779483
|
07/10/2022
|
SUKUMAR MALLIK
|
SUKUMAR MALLIK
|
2405005WL0020801
|
00462
|
UCBA0001763
|
1332
|
14/10/2022
|
No Such Account
|
|
959
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287303
|
5573779477
|
07/10/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0020801
|
00415
|
SBIN0013584
|
1332
|
14/10/2022
|
No Such Account
|
|
960
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287304
|
5573779478
|
07/10/2022
|
KARTICK PAIKA
|
KARTICK PAIKA
|
2405005WL0020801
|
00415
|
SBIN0013584
|
1110
|
14/10/2022
|
No Such Account
|
|
961
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287305
|
5573779471
|
07/10/2022
|
ANANTA JENA
|
ANANTA JENA
|
2405005WL0020801
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
|
962
|
OR2405005037_071022FTO_635478
|
2405005000NRG23260920220287306
|
5573779473
|
07/10/2022
|
SUMITRA MANDAL
|
SUMITRA MANDAL
|
2405005WL0020801
|
00415
|
SBIN0010902
|
1332
|
14/10/2022
|
No Such Account
|
|
963
|
OR2405005037_281122FTO_828794
|
2405005000NRG23281120220363773
|
|
28/11/2022
|
KAMALAKANTA PRADHAN
|
KAMALAKANTA PRADHAN
|
2405005WL0029176
|
00415
|
SBIN0013584
|
1332
|
02/12/2022
|
No Such Account
|
|
964
|
OR2405005041_290422APB_FTO_67705
|
2405005000NRG23290420220032748
|
1088132373
|
29/04/2022
|
PRAPHULLA PATRA
|
PRAPHULLA PATRA
|
2405005WL0002159
|
00354
|
PUNB0052320
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
OR2405005_300822FTO_517912
|
2405005000NRG23300820220265417
|
4398736156
|
30/08/2022
|
PRABHABATIDAS
|
PRABHABATIDAS
|
2405005WL0017409
|
00662
|
BDBL0001198
|
1554
|
02/09/2022
|
Account closed
|
|
966
|
OR2405005013_260822FTO_506373
|
2405005013NRG23240820220261518
|
4394918829
|
26/08/2022
|
Annapurna giri
|
Annapurna giri
|
2405005013WL0016744
|
00354
|
PUNB0137820
|
1332
|
02/09/2022
|
No Such Account
|
|
967
|
OR2405005043_180522APB_FTO_132866
|
2405005043NRG23180520220070609
|
1593356421
|
18/05/2022
|
MAHESWAR BAG
|
MAHESWAR BAG
|
2405005043WL0004332
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
OR2405006003_080223APB_FTO_1089839
|
2405006000NRG23080220230470468
|
9126498541
|
08/02/2023
|
GANESH CHANDRA BHUYAN
|
GANESH CHANDRA BHUYAN
|
2405006WL037479
|
00354
|
PUNB0138820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
OR2405006003_081222FTO_871806
|
2405006000NRG23081220220382635
|
7285605568
|
08/12/2022
|
Bandana dss
|
Bandana dss
|
2405006WL0030832
|
00415
|
SBIN0006081
|
1554
|
17/12/2022
|
No Such Account
|
|
970
|
OR2405006_121222APB_FTO_886836
|
2405006000NRG23101220220385683
|
7321033776
|
12/12/2022
|
KABITA GIRI
|
KABITA GIRI
|
2405006WL0031112
|
00415
|
SBIN0006081
|
1554
|
20/12/2022
|
Account closed
|
|
971
|
OR2405006_110123APB_FTO_1008487
|
2405006000NRG23110120230434492
|
9121183095
|
11/01/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL0035030
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310492
|
5997079091
|
25/10/2022
|
GITARANI DEY
|
GITARANI DEY
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
973
|
OR2405005006_251022FTO_694194
|
2405005000NRG23221020220310495
|
5997079098
|
25/10/2022
|
ARUN KUMAR SENAPATI
|
ARUN KUMAR SENAPATI
|
2405005WL0024004
|
00354
|
PUNB0728700
|
1332
|
31/10/2022
|
No Such Account
|
|
974
|
OR2405005_250422FTO_55029
|
2405005000NRG23240420220021954
|
0891640736
|
25/04/2022
|
GOBINDA DAS
|
GOBINDA DAS
|
2405005WL0001465
|
00354
|
PUNB0675800
|
222
|
06/05/2022
|
No Such Account
|
|
975
|
OR2405005_240522APB_FTO_141740
|
2405005000NRG23240520220082847
|
1670511496
|
24/05/2022
|
AJIT KUMAR PATRA
|
AJIT KUMAR PATRA
|
2405005WL0005087
|
00415
|
SBIN0010902
|
444
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
OR2405005_251022APB_FTO_695804
|
2405005000NRG23251020220311201
|
5996840468
|
25/10/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0024096
|
00354
|
PUNB0052320
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
OR2405005013_270123APB_FTO_1062614
|
2405005000NRG23270120230457156
|
9124131304
|
27/01/2023
|
RITA RANI KAR
|
RITA RANI KAR
|
2405005WL0036509
|
00354
|
PUNB0052320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
OR2405005_270522FTO_161549
|
2405005000NRG23270520220097765
|
1880977384
|
27/05/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2405005WL0006008
|
00354
|
PUNB0052320
|
1554
|
02/06/2022
|
No Such Account
|
|
979
|
OR2405005007_290422FTO_67663
|
2405005000NRG23280420220032417
|
1087812899
|
29/04/2022
|
Rabindra Murmu
|
Rabindra Murmu
|
2405005WL0002136
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
980
|
OR2405005_291222FTO_965130
|
2405005000NRG23291220220415374
|
9089262572
|
29/12/2022
|
SUMATI PATRA
|
SUMATI PATRA
|
2405005WL0033719
|
00415
|
SBIN0010902
|
1554
|
23/02/2023
|
No Such Account
|
|
981
|
OR2405005013_260522APB_FTO_153078
|
2405005013NRG23250520220089938
|
1879984605
|
26/05/2022
|
BANDANA GIRI
|
BANDANA GIRI
|
2405005013WL0005462
|
00354
|
PUNB0052320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
OR2405006030_011022FTO_617897
|
2405006000NRG23011020220292473
|
5337751716
|
01/10/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2405006WL0021584
|
00354
|
PUNB0138820
|
1554
|
08/10/2022
|
No Such Account
|
|
983
|
OR2405006020_020922FTO_523410
|
2405006000NRG23020920220267116
|
4640970878
|
02/09/2022
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405006WL0017711
|
00354
|
PUNB0138820
|
888
|
12/09/2022
|
No Such Account
|
|
984
|
OR2405006020_020922FTO_523410
|
2405006000NRG23020920220267117
|
4640970879
|
02/09/2022
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405006WL0017711
|
00354
|
PUNB0138820
|
1554
|
12/09/2022
|
No Such Account
|
|
985
|
OR2405006_130622FTO_225828
|
2405006000NRG23130620220146859
|
2361963773
|
13/06/2022
|
DAYANIDHI MANDAL
|
DAYANIDHI MANDAL
|
2405006WL0008177
|
00032
|
UTIB0001226
|
1332
|
18/06/2022
|
Account closed
|
|
986
|
OR2405006_161222FTO_907426
|
2405006000NRG23161220220395072
|
9083644275
|
16/12/2022
|
SAKUNTALA SING
|
SAKUNTALA SING
|
2405006WL0031987
|
00354
|
PUNB0024820
|
1554
|
23/02/2023
|
No Such Account
|
|
987
|
OR2405006_210922APB_FTO_583001
|
2405006000NRG23200920220282024
|
4956225702
|
21/09/2022
|
MONARANJAN RAUT
|
MONARANJAN RAUT
|
2405006WL0020008
|
00415
|
SBIN0006081
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
OR2405006008_240323FTO_1178638
|
2405006000NRG23240320230521875
|
0496311169
|
24/03/2023
|
SAHADEV SINGH
|
SAHADEV SINGH
|
2405006WL041444
|
00462
|
UCBA0001166
|
222
|
03/04/2023
|
No Such Account
|
|
989
|
OR2405006022_280323FTO_1191774
|
2405006000NRG23240820220261855
|
0500651792
|
28/03/2023
|
LAXMI KISKU
|
LAXMI KISKU
|
2405006WL0016790
|
00415
|
SBIN0006081
|
1332
|
03/04/2023
|
No Such Account
|
|
990
|
OR2405006016_271222APB_FTO_953499
|
2405006000NRG23241220220407226
|
9087185103
|
27/12/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL0033060
|
00462
|
UCBA0000778
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
OR2405006010_301122APB_FTO_840850
|
2405006000NRG23301120220368639
|
7023552081
|
30/11/2022
|
JAHNABI BEHERA
|
JAHNABI BEHERA
|
2405006WL0029636
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2405006004_180522APB_FTO_132402
|
2405006004NRG23180520220071939
|
1593354014
|
18/05/2022
|
MANARANJAN ROUT
|
MANARANJAN ROUT
|
2405006004WL0004433
|
00032
|
UTIB0001226
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
OR2405006011_100123FTO_1003383
|
2405006011NRG23100120230431952
|
9121945097
|
10/01/2023
|
LAXMIPRIYA ADHIKARI
|
LAXMIPRIYA ADHIKARI
|
2405006011WL0034893
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
994
|
OR2405005016_120722FTO_341588
|
2405005016NRG23100720220213409
|
3145138431
|
12/07/2022
|
ARUN KUMAR PANDA
|
ARUN KUMAR PANDA
|
2405005016WL0011684
|
00415
|
SBIN0010902
|
1554
|
16/07/2022
|
Account closed
|
|
995
|
OR2405006016_030622APB_FTO_188280
|
2405006000NRG23020620220112078
|
2222498690
|
03/06/2022
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0006673
|
00462
|
UCBA0000778
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
OR2405006007_030123APB_FTO_981385
|
2405006000NRG23030120230420445
|
9089357033
|
03/01/2023
|
ANADI NAYAK
|
ANADI NAYAK
|
2405006WL0034115
|
00415
|
SBIN0006081
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
OR2405006007_030123APB_FTO_981385
|
2405006000NRG23030120230420478
|
9089357044
|
03/01/2023
|
DEEPAK KUMAR PAL
|
DEEPAK KUMAR PAL
|
2405006WL0034115
|
00048
|
BKID0005492
|
1110
|
23/02/2023
|
Account closed
|
|
998
|
OR2405006015_051122FTO_742530
|
2405006000NRG23031120220325927
|
6387499649
|
05/11/2022
|
Debasmita Nag
|
Debasmita Nag
|
2405006WL0025639
|
00045
|
BARB0BARADI
|
1554
|
11/11/2022
|
No Such Account
|
|
999
|
OR2405006028_040522FTO_83781
|
2405006000NRG23040520220041059
|
1176375854
|
04/05/2022
|
KASTURI SAHU
|
KASTURI SAHU
|
2405006WL0002678
|
00415
|
SBIN0009821
|
1554
|
13/05/2022
|
No Such Account
|
|
1000
|
OR2405006024_080622FTO_205055
|
2405006000NRG23080620220129395
|
2269039878
|
08/06/2022
|
SUKUL
|
SUKUL
|
2405006WL0007414
|
00654
|
IOBA0ROGB01
|
444
|
14/06/2022
|
No Such Account
|
|
1001
|
OR2405006024_080622FTO_205055
|
2405006000NRG23080620220129401
|
2269039915
|
08/06/2022
|
SHRADHA HANSDA
|
SHRADHA HANSDA
|
2405006WL0007414
|
00415
|
SBIN0006081
|
222
|
14/06/2022
|
No Such Account
|
|
1002
|
OR2405006024_080622FTO_205055
|
2405006000NRG23080620220129463
|
2269039887
|
08/06/2022
|
PITHA TUDU
|
PITHA TUDU
|
2405006WL0007414
|
00654
|
IOBA0ROGB01
|
444
|
14/06/2022
|
No Such Account
|
|
1003
|
OR2405006003_130622FTO_225481
|
2405006000NRG23130620220146424
|
2361925666
|
13/06/2022
|
KAUSALYA MOHANTY
|
KAUSALYA MOHANTY
|
2405006WL0008154
|
00354
|
PUNB0138820
|
1332
|
18/06/2022
|
No Such Account
|
|
1004
|
OR2405006003_130622FTO_225481
|
2405006000NRG23130620220146444
|
2361925658
|
13/06/2022
|
GITANJALI JENA
|
GITANJALI JENA
|
2405006WL0008154
|
00354
|
PUNB0024820
|
1332
|
18/06/2022
|
No Such Account
|
|
1005
|
OR2405006003_140323APB_FTO_1148174
|
2405006000NRG23140320230502258
|
0495705245
|
14/03/2023
|
PITAR SING
|
PITAR SING
|
2405006WL040168
|
00354
|
PUNB0024820
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
OR2405006003_140323APB_FTO_1148174
|
2405006000NRG23140320230502259
|
0495705246
|
14/03/2023
|
PITAR SING
|
PITAR SING
|
2405006WL040168
|
00354
|
PUNB0024820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2405006_160323APB_FTO_1155716
|
2405006000NRG23150320230505065
|
0495087272
|
16/03/2023
|
APRAKASH CHANDRA BEHERA
|
APRAKASH CHANDRA BEHERA
|
2405006WL040340
|
00354
|
PUNB0675800
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
OR2405006_180123APB_FTO_1032411
|
2405006000NRG23180120230444579
|
9122219807
|
18/01/2023
|
SRIKANTA SAMAL
|
SRIKANTA SAMAL
|
2405006WL0035744
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
OR2405006_231222APB_FTO_936229
|
2405006000NRG23201220220402392
|
9085237223
|
23/12/2022
|
KABITA GIRI
|
KABITA GIRI
|
2405006WL0032669
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2405006011_220922FTO_585834
|
2405006000NRG23220920220283190
|
4995583602
|
22/09/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
2405006WL0020221
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
1011
|
OR2405006007_240123APB_FTO_1049841
|
2405006000NRG23240120230452057
|
9123274986
|
24/01/2023
|
ANADI NAYAK
|
ANADI NAYAK
|
2405006WL0036204
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
OR2405006007_270422FTO_62076
|
2405006000NRG23270420220029225
|
0859268637
|
27/04/2022
|
AHALYARANI BARIK
|
AHALYARANI BARIK
|
2405006WL0001944
|
00354
|
PUNB0138820
|
1554
|
04/05/2022
|
No Such Account
|
|
1013
|
OR2405006007_291222APB_FTO_965040
|
2405006000NRG23291220220415019
|
9089419434
|
29/12/2022
|
RASHMITA SETHI
|
RASHMITA SETHI
|
2405006WL0033690
|
00354
|
PUNB0138820
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2405006032_280323FTO_1193099
|
2405006000NRG23301120220369696
|
2806215540
|
28/03/2023
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405006WL0029732
|
00415
|
SBIN0006081
|
1554
|
28/06/2023
|
No Such Account
|
|
1015
|
OR2405006009_021222APB_FTO_850310
|
2405006009NRG23301120220369744
|
7065127584
|
02/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2405006009WL0029737
|
00354
|
PUNB0138820
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
OR2405005004_020622FTO_183205
|
2405005000NRG23280520220100608
|
N0622003B9271
|
02/06/2022
|
MINATI MANDAL
|
MINATI MANDAL
|
2405005WL0006138
|
00415
|
SBIN0010902
|
1332
|
08/06/2022
|
No Such Account
|
|
1017
|
OR2405005004_010822APB_FTO_419947
|
2405005000NRG23280720220236204
|
4229525695
|
01/08/2022
|
MRS SARASWATI JENA
|
MRS SARASWATI JENA
|
2405005WL0013628
|
00468
|
UBIN0819379
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
OR2405005015_310323APB_FTO_1208859
|
2405005000NRG23310320230537750
|
1174142785
|
31/03/2023
|
BASANTI MARUNDI
|
BASANTI MARUNDI
|
2405005WL042286
|
00415
|
SBIN0006081
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
OR2405005_010622FTO_173958
|
2405005000NRG23310520220105744
|
N05220331AF5D
|
01/06/2022
|
bhayagya sree das
|
bhayagya sree das
|
2405005WL0006413
|
00354
|
PUNB0052320
|
888
|
06/06/2022
|
No Such Account
|
|
1020
|
OR2405005016_030622APB_FTO_190227
|
2405005016NRG23030620220116922
|
2222453340
|
03/06/2022
|
JAYSANKAR BEHERA
|
JAYSANKAR BEHERA
|
2405005016WL0006884
|
00462
|
UCBA0001111
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2405005031_310123APB_FTO_1070607
|
2405005031NRG23310120230462013
|
9124115026
|
31/01/2023
|
SWARNA LATA MANDAL
|
SWARNA LATA MANDAL
|
2405005031WL0036824
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2405005031_311222APB_FTO_974667
|
2405005031NRG23311220220417231
|
9089741823
|
31/12/2022
|
SAGAR MANDAL
|
SAGAR MANDAL
|
2405005031WL0033861
|
00415
|
SBIN0010902
|
1332
|
23/02/2023
|
Account closed
|
|
1023
|
OR2405005037_050422FTO_9946
|
2405005037NRG22310320220576254
|
0859457536
|
05/04/2022
|
CHABIRANI JENA
|
CHABIRANI JENA
|
2405005037WL0068447
|
00415
|
SBIN0013584
|
1290
|
04/05/2022
|
No Such Account
|
|
1024
|
OR2405005041_100522APB_FTO_105221
|
2405005041NRG23090520220049924
|
1273927007
|
10/05/2022
|
PRAPHULLA PATRA
|
PRAPHULLA PATRA
|
2405005041WL0003111
|
00354
|
PUNB0052320
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
OR2405005043_030522FTO_82547
|
2405005043NRG23030520220040315
|
1158952197
|
03/05/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2405005043WL0002636
|
00415
|
SBIN0010902
|
1332
|
13/05/2022
|
No Such Account
|
|
1026
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23020320230489456
|
0500653179
|
28/03/2023
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0039177
|
00462
|
UCBA0002152
|
3108
|
03/04/2023
|
No Such Account
|
|
1027
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23020320230489457
|
0500653180
|
28/03/2023
|
APARAJITA SING
|
APARAJITA SING
|
2405006WL0039177
|
00462
|
UCBA0002152
|
1554
|
03/04/2023
|
No Such Account
|
|
1028
|
OR2405006005_040522APB_FTO_84272
|
2405006000NRG23030520220039893
|
1177247543
|
04/05/2022
|
GOURAHARI SENAPATI
|
GOURAHARI SENAPATI
|
2405006WL0002620
|
00468
|
UBIN0819387
|
666
|
13/05/2022
|
Account closed
|
|
1029
|
OR2405006028_111122APB_FTO_766707
|
2405006000NRG23081120220332280
|
6518646835
|
11/11/2022
|
BHARATI MOHANTY
|
BHARATI MOHANTY
|
2405006WL0026202
|
00415
|
SBIN0009821
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23081220220383200
|
0500653181
|
28/03/2023
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0030913
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
1031
|
OR2405006016_100622APB_FTO_214272
|
2405006000NRG23100620220136515
|
2332354431
|
10/06/2022
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0007721
|
00462
|
UCBA0001166
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23121220220386961
|
0500653170
|
28/03/2023
|
Bandana dss
|
Bandana dss
|
2405006WL0031228
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
1033
|
OR2405006_160822APB_FTO_468755
|
2405006000NRG23140820220251872
|
4277021191
|
16/08/2022
|
MONARANJAN RAUT
|
MONARANJAN RAUT
|
2405006WL0015435
|
00354
|
PUNB0675800
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
OR2405006026_160323APB_FTO_1155792
|
2405006000NRG23150320230504859
|
0495050023
|
16/03/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL040324
|
00048
|
BKID0005482
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
OR2405006028_171222APB_FTO_910957
|
2405006000NRG23171220220397156
|
7375875596
|
17/12/2022
|
PURUSOTTAM KAMILA
|
PURUSOTTAM KAMILA
|
2405006WL0032184
|
00415
|
SBIN0009821
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
OR2405006002_180123FTO_1032154
|
2405006000NRG23180120230444995
|
9122112473
|
18/01/2023
|
KUANAR TUDU
|
KUANAR TUDU
|
2405006WL0035768
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
No Such Account
|
|
1037
|
OR2405005_201122FTO_801268
|
2405005000NRG23201120220351723
|
6656769017
|
20/11/2022
|
GOURANGA DANDPAT
|
GOURANGA DANDPAT
|
2405005WL0028097
|
00415
|
SBIN0010902
|
1554
|
25/11/2022
|
No Such Account
|
|
1038
|
OR2405005023_201222FTO_923968
|
2405005000NRG23201220220401285
|
9084964712
|
20/12/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2405005WL0032567
|
00415
|
SBIN0013584
|
666
|
23/02/2023
|
No Such Account
|
|
1039
|
OR2405005023_201222FTO_923968
|
2405005000NRG23201220220401375
|
9084964711
|
20/12/2022
|
GHANASHYAM MOHANTY
|
GHANASHYAM MOHANTY
|
2405005WL0032580
|
00415
|
SBIN0013584
|
1332
|
23/02/2023
|
No Such Account
|
|
1040
|
OR2405005023_201222FTO_923968
|
2405005000NRG23201220220401377
|
9084964700
|
20/12/2022
|
GOBINDA GIRI
|
GOBINDA GIRI
|
2405005WL0032580
|
00354
|
PUNB0728700
|
1332
|
23/02/2023
|
No Such Account
|
|
1041
|
OR2405005023_201222FTO_923968
|
2405005000NRG23201220220401379
|
9084964707
|
20/12/2022
|
SRIDAM CHANDRA JENA
|
SRIDAM CHANDRA JENA
|
2405005WL0032580
|
00415
|
SBIN0013584
|
1332
|
23/02/2023
|
No Such Account
|
|
1042
|
OR2405005050_291222FTO_962093
|
2405005000NRG23210620220175597
|
9089285498
|
29/12/2022
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405005WL0009588
|
00415
|
SBIN0010902
|
1110
|
23/02/2023
|
No Such Account
|
|
1043
|
OR2405005013_241222FTO_941993
|
2405005000NRG23211220220402782
|
7514991493
|
24/12/2022
|
Ranjit Kumar Das
|
Ranjit Kumar Das
|
2405005WL0032698
|
00415
|
SBIN0010902
|
1332
|
30/12/2022
|
No Such Account
|
|
1044
|
OR2405005013_241222FTO_941993
|
2405005000NRG23211220220402797
|
7514991488
|
24/12/2022
|
Basanti Barik
|
Basanti Barik
|
2405005WL0032698
|
00354
|
PUNB0052320
|
1332
|
30/12/2022
|
No Such Account
|
|
1045
|
OR2405005004_230622APB_FTO_268983
|
2405005000NRG23230620220187385
|
2607144106
|
23/06/2022
|
MRS SARASWATI JENA
|
MRS SARASWATI JENA
|
2405005WL0010110
|
00468
|
UBIN0819379
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
OR2405005020_270123APB_FTO_1058927
|
2405005000NRG23260120230456828
|
9123187994
|
27/01/2023
|
sabeda bibi
|
sabeda bibi
|
2405005WL0036497
|
00032
|
UTIB0002291
|
1554
|
24/02/2023
|
Account closed
|
|
1047
|
OR2405005_271022APB_FTO_706875
|
2405005000NRG23271020220314024
|
6384624581
|
27/10/2022
|
RAMESH CHANDRA KHATUA
|
RAMESH CHANDRA KHATUA
|
2405005WL0024395
|
00415
|
SBIN0010902
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
OR2405005_271022APB_FTO_706875
|
2405005000NRG23271020220314056
|
6384624584
|
27/10/2022
|
CHANDAN JENA
|
CHANDAN JENA
|
2405005WL0024408
|
00152
|
HDFC0003938
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
OR2405005027_271022FTO_702286
|
2405005000NRG23271020220314089
|
6384111752
|
27/10/2022
|
ANANTA JENA
|
ANANTA JENA
|
2405005WL0024410
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
|
1050
|
OR2405005009_281022FTO_710422
|
2405005000NRG23271020220315317
|
6091127660
|
28/10/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405005WL0024553
|
00354
|
PUNB0052320
|
1554
|
02/11/2022
|
No Such Account
|
|
1051
|
OR2405005_280622APB_FTO_281391
|
2405005000NRG23280620220193701
|
2900846334
|
28/06/2022
|
BIJAY KUMAR PRADHAN
|
BIJAY KUMAR PRADHAN
|
2405005WL0010480
|
00415
|
SBIN0013584
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
OR2405005037_280822FTO_508769
|
2405005000NRG23280820220264394
|
4640881348
|
28/08/2022
|
MALATI SAREN
|
MALATI SAREN
|
2405005WL0017192
|
00462
|
UCBA0001736
|
1332
|
12/09/2022
|
No Such Account
|
|
1053
|
OR2405005037_280822FTO_508769
|
2405005000NRG23280820220264400
|
4640881318
|
28/08/2022
|
SUMITRA MANDAL
|
SUMITRA MANDAL
|
2405005WL0017192
|
00415
|
SBIN0013584
|
1332
|
12/09/2022
|
No Such Account
|
|
1054
|
OR2405005017_031222APB_FTO_855116
|
2405005000NRG23281120220363525
|
7065082669
|
03/12/2022
|
SHISHIR MOHAPATRA
|
SHISHIR MOHAPATRA
|
2405005WL0029157
|
00415
|
SBIN0010902
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
OR2405005016_170622APB_FTO_239763
|
2405005016NRG23160620220155763
|
2514422965
|
17/06/2022
|
JAYSANKAR BEHERA
|
JAYSANKAR BEHERA
|
2405005016WL0008608
|
00462
|
UCBA0001111
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
OR2405005031_130323APB_FTO_1144340
|
2405005031NRG23120320230499156
|
0495074640
|
13/03/2023
|
SWARNA LATA MANDAL
|
SWARNA LATA MANDAL
|
2405005031WL039944
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
OR2405006032_011122FTO_725674
|
2405006000NRG23011120220321093
|
6384371680
|
01/11/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405006WL0025163
|
00032
|
UTIB0002268
|
1554
|
11/11/2022
|
Account closed
|
|
1058
|
OR2405006027_011122FTO_725564
|
2405006000NRG23011120220321153
|
6381377449
|
01/11/2022
|
SHANKAR DAS
|
SHANKAR DAS
|
2405006WL0025168
|
00415
|
SBIN0006081
|
888
|
11/11/2022
|
No Such Account
|
|
1059
|
OR2405006007_060622FTO_194744
|
2405006000NRG23060620220121612
|
2221924510
|
06/06/2022
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2405006WL0007065
|
00078
|
CNRB0004131
|
888
|
11/06/2022
|
Account closed
|
|
1060
|
OR2405006007_060622FTO_194744
|
2405006000NRG23060620220121619
|
2221924508
|
06/06/2022
|
BHANU JENA
|
BHANU JENA
|
2405006WL0007065
|
00415
|
SBIN0006081
|
1332
|
11/06/2022
|
No Such Account
|
|
1061
|
OR2405006007_060622FTO_194744
|
2405006000NRG23060620220121658
|
2221924509
|
06/06/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2405006WL0007065
|
00415
|
SBIN0006081
|
1554
|
11/06/2022
|
No Such Account
|
|
1062
|
OR2405006029_080922FTO_541991
|
2405006000NRG23070920220271252
|
4740640710
|
08/09/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
2405006WL0018330
|
00415
|
SBIN0006081
|
1554
|
16/09/2022
|
No Such Account
|
|
1063
|
OR2405006002_100522FTO_105124
|
2405006000NRG23090520220051978
|
1273650932
|
10/05/2022
|
BUDHIA HEMBRAM
|
BUDHIA HEMBRAM
|
2405006WL0003223
|
00462
|
UCBA0001166
|
1554
|
16/05/2022
|
No Such Account
|
|
1064
|
OR2405006015_141122APB_FTO_776535
|
2405006000NRG23121120220338962
|
6549747707
|
14/11/2022
|
MR NARENDRA BEHERA
|
MR NARENDRA BEHERA
|
2405006WL0026879
|
00045
|
BARB0BARADI
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2405006007_130123APB_FTO_1017460
|
2405006000NRG23130120230438313
|
9122639933
|
13/01/2023
|
RASHMITA SETHI
|
RASHMITA SETHI
|
2405006WL0035292
|
00354
|
PUNB0138820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
OR2405006_130722APB_FTO_348076
|
2405006000NRG23130720220218050
|
3187836034
|
13/07/2022
|
ASHOK KU. PRADHAN
|
ASHOK KU. PRADHAN
|
2405006WL0011984
|
00354
|
PUNB0138820
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2405006_140223APB_FTO_1098761
|
2405006000NRG23140220230475369
|
9126489094
|
14/02/2023
|
Rajib Lochan Giri
|
Rajib Lochan Giri
|
2405006WL037914
|
00415
|
SBIN0006081
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1068
|
OR2405006019_140422FTO_23385
|
2405006000NRG23140420220005622
|
0917093105
|
14/04/2022
|
NAMITA JENA
|
NAMITA JENA
|
2405006WL0000388
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
|
1069
|
OR2405006029_140922FTO_559024
|
2405006000NRG23140920220275889
|
4808044867
|
14/09/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
2405006WL0019092
|
00415
|
SBIN0006081
|
1554
|
17/09/2022
|
No Such Account
|
|
1070
|
OR2405006030_181022FTO_670939
|
2405006000NRG23141020220303259
|
5938803041
|
18/10/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2405006WL0023127
|
00354
|
PUNB0138820
|
1554
|
27/10/2022
|
No Such Account
|
|
1071
|
OR2405006_150323APB_FTO_1151223
|
2405006000NRG23150320230503412
|
0495090454
|
15/03/2023
|
Sabitri hui
|
Sabitri hui
|
2405006WL040241
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
OR2405006_170123APB_FTO_1028701
|
2405006000NRG23160120230441343
|
9122289862
|
17/01/2023
|
SUBAL KUMAR GIRI
|
SUBAL KUMAR GIRI
|
2405006WL0035549
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
OR2405006003_200622FTO_253698
|
2405006000NRG23200620220169752
|
2460967853
|
20/06/2022
|
KAUSALYA MOHANTY
|
KAUSALYA MOHANTY
|
2405006WL0009332
|
00354
|
PUNB0138820
|
1332
|
24/06/2022
|
No Such Account
|
|
1074
|
OR2405006003_200622APB_FTO_253708
|
2405006000NRG23200620220169753
|
2461289718
|
20/06/2022
|
GANGANARAYAN BHUYAN
|
GANGANARAYAN BHUYAN
|
2405006WL0009332
|
00354
|
PUNB0138820
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
OR2405006003_200622APB_FTO_253708
|
2405006000NRG23200620220169774
|
2461289715
|
20/06/2022
|
GANESH CHANDRA BHUYAN
|
GANESH CHANDRA BHUYAN
|
2405006WL0009332
|
00354
|
PUNB0138820
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
OR2405006003_200622APB_FTO_253708
|
2405006000NRG23200620220169779
|
2461289705
|
20/06/2022
|
JATINDRA BHUYAN
|
JATINDRA BHUYAN
|
2405006WL0009332
|
00415
|
SBIN0006081
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
OR2405006003_200622FTO_253698
|
2405006000NRG23200620220169784
|
2460967840
|
20/06/2022
|
GITANJALI JENA
|
GITANJALI JENA
|
2405006WL0009332
|
00354
|
PUNB0024820
|
1332
|
24/06/2022
|
No Such Account
|
|
1078
|
OR2405006003_200622FTO_253698
|
2405006000NRG23200620220169799
|
2460967862
|
20/06/2022
|
DEBA KUMAR MISHRA
|
DEBA KUMAR MISHRA
|
2405006WL0009332
|
00468
|
UBIN0570656
|
1332
|
24/06/2022
|
No Such Account
|
|
1079
|
OR2405006024_230622FTO_268473
|
2405006000NRG23220620220181534
|
2606120705
|
23/06/2022
|
PITHA TUDU
|
PITHA TUDU
|
2405006WL0009821
|
00654
|
IOBA0ROGB01
|
444
|
02/07/2022
|
No Such Account
|
|
1080
|
OR2405006026_270323APB_FTO_1188198
|
2405006000NRG23230320230519912
|
0499358812
|
27/03/2023
|
PRADIP KUMAR KAR
|
PRADIP KUMAR KAR
|
2405006WL041345
|
00354
|
PUNB0138820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
OR2405006028_250123FTO_1052041
|
2405006000NRG23250120230454410
|
9123362426
|
25/01/2023
|
SANJULATA GIRI
|
SANJULATA GIRI
|
2405006WL0036346
|
00415
|
SBIN0009821
|
1554
|
24/02/2023
|
No Such Account
|
|
1082
|
OR2405005049_310323APB_FTO_1206343
|
2405005000NRG23290320230534472
|
1171855265
|
31/03/2023
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2405005WL042125
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
OR2405005_291022FTO_716283
|
2405005000NRG23291020220317548
|
6384118685
|
29/10/2022
|
ANAPURNA MOHAPATRA
|
ANAPURNA MOHAPATRA
|
2405005WL0024763
|
00354
|
PUNB0052320
|
1554
|
11/11/2022
|
No Such Account
|
|
1084
|
OR2405005_300622FTO_293830
|
2405005000NRG23300620220198867
|
3022188214
|
30/06/2022
|
SRIKRUSHNA JENA
|
SRIKRUSHNA JENA
|
2405005WL0010783
|
00415
|
SBIN0010902
|
1554
|
12/07/2022
|
No Such Account
|
|
1085
|
OR2405005030_180522APB_FTO_131577
|
2405005030NRG23180520220071003
|
1595747913
|
18/05/2022
|
MR. MARKANDA JENA
|
MR. MARKANDA JENA
|
2405005030WL0004353
|
00415
|
SBIN0010902
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
OR2405005048_300622APB_FTO_293901
|
2405005048NRG23300620220197406
|
3021208883
|
30/06/2022
|
SRIKANTA PRAMANIK
|
SRIKANTA PRAMANIK
|
2405005048WL0010705
|
00354
|
PUNB0052320
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
OR2405006_010223FTO_1077875
|
2405006000NRG23010220230464499
|
9124368472
|
01/02/2023
|
HIMANSHU KUMAR DUTTA
|
HIMANSHU KUMAR DUTTA
|
2405006WL0036999
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1088
|
OR2405006013_101022FTO_643008
|
2405006000NRG23081020220297066
|
5576645640
|
10/10/2022
|
Mohan patra
|
Mohan patra
|
2405006WL0022213
|
00045
|
BARB0BARADI
|
1554
|
14/10/2022
|
No Such Account
|
|
1089
|
OR2405006013_101022FTO_643008
|
2405006000NRG23081020220297067
|
5576645641
|
10/10/2022
|
Mohan patra
|
Mohan patra
|
2405006WL0022213
|
00045
|
BARB0BARADI
|
1554
|
14/10/2022
|
No Such Account
|
|
1090
|
OR2405006013_101022FTO_643008
|
2405006000NRG23081020220297076
|
5576645642
|
10/10/2022
|
RANJEET GIRI
|
RANJEET GIRI
|
2405006WL0022214
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
No Such Account
|
|
1091
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23090620220135335
|
0500650118
|
28/03/2023
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0007663
|
00462
|
UCBA0001166
|
1332
|
03/04/2023
|
No Such Account
|
|
1092
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23090620220135336
|
0500650119
|
28/03/2023
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0007663
|
00462
|
UCBA0001166
|
1332
|
03/04/2023
|
No Such Account
|
|
1093
|
OR2405006020_110123FTO_1007789
|
2405006000NRG23110120230434482
|
9119181986
|
11/01/2023
|
KARTIK BEHERA
|
KARTIK BEHERA
|
2405006WL0035029
|
00354
|
PUNB0138820
|
1554
|
24/02/2023
|
No Such Account
|
|
1094
|
OR2405006020_110123FTO_1007789
|
2405006000NRG23110120230434485
|
9119181995
|
11/01/2023
|
RABINDRA JENA
|
RABINDRA JENA
|
2405006WL0035029
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
No Such Account
|
|
1095
|
OR2405006003_120722APB_FTO_341547
|
2405006000NRG23120720220216002
|
3146926316
|
12/07/2022
|
GANESH CHANDRA BHUYAN
|
GANESH CHANDRA BHUYAN
|
2405006WL0011860
|
00354
|
PUNB0138820
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
OR2405006030_160622FTO_237872
|
2405006000NRG23140620220150593
|
2513933936
|
16/06/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2405006WL0008354
|
00354
|
PUNB0138820
|
1332
|
27/06/2022
|
No Such Account
|
|
1097
|
OR2405006015_151022FTO_662691
|
2405006000NRG23141020220303099
|
5867456473
|
15/10/2022
|
Debasmita Nag
|
Debasmita Nag
|
2405006WL0023104
|
00045
|
BARB0BARADI
|
1554
|
21/10/2022
|
No Such Account
|
|
1098
|
OR2405006_151222APB_FTO_903276
|
2405006000NRG23151220220393899
|
7342416117
|
15/12/2022
|
NAMITA SINGH
|
NAMITA SINGH
|
2405006WL0031863
|
00415
|
SBIN0006081
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
OR2405006012_160622FTO_237837
|
2405006000NRG23160620220154827
|
2518075460
|
16/06/2022
|
MADAN PATRA
|
MADAN PATRA
|
2405006WL0008568
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
1100
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23160620220155389
|
0500650120
|
28/03/2023
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0008600
|
00462
|
UCBA0001166
|
1332
|
03/04/2023
|
No Such Account
|
|
1101
|
OR2405006027_170123FTO_1028503
|
2405006000NRG23170120230443401
|
9122000886
|
17/01/2023
|
SUKANTI HANSDA
|
SUKANTI HANSDA
|
2405006WL0035670
|
00032
|
UTIB0001226
|
1554
|
24/02/2023
|
Account closed
|
|
1102
|
OR2405006030_230622FTO_268430
|
2405006000NRG23230620220186181
|
2606124122
|
23/06/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2405006WL0010054
|
00462
|
UCBA0001166
|
1332
|
02/07/2022
|
No Such Account
|
|
1103
|
OR2405006003_231122FTO_814541
|
2405006000NRG23231120220356930
|
6676429895
|
23/11/2022
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0028569
|
00354
|
PUNB0024820
|
1554
|
26/11/2022
|
No Such Account
|
|
1104
|
OR2405006003_231222APB_FTO_936431
|
2405006000NRG23231220220405142
|
9085233144
|
23/12/2022
|
ASHOK KUmar PRADHAN
|
ASHOK KUmar PRADHAN
|
2405006WL0032895
|
00354
|
PUNB0138820
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2405005_311222FTO_974274
|
2405005000NRG23311220220418737
|
9089197467
|
31/12/2022
|
sabana bibi
|
sabana bibi
|
2405005WL0033983
|
00415
|
SBIN0010902
|
1554
|
23/02/2023
|
No Such Account
|
|
1106
|
OR2405005_311222FTO_974274
|
2405005000NRG23311220220418738
|
9089197468
|
31/12/2022
|
sk karimuddin
|
sk karimuddin
|
2405005WL0033983
|
00415
|
SBIN0010902
|
1554
|
23/02/2023
|
No Such Account
|
|
1107
|
OR2405005005_310522FTO_170783
|
2405005005NRG23270520220096644
|
1928302645
|
31/05/2022
|
RABINDRA NATH JENA
|
RABINDRA NATH JENA
|
2405005005WL0005957
|
00354
|
PUNB0052320
|
1554
|
04/06/2022
|
Account closed
|
|
1108
|
OR2405005043_310822FTO_519392
|
2405005043NRG22121120210370748
|
4419074900
|
31/08/2022
|
SK SARAP
|
SK SARAP
|
2405005WL041128
|
00415
|
SBIN0010902
|
645
|
03/09/2022
|
Account closed
|
|
1109
|
OR2405005048_220722APB_FTO_385308
|
2405005048NRG23190720220226721
|
4228256365
|
22/07/2022
|
SRIKANTA PRAMANIK
|
SRIKANTA PRAMANIK
|
2405005048WL0012673
|
00354
|
PUNB0052320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2405006005_020422FTO_4585
|
2405006000NRG22310320220579056
|
0887294949
|
02/04/2022
|
SUMITA MOHANTY
|
SUMITA MOHANTY
|
2405006WL0068701
|
00468
|
UBIN0819387
|
215
|
06/05/2022
|
No Such Account
|
|
1111
|
OR2405006_040822APB_FTO_431360
|
2405006000NRG23010820220239185
|
4232482549
|
04/08/2022
|
MANARANJAN ROUT
|
MANARANJAN ROUT
|
2405006WL0013865
|
00462
|
UCBA0001166
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2405006016_020223APB_FTO_1079814
|
2405006000NRG23020220230466442
|
9124038915
|
02/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL0037120
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
OR2405006020_051122FTO_742592
|
2405006000NRG23021120220323252
|
6387522602
|
05/11/2022
|
ARATI JENA
|
ARATI JENA
|
2405006WL0025388
|
00354
|
PUNB0138820
|
1554
|
11/11/2022
|
No Such Account
|
|
1114
|
OR2405006_080822APB_FTO_443310
|
2405006000NRG23070820220245353
|
4229618876
|
08/08/2022
|
MR. DEEPAK KUMAR BHUYAN
|
MR. DEEPAK KUMAR BHUYAN
|
2405006WL0014580
|
00089
|
CBIN0284087
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2405006028_080622APB_FTO_205626
|
2405006000NRG23080620220129632
|
2269324509
|
08/06/2022
|
SUPRIYA SENAPATI
|
SUPRIYA SENAPATI
|
2405006WL0007421
|
00415
|
SBIN0009821
|
444
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2405006028_080622APB_FTO_205626
|
2405006000NRG23080620220129827
|
2269324466
|
08/06/2022
|
HIMANSHU KAMILA
|
HIMANSHU KAMILA
|
2405006WL0007424
|
00415
|
SBIN0009821
|
444
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2405006028_111122FTO_766695
|
2405006000NRG23081120220332281
|
6518153315
|
11/11/2022
|
ABHIJIT MOHANTY
|
ABHIJIT MOHANTY
|
2405006WL0026202
|
00415
|
SBIN0009821
|
1554
|
17/11/2022
|
Account closed
|
|
1118
|
OR2405006_160123FTO_1024315
|
2405006000NRG23160120230440573
|
9122007180
|
16/01/2023
|
HIMANSHU KUMAR DUTTA
|
HIMANSHU KUMAR DUTTA
|
2405006WL0035503
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1119
|
OR2405006007_180123APB_FTO_1032017
|
2405006000NRG23180120230444066
|
9122198997
|
18/01/2023
|
ANADI NAYAK
|
ANADI NAYAK
|
2405006WL0035716
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
OR2405006030_200422FTO_39550
|
2405006000NRG23180420220011800
|
0919471313
|
20/04/2022
|
KALICHARAN GIRI
|
KALICHARAN GIRI
|
2405006WL0000814
|
00415
|
SBIN0006081
|
1110
|
07/05/2022
|
Account closed
|
|
1121
|
OR2405006016_230223APB_FTO_1114603
|
2405006000NRG23220220230482422
|
0263358902
|
23/02/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL038534
|
00462
|
UCBA0000778
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
OR2405006028_250123APB_FTO_1052051
|
2405006000NRG23250120230454323
|
9123285317
|
25/01/2023
|
SUPRIYA SENAPATI
|
SUPRIYA SENAPATI
|
2405006WL0036340
|
00415
|
SBIN0009821
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
OR2405006028_250123APB_FTO_1052051
|
2405006000NRG23250120230454531
|
9123285322
|
25/01/2023
|
BHARATI MOHANTY
|
BHARATI MOHANTY
|
2405006WL0036354
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
OR2405006015_280622APB_FTO_283024
|
2405006000NRG23280620220193904
|
2901025075
|
28/06/2022
|
MR NARENDRA BEHERA
|
MR NARENDRA BEHERA
|
2405006WL0010493
|
00045
|
BARB0BARADI
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
OR2405006_040822APB_FTO_431360
|
2405006000NRG23310720220238974
|
4232482530
|
04/08/2022
|
MR. DEEPAK KUMAR BHUYAN
|
MR. DEEPAK KUMAR BHUYAN
|
2405006WL0013851
|
00089
|
CBIN0284087
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
OR2405005027_301122APB_FTO_837750
|
2405005000NRG23301120220367884
|
7023555823
|
30/11/2022
|
NIRMAL KU PATRA
|
NIRMAL KU PATRA
|
2405005WL0029569
|
00462
|
UCBA0001763
|
1332
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1127
|
OR2405005011_150722FTO_358200
|
2405005011NRG23100720220213278
|
3864262767
|
15/07/2022
|
GITARANI DEY
|
GITARANI DEY
|
2405005011WL0011680
|
00415
|
SBIN0010902
|
1554
|
11/08/2022
|
No Such Account
|
|
1128
|
OR2405005031_270323FTO_1185977
|
2405005031NRG23270320230525621
|
0498329496
|
27/03/2023
|
SAGAR MANDAL
|
SAGAR MANDAL
|
2405005WL0041627
|
00415
|
SBIN0010902
|
1332
|
03/04/2023
|
No Such Account
|
|
1129
|
OR2405006027_020422FTO_3719
|
2405006000NRG22300320220573861
|
0887170745
|
02/04/2022
|
LAMBODAR TUDU
|
LAMBODAR TUDU
|
2405006WL0068311
|
00220
|
UCBA0RRBKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
1130
|
OR2405006030_100622FTO_214434
|
2405006000NRG23080620220126711
|
2332043757
|
10/06/2022
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2405006WL0007302
|
00354
|
PUNB0138820
|
1332
|
16/06/2022
|
No Such Account
|
|
1131
|
OR2405006028_080622FTO_205621
|
2405006000NRG23080620220129699
|
2271833301
|
08/06/2022
|
REBATI MAHALIK
|
REBATI MAHALIK
|
2405006WL0007421
|
00415
|
SBIN0009821
|
444
|
14/06/2022
|
No Such Account
|
|
1132
|
OR2405006028_100123FTO_1004214
|
2405006000NRG23100120230432786
|
9119174967
|
10/01/2023
|
BRAJA SANKAR PAL
|
BRAJA SANKAR PAL
|
2405006WL0034936
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
No Such Account
|
|
1133
|
OR2405006028_100123FTO_1004214
|
2405006000NRG23100120230432787
|
9119174968
|
10/01/2023
|
CHANDRAMA PAL
|
CHANDRAMA PAL
|
2405006WL0034936
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
No Such Account
|
|
1134
|
OR2405006030_100622FTO_214434
|
2405006000NRG23100620220136613
|
2332043845
|
10/06/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2405006WL0007724
|
00462
|
UCBA0001166
|
1332
|
16/06/2022
|
No Such Account
|
|
1135
|
OR2405006016_110522APB_FTO_108400
|
2405006000NRG23110520220056202
|
1267896761
|
11/05/2022
|
ARABINDA SAHU
|
ARABINDA SAHU
|
2405006WL0003463
|
00032
|
UTIB0001226
|
1332
|
17/05/2022
|
Account closed
|
|
1136
|
OR2405006_141122FTO_776906
|
2405006000NRG23141120220341743
|
6549074319
|
14/11/2022
|
SANDHYA RANI MOHAPATRA
|
SANDHYA RANI MOHAPATRA
|
2405006WL0027154
|
00354
|
PUNB0138820
|
1554
|
19/11/2022
|
No Such Account
|
|
1137
|
OR2405006022_200622APB_FTO_253684
|
2405006000NRG23200620220167568
|
2461292743
|
20/06/2022
|
LAXMI KISKU
|
LAXMI KISKU
|
2405006WL0009239
|
00045
|
BARB0BARADI
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
OR2405006015_221122FTO_810172
|
2405006000NRG23211120220353719
|
6676422295
|
22/11/2022
|
Subhadra
|
Subhadra
|
2405006WL0028293
|
00045
|
BARB0BARADI
|
1332
|
26/11/2022
|
No Such Account
|
|
1139
|
OR2405006024_220922FTO_585978
|
2405006000NRG23220920220283366
|
4995560581
|
22/09/2022
|
BIRENDRA DEY
|
BIRENDRA DEY
|
2405006WL0020242
|
00220
|
UCBA0RRBKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
1140
|
OR2405006003_221122FTO_810133
|
2405006000NRG23221120220355460
|
6674933024
|
22/11/2022
|
Bandana dss
|
Bandana dss
|
2405006WL0028445
|
00354
|
PUNB0024820
|
1554
|
26/11/2022
|
No Such Account
|
|
1141
|
OR2405006003_221122FTO_810133
|
2405006000NRG23221120220355462
|
6674933023
|
22/11/2022
|
Bandana dss
|
Bandana dss
|
2405006WL0028446
|
00354
|
PUNB0024820
|
1554
|
26/11/2022
|
No Such Account
|
|
1142
|
OR2405006004_300123FTO_1069197
|
2405006000NRG23270120230457561
|
9123851940
|
30/01/2023
|
RADHASHYAM BHANJA
|
RADHASHYAM BHANJA
|
2405006WL0036535
|
00415
|
SBIN0006081
|
1332
|
24/02/2023
|
No Such Account
|
|
1143
|
OR2405006004_300123FTO_1069197
|
2405006000NRG23270120230457565
|
9123851904
|
30/01/2023
|
Jaykrusna Mohanty
|
Jaykrusna Mohanty
|
2405006WL0036535
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1144
|
OR2405006003_290622APB_FTO_288083
|
2405006000NRG23290620220195838
|
2816436876
|
29/06/2022
|
GANGANARAYAN BHUYAN
|
GANGANARAYAN BHUYAN
|
2405006WL0010600
|
00354
|
PUNB0138820
|
444
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2405006003_290622APB_FTO_288083
|
2405006000NRG23290620220195861
|
2816436874
|
29/06/2022
|
GANESH CHANDRA BHUYAN
|
GANESH CHANDRA BHUYAN
|
2405006WL0010600
|
00354
|
PUNB0138820
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
OR2405006003_290622APB_FTO_288083
|
2405006000NRG23290620220195866
|
2816436867
|
29/06/2022
|
JATINDRA BHUYAN
|
JATINDRA BHUYAN
|
2405006WL0010600
|
00415
|
SBIN0006081
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2405006014_291222APB_FTO_965057
|
2405006000NRG23291220220415325
|
9089617693
|
29/12/2022
|
GOURI BEHERA
|
GOURI BEHERA
|
2405006WL0033709
|
00089
|
CBIN0284087
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2405006_300722APB_FTO_416590
|
2405006000NRG23300720220238389
|
4229615554
|
30/07/2022
|
NAMITA SINGH
|
NAMITA SINGH
|
2405006WL0013800
|
00415
|
SBIN0006081
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
OR2405005_300622APB_FTO_293834
|
2405005000NRG23290620220195624
|
3022824793
|
30/06/2022
|
SANTI LATA RAJ
|
SANTI LATA RAJ
|
2405005WL0010581
|
00354
|
PUNB0052320
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2405005_300922APB_FTO_613700
|
2405005000NRG23290920220290374
|
5337859533
|
30/09/2022
|
DHIRENDRA BARIK
|
DHIRENDRA BARIK
|
2405005WL0021281
|
00354
|
PUNB0052320
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2405005027_300323APB_FTO_1200112
|
2405005000NRG23300320230534946
|
1174354258
|
30/03/2023
|
DILLIP KU GIRI
|
DILLIP KU GIRI
|
2405005WL042142
|
00415
|
SBIN0013584
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2405005048_100522FTO_104410
|
2405005048NRG23090520220049940
|
1273355408
|
10/05/2022
|
NISHIKANTA
|
NISHIKANTA
|
2405005048WL0003113
|
00354
|
PUNB0052320
|
1332
|
16/05/2022
|
No Such Account
|
|
1153
|
OR2405005048_100522APB_FTO_104413
|
2405005048NRG23090520220050029
|
1274016585
|
10/05/2022
|
SRIKANTA PRAMANIK
|
SRIKANTA PRAMANIK
|
2405005048WL0003119
|
00354
|
PUNB0052320
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
OR2405006_010422FTO_2285
|
2405006000NRG22310320220574449
|
0888782060
|
01/04/2022
|
SAMIR KUMAR PANIGRAHI
|
SAMIR KUMAR PANIGRAHI
|
2405006WL0068347
|
00354
|
PUNB0154610
|
1505
|
06/05/2022
|
No Such Account
|
|
1155
|
OR2405006_010422FTO_2285
|
2405006000NRG22310320220574572
|
0888782011
|
01/04/2022
|
GOURAHARI SIT
|
GOURAHARI SIT
|
2405006WL0068355
|
00415
|
SBIN0006081
|
1505
|
06/05/2022
|
No Such Account
|
|
1156
|
OR2405006_010422FTO_2285
|
2405006000NRG22310320220578722
|
0888782055
|
01/04/2022
|
SANDHYA RANI MOHAPATRA
|
SANDHYA RANI MOHAPATRA
|
2405006WL0068671
|
00354
|
PUNB0138820
|
1505
|
06/05/2022
|
Account closed
|
|
1157
|
OR2405006_010422FTO_2285
|
2405006000NRG22310320220578723
|
0888782053
|
01/04/2022
|
RAMASANKAR JENA
|
RAMASANKAR JENA
|
2405006WL0068671
|
00354
|
PUNB0138820
|
1505
|
06/05/2022
|
Account closed
|
|
1158
|
OR2405006_010422FTO_2285
|
2405006000NRG22310320220579512
|
0888782017
|
01/04/2022
|
GANESH BEHERA
|
GANESH BEHERA
|
2405006WL0068739
|
00220
|
UCBA0RRBKGB
|
1505
|
06/05/2022
|
No Such Account
|
|
1159
|
OR2405006_040123APB_FTO_986389
|
2405006000NRG23040120230422734
|
9092313517
|
04/01/2023
|
Rajib Lochan Giri
|
Rajib Lochan Giri
|
2405006WL0034313
|
00415
|
SBIN0006081
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1160
|
OR2405006026_090323APB_FTO_1137649
|
2405006000NRG23060320230492880
|
0495079840
|
09/03/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL039460
|
00048
|
BKID0005482
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
OR2405006026_090323APB_FTO_1137649
|
2405006000NRG23060320230492890
|
0495079847
|
09/03/2023
|
SITAL PRASAD GIRI
|
SITAL PRASAD GIRI
|
2405006WL039460
|
00354
|
PUNB0154610
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
OR2405006_071122APB_FTO_749016
|
2405006000NRG23071120220331091
|
6453906852
|
07/11/2022
|
SRIKANTA SAMAL
|
SRIKANTA SAMAL
|
2405006WL0026092
|
00354
|
PUNB0138820
|
666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2405006_100123APB_FTO_1003901
|
2405006000NRG23090120230430509
|
9120348998
|
10/01/2023
|
SRIKANTA SAMAL
|
SRIKANTA SAMAL
|
2405006WL0034821
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2405006016_100123APB_FTO_1003485
|
2405006000NRG23090120230430687
|
9121176389
|
10/01/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL0034829
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
OR2405006007_110123FTO_1007620
|
2405006000NRG23110120230434395
|
9119213923
|
11/01/2023
|
SRIMANT KUMAR PAL
|
SRIMANT KUMAR PAL
|
2405006WL0035027
|
00415
|
SBIN0006081
|
1110
|
24/02/2023
|
Account closed
|
|
1166
|
OR2405006007_201222FTO_922938
|
2405006000NRG23201220220401490
|
9084957730
|
20/12/2022
|
PURNA CHANDRA BAKSI
|
PURNA CHANDRA BAKSI
|
2405006WL0032588
|
00415
|
SBIN0006081
|
444
|
23/02/2023
|
No Such Account
|
|
1167
|
OR2405006012_210622FTO_259736
|
2405006000NRG23210620220177739
|
2487873044
|
21/06/2022
|
MADAN PATRA
|
MADAN PATRA
|
2405006WL0009690
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
Account closed
|
|
1168
|
OR2405006016_240123APB_FTO_1049534
|
2405006000NRG23220120230449984
|
9123241184
|
24/01/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2405006WL0036103
|
00462
|
UCBA0000778
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
OR2405006003_240123APB_FTO_1049871
|
2405006000NRG23230120230450840
|
9123111416
|
24/01/2023
|
ASHOK KUmar PRADHAN
|
ASHOK KUmar PRADHAN
|
2405006WL0036140
|
00354
|
PUNB0138820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
OR2405005007_240522FTO_143824
|
2405005000NRG23240520220085289
|
1670949800
|
24/05/2022
|
BISESWAR MOHANTY
|
BISESWAR MOHANTY
|
2405005WL0005180
|
00415
|
SBIN0013584
|
1554
|
28/05/2022
|
No Such Account
|
|
1171
|
OR2405005007_240522FTO_143824
|
2405005000NRG23240520220085290
|
1670949801
|
24/05/2022
|
BISESWAR MOHANTY
|
BISESWAR MOHANTY
|
2405005WL0005180
|
00415
|
SBIN0013584
|
1554
|
28/05/2022
|
No Such Account
|
|
1172
|
OR2405005006_250522FTO_147743
|
2405005000NRG23250520220087750
|
1879478575
|
25/05/2022
|
TAPASI SAOO
|
TAPASI SAOO
|
2405005WL0005341
|
00415
|
SBIN0013584
|
1332
|
02/06/2022
|
No Such Account
|
|
1173
|
OR2405005_251222FTO_944062
|
2405005000NRG23251220220408153
|
9086740013
|
25/12/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
2405005WL0033119
|
00415
|
SBIN0010902
|
1332
|
23/02/2023
|
No Such Account
|
|
1174
|
OR2405005040_260422APB_FTO_56406
|
2405005000NRG23260420220025271
|
0891856518
|
26/04/2022
|
PRAFULA SINGA
|
PRAFULA SINGA
|
2405005WL0001652
|
00354
|
PUNB0137820
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
OR2405005_260422FTO_59775
|
2405005000NRG23260420220025693
|
0891587653
|
26/04/2022
|
mansh kumar jena
|
mansh kumar jena
|
2405005WL0001693
|
00415
|
SBIN0010902
|
1554
|
06/05/2022
|
No Such Account
|
|
1176
|
OR2405005010_310323APB_FTO_1206232
|
2405005000NRG23290320230534434
|
1171865241
|
31/03/2023
|
SAROJINI DAS
|
SAROJINI DAS
|
2405005WL042124
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
OR2405005_300922FTO_613696
|
2405005000NRG23290920220289395
|
5337343583
|
30/09/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2405005WL0021125
|
00354
|
PUNB0052320
|
1554
|
08/10/2022
|
No Such Account
|
|
1178
|
OR2405005_300922FTO_613696
|
2405005000NRG23290920220289399
|
5337343576
|
30/09/2022
|
KARTTIK CHANDRA NAYAK
|
KARTTIK CHANDRA NAYAK
|
2405005WL0021125
|
00415
|
SBIN0010902
|
1554
|
08/10/2022
|
No Such Account
|
|
1179
|
OR2405005_300922FTO_613696
|
2405005000NRG23290920220290359
|
5337343563
|
30/09/2022
|
GIRISH CHANDRA DAS
|
GIRISH CHANDRA DAS
|
2405005WL0021276
|
00354
|
PUNB0052320
|
1554
|
08/10/2022
|
No Such Account
|
|
1180
|
OR2405005_300922FTO_613696
|
2405005000NRG23300920220290406
|
5337343557
|
30/09/2022
|
Ananta Das
|
Ananta Das
|
2405005WL0021291
|
00354
|
PUNB0052320
|
1554
|
08/10/2022
|
No Such Account
|
|
1181
|
OR2405005038_030223APB_FTO_1081304
|
2405005000NRG23310120230463657
|
9124222208
|
03/02/2023
|
RAMESH CHANDRA MATAL
|
RAMESH CHANDRA MATAL
|
2405005WL0036930
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
OR2405005031_270323APB_FTO_1185914
|
2405005031NRG23270320230525616
|
0499719045
|
27/03/2023
|
SWARNA LATA MANDAL
|
SWARNA LATA MANDAL
|
2405005031WL041626
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
OR2405006005_040522FTO_84254
|
2405006000NRG23030520220039872
|
1176379785
|
04/05/2022
|
SUMITA MOHANTY
|
SUMITA MOHANTY
|
2405006WL0002620
|
00468
|
UBIN0819387
|
1332
|
13/05/2022
|
No Such Account
|
|
1184
|
OR2405006004_100522APB_FTO_103839
|
2405006000NRG23090520220051563
|
1274019577
|
10/05/2022
|
MANARANJAN ROUT
|
MANARANJAN ROUT
|
2405006WL0003207
|
00032
|
UTIB0001226
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
OR2405006_120822APB_FTO_456934
|
2405006000NRG23120820220250459
|
4276945648
|
12/08/2022
|
MONARANJAN RAUT
|
MONARANJAN RAUT
|
2405006WL0015306
|
00354
|
PUNB0675800
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2405006019_190422FTO_36326
|
2405006000NRG23150420220006441
|
0919483191
|
19/04/2022
|
NAMITA JENA
|
NAMITA JENA
|
2405006WL0000435
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
|
1187
|
OR2405006010_191122FTO_800386
|
2405006000NRG23191120220351623
|
6656781157
|
19/11/2022
|
BIJAY NAYAK
|
BIJAY NAYAK
|
2405006WL0028085
|
00654
|
IOBA0ROGB01
|
666
|
25/11/2022
|
No Such Account
|
|
1188
|
OR2405006016_250722FTO_396854
|
2405006000NRG23220720220230822
|
4231836440
|
25/07/2022
|
GOURANGA PRADHAN
|
GOURANGA PRADHAN
|
2405006WL0013082
|
00354
|
PUNB0138820
|
1554
|
27/08/2022
|
No Such Account
|
|
1189
|
OR2405006016_250722FTO_396854
|
2405006000NRG23220720220230826
|
4231836426
|
25/07/2022
|
BASANTI JATI
|
BASANTI JATI
|
2405006WL0013082
|
00354
|
PUNB0138820
|
1554
|
27/08/2022
|
No Such Account
|
|
1190
|
OR2405006_260922APB_FTO_595257
|
2405006000NRG23260920220285623
|
5061292054
|
26/09/2022
|
MONARANJAN RAUT
|
MONARANJAN RAUT
|
2405006WL0020582
|
00415
|
SBIN0006081
|
666
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
OR2405006015_291122FTO_836183
|
2405006000NRG23291120220365311
|
6967134347
|
29/11/2022
|
Subhadra
|
Subhadra
|
2405006WL0029309
|
00045
|
BARB0BARADI
|
888
|
07/12/2022
|
No Such Account
|
|
1192
|
OR2405006009_221222APB_FTO_931742
|
2405006009NRG23211220220403736
|
9085231298
|
22/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2405006009WL0032774
|
00354
|
PUNB0138820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
OR2405006003_120722FTO_341534
|
2405006000NRG23120720220215987
|
3146301775
|
12/07/2022
|
KAUSALYA MOHANTY
|
KAUSALYA MOHANTY
|
2405006WL0011860
|
00462
|
UCBA0001166
|
1332
|
16/07/2022
|
No Such Account
|
|
1194
|
OR2405006_120822FTO_456762
|
2405006000NRG23120820220250404
|
4276791392
|
12/08/2022
|
BALARAM DAS
|
BALARAM DAS
|
2405006WL0015301
|
00415
|
SBIN0006081
|
1554
|
30/08/2022
|
No Such Account
|
|
1195
|
OR2405006003_130622APB_FTO_225497
|
2405006000NRG23130620220146420
|
2362644928
|
13/06/2022
|
SURESH BADU
|
SURESH BADU
|
2405006WL0008154
|
00354
|
PUNB0138820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2405006003_130622APB_FTO_225497
|
2405006000NRG23130620220146425
|
2362644927
|
13/06/2022
|
GANGANARAYAN BHUYAN
|
GANGANARAYAN BHUYAN
|
2405006WL0008154
|
00354
|
PUNB0138820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
OR2405006003_130622APB_FTO_225497
|
2405006000NRG23130620220146442
|
2362644921
|
13/06/2022
|
JATINDRA BHUYAN
|
JATINDRA BHUYAN
|
2405006WL0008154
|
00415
|
SBIN0006081
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
OR2405006024_160922FTO_565492
|
2405006000NRG23150920220277841
|
4877636712
|
16/09/2022
|
BIRENDRA DEY
|
BIRENDRA DEY
|
2405006WL0019363
|
00220
|
UCBA0RRBKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
1199
|
OR2405006028_221222APB_FTO_931913
|
2405006000NRG23201220220402306
|
9085303362
|
22/12/2022
|
SANTANU BARIK
|
SANTANU BARIK
|
2405006WL0032658
|
00415
|
SBIN0009821
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
OR2405006_270722APB_FTO_405454
|
2405006000NRG23230720220231625
|
4229568999
|
27/07/2022
|
MANARANJAN ROUT
|
MANARANJAN ROUT
|
2405006WL0013136
|
00462
|
UCBA0001166
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
OR2405006_270722APB_FTO_405454
|
2405006000NRG23230720220231636
|
4229568984
|
27/07/2022
|
MR. DEEPAK KUMAR BHUYAN
|
MR. DEEPAK KUMAR BHUYAN
|
2405006WL0013137
|
00089
|
CBIN0284087
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
OR2405006_251122FTO_824150
|
2405006000NRG23251120220360565
|
|
25/11/2022
|
SAKUNTALA SING
|
SAKUNTALA SING
|
2405006WL0028889
|
00354
|
PUNB0675800
|
1554
|
02/12/2022
|
No Such Account
|
|
1203
|
OR2405006_251122FTO_824150
|
2405006000NRG23251120220360566
|
|
25/11/2022
|
SAKUNTALA SING
|
SAKUNTALA SING
|
2405006WL0028889
|
00354
|
PUNB0675800
|
1554
|
02/12/2022
|
No Such Account
|
|
1204
|
OR2405006030_290323APB_FTO_1197689
|
2405006000NRG23290320230532473
|
2806942707
|
29/03/2023
|
AMULYA KUMAR BARIK
|
AMULYA KUMAR BARIK
|
2405006WL042003
|
00152
|
HDFC0003938
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
OR2405006015_311022FTO_722087
|
2405006000NRG23291020220318033
|
6384205767
|
31/10/2022
|
Debasmita Nag
|
Debasmita Nag
|
2405006WL0024790
|
00045
|
BARB0BARADI
|
1554
|
11/11/2022
|
No Such Account
|
|
1206
|
OR2405006011_301122FTO_840873
|
2405006000NRG23291120220365549
|
7023465796
|
30/11/2022
|
RAKHAL CH RANA
|
RAKHAL CH RANA
|
2405006WL0029330
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
1207
|
OR2405006001_110123APB_FTO_1007602
|
2405006001NRG23100120230433117
|
9121082496
|
11/01/2023
|
SHEKHARA KUMAR DAS
|
SHEKHARA KUMAR DAS
|
2405006001WL0034956
|
00415
|
SBIN0006081
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
OR2405006001_131222APB_FTO_892125
|
2405006001NRG23121220220387363
|
7321324800
|
13/12/2022
|
SHEKHARA KUMAR DAS
|
SHEKHARA KUMAR DAS
|
2405006001WL0031291
|
00415
|
SBIN0006081
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
OR2405006010_020123APB_FTO_978183
|
2405006010NRG23020120230419760
|
9085039830
|
02/01/2023
|
JAHNABI BEHERA
|
JAHNABI BEHERA
|
2405006010WL0034068
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19111120200287717
|
2806861834
|
29/03/2023
|
RAMAKANTA SETHI
|
RAMAKANTA SETHI
|
2405007WL048753
|
00462
|
UCBA0000860
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19111120200287718
|
2806861835
|
29/03/2023
|
RAMAKANTA SETHI
|
RAMAKANTA SETHI
|
2405007WL048753
|
00462
|
UCBA0000860
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19111120200287719
|
2806861836
|
29/03/2023
|
RAMAKANTA SETHI
|
RAMAKANTA SETHI
|
2405007WL048753
|
00462
|
UCBA0000860
|
910
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
OR2405005011_270123APB_FTO_1059145
|
2405005011NRG23260120230457042
|
9123452986
|
27/01/2023
|
NILARATAN JENA
|
NILARATAN JENA
|
2405005011WL0036504
|
00415
|
SBIN0010902
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
OR2405006024_040422FTO_7502
|
2405006000NRG22310320220578925
|
0859398049
|
04/04/2022
|
Arun
|
Arun
|
2405006WL0068692
|
00462
|
UCBA0002152
|
1505
|
04/05/2022
|
No Such Account
|
|
1215
|
OR2405006024_040422FTO_7502
|
2405006000NRG22310320220578926
|
0859398050
|
04/04/2022
|
Arun
|
Arun
|
2405006WL0068692
|
00462
|
UCBA0002152
|
1505
|
04/05/2022
|
No Such Account
|
|
1216
|
OR2405006030_030622FTO_188385
|
2405006000NRG23020620220111926
|
2221708676
|
03/06/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2405006WL0006671
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1217
|
OR2405006_081222FTO_872077
|
2405006000NRG23081220220382905
|
7289399934
|
08/12/2022
|
SAKUNTALA SING
|
SAKUNTALA SING
|
2405006WL0030869
|
00354
|
PUNB0024820
|
1554
|
17/12/2022
|
No Such Account
|
|
1218
|
OR2405006007_110123APB_FTO_1007635
|
2405006000NRG23110120230434359
|
9121182748
|
11/01/2023
|
ANADI NAYAK
|
ANADI NAYAK
|
2405006WL0035027
|
00415
|
SBIN0006081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
OR2405006014_121222APB_FTO_886533
|
2405006000NRG23111220220386664
|
7321283399
|
12/12/2022
|
GOURI BEHERA
|
GOURI BEHERA
|
2405006WL0031197
|
00089
|
CBIN0284087
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2405006010_211122FTO_805438
|
2405006000NRG23211120220353437
|
6672631862
|
21/11/2022
|
MADAN BADAMAJHI
|
MADAN BADAMAJHI
|
2405006WL0028274
|
00220
|
UCBA0RRBKGB
|
888
|
26/11/2022
|
No Such Account
|
|
1221
|
OR2405006016_260722FTO_400862
|
2405006000NRG23260720220233919
|
4231849784
|
26/07/2022
|
BASANTI JATI
|
BASANTI JATI
|
2405006WL0013357
|
00354
|
PUNB0138820
|
1110
|
27/08/2022
|
No Such Account
|
|
1222
|
OR2405006006_271022FTO_706615
|
2405006000NRG23271020220314299
|
6384289436
|
27/10/2022
|
SANJAY KUAMR patra
|
SANJAY KUAMR patra
|
2405006WL0024431
|
00415
|
SBIN0006081
|
1554
|
11/11/2022
|
No Such Account
|
|
1223
|
OR2405006006_271022FTO_706615
|
2405006000NRG23271020220314300
|
6384289437
|
27/10/2022
|
SANJAY KUAMR patra
|
SANJAY KUAMR patra
|
2405006WL0024431
|
00415
|
SBIN0006081
|
1554
|
11/11/2022
|
No Such Account
|
|
1224
|
OR2405006_291222APB_FTO_965111
|
2405006000NRG23281220220412545
|
9095240508
|
29/12/2022
|
SRIKANTA SAMAL
|
SRIKANTA SAMAL
|
2405006WL0033493
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
OR2405006019_290422FTO_70211
|
2405006000NRG23290420220033823
|
1087556760
|
29/04/2022
|
NAMITA JENA
|
NAMITA JENA
|
2405006WL0002239
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
|
1226
|
OR2405006003_291122FTO_836088
|
2405006000NRG23291120220365269
|
6967116738
|
29/11/2022
|
Bandana dss
|
Bandana dss
|
2405006WL0029306
|
00354
|
PUNB0024820
|
1554
|
07/12/2022
|
No Such Account
|
|
1227
|
OR2405006028_301222APB_FTO_968620
|
2405006000NRG23291220220413778
|
9095242999
|
30/12/2022
|
DILLIP MAJHI
|
DILLIP MAJHI
|
2405006WL0033604
|
00415
|
SBIN0009821
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2405006009_050123APB_FTO_989105
|
2405006009NRG23040120230424002
|
9092281773
|
05/01/2023
|
MAMATA BAG
|
MAMATA BAG
|
2405006009WL0034390
|
00354
|
PUNB0138820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2405006009_050123APB_FTO_989105
|
2405006009NRG23040120230424020
|
9092281787
|
05/01/2023
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2405006009WL0034390
|
00354
|
PUNB0138820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2405006009_130123APB_FTO_1017427
|
2405006009NRG23120120230436169
|
9122636750
|
13/01/2023
|
MAMATA BAG
|
MAMATA BAG
|
2405006009WL0035170
|
00354
|
PUNB0138820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2405006020_150922FTO_562833
|
2405006020NRG23080920220272871
|
4860465489
|
15/09/2022
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405006020WL0018593
|
00354
|
PUNB0138820
|
1554
|
20/09/2022
|
No Such Account
|
|
1232
|
OR2405006026_131222APB_FTO_892557
|
2405006026NRG23121220220388300
|
7321124210
|
13/12/2022
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL0031365
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
OR2405006027_270123FTO_1061514
|
2405006027NRG23270120230458524
|
9124432420
|
27/01/2023
|
SUKANTI HANSDA
|
SUKANTI HANSDA
|
2405006027WL0036590
|
00032
|
UTIB0001226
|
1110
|
24/02/2023
|
Account closed
|
|
1234
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470988
|
1273134647
|
11/05/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL060913
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1235
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470989
|
1273134648
|
11/05/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL060913
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1236
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470990
|
1273134498
|
11/05/2022
|
RAJENDRA MAJHI
|
RAJENDRA MAJHI
|
2405007WL060914
|
00415
|
SBIN0006411
|
414
|
16/05/2022
|
No Such Account
|
|
1237
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470991
|
1273134637
|
11/05/2022
|
UMAKANTA MAHALIK
|
UMAKANTA MAHALIK
|
2405007WL060915
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1238
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470992
|
1273134638
|
11/05/2022
|
SANTI MAHALIK
|
SANTI MAHALIK
|
2405007WL060915
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1239
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470995
|
1273134393
|
11/05/2022
|
NAMITA SWAIN
|
NAMITA SWAIN
|
2405007WL060917
|
00415
|
SBIN0006411
|
2898
|
16/05/2022
|
No Such Account
|
|
1240
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470997
|
1273134667
|
11/05/2022
|
MR .SUDARSHAN MAHANNA
|
MR .SUDARSHAN MAHANNA
|
2405007WL060918
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1241
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470998
|
1273134668
|
11/05/2022
|
MR .SUDARSHAN MAHANNA
|
MR .SUDARSHAN MAHANNA
|
2405007WL060918
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1242
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210470999
|
1273134439
|
11/05/2022
|
JANAKIMANI DAS
|
JANAKIMANI DAS
|
2405007WL060919
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1243
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471000
|
1273134440
|
11/05/2022
|
JANAKIMANI DAS
|
JANAKIMANI DAS
|
2405007WL060919
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1244
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471001
|
1273134442
|
11/05/2022
|
JANAKIMANI DAS
|
JANAKIMANI DAS
|
2405007WL060919
|
00415
|
SBIN0006411
|
414
|
16/05/2022
|
No Such Account
|
|
1245
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471002
|
1273134441
|
11/05/2022
|
JANAKIMANI DAS
|
JANAKIMANI DAS
|
2405007WL060919
|
00415
|
SBIN0006411
|
621
|
16/05/2022
|
No Such Account
|
|
1246
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471006
|
1273134409
|
11/05/2022
|
LAXMI MANI MANDAL
|
LAXMI MANI MANDAL
|
2405007WL060920
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1247
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471007
|
1273134654
|
11/05/2022
|
ANANTA NAYAK
|
ANANTA NAYAK
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1248
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471008
|
1273134655
|
11/05/2022
|
ANANTA NAYAK
|
ANANTA NAYAK
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1249
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471009
|
1273134411
|
11/05/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1250
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471010
|
1273134418
|
11/05/2022
|
TUSHARKANTA MOHAPATRA
|
TUSHARKANTA MOHAPATRA
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1251
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471011
|
1273134412
|
11/05/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1252
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471012
|
1273134656
|
11/05/2022
|
ANANTA NAYAK
|
ANANTA NAYAK
|
2405007WL060920
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1253
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471014
|
1273134394
|
11/05/2022
|
SASMITA
|
SASMITA
|
2405007WL060921
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1254
|
OR2405007_110522FTO_109435
|
2405007000NRG21040120210471016
|
1273134614
|
11/05/2022
|
TULASI DEBI MOHAPATRA
|
TULASI DEBI MOHAPATRA
|
2405007WL060923
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1255
|
OR2405007_110522FTO_109435
|
2405007000NRG21040520210656171
|
1273134711
|
11/05/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL089010
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1256
|
OR2405007_110522FTO_109435
|
2405007000NRG21040520210656172
|
1273134710
|
11/05/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL089010
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1257
|
OR2405007_110522FTO_109435
|
2405007000NRG21040520210656197
|
1273134549
|
11/05/2022
|
SUSHANT MALIK
|
SUSHANT MALIK
|
2405007WL089018
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1258
|
OR2405007_110522FTO_109435
|
2405007000NRG21060420210654908
|
1273134709
|
11/05/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL088748
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1259
|
OR2405007_110522FTO_109435
|
2405007000NRG21060420210654909
|
1273134401
|
11/05/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL088748
|
00415
|
SBIN0012053
|
1449
|
16/05/2022
|
No Such Account
|
|
1260
|
OR2405007_110522FTO_109435
|
2405007000NRG21060420210654910
|
1273134402
|
11/05/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL088748
|
00415
|
SBIN0012053
|
1449
|
16/05/2022
|
No Such Account
|
|
1261
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656419
|
1273134725
|
11/05/2022
|
Mrs. PAVITRA DAS
|
Mrs. PAVITRA DAS
|
2405007WL089092
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1262
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656424
|
1273134634
|
11/05/2022
|
MANDAKINI PAL
|
MANDAKINI PAL
|
2405007WL089092
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1263
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656426
|
1273134649
|
11/05/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1264
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656450
|
1273134705
|
11/05/2022
|
MRS SUNAMANI BARIK
|
MRS SUNAMANI BARIK
|
2405007WL089093
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1265
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656461
|
1273134540
|
11/05/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2405007WL089095
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1266
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656462
|
1273134687
|
11/05/2022
|
Mr. PRASHANTA KUMAR ROUT
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL089096
|
00415
|
SBIN0007980
|
1035
|
16/05/2022
|
No Such Account
|
|
1267
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656463
|
1273134726
|
11/05/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405007WL089096
|
00415
|
SBIN0007980
|
1035
|
16/05/2022
|
No Such Account
|
|
1268
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656466
|
1273134512
|
11/05/2022
|
NIRMALA PATI
|
NIRMALA PATI
|
2405007WL089098
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1269
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656467
|
1273134513
|
11/05/2022
|
NIRMALA PATI
|
NIRMALA PATI
|
2405007WL089098
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1270
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656472
|
1273134714
|
11/05/2022
|
RASHMITA DALEI
|
RASHMITA DALEI
|
2405007WL089100
|
00415
|
SBIN0007980
|
1242
|
16/05/2022
|
No Such Account
|
|
1271
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656473
|
1273134732
|
11/05/2022
|
Mr. SHASHIBHUSHAN SHIAL
|
Mr. SHASHIBHUSHAN SHIAL
|
2405007WL089100
|
00415
|
SBIN0007980
|
1242
|
16/05/2022
|
No Such Account
|
|
1272
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656479
|
1273134704
|
11/05/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL089101
|
00415
|
SBIN0007980
|
1035
|
16/05/2022
|
No Such Account
|
|
1273
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656480
|
1273134618
|
11/05/2022
|
SMT BASANTI PANDA
|
SMT BASANTI PANDA
|
2405007WL089101
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1274
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656481
|
1273134619
|
11/05/2022
|
SMT BASANTI PANDA
|
SMT BASANTI PANDA
|
2405007WL089101
|
00654
|
IOBA0ROGB01
|
828
|
16/05/2022
|
No Such Account
|
|
1275
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656482
|
1273134676
|
11/05/2022
|
jayashree
|
jayashree
|
2405007WL089101
|
00654
|
IOBA0ROGB01
|
1035
|
16/05/2022
|
No Such Account
|
|
1276
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656498
|
1273134525
|
11/05/2022
|
SABITRI ROUT
|
SABITRI ROUT
|
2405007WL089105
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1277
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656499
|
1273134534
|
11/05/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL089105
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1278
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656550
|
1273134413
|
11/05/2022
|
sabitri
|
sabitri
|
2405007WL089108
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1279
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656551
|
1273134724
|
11/05/2022
|
lambodar
|
lambodar
|
2405007WL089108
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1280
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656552
|
1273134410
|
11/05/2022
|
GOURANG MALIK
|
GOURANG MALIK
|
2405007WL089108
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1281
|
OR2405007_110522FTO_109435
|
2405007000NRG21060520210656553
|
1273134731
|
11/05/2022
|
Mrs. SUKANTI JENA
|
Mrs. SUKANTI JENA
|
2405007WL089109
|
00415
|
SBIN0007980
|
2484
|
16/05/2022
|
No Such Account
|
|
1282
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481199
|
1273134631
|
11/05/2022
|
BHASKAR CHANDRA NAYAK
|
BHASKAR CHANDRA NAYAK
|
2405007WL062543
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
Account closed
|
|
1283
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481200
|
1273134454
|
11/05/2022
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2405007WL062544
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1284
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481202
|
1273134650
|
11/05/2022
|
SUSANTA MAJHI
|
SUSANTA MAJHI
|
2405007WL062545
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1285
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481203
|
1273134391
|
11/05/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405007WL062546
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1286
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481204
|
1273134392
|
11/05/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405007WL062546
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1287
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481205
|
1273134388
|
11/05/2022
|
DIBAKAR DAS
|
DIBAKAR DAS
|
2405007WL062546
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1288
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481206
|
1273134389
|
11/05/2022
|
DIBAKAR DAS
|
DIBAKAR DAS
|
2405007WL062546
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1289
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481211
|
1273134719
|
11/05/2022
|
BHANUMATI
|
BHANUMATI
|
2405007WL062548
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1290
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481212
|
1273134720
|
11/05/2022
|
BHANUMATI
|
BHANUMATI
|
2405007WL062548
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1291
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481213
|
1273134517
|
11/05/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405007WL062549
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1292
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481214
|
1273134523
|
11/05/2022
|
SANTOSH BISWAL
|
SANTOSH BISWAL
|
2405007WL062549
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1293
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481216
|
1273134571
|
11/05/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL062550
|
00654
|
IOBA0ROGB01
|
621
|
16/05/2022
|
No Such Account
|
|
1294
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481217
|
1273134576
|
11/05/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL062550
|
00654
|
IOBA0ROGB01
|
621
|
16/05/2022
|
No Such Account
|
|
1295
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481219
|
1273134552
|
11/05/2022
|
MANINI DAS
|
MANINI DAS
|
2405007WL062550
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1296
|
OR2405007_110522FTO_109435
|
2405007000NRG21080120210481220
|
1273134567
|
11/05/2022
|
REBATI MOHAPATRA
|
REBATI MOHAPATRA
|
2405007WL062550
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1297
|
OR2405007_110522FTO_109435
|
2405007000NRG21080420210655457
|
1273134579
|
11/05/2022
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2405007WL088841
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1298
|
OR2405007_110522FTO_109435
|
2405007000NRG21080420210655458
|
1273134582
|
11/05/2022
|
PAKALATA JENA
|
PAKALATA JENA
|
2405007WL088841
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1299
|
OR2405007_110522FTO_109435
|
2405007000NRG21080420210655459
|
1273134578
|
11/05/2022
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2405007WL088841
|
00654
|
IOBA0ROGB01
|
414
|
16/05/2022
|
No Such Account
|
|
1300
|
OR2405007_110522FTO_109435
|
2405007000NRG21080420210655460
|
1273134583
|
11/05/2022
|
PAKALATA JENA
|
PAKALATA JENA
|
2405007WL088841
|
00654
|
IOBA0ROGB01
|
414
|
16/05/2022
|
No Such Account
|
|
1301
|
OR2405007_110522FTO_109435
|
2405007000NRG21080420210655465
|
1273134635
|
11/05/2022
|
NAMITA SWAIN
|
NAMITA SWAIN
|
2405007WL088842
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1302
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372097
|
1273134500
|
11/05/2022
|
URMILA NANDA
|
URMILA NANDA
|
2405007WL042700
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1303
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372098
|
1273134501
|
11/05/2022
|
URMILA NANDA
|
URMILA NANDA
|
2405007WL042700
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1304
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372099
|
1273134502
|
11/05/2022
|
URMILA NANDA
|
URMILA NANDA
|
2405007WL042700
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1305
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372100
|
1273134503
|
11/05/2022
|
URMILA NANDA
|
URMILA NANDA
|
2405007WL042700
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1306
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372101
|
1273134504
|
11/05/2022
|
URMILA NANDA
|
URMILA NANDA
|
2405007WL042700
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1307
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372102
|
1273134683
|
11/05/2022
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL042700
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1308
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372103
|
1273134684
|
11/05/2022
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL042700
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1309
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372104
|
1273134376
|
11/05/2022
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL042700
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1310
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372110
|
1273134400
|
11/05/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1311
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372111
|
1273134398
|
11/05/2022
|
RAMAKANTA MAJHI
|
RAMAKANTA MAJHI
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1312
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372138
|
1273134562
|
11/05/2022
|
AVISEK ROUT
|
AVISEK ROUT
|
2405007WL042703
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1313
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372139
|
1273134563
|
11/05/2022
|
AVISEK ROUT
|
AVISEK ROUT
|
2405007WL042703
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1314
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372146
|
1273134397
|
11/05/2022
|
SARAT KUMAR MALIK
|
SARAT KUMAR MALIK
|
2405007WL042704
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1315
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372160
|
1273134564
|
11/05/2022
|
SAHADEV SWAIN
|
SAHADEV SWAIN
|
2405007WL042706
|
00220
|
UCBA0RRBKGB
|
1242
|
16/05/2022
|
No Such Account
|
|
1316
|
OR2405006_110123APB_FTO_1008487
|
2405006000NRG23110120230434493
|
9121183096
|
11/01/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL0035030
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
OR2405006003_161222FTO_906923
|
2405006000NRG23161220220394953
|
9083637404
|
16/12/2022
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0031972
|
00415
|
SBIN0006081
|
3108
|
23/02/2023
|
No Such Account
|
|
1318
|
OR2405006_220722FTO_388282
|
2405006000NRG23190720220227502
|
4226334447
|
22/07/2022
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2405006WL0012748
|
00415
|
SBIN0006081
|
1554
|
27/08/2022
|
No Such Account
|
|
1319
|
OR2405006028_221022FTO_689465
|
2405006000NRG23221020220310316
|
5996258995
|
22/10/2022
|
SASIKALA SAHU
|
SASIKALA SAHU
|
2405006WL0023989
|
00462
|
UCBA0001756
|
1554
|
31/10/2022
|
No Such Account
|
|
1320
|
OR2405006005_230422FTO_49090
|
2405006000NRG23230420220021615
|
0830712071
|
23/04/2022
|
SUMITA MOHANTY
|
SUMITA MOHANTY
|
2405006WL0001435
|
00468
|
UBIN0819387
|
1332
|
04/05/2022
|
No Such Account
|
|
1321
|
OR2405006030_270622APB_FTO_278339
|
2405006000NRG23230620220187842
|
2900834214
|
27/06/2022
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0010122
|
00462
|
UCBA0000778
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2405006015_270422FTO_62108
|
2405006000NRG23270420220029114
|
0859291353
|
27/04/2022
|
Barsha
|
Barsha
|
2405006WL0001938
|
00468
|
UBIN0819387
|
1332
|
04/05/2022
|
No Such Account
|
|
1323
|
OR2405006016_310522APB_FTO_169687
|
2405006000NRG23300520220101922
|
1929882152
|
31/05/2022
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0006239
|
00462
|
UCBA0000778
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2405006009_270622APB_FTO_275912
|
2405006009NRG23240620220188815
|
2609509542
|
27/06/2022
|
JAYANTI PARIDA
|
JAYANTI PARIDA
|
2405006009WL0010183
|
00354
|
PUNB0138820
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2405006013_011122APB_FTO_725454
|
2405006013NRG23281020220316746
|
6381595935
|
01/11/2022
|
KARTIK MARANDI
|
KARTIK MARANDI
|
2405006013WL0024696
|
00045
|
BARB0BARADI
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
OR2405006026_160223APB_FTO_1103349
|
2405006026NRG23150220230476845
|
0259973217
|
16/02/2023
|
SITAL PRASAD GIRI
|
SITAL PRASAD GIRI
|
2405006026WL038048
|
00354
|
PUNB0154610
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
OR2405007_290323FTO_1194925
|
2405007000NRG23020320230489434
|
2809111549
|
29/03/2023
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0039170
|
00415
|
SBIN0007980
|
1998
|
28/06/2023
|
No Such Account
|
|
1328
|
OR2405007017_030223APB_FTO_1081609
|
2405007000NRG23030220230467073
|
9124210982
|
03/02/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL037175
|
00415
|
SBIN0006411
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
OR2405007004_030922APB_FTO_525719
|
2405007000NRG23030920220268167
|
4641392751
|
03/09/2022
|
AJAYA KUMAR BARIK
|
AJAYA KUMAR BARIK
|
2405007WL0017907
|
00415
|
SBIN0006411
|
2886
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
OR2405007014_041122FTO_738141
|
2405007000NRG23041120220327259
|
6387467563
|
04/11/2022
|
SIBUL SHIAL
|
SIBUL SHIAL
|
2405007WL0025732
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1331
|
OR2405007018_060622FTO_193051
|
2405007000NRG23060620220118944
|
2224402612
|
06/06/2022
|
RABINARAYANA PARI
|
RABINARAYANA PARI
|
2405007WL0006985
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1332
|
OR2405007018_060622FTO_193051
|
2405007000NRG23060620220118996
|
2224402611
|
06/06/2022
|
SANKARSAN MANGAL
|
SANKARSAN MANGAL
|
2405007WL0006985
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1333
|
OR2405007_290323FTO_1194925
|
2405007000NRG23071020220295728
|
2809111561
|
29/03/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0022060
|
00462
|
UCBA0000860
|
2220
|
28/06/2023
|
No Such Account
|
|
1334
|
OR2405007023_071222FTO_865375
|
2405007000NRG23071220220380672
|
7285892340
|
07/12/2022
|
JAMUNA MALIK
|
JAMUNA MALIK
|
2405007WL0030676
|
00415
|
SBIN0012053
|
1332
|
17/12/2022
|
No Such Account
|
|
1335
|
OR2405007003_081222APB_FTO_871333
|
2405007000NRG23081220220383147
|
7290617984
|
08/12/2022
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL0030903
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2405007_290323FTO_1194925
|
2405007000NRG23090320230495030
|
2809111557
|
29/03/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL0039641
|
00032
|
UTIB0000024
|
1332
|
28/06/2023
|
No Such Account
|
|
1337
|
OR2405007_290323FTO_1194925
|
2405007000NRG23090320230495031
|
2809111558
|
29/03/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL0039641
|
00032
|
UTIB0000024
|
1332
|
28/06/2023
|
No Such Account
|
|
1338
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372175
|
1273134592
|
11/05/2022
|
GAYADHARA PATRA
|
GAYADHARA PATRA
|
2405007WL042708
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1339
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372176
|
1273134593
|
11/05/2022
|
GAYADHARA PATRA
|
GAYADHARA PATRA
|
2405007WL042708
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1340
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372194
|
1273134477
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL042711
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1341
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372195
|
1273134478
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL042711
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1342
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372196
|
1273134479
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL042711
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1343
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372197
|
1273134480
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL042711
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1344
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372204
|
1273134715
|
11/05/2022
|
KATIA MANGALA
|
KATIA MANGALA
|
2405007WL042712
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1345
|
OR2405007_110522FTO_109435
|
2405007000NRG21111120200372205
|
1273134716
|
11/05/2022
|
KATIA MANGALA
|
KATIA MANGALA
|
2405007WL042712
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1346
|
OR2405007_110522FTO_109435
|
2405007000NRG21121220200427017
|
1273134672
|
11/05/2022
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL052757
|
00654
|
IOBA0ROGB01
|
414
|
16/05/2022
|
No Such Account
|
|
1347
|
OR2405007_110522FTO_109435
|
2405007000NRG21121220200427018
|
1273134633
|
11/05/2022
|
MANDAKINI PAL
|
MANDAKINI PAL
|
2405007WL052757
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1348
|
OR2405007_110522FTO_109435
|
2405007000NRG21121220200427019
|
1273134377
|
11/05/2022
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL052757
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1349
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490456
|
1273134547
|
11/05/2022
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL064003
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1350
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490457
|
1273134403
|
11/05/2022
|
Dibakar Das
|
Dibakar Das
|
2405007WL064003
|
00415
|
SBIN0012053
|
1449
|
16/05/2022
|
No Such Account
|
|
1351
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490460
|
1273134466
|
11/05/2022
|
NRUSHINGA MOHAPATRA
|
NRUSHINGA MOHAPATRA
|
2405007WL064004
|
00462
|
UCBA0003262
|
1449
|
16/05/2022
|
No Such Account
|
|
1352
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490461
|
1273134464
|
11/05/2022
|
kartik mohapatra
|
kartik mohapatra
|
2405007WL064004
|
00462
|
UCBA0003262
|
1449
|
16/05/2022
|
No Such Account
|
|
1353
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490462
|
1273134641
|
11/05/2022
|
dinabandhu rout
|
dinabandhu rout
|
2405007WL064004
|
00415
|
SBIN0013582
|
1242
|
16/05/2022
|
No Such Account
|
|
1354
|
OR2405007_110522FTO_109435
|
2405007000NRG21130120210490463
|
1273134642
|
11/05/2022
|
dinabandhu rout
|
dinabandhu rout
|
2405007WL064004
|
00415
|
SBIN0013582
|
1035
|
16/05/2022
|
No Such Account
|
|
1355
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427277
|
1273134443
|
11/05/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2405007WL052811
|
00415
|
SBIN0006411
|
1035
|
16/05/2022
|
No Such Account
|
|
1356
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427278
|
1273134612
|
11/05/2022
|
UMAKANTA MAHALIK
|
UMAKANTA MAHALIK
|
2405007WL052812
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1357
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427279
|
1273134639
|
11/05/2022
|
SANTI MAHALIK
|
SANTI MAHALIK
|
2405007WL052812
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1358
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427280
|
1273134611
|
11/05/2022
|
UMAKANTA MAHALIK
|
UMAKANTA MAHALIK
|
2405007WL052812
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1359
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427281
|
1273134640
|
11/05/2022
|
SANTI MAHALIK
|
SANTI MAHALIK
|
2405007WL052812
|
00462
|
UCBA0000860
|
1242
|
16/05/2022
|
No Such Account
|
|
1360
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427824
|
1273134728
|
11/05/2022
|
MALATI MALIK
|
MALATI MALIK
|
2405007WL052938
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1361
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427825
|
1273134729
|
11/05/2022
|
MALATI MALIK
|
MALATI MALIK
|
2405007WL052938
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1362
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427827
|
1273134396
|
11/05/2022
|
PRADIP ROUL
|
PRADIP ROUL
|
2405007WL052938
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1363
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427834
|
1273134421
|
11/05/2022
|
RAMESH JENA
|
RAMESH JENA
|
2405007WL052940
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1364
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427836
|
1273134463
|
11/05/2022
|
RADHAKANTA PANIGRAHI
|
RADHAKANTA PANIGRAHI
|
2405007WL052940
|
00462
|
UCBA0001162
|
828
|
16/05/2022
|
No Such Account
|
|
1365
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427837
|
1273134420
|
11/05/2022
|
RAMESH JENA
|
RAMESH JENA
|
2405007WL052940
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1366
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200427838
|
1273134422
|
11/05/2022
|
RAMESH JENA
|
RAMESH JENA
|
2405007WL052940
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1367
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428138
|
1273134380
|
11/05/2022
|
AJAY KUMAR BEHERA
|
AJAY KUMAR BEHERA
|
2405007WL052996
|
00415
|
SBIN0005159
|
1863
|
16/05/2022
|
No Such Account
|
|
1368
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428140
|
1273134381
|
11/05/2022
|
AJAY KUMAR BEHERA
|
AJAY KUMAR BEHERA
|
2405007WL052996
|
00415
|
SBIN0005159
|
621
|
16/05/2022
|
No Such Account
|
|
1369
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428144
|
1273134429
|
11/05/2022
|
sarat ch das
|
sarat ch das
|
2405007WL052999
|
00176
|
IDIB000B106
|
1449
|
16/05/2022
|
No Such Account
|
|
1370
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428145
|
1273134430
|
11/05/2022
|
sarat ch das
|
sarat ch das
|
2405007WL052999
|
00176
|
IDIB000B106
|
1449
|
16/05/2022
|
No Such Account
|
|
1371
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428147
|
1273134662
|
11/05/2022
|
RAMESH CHANDRA KAR
|
RAMESH CHANDRA KAR
|
2405007WL053001
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1372
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428148
|
1273134636
|
11/05/2022
|
SANTOSH KUMAR KAR
|
SANTOSH KUMAR KAR
|
2405007WL053001
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1373
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428150
|
1273134493
|
11/05/2022
|
BHARATI
|
BHARATI
|
2405007WL053001
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1374
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428151
|
1273134494
|
11/05/2022
|
BHARATI
|
BHARATI
|
2405007WL053001
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1375
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428152
|
1273134663
|
11/05/2022
|
RAMESH CHANDRA KAR
|
RAMESH CHANDRA KAR
|
2405007WL053001
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1376
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428153
|
1273134661
|
11/05/2022
|
SANTOSH KUMAR KAR
|
SANTOSH KUMAR KAR
|
2405007WL053001
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1377
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428167
|
1273134536
|
11/05/2022
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
Account closed
|
|
1378
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428169
|
1273134539
|
11/05/2022
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1379
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428170
|
1273134569
|
11/05/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1380
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428171
|
1273134568
|
11/05/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1381
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428172
|
1273134575
|
11/05/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1382
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428173
|
1273134574
|
11/05/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1383
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428174
|
1273134616
|
11/05/2022
|
TULASI DEBI MOHAPATRA
|
TULASI DEBI MOHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1384
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428175
|
1273134573
|
11/05/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1385
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428177
|
1273134395
|
11/05/2022
|
BASANTI MOHAPATRA
|
BASANTI MOHAPATRA
|
2405007WL053002
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1386
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428178
|
1273134570
|
11/05/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1387
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428179
|
1273134617
|
11/05/2022
|
TULASI DEBI MOHAPATRA
|
TULASI DEBI MOHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1388
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428182
|
1273134702
|
11/05/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL053003
|
00415
|
SBIN0012033
|
621
|
16/05/2022
|
No Such Account
|
|
1389
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428183
|
1273134475
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1390
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428184
|
1273134476
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1391
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428185
|
1273134474
|
11/05/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1392
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428187
|
1273134527
|
11/05/2022
|
SABITRI ROUT
|
SABITRI ROUT
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1393
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428188
|
1273134436
|
11/05/2022
|
SUSANTA KU. ROUT
|
SUSANTA KU. ROUT
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
Account closed
|
|
1394
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428189
|
1273134526
|
11/05/2022
|
SABITRI ROUT
|
SABITRI ROUT
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1395
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428190
|
1273134701
|
11/05/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL053003
|
00415
|
SBIN0012033
|
1449
|
16/05/2022
|
No Such Account
|
|
1396
|
OR2405007_110522FTO_109435
|
2405007000NRG21131220200428193
|
1273134524
|
11/05/2022
|
SANTOSH BISWAL
|
SANTOSH BISWAL
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1397
|
OR2405007_110522FTO_109435
|
2405007000NRG21150420210655832
|
1273134713
|
11/05/2022
|
BISWANATH DASH
|
BISWANATH DASH
|
2405007WL088933
|
00462
|
UCBA0001162
|
828
|
16/05/2022
|
No Such Account
|
|
1398
|
OR2405007_110522FTO_109435
|
2405007000NRG21151220200432333
|
1273134496
|
11/05/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2405007WL053845
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1399
|
OR2405007_110522FTO_109435
|
2405007000NRG21151220200432334
|
1273134435
|
11/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405007WL053845
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
Account closed
|
|
1400
|
OR2405007_110522FTO_109435
|
2405007000NRG21161120200379577
|
1273134699
|
11/05/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL044043
|
00415
|
SBIN0012033
|
1449
|
16/05/2022
|
No Such Account
|
|
1401
|
OR2405007_110522FTO_109435
|
2405007000NRG21161120200379578
|
1273134700
|
11/05/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL044043
|
00415
|
SBIN0012033
|
1449
|
16/05/2022
|
No Such Account
|
|
1402
|
OR2405007_110522FTO_109435
|
2405007000NRG21161220200434387
|
1273134383
|
11/05/2022
|
RATIKANTA DALAI
|
RATIKANTA DALAI
|
2405007WL054320
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1403
|
OR2405007_110522FTO_109435
|
2405007000NRG21161220200434388
|
1273134543
|
11/05/2022
|
KARUNAKAR MAHALIK
|
KARUNAKAR MAHALIK
|
2405007WL054320
|
00415
|
SBIN0006411
|
207
|
16/05/2022
|
No Such Account
|
|
1404
|
OR2405007_110522FTO_109435
|
2405007000NRG21161220200434389
|
1273134544
|
11/05/2022
|
KARUNAKAR MAHALIK
|
KARUNAKAR MAHALIK
|
2405007WL054320
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1405
|
OR2405007_110522FTO_109435
|
2405007000NRG21180920200284669
|
1273134670
|
11/05/2022
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL028017
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1406
|
OR2405007_110522FTO_109435
|
2405007000NRG21180920200284670
|
1273134671
|
11/05/2022
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL028017
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1407
|
OR2405007_110522FTO_109435
|
2405007000NRG21180920200284698
|
1273134620
|
11/05/2022
|
SMT BASANTI SAHU
|
SMT BASANTI SAHU
|
2405007WL028025
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1408
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385518
|
1273134673
|
11/05/2022
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL045149
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1409
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385533
|
1273134444
|
11/05/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2405007WL045150
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1410
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385534
|
1273134497
|
11/05/2022
|
RAJENDRA
|
RAJENDRA
|
2405007WL045150
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1411
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385537
|
1273134594
|
11/05/2022
|
SOMANATH MAHALIK
|
SOMANATH MAHALIK
|
2405007WL045152
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1412
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385538
|
1273134603
|
11/05/2022
|
RAMAKANTA MOHANTY
|
RAMAKANTA MOHANTY
|
2405007WL045152
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1413
|
OR2405007_110522FTO_109435
|
2405007000NRG21191120200385561
|
1273134453
|
11/05/2022
|
PRATAP OJHA
|
PRATAP OJHA
|
2405007WL045154
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1414
|
OR2405007_110522FTO_109435
|
2405007000NRG21211020200339509
|
1273134681
|
11/05/2022
|
MR SUDARSHAN MAHANNA
|
MR SUDARSHAN MAHANNA
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1415
|
OR2405007_110522FTO_109435
|
2405007000NRG21211020200339510
|
1273134682
|
11/05/2022
|
MR SUDARSHAN MAHANNA
|
MR SUDARSHAN MAHANNA
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
1416
|
OR2405007_110522FTO_109435
|
2405007000NRG21231020200342832
|
1273134589
|
11/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL037204
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1417
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631403
|
1273134658
|
11/05/2022
|
Mrs. SUKANTI BEHERA
|
Mrs. SUKANTI BEHERA
|
2405007WL085582
|
00415
|
SBIN0007980
|
1242
|
16/05/2022
|
No Such Account
|
|
1418
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631404
|
1273134659
|
11/05/2022
|
Mrs. SUKANTI BEHERA
|
Mrs. SUKANTI BEHERA
|
2405007WL085582
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1419
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631405
|
1273134660
|
11/05/2022
|
Mrs. SUKANTI BEHERA
|
Mrs. SUKANTI BEHERA
|
2405007WL085582
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1420
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631406
|
1273134685
|
11/05/2022
|
Mrs. SUKANTI BEHERA
|
Mrs. SUKANTI BEHERA
|
2405007WL085582
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1421
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631410
|
1273134688
|
11/05/2022
|
Mr. PRASHANTA KUMAR ROUT
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL085583
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1422
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631411
|
1273134689
|
11/05/2022
|
Mr. PRASHANTA KUMAR ROUT
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL085583
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1423
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631412
|
1273134690
|
11/05/2022
|
Mr. SUDHAR SAHU
|
Mr. SUDHAR SAHU
|
2405007WL085584
|
00415
|
SBIN0013582
|
1449
|
16/05/2022
|
No Such Account
|
|
1424
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631414
|
1273134717
|
11/05/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL085584
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1425
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631415
|
1273134657
|
11/05/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL085585
|
00462
|
UCBA0003262
|
1449
|
16/05/2022
|
No Such Account
|
|
1426
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631416
|
1273134695
|
11/05/2022
|
MRS AKSHAYA SAMAL
|
MRS AKSHAYA SAMAL
|
2405007WL085585
|
00462
|
UCBA0003262
|
414
|
16/05/2022
|
No Such Account
|
|
1427
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631418
|
1273134588
|
11/05/2022
|
KABITA MANDAL
|
KABITA MANDAL
|
2405007WL085586
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1428
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631419
|
1273134613
|
11/05/2022
|
KABITA MANDAL
|
KABITA MANDAL
|
2405007WL085586
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1429
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631972
|
1273134651
|
11/05/2022
|
Mr. SUSANTA MAJHI
|
Mr. SUSANTA MAJHI
|
2405007WL085658
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1430
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631973
|
1273134652
|
11/05/2022
|
Mr. SUSANTA MAJHI
|
Mr. SUSANTA MAJHI
|
2405007WL085658
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1431
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631974
|
1273134653
|
11/05/2022
|
Mr. SUSANTA MAJHI
|
Mr. SUSANTA MAJHI
|
2405007WL085658
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1432
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631975
|
1273134514
|
11/05/2022
|
Mr. SARAT BEHERA
|
Mr. SARAT BEHERA
|
2405007WL085658
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1433
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210631976
|
1273134515
|
11/05/2022
|
Mr. SARAT BEHERA
|
Mr. SARAT BEHERA
|
2405007WL085658
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1434
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632005
|
1273134533
|
11/05/2022
|
MRS SUNAMANI BARIK
|
MRS SUNAMANI BARIK
|
2405007WL085664
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1435
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632006
|
1273134531
|
11/05/2022
|
MRS SUNAMANI BARIK
|
MRS SUNAMANI BARIK
|
2405007WL085664
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1436
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632007
|
1273134532
|
11/05/2022
|
MRS SUNAMANI BARIK
|
MRS SUNAMANI BARIK
|
2405007WL085664
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1437
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632008
|
1273134645
|
11/05/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL085664
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1438
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632009
|
1273134646
|
11/05/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL085664
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1439
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632010
|
1273134455
|
11/05/2022
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2405007WL085664
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1440
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632051
|
1273134693
|
11/05/2022
|
Mr. BANSHEEDHAR PADHE
|
Mr. BANSHEEDHAR PADHE
|
2405007WL085670
|
00415
|
SBIN0013581
|
1242
|
16/05/2022
|
No Such Account
|
|
1441
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632052
|
1273134694
|
11/05/2022
|
Mr. BANSHEEDHAR PADHE
|
Mr. BANSHEEDHAR PADHE
|
2405007WL085670
|
00415
|
SBIN0013581
|
1242
|
16/05/2022
|
No Such Account
|
|
1442
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632090
|
1273134686
|
11/05/2022
|
Mrs. SASMITA BEHERA
|
Mrs. SASMITA BEHERA
|
2405007WL085683
|
00415
|
SBIN0007980
|
1242
|
16/05/2022
|
No Such Account
|
|
1443
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632130
|
1273134404
|
11/05/2022
|
Mr. KAILASH MUDULI
|
Mr. KAILASH MUDULI
|
2405007WL085691
|
00415
|
SBIN0013582
|
1449
|
16/05/2022
|
No Such Account
|
|
1444
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632164
|
1273134723
|
11/05/2022
|
Mr. SARAT CHANDRA TRIPATHY
|
Mr. SARAT CHANDRA TRIPATHY
|
2405007WL085695
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1445
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632166
|
1273134707
|
11/05/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL085695
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1446
|
OR2405007_110522FTO_109435
|
2405007000NRG21240320210632167
|
1273134708
|
11/05/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL085695
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1447
|
OR2405007_110522FTO_109435
|
2405007000NRG21241120200394266
|
1273134559
|
11/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1448
|
OR2405007_110522FTO_109435
|
2405007000NRG21241120200394267
|
1273134555
|
11/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1449
|
OR2405007_110522FTO_109435
|
2405007000NRG21241120200394270
|
1273134560
|
11/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1450
|
OR2405007_110522FTO_109435
|
2405007000NRG21241120200394274
|
1273134561
|
11/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1451
|
OR2405007_110522FTO_109435
|
2405007000NRG21241120200394290
|
1273134384
|
11/05/2022
|
RATIKANTA DALAI
|
RATIKANTA DALAI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1452
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397024
|
1273134457
|
11/05/2022
|
labanyamani sadangi
|
labanyamani sadangi
|
2405007WL047323
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1453
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397025
|
1273134458
|
11/05/2022
|
labanyamani sadangi
|
labanyamani sadangi
|
2405007WL047323
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1454
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397026
|
1273134492
|
11/05/2022
|
Mr. BABULI MALIK
|
Mr. BABULI MALIK
|
2405007WL047324
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1455
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397038
|
1273134385
|
11/05/2022
|
Pravasini
|
Pravasini
|
2405007WL047325
|
00415
|
SBIN0006411
|
621
|
16/05/2022
|
No Such Account
|
|
1456
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397039
|
1273134386
|
11/05/2022
|
Pravasini
|
Pravasini
|
2405007WL047325
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1457
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397043
|
1273134387
|
11/05/2022
|
Pravasini
|
Pravasini
|
2405007WL047325
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1458
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397076
|
1273134382
|
11/05/2022
|
RATIKANTA
|
RATIKANTA
|
2405007WL047330
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1459
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397077
|
1273134432
|
11/05/2022
|
Mr PRIYABRATA BARIK
|
Mr PRIYABRATA BARIK
|
2405007WL047331
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1460
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397078
|
1273134433
|
11/05/2022
|
Mr PRIYABRATA BARIK
|
Mr PRIYABRATA BARIK
|
2405007WL047331
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1461
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397079
|
1273134548
|
11/05/2022
|
BHASKAR MAHALI
|
BHASKAR MAHALI
|
2405007WL047332
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1462
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397080
|
1273134449
|
11/05/2022
|
SABITUN BIBI
|
SABITUN BIBI
|
2405007WL047332
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1463
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397081
|
1273134448
|
11/05/2022
|
SABITUN BIBI
|
SABITUN BIBI
|
2405007WL047332
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1464
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397082
|
1273134450
|
11/05/2022
|
SABITUN BIBI
|
SABITUN BIBI
|
2405007WL047332
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1465
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397090
|
1273134595
|
11/05/2022
|
JAGABANDHU MAHARANA
|
JAGABANDHU MAHARANA
|
2405007WL047333
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1466
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397092
|
1273134607
|
11/05/2022
|
RAMA CHANDRA SENAPATI
|
RAMA CHANDRA SENAPATI
|
2405007WL047333
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1467
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397098
|
1273134445
|
11/05/2022
|
RAMESH CHANDRA DAS
|
RAMESH CHANDRA DAS
|
2405007WL047335
|
00415
|
SBIN0006411
|
1035
|
16/05/2022
|
No Such Account
|
|
1468
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397100
|
1273134390
|
11/05/2022
|
SOMNATH
|
SOMNATH
|
2405007WL047336
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1469
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397101
|
1273134590
|
11/05/2022
|
MR RABI NDRA JENA
|
MR RABI NDRA JENA
|
2405007WL047337
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1470
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397102
|
1273134591
|
11/05/2022
|
MR RABI NDRA JENA
|
MR RABI NDRA JENA
|
2405007WL047337
|
00220
|
UCBA0RRBKGB
|
1035
|
16/05/2022
|
No Such Account
|
|
1471
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397103
|
1273134599
|
11/05/2022
|
RABINDRA JENA
|
RABINDRA JENA
|
2405007WL047337
|
00220
|
UCBA0RRBKGB
|
1449
|
16/05/2022
|
No Such Account
|
|
1472
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397108
|
1273134605
|
11/05/2022
|
Manjulata Nayak
|
Manjulata Nayak
|
2405007WL047339
|
00462
|
UCBA0000860
|
1449
|
16/05/2022
|
No Such Account
|
|
1473
|
OR2405007_110522FTO_109435
|
2405007000NRG21251120200397109
|
1273134606
|
11/05/2022
|
Manjulata Nayak
|
Manjulata Nayak
|
2405007WL047339
|
00462
|
UCBA0000860
|
414
|
16/05/2022
|
No Such Account
|
|
1474
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636807
|
1273134706
|
11/05/2022
|
BUDHI MAHALIK
|
BUDHI MAHALIK
|
2405007WL086348
|
00462
|
UCBA0001162
|
414
|
16/05/2022
|
No Such Account
|
|
1475
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636808
|
1273134545
|
11/05/2022
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL086348
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1476
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636809
|
1273134546
|
11/05/2022
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL086348
|
00415
|
SBIN0006411
|
828
|
16/05/2022
|
No Such Account
|
|
1477
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636810
|
1273134505
|
11/05/2022
|
Mr. DEBENDRA MAHALIK
|
Mr. DEBENDRA MAHALIK
|
2405007WL086348
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1478
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636811
|
1273134718
|
11/05/2022
|
Mr. PADMALOCHAN MALIK
|
Mr. PADMALOCHAN MALIK
|
2405007WL086348
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1479
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636814
|
1273134495
|
11/05/2022
|
Mr. BISWAKETAN BARIK
|
Mr. BISWAKETAN BARIK
|
2405007WL086349
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1480
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636856
|
1273134431
|
11/05/2022
|
PRAGYANPARAMITA PAYEL
|
PRAGYANPARAMITA PAYEL
|
2405007WL086355
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1481
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636957
|
1273134419
|
11/05/2022
|
GANGADHAR ROUT
|
GANGADHAR ROUT
|
2405007WL086368
|
00462
|
UCBA0001162
|
1035
|
16/05/2022
|
No Such Account
|
|
1482
|
OR2405007_110522FTO_109435
|
2405007000NRG21260320210636959
|
1273134698
|
11/05/2022
|
sumati das
|
sumati das
|
2405007WL086368
|
00415
|
SBIN0012053
|
1449
|
16/05/2022
|
No Such Account
|
|
1483
|
OR2405007_110522FTO_109435
|
2405007000NRG21270120210525073
|
1273134558
|
11/05/2022
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL069387
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1484
|
OR2405007_110522FTO_109435
|
2405007000NRG21270320210637392
|
1273134703
|
11/05/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL086447
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
1485
|
OR2405007_110522FTO_109435
|
2405007000NRG21270720200193100
|
1273134669
|
11/05/2022
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL016855
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1486
|
OR2405007_110522FTO_109435
|
2405007000NRG21270720200193101
|
1273134556
|
11/05/2022
|
MADHUMATI PANDA
|
MADHUMATI PANDA
|
2405007WL016856
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1487
|
OR2405007_110522FTO_109435
|
2405007000NRG21270720200193102
|
1273134557
|
11/05/2022
|
MANAS RANJAN PANDA
|
MANAS RANJAN PANDA
|
2405007WL016856
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1488
|
OR2405007_110522FTO_109435
|
2405007000NRG21270720200193105
|
1273134542
|
11/05/2022
|
RAMACHANDRA MAJHI
|
RAMACHANDRA MAJHI
|
2405007WL016858
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1489
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455343
|
1273134456
|
11/05/2022
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2405007WL058238
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1490
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455344
|
1273134459
|
11/05/2022
|
DINABANDHU MAJHI
|
DINABANDHU MAJHI
|
2405007WL058239
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1491
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455345
|
1273134580
|
11/05/2022
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2405007WL058239
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1492
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455346
|
1273134581
|
11/05/2022
|
PAKALATA JENA
|
PAKALATA JENA
|
2405007WL058239
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
1493
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455347
|
1273134423
|
11/05/2022
|
SURENDRA BUGUDI
|
SURENDRA BUGUDI
|
2405007WL058240
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1494
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455348
|
1273134424
|
11/05/2022
|
SURENDRA BUGUDI
|
SURENDRA BUGUDI
|
2405007WL058240
|
00462
|
UCBA0001162
|
1449
|
16/05/2022
|
No Such Account
|
|
1495
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455353
|
1273134446
|
11/05/2022
|
RATIKANTA MALLIK
|
RATIKANTA MALLIK
|
2405007WL058242
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1496
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455354
|
1273134399
|
11/05/2022
|
ARTI
|
ARTI
|
2405007WL058242
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1497
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455355
|
1273134551
|
11/05/2022
|
HRUSIKESH
|
HRUSIKESH
|
2405007WL058242
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
1498
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455358
|
1273134712
|
11/05/2022
|
BISWANATH DASH
|
BISWANATH DASH
|
2405007WL058244
|
00462
|
UCBA0001162
|
828
|
16/05/2022
|
No Such Account
|
|
1499
|
OR2405006026_200323APB_FTO_1167205
|
2405006000NRG23190320230511258
|
0496345440
|
20/03/2023
|
PRADIP KUMAR KAR
|
PRADIP KUMAR KAR
|
2405006WL040759
|
00354
|
PUNB0138820
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
OR2405006026_210622APB_FTO_259854
|
2405006000NRG23210620220175923
|
2488427054
|
21/06/2022
|
MADHUMITA MANDAL
|
MADHUMITA MANDAL
|
2405006WL0009598
|
00415
|
SBIN0006081
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2405006008_210622FTO_259673
|
2405006000NRG23210620220178076
|
2487947784
|
21/06/2022
|
Sulochana Palei
|
Sulochana Palei
|
2405006WL0009696
|
00462
|
UCBA0001166
|
1110
|
25/06/2022
|
No Such Account
|
|
1502
|
OR2405006016_250522APB_FTO_150092
|
2405006000NRG23240520220084805
|
1885117155
|
25/05/2022
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0005154
|
00462
|
UCBA0000778
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2405006003_280323APB_FTO_1192711
|
2405006000NRG23280320230530145
|
0500912314
|
28/03/2023
|
PITAR SING
|
PITAR SING
|
2405006WL041870
|
00354
|
PUNB0024820
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2405006003_280323APB_FTO_1192711
|
2405006000NRG23280320230530146
|
0500912315
|
28/03/2023
|
PITAR SING
|
PITAR SING
|
2405006WL041870
|
00354
|
PUNB0024820
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
OR2405006030_310522FTO_170002
|
2405006000NRG23300520220102750
|
N0522030FFBB7
|
31/05/2022
|
SANJULATA MAJHI
|
SANJULATA MAJHI
|
2405006WL0006283
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
1506
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23301120220369677
|
0500653168
|
28/03/2023
|
Bandana dss
|
Bandana dss
|
2405006WL0029728
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
1507
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23301120220369678
|
0500653169
|
28/03/2023
|
Bandana dss
|
Bandana dss
|
2405006WL0029728
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
1508
|
OR2405006003_280323FTO_1192734
|
2405006000NRG23301120220369679
|
0500653182
|
28/03/2023
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0029728
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
1509
|
OR2405006_310323APB_FTO_1209457
|
2405006000NRG23310320230538368
|
1173402895
|
31/03/2023
|
Sabitri hui
|
Sabitri hui
|
2405006WL042317
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
OR2405006001_030123APB_FTO_981260
|
2405006001NRG23020120230419975
|
9089699113
|
03/01/2023
|
SHEKHARA KUMAR DAS
|
SHEKHARA KUMAR DAS
|
2405006001WL0034083
|
00415
|
SBIN0006081
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
OR2405006001_091222APB_FTO_876503
|
2405006001NRG23081220220384039
|
7288811911
|
09/12/2022
|
SHEKHARA KUMAR DAS
|
SHEKHARA KUMAR DAS
|
2405006001WL0030971
|
00415
|
SBIN0006081
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
OR2405006009_040223APB_FTO_1085260
|
2405006009NRG23040220230467989
|
9124215076
|
04/02/2023
|
MAMATA BAG
|
MAMATA BAG
|
2405006009WL037251
|
00354
|
PUNB0138820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
OR2405006019_250422FTO_54227
|
2405006019NRG23230420220021338
|
0891464469
|
25/04/2022
|
NAMITA JENA
|
NAMITA JENA
|
2405006019WL0001419
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
|
1514
|
OR2405006020_190922FTO_574769
|
2405006020NRG23180920220279730
|
4906520115
|
19/09/2022
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405006020WL0019670
|
00354
|
PUNB0138820
|
1554
|
22/09/2022
|
No Such Account
|
|
1515
|
OR2405006026_060323APB_FTO_1132984
|
2405006026NRG23050320230491982
|
0495079774
|
06/03/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL039380
|
00048
|
BKID0005482
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
OR2405006027_250123FTO_1052730
|
2405006027NRG23250120230455371
|
9123022858
|
25/01/2023
|
SAROJ ROUT
|
SAROJ ROUT
|
2405006027WL0036404
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1517
|
OR2405007018_010422APB_FTO_1310
|
2405007000NRG22010420220581108
|
0884915655
|
01/04/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2405007WL0068861
|
00220
|
UCBA0RRBKGB
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2405007017_010422APB_FTO_1352
|
2405007000NRG22010420220581187
|
0884916421
|
01/04/2022
|
MR NARAYAN MAJHI
|
MR NARAYAN MAJHI
|
2405007WL0068864
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2405006_250123APB_FTO_1053183
|
2405006000NRG23250120230455506
|
9123461937
|
25/01/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL0036412
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
OR2405006028_261122APB_FTO_825862
|
2405006000NRG23251120220361901
|
|
26/11/2022
|
SUPRIYA SENAPATI
|
SUPRIYA SENAPATI
|
2405006WL0029006
|
00415
|
SBIN0009821
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
OR2405006_271222APB_FTO_953807
|
2405006000NRG23261220220409204
|
9087112765
|
27/12/2022
|
SRIKANTA SAMAL
|
SRIKANTA SAMAL
|
2405006WL0033233
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
OR2405006005_270323APB_FTO_1188667
|
2405006000NRG23270320230526882
|
0499345081
|
27/03/2023
|
DEBENDRA NATH GIRI
|
DEBENDRA NATH GIRI
|
2405006WL041685
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
OR2405006003_290622FTO_288071
|
2405006000NRG23290620220195837
|
2812628259
|
29/06/2022
|
KAUSALYA MOHANTY
|
KAUSALYA MOHANTY
|
2405006WL0010600
|
00462
|
UCBA0001166
|
222
|
06/07/2022
|
No Such Account
|
|
1524
|
OR2405006003_290622FTO_288071
|
2405006000NRG23290620220195871
|
2812628258
|
29/06/2022
|
GITANJALI JENA
|
GITANJALI JENA
|
2405006WL0010600
|
00462
|
UCBA0001166
|
222
|
06/07/2022
|
No Such Account
|
|
1525
|
OR2405006026_301122APB_FTO_840780
|
2405006000NRG23301120220369154
|
7023580946
|
30/11/2022
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006WL0029685
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
OR2405006009_191222APB_FTO_918324
|
2405006009NRG23171220220397713
|
9085316886
|
19/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2405006009WL0032247
|
00354
|
PUNB0138820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
OR2405006009_191222APB_FTO_918324
|
2405006009NRG23171220220397729
|
9085316913
|
19/12/2022
|
SUDHANSHU JEN
|
SUDHANSHU JEN
|
2405006009WL0032247
|
00354
|
PUNB0138820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
OR2405006010_161222APB_FTO_906978
|
2405006010NRG23151220220393872
|
9083794550
|
16/12/2022
|
JAHNABI BEHERA
|
JAHNABI BEHERA
|
2405006010WL0031860
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
OR2405006011_190822FTO_480071
|
2405006011NRG23190820220257419
|
4276385003
|
19/08/2022
|
NANIGOPAL GHADEI
|
NANIGOPAL GHADEI
|
2405006011WL0016201
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1530
|
OR2405006026_311222APB_FTO_972863
|
2405006026NRG23291220220415302
|
9089593698
|
31/12/2022
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL0033708
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
OR2405007010_020422FTO_3353
|
2405007000NRG22020420220581588
|
0884821768
|
02/04/2022
|
GURU PRASAD BEHERA
|
GURU PRASAD BEHERA
|
2405007WL0068878
|
00462
|
UCBA0001162
|
1290
|
06/05/2022
|
No Such Account
|
|
1532
|
OR2405007023_040123FTO_984204
|
2405007000NRG23040120230422485
|
9089296019
|
04/01/2023
|
Mr. SHYAM DAS
|
Mr. SHYAM DAS
|
2405007WL0034286
|
00415
|
SBIN0012053
|
1332
|
23/02/2023
|
No Such Account
|
|
1533
|
OR2405007004_040123APB_FTO_985797
|
2405007000NRG23040120230423464
|
9089524173
|
04/01/2023
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0034370
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
OR2405007004_040123APB_FTO_985797
|
2405007000NRG23040120230423474
|
9089524166
|
04/01/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL0034370
|
00415
|
SBIN0012053
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1535
|
OR2405007_050822FTO_434060
|
2405007000NRG23050820220243628
|
4231739230
|
05/08/2022
|
MR BASANTI JENA
|
MR BASANTI JENA
|
2405007WL0014365
|
00220
|
UCBA0RRBKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
1536
|
OR2405007004_051222APB_FTO_857726
|
2405007000NRG23051220220376856
|
7285944707
|
05/12/2022
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0030370
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
OR2405007009_060622FTO_193100
|
2405007000NRG23060620220119033
|
2222101508
|
06/06/2022
|
KARUNAKAR SHIAL
|
KARUNAKAR SHIAL
|
2405007WL0006986
|
00415
|
SBIN0006411
|
1332
|
11/06/2022
|
Account closed
|
|
1538
|
OR2405007_081222FTO_871337
|
2405007000NRG23081220220383201
|
7285602947
|
08/12/2022
|
PRASANTA KUMAR DALEI
|
PRASANTA KUMAR DALEI
|
2405007WL0030914
|
00415
|
SBIN0007980
|
3108
|
17/12/2022
|
No Such Account
|
|
1539
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582292
|
0858321730
|
05/04/2022
|
ABHIMANYU ROUT
|
ABHIMANYU ROUT
|
2405001WL0069040
|
00078
|
CNRB0004034
|
1505
|
04/05/2022
|
No Such Account
|
|
1540
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582294
|
0858321734
|
05/04/2022
|
RAGHUNATH DAS
|
RAGHUNATH DAS
|
2405001WL0069042
|
00078
|
CNRB0004034
|
860
|
04/05/2022
|
No Such Account
|
|
1541
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582350
|
0858321890
|
05/04/2022
|
RENTA MAJHI
|
RENTA MAJHI
|
2405001WL0069053
|
00415
|
SBIN0006413
|
1505
|
04/05/2022
|
No Such Account
|
|
1542
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582380
|
0858322025
|
05/04/2022
|
CHANDAN KUMAR KHANDA
|
CHANDAN KUMAR KHANDA
|
2405001WL0069076
|
00415
|
SBIN0009820
|
1720
|
04/05/2022
|
No Such Account
|
|
1543
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582617
|
0858322036
|
05/04/2022
|
KHIRAMANI BEHERA
|
KHIRAMANI BEHERA
|
2405001WL0069169
|
00462
|
UCBA0000462
|
1505
|
04/05/2022
|
No Such Account
|
|
1544
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582618
|
0858322038
|
05/04/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2405001WL0069170
|
00462
|
UCBA0000462
|
1505
|
04/05/2022
|
No Such Account
|
|
1545
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582695
|
0858321896
|
05/04/2022
|
PURNA CH BEHERA
|
PURNA CH BEHERA
|
2405001WL0069183
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1546
|
OR2405001_050422FTO_10484
|
2405001000NRG22040420220582724
|
0858321791
|
05/04/2022
|
LAXMIDHAR DAS
|
LAXMIDHAR DAS
|
2405001WL0069208
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1547
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584056
|
0858321746
|
05/04/2022
|
Arjun das
|
Arjun das
|
2405001WL0069358
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1548
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584057
|
0858321747
|
05/04/2022
|
Shantilata das
|
Shantilata das
|
2405001WL0069358
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1549
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584058
|
0858321783
|
05/04/2022
|
Abhaya Kumar Jena
|
Abhaya Kumar Jena
|
2405001WL0069358
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1550
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584060
|
0858321782
|
05/04/2022
|
SANJAY KUMAR JENA
|
SANJAY KUMAR JENA
|
2405001WL0069358
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1551
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584061
|
0858321784
|
05/04/2022
|
Miramani behera
|
Miramani behera
|
2405001WL0069358
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
|
1552
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584069
|
0858322019
|
05/04/2022
|
SADANANA GIRI
|
SADANANA GIRI
|
2405001WL0069360
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1553
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584073
|
0858322021
|
05/04/2022
|
KANAK
|
KANAK
|
2405001WL0069362
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1554
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584075
|
0858322016
|
05/04/2022
|
Jyotsnarani Jena
|
Jyotsnarani Jena
|
2405001WL0069363
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1555
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584076
|
0858322017
|
05/04/2022
|
Raj Kishore jena
|
Raj Kishore jena
|
2405001WL0069363
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1556
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584078
|
0858322020
|
05/04/2022
|
LABANYA
|
LABANYA
|
2405001WL0069364
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1557
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584080
|
0858321938
|
05/04/2022
|
HIMANSU MANDAL
|
HIMANSU MANDAL
|
2405001WL0069366
|
00462
|
UCBA0003112
|
430
|
04/05/2022
|
No Such Account
|
|
1558
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584081
|
0858321939
|
05/04/2022
|
DHARMAPADA BEHERA
|
DHARMAPADA BEHERA
|
2405001WL0069366
|
00462
|
UCBA0003112
|
430
|
04/05/2022
|
No Such Account
|
|
1559
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584082
|
0858321940
|
05/04/2022
|
GOURAHARI MAITI
|
GOURAHARI MAITI
|
2405001WL0069366
|
00462
|
UCBA0003112
|
430
|
04/05/2022
|
No Such Account
|
|
1560
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584083
|
0858321941
|
05/04/2022
|
SANJAY
|
SANJAY
|
2405001WL0069367
|
00462
|
UCBA0003112
|
1505
|
04/05/2022
|
No Such Account
|
|
1561
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584086
|
0858321942
|
05/04/2022
|
GITA SETHY
|
GITA SETHY
|
2405001WL0069367
|
00462
|
UCBA0003112
|
1505
|
04/05/2022
|
No Such Account
|
|
1562
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584091
|
0858321780
|
05/04/2022
|
GOURA CHANDRA BEHERA
|
GOURA CHANDRA BEHERA
|
2405001WL0069368
|
00078
|
CNRB0018011
|
860
|
04/05/2022
|
No Such Account
|
|
1563
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584099
|
0858321909
|
05/04/2022
|
KANANBALA JENA
|
KANANBALA JENA
|
2405001WL0069369
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1564
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584100
|
0858321889
|
05/04/2022
|
Mr.HARADHAN PATRA
|
Mr.HARADHAN PATRA
|
2405001WL0069369
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1565
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584102
|
0858321900
|
05/04/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0069369
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1566
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584103
|
0858321901
|
05/04/2022
|
JOSHNABALA JENA
|
JOSHNABALA JENA
|
2405001WL0069369
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1567
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584108
|
0858321785
|
05/04/2022
|
SUBRAT GIRI
|
SUBRAT GIRI
|
2405001WL0069370
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1568
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584109
|
0858321789
|
05/04/2022
|
ANJAN JENA
|
ANJAN JENA
|
2405001WL0069370
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1569
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584110
|
0858321787
|
05/04/2022
|
nityananda patra
|
nityananda patra
|
2405001WL0069370
|
00654
|
IOBA0ROGB01
|
2365
|
06/05/2022
|
No Such Account
|
|
1570
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584113
|
0858321788
|
05/04/2022
|
NARAYAN PATRA
|
NARAYAN PATRA
|
2405001WL0069372
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1571
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584114
|
0858321786
|
05/04/2022
|
ajay das
|
ajay das
|
2405001WL0069373
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1572
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584116
|
0858321904
|
05/04/2022
|
Raghunath behera
|
Raghunath behera
|
2405001WL0069374
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
|
1573
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584117
|
0858321905
|
05/04/2022
|
Manjulata behera
|
Manjulata behera
|
2405001WL0069374
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
1574
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584118
|
0858321906
|
05/04/2022
|
Bijay das
|
Bijay das
|
2405001WL0069374
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1575
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584119
|
0858321908
|
05/04/2022
|
ANANTA BEHERA
|
ANANTA BEHERA
|
2405001WL0069374
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1576
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584123
|
0858321903
|
05/04/2022
|
Kanhu charan Behera
|
Kanhu charan Behera
|
2405001WL0069376
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1577
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584125
|
0858321907
|
05/04/2022
|
Aditya
|
Aditya
|
2405001WL0069377
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1578
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584132
|
0858321987
|
05/04/2022
|
DEEPALI PATRA
|
DEEPALI PATRA
|
2405001WL0069379
|
00078
|
CNRB0018011
|
645
|
04/05/2022
|
No Such Account
|
|
1579
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584150
|
0858321735
|
05/04/2022
|
PRASHANTI BARIK
|
PRASHANTI BARIK
|
2405001WL0069379
|
00078
|
CNRB0018011
|
2150
|
04/05/2022
|
No Such Account
|
|
1580
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584156
|
0858322043
|
05/04/2022
|
RADHASHYAM GIRI
|
RADHASHYAM GIRI
|
2405001WL0069380
|
00468
|
UBIN0550060
|
645
|
04/05/2022
|
No Such Account
|
|
1581
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584162
|
0858321956
|
05/04/2022
|
AJIBUN BIBI
|
AJIBUN BIBI
|
2405001WL0069380
|
00176
|
IDIB000B569
|
645
|
04/05/2022
|
No Such Account
|
|
1582
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584163
|
0858321955
|
05/04/2022
|
AJIBUN BIBI
|
AJIBUN BIBI
|
2405001WL0069380
|
00176
|
IDIB000B569
|
1720
|
04/05/2022
|
No Such Account
|
|
1583
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584164
|
0858321762
|
05/04/2022
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2405001WL0069381
|
00654
|
IOBA0ROGB01
|
2150
|
06/05/2022
|
No Such Account
|
|
1584
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584165
|
0858321745
|
05/04/2022
|
CHANDRAMANI MOHANTY
|
CHANDRAMANI MOHANTY
|
2405001WL0069381
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
|
1585
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584166
|
0858321738
|
05/04/2022
|
MANJULATA DALEI
|
MANJULATA DALEI
|
2405001WL0069381
|
00654
|
IOBA0ROGB01
|
2150
|
06/05/2022
|
No Such Account
|
|
1586
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584168
|
0858321790
|
05/04/2022
|
RADHARANI MUDULI
|
RADHARANI MUDULI
|
2405001WL0069381
|
00654
|
IOBA0ROGB01
|
1935
|
06/05/2022
|
No Such Account
|
|
1587
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584169
|
0858321826
|
05/04/2022
|
SANTI LATA DAS
|
SANTI LATA DAS
|
2405001WL0069381
|
00654
|
IOBA0ROGB01
|
2150
|
06/05/2022
|
No Such Account
|
|
1588
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584174
|
0858322018
|
05/04/2022
|
SRUSTIDHARA SAHU
|
SRUSTIDHARA SAHU
|
2405001WL0069382
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1589
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584175
|
0858321898
|
05/04/2022
|
BASUDEV MANDAL
|
BASUDEV MANDAL
|
2405001WL0069383
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1590
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584181
|
0858321899
|
05/04/2022
|
GHANASHYAM MANDAL
|
GHANASHYAM MANDAL
|
2405001WL0069383
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1591
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584184
|
0858321902
|
05/04/2022
|
SABETA BEHERA
|
SABETA BEHERA
|
2405001WL0069383
|
00654
|
IOBA0ROGB01
|
2365
|
06/05/2022
|
No Such Account
|
|
1592
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584189
|
0858321781
|
05/04/2022
|
SUKUMARI NAYAK
|
SUKUMARI NAYAK
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
|
1593
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582131
|
0859399611
|
04/04/2022
|
Chandan Adhikari
|
Chandan Adhikari
|
2405001WL0068995
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
|
1594
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582138
|
0859399615
|
04/04/2022
|
Jyotiprakash Jena
|
Jyotiprakash Jena
|
2405001WL0069000
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1595
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582224
|
0859399610
|
04/04/2022
|
TAPAN KUMAR BEHERA
|
TAPAN KUMAR BEHERA
|
2405001WL0069018
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1596
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582225
|
0859399612
|
04/04/2022
|
Pramila behera
|
Pramila behera
|
2405001WL0069018
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1597
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582271
|
0859399652
|
04/04/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2405001WL0069031
|
00415
|
SBIN0006413
|
1505
|
04/05/2022
|
No Such Account
|
|
1598
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582849
|
0859399638
|
04/04/2022
|
KARTIKA CHANDRA BEHERA
|
KARTIKA CHANDRA BEHERA
|
2405001WL0069252
|
00415
|
SBIN0012047
|
2365
|
04/05/2022
|
No Such Account
|
|
1599
|
OR2405001_040422FTO_8160
|
2405001000NRG22040420220582855
|
0859399633
|
04/04/2022
|
TANMAY KUMAR BARIK
|
TANMAY KUMAR BARIK
|
2405001WL0069252
|
00415
|
SBIN0012047
|
2365
|
04/05/2022
|
Account closed
|
|
1600
|
OR2405001036_080422FTO_13836
|
2405001000NRG22050420220583341
|
0818715341
|
08/04/2022
|
Santosh panda
|
Santosh panda
|
2405001WL0069302
|
00354
|
PUNB0077120
|
1075
|
04/05/2022
|
No Such Account
|
|
1601
|
OR2405001036_080422FTO_13836
|
2405001000NRG22050420220583342
|
0818715339
|
08/04/2022
|
Suresh panda
|
Suresh panda
|
2405001WL0069302
|
00354
|
PUNB0077120
|
1075
|
04/05/2022
|
No Such Account
|
|
1602
|
OR2405001036_080422FTO_13836
|
2405001000NRG22050420220583343
|
0818715340
|
08/04/2022
|
Rajesh panda
|
Rajesh panda
|
2405001WL0069302
|
00354
|
PUNB0077120
|
1075
|
04/05/2022
|
No Such Account
|
|
1603
|
OR2405001036_080422FTO_13836
|
2405001000NRG22050420220583346
|
0818715344
|
08/04/2022
|
Rabindra panda
|
Rabindra panda
|
2405001WL0069302
|
00354
|
PUNB0024720
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1604
|
OR2405001021_050422FTO_9291
|
2405001000NRG22050420220583367
|
0858297290
|
05/04/2022
|
GOURAMANI
|
GOURAMANI
|
2405001WL0069304
|
00415
|
SBIN0012047
|
1290
|
04/05/2022
|
No Such Account
|
|
1605
|
OR2405001022_060422APB_FTO_11545
|
2405001000NRG22060420220584613
|
0858340567
|
06/04/2022
|
PRASANNA KUMAR PATRA
|
PRASANNA KUMAR PATRA
|
2405001WL0069428
|
00177
|
IOBA0003515
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
OR2405001022_060422APB_FTO_11545
|
2405001000NRG22060420220584723
|
0858340561
|
06/04/2022
|
Mr.BIMADHAR . ROUT
|
Mr.BIMADHAR . ROUT
|
2405001WL0069430
|
00176
|
IDIB000P580
|
1935
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
OR2405001021_070422FTO_11870
|
2405001000NRG22070420220584884
|
0818753642
|
07/04/2022
|
rabindra sahoo
|
rabindra sahoo
|
2405001WL0069443
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1608
|
OR2405001021_070422FTO_11870
|
2405001000NRG22070420220584885
|
0818753641
|
07/04/2022
|
josoda sahoo
|
josoda sahoo
|
2405001WL0069443
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1609
|
OR2405001021_070422FTO_11870
|
2405001000NRG22070420220584887
|
0818753649
|
07/04/2022
|
NARAYAN BINDHANI
|
NARAYAN BINDHANI
|
2405001WL0069443
|
00415
|
SBIN0012047
|
1075
|
04/05/2022
|
No Such Account
|
|
1610
|
OR2405001021_070422FTO_11870
|
2405001000NRG22070420220584888
|
0818753648
|
07/04/2022
|
NAMITA BINDHANI
|
NAMITA BINDHANI
|
2405001WL0069443
|
00415
|
SBIN0012047
|
1075
|
04/05/2022
|
No Such Account
|
|
1611
|
OR2405001021_070422FTO_11870
|
2405001000NRG22070420220584894
|
0818753647
|
07/04/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2405001WL0069443
|
00415
|
SBIN0012047
|
1075
|
04/05/2022
|
No Such Account
|
|
1612
|
OR2405001_040422FTO_8160
|
2405001000NRG22300320220574010
|
0859399626
|
04/04/2022
|
Ganesh Chandra Barik
|
Ganesh Chandra Barik
|
2405001WL0068318
|
00415
|
SBIN0005078
|
215
|
04/05/2022
|
No Such Account
|
|
1613
|
OR2405001019_010323APB_FTO_1124136
|
2405001000NRG23010320230488246
|
0272543201
|
01/03/2023
|
KAMAL PRASAD BARMAN
|
KAMAL PRASAD BARMAN
|
2405001WL039058
|
00415
|
SBIN0012047
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
OR2405001026_010822FTO_421158
|
2405001000NRG23010820220239253
|
4229242149
|
01/08/2022
|
TUNI DALEI
|
TUNI DALEI
|
2405001WL0013876
|
00415
|
SBIN0012047
|
1332
|
27/08/2022
|
No Such Account
|
|
1615
|
OR2405001026_010822FTO_421158
|
2405001000NRG23010820220240334
|
4229242143
|
01/08/2022
|
PURUSOTTAM BARIK
|
PURUSOTTAM BARIK
|
2405001WL0013983
|
00078
|
CNRB0018011
|
1332
|
27/08/2022
|
No Such Account
|
|
1616
|
OR2405001023_020522FTO_79638
|
2405001000NRG23020520220037750
|
1157143446
|
02/05/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2405001WL0002466
|
00415
|
SBIN0006413
|
888
|
13/05/2022
|
No Such Account
|
|
1617
|
OR2405001023_020522FTO_79638
|
2405001000NRG23020520220037765
|
1157143424
|
02/05/2022
|
RAMAKANTA PANI
|
RAMAKANTA PANI
|
2405001WL0002466
|
00415
|
SBIN0006413
|
888
|
13/05/2022
|
No Such Account
|
|
1618
|
OR2405006011_261022FTO_700690
|
2405006000NRG23241020220310829
|
6384183410
|
26/10/2022
|
DEEPAK KU DAS
|
DEEPAK KU DAS
|
2405006WL0024044
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1619
|
OR2405006003_250123FTO_1052763
|
2405006000NRG23250120230455403
|
9123371102
|
25/01/2023
|
APARAJITA SING
|
APARAJITA SING
|
2405006WL0036405
|
00354
|
PUNB0024820
|
1554
|
24/02/2023
|
No Such Account
|
|
1620
|
OR2405006011_261022FTO_700690
|
2405006000NRG23251020220311431
|
6384183409
|
26/10/2022
|
SATYARANJAN SAHOO
|
SATYARANJAN SAHOO
|
2405006WL0024124
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1621
|
OR2405006011_261022FTO_700690
|
2405006000NRG23251020220311432
|
6384183407
|
26/10/2022
|
PURNA CH.MAHANTY
|
PURNA CH.MAHANTY
|
2405006WL0024124
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1622
|
OR2405006011_261022FTO_700690
|
2405006000NRG23251020220311435
|
6384183406
|
26/10/2022
|
SHYAMASUNDAR CHAND
|
SHYAMASUNDAR CHAND
|
2405006WL0024124
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1623
|
OR2405006011_261022FTO_700690
|
2405006000NRG23251020220311439
|
6384183408
|
26/10/2022
|
MANIKLAL SAHU
|
MANIKLAL SAHU
|
2405006WL0024124
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1624
|
OR2405006028_261122FTO_825855
|
2405006000NRG23251120220361955
|
|
26/11/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2405006WL0029013
|
00415
|
SBIN0009821
|
1554
|
02/12/2022
|
No Such Account
|
|
1625
|
OR2405006030_300422APB_FTO_71971
|
2405006000NRG23300420220034731
|
1092850141
|
30/04/2022
|
ASHOK KUMAR SAHOO
|
ASHOK KUMAR SAHOO
|
2405006WL0002295
|
00354
|
PUNB0675800
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
OR2405006027_311222FTO_972516
|
2405006000NRG23311220220418123
|
9089263112
|
31/12/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2405006WL0033942
|
00220
|
UCBA0RRBKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1627
|
OR2405006007_010223APB_FTO_1077749
|
2405006007NRG23010220230465743
|
9124087755
|
01/02/2023
|
ANADI NAYAK
|
ANADI NAYAK
|
2405006007WL0037077
|
00415
|
SBIN0006081
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
OR2405006020_160522FTO_124259
|
2405006020NRG23160520220066041
|
1595545210
|
16/05/2022
|
SANJULATA BARIK
|
SANJULATA BARIK
|
2405006020WL0004018
|
00354
|
PUNB0138820
|
1332
|
26/05/2022
|
No Such Account
|
|
1629
|
OR2405006023_281222FTO_958709
|
2405006023NRG23271220220410235
|
9086737980
|
28/12/2022
|
ANIL KUMAR MURMU
|
ANIL KUMAR MURMU
|
2405006023WL0033318
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
Account closed
|
|
1630
|
OR2405006026_051222APB_FTO_858118
|
2405006026NRG23051220220376414
|
7285979800
|
05/12/2022
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL0030315
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065852
|
3866425543
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL007277
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1632
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065853
|
3866425542
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL007277
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1633
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065854
|
3866425484
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1634
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065855
|
3866425483
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1635
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065856
|
3866425482
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1636
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065857
|
3866425472
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1637
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065858
|
3866425474
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1638
|
OR2405007022_180722FTO_367779
|
2405007000NRG22070520210065859
|
3866425473
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL007277
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1639
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079152
|
3866425488
|
18/07/2022
|
REBATI
|
REBATI
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1640
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079153
|
3866425489
|
18/07/2022
|
REBATI
|
REBATI
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1641
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079154
|
3866425490
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1642
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079155
|
3866425491
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1643
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079156
|
3866425492
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1644
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079157
|
3866425485
|
18/07/2022
|
BASANTI
|
BASANTI
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1645
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079158
|
3866425486
|
18/07/2022
|
BASANTI
|
BASANTI
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1646
|
OR2405007022_180722FTO_367779
|
2405007000NRG22120520210079159
|
3866425487
|
18/07/2022
|
BASANTI
|
BASANTI
|
2405007WL008469
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1647
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375344
|
3866425570
|
18/07/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1648
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375345
|
3866425571
|
18/07/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1649
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375346
|
3866425572
|
18/07/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1650
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375358
|
3866425589
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1651
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375359
|
3866425590
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1652
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375360
|
3866425588
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1653
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375361
|
3866425587
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1654
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375362
|
3866425585
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1655
|
OR2405007022_180722FTO_367779
|
2405007000NRG22151120210375363
|
3866425586
|
18/07/2022
|
SRIDHAR MOHARANA
|
SRIDHAR MOHARANA
|
2405007WL042000
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1656
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221434
|
3866425539
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1657
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221435
|
3866425558
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1658
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221436
|
3866425501
|
18/07/2022
|
SABITRI
|
SABITRI
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1659
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221437
|
3866425513
|
18/07/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1660
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221438
|
3866425520
|
18/07/2022
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL020467
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1661
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221439
|
3866425506
|
18/07/2022
|
TAPASWINI BARIK
|
TAPASWINI BARIK
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1662
|
OR2405007022_180722FTO_367779
|
2405007000NRG22160720210221440
|
3866425549
|
18/07/2022
|
RAGHABANANDA MALIK
|
RAGHABANANDA MALIK
|
2405007WL020467
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1663
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382715
|
3866425551
|
18/07/2022
|
BANSIDHAR DAS
|
BANSIDHAR DAS
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1664
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382716
|
3866425552
|
18/07/2022
|
BANSIDHAR DAS
|
BANSIDHAR DAS
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1665
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382717
|
3866425530
|
18/07/2022
|
Urimila Sasini
|
Urimila Sasini
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1666
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382718
|
3866425554
|
18/07/2022
|
TAPASWINI BARIK
|
TAPASWINI BARIK
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1667
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382719
|
3866425555
|
18/07/2022
|
TAPASWINI BARIK
|
TAPASWINI BARIK
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1668
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382720
|
3866425531
|
18/07/2022
|
Urimila Sasini
|
Urimila Sasini
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1669
|
OR2405007022_180722FTO_367779
|
2405007000NRG22171120210382721
|
3866425553
|
18/07/2022
|
BANSIDHAR DAS
|
BANSIDHAR DAS
|
2405007WL043361
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1670
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178053
|
3866425509
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL016111
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1671
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178054
|
3866425510
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL016111
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1672
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178057
|
3866425494
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1673
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178058
|
3866425511
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL016111
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1674
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178059
|
3866425493
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1675
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178060
|
3866425495
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1676
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178061
|
3866425479
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1677
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178062
|
3866425480
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1678
|
OR2405007022_180722FTO_367779
|
2405007000NRG22180620210178063
|
3866425496
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL016111
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1679
|
OR2405007022_180722FTO_367779
|
2405007000NRG22200720210226487
|
3866425573
|
18/07/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405007WL021052
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1680
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262517
|
3866425519
|
18/07/2022
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1681
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262518
|
3866425521
|
18/07/2022
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1682
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262519
|
3866425523
|
18/07/2022
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1683
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262520
|
3866425522
|
18/07/2022
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1684
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262521
|
3866425540
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1685
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262522
|
3866425541
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1686
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262524
|
3866425559
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1687
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262525
|
3866425560
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1688
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262529
|
3866425515
|
18/07/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1689
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262532
|
3866425516
|
18/07/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1690
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262533
|
3866425548
|
18/07/2022
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1691
|
OR2405007022_180722FTO_367779
|
2405007000NRG22210820210262534
|
3866425514
|
18/07/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1692
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187771
|
3866425476
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1693
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187772
|
3866425475
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1694
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187773
|
3866425477
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1695
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187774
|
3866425478
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1696
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187775
|
3866425481
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1697
|
OR2405007022_180722FTO_367779
|
2405007000NRG22220620210187776
|
3866425497
|
18/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2405007WL016776
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1698
|
OR2405006020_040822FTO_431970
|
2405006020NRG23310720220238705
|
4229035366
|
04/08/2022
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2405006020WL0013826
|
00354
|
PUNB0138820
|
1554
|
27/08/2022
|
No Such Account
|
|
1699
|
OR2405006023_201222FTO_923008
|
2405006023NRG23171220220397785
|
9084944589
|
20/12/2022
|
ANIL KUMAR MURMU
|
ANIL KUMAR MURMU
|
2405006023WL0032251
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
Account closed
|
|
1700
|
OR2405006027_281222FTO_958139
|
2405006027NRG23271220220411375
|
9086733691
|
28/12/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2405006027WL0033418
|
00220
|
UCBA0RRBKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
1701
|
OR2405006030_270422FTO_62228
|
2405006030NRG23220420220020870
|
0859267729
|
27/04/2022
|
KALICHARAN GIRI
|
KALICHARAN GIRI
|
2405006030WL0001392
|
00415
|
SBIN0006081
|
1110
|
04/05/2022
|
Account closed
|
|
1702
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276229
|
2221831882
|
07/06/2022
|
MAHENDRA SAHU
|
MAHENDRA SAHU
|
2405007WL028029
|
00415
|
SBIN0006411
|
1075
|
11/06/2022
|
No Such Account
|
|
1703
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276230
|
2221831881
|
07/06/2022
|
NAMITA SAHU
|
NAMITA SAHU
|
2405007WL028029
|
00415
|
SBIN0006411
|
1075
|
11/06/2022
|
No Such Account
|
|
1704
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276231
|
2221831905
|
07/06/2022
|
KALANDRI SAHOO
|
KALANDRI SAHOO
|
2405007WL028029
|
00415
|
SBIN0006411
|
1075
|
11/06/2022
|
No Such Account
|
|
1705
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276232
|
2221831906
|
07/06/2022
|
RATNAMANI SAHOO
|
RATNAMANI SAHOO
|
2405007WL028029
|
00415
|
SBIN0006411
|
1075
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1706
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276233
|
2221831851
|
07/06/2022
|
BIKASH
|
BIKASH
|
2405007WL028029
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1707
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276234
|
2221831801
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL028030
|
00462
|
UCBA0001162
|
1505
|
11/06/2022
|
No Such Account
|
|
1708
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276235
|
2221831802
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL028030
|
00462
|
UCBA0001162
|
645
|
11/06/2022
|
No Such Account
|
|
1709
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276240
|
2221831761
|
07/06/2022
|
MANJULATA ROUT
|
MANJULATA ROUT
|
2405007WL028032
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1710
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276243
|
2221831745
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
Mr. PURNA CHANDRA ROUT
|
2405007WL028034
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1711
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276244
|
2221831894
|
07/06/2022
|
TULASI DEBI MOHAPATRA
|
TULASI DEBI MOHAPATRA
|
2405007WL028035
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1712
|
OR2405007_070622FTO_198440
|
2405007000NRG22010920210276247
|
2221831895
|
07/06/2022
|
MINATI BEHERA
|
MINATI BEHERA
|
2405007WL028036
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1713
|
OR2405007_070622FTO_198440
|
2405007000NRG22020620210134268
|
2221831843
|
07/06/2022
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL013098
|
00654
|
IOBA0ROGB01
|
1290
|
11/06/2022
|
No Such Account
|
|
1714
|
OR2405007_070622FTO_198440
|
2405007000NRG22040420220583054
|
2221831889
|
07/06/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0069271
|
00415
|
SBIN0006411
|
3010
|
11/06/2022
|
No Such Account
|
|
1715
|
OR2405007_070622FTO_198440
|
2405007000NRG22040420220583055
|
2221831890
|
07/06/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0069271
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1716
|
OR2405007_070622FTO_198440
|
2405007000NRG22040520210056580
|
2221831859
|
07/06/2022
|
KANAK LATA BEHERA
|
KANAK LATA BEHERA
|
2405007WL006311
|
00462
|
UCBA0001856
|
1290
|
11/06/2022
|
No Such Account
|
|
1717
|
OR2405007_070622FTO_198440
|
2405007000NRG22041220210423080
|
2221831891
|
07/06/2022
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL049984
|
00462
|
UCBA0003262
|
3010
|
11/06/2022
|
No Such Account
|
|
1718
|
OR2405007_070622FTO_198440
|
2405007000NRG22050520220585634
|
2221831740
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0069701
|
00415
|
SBIN0012053
|
3010
|
11/06/2022
|
No Such Account
|
|
1719
|
OR2405007_070622FTO_198440
|
2405007000NRG22070520210065778
|
2221831877
|
07/06/2022
|
MANDAKINI PAL
|
MANDAKINI PAL
|
2405007WL007268
|
00654
|
IOBA0ROGB01
|
1720
|
11/06/2022
|
No Such Account
|
|
1720
|
OR2405007_070622FTO_198440
|
2405007000NRG22070520210065779
|
2221831878
|
07/06/2022
|
MANDAKINI PAL
|
MANDAKINI PAL
|
2405007WL007268
|
00654
|
IOBA0ROGB01
|
860
|
11/06/2022
|
No Such Account
|
|
1721
|
OR2405007_070622FTO_198440
|
2405007000NRG22070520210065780
|
2221831840
|
07/06/2022
|
SANDHYARANI DASH
|
SANDHYARANI DASH
|
2405007WL007268
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1722
|
OR2405007_070622FTO_198440
|
2405007000NRG22070520210065781
|
2221831841
|
07/06/2022
|
SANDHYARANI DASH
|
SANDHYARANI DASH
|
2405007WL007268
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1723
|
OR2405007_070622FTO_198440
|
2405007000NRG22070520210065789
|
2221831844
|
07/06/2022
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL007270
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1724
|
OR2405007_070622FTO_198440
|
2405007000NRG22080720210211385
|
2221831719
|
07/06/2022
|
Mr. PRASHANTA KUMAR ROUT
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL019267
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1725
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108749
|
3866425468
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL011121
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1726
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108750
|
3866425469
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL011121
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1727
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108751
|
3866425470
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL011121
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1728
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108752
|
3866425471
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL011121
|
00415
|
SBIN0006411
|
1290
|
11/08/2022
|
No Such Account
|
|
1729
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108753
|
3866425561
|
18/07/2022
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1730
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108754
|
3866425535
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1731
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108755
|
3866425536
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1732
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108756
|
3866425537
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1733
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108757
|
3866425562
|
18/07/2022
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1734
|
OR2405007022_180722FTO_367779
|
2405007000NRG22230520210108758
|
3866425534
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL011121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1735
|
OR2405007022_180722FTO_367779
|
2405007000NRG22251120210403386
|
3866425584
|
18/07/2022
|
SRIDHAR KUMAR MOHARANA
|
SRIDHAR KUMAR MOHARANA
|
2405007WL046955
|
00462
|
UCBA0001162
|
1290
|
11/08/2022
|
No Such Account
|
|
1736
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200778
|
3866425544
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1737
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200779
|
3866425545
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1738
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200780
|
3866425556
|
18/07/2022
|
REBATI
|
REBATI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1739
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200781
|
3866425532
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1740
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200782
|
3866425533
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1741
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200785
|
3866425547
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1742
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200786
|
3866425546
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1743
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200787
|
3866425504
|
18/07/2022
|
NIRANJAN DALEI
|
NIRANJAN DALEI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1744
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200788
|
3866425505
|
18/07/2022
|
TAPASWINI BARIK
|
TAPASWINI BARIK
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1745
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200789
|
3866425502
|
18/07/2022
|
SABITRI
|
SABITRI
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1746
|
OR2405007022_180722FTO_367779
|
2405007000NRG22290620210200790
|
3866425507
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL017998
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1747
|
OR2405007022_180722FTO_367779
|
2405007000NRG22300620210201848
|
3866425550
|
18/07/2022
|
RAGHABANANDA MALIK
|
RAGHABANANDA MALIK
|
2405007WL018121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1748
|
OR2405007022_180722FTO_367779
|
2405007000NRG22300620210201849
|
3866425512
|
18/07/2022
|
JASODA MAJHI
|
JASODA MAJHI
|
2405007WL018121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1749
|
OR2405007022_180722FTO_367779
|
2405007000NRG22300620210201850
|
3866425508
|
18/07/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405007WL018121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1750
|
OR2405007022_180722FTO_367779
|
2405007000NRG22300620210201851
|
3866425503
|
18/07/2022
|
NIRANJAN DALEI
|
NIRANJAN DALEI
|
2405007WL018121
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
1751
|
OR2405007017_010422APB_FTO_1195
|
2405007000NRG22310320220577427
|
0884917697
|
01/04/2022
|
MR NARAYAN MAJHI
|
MR NARAYAN MAJHI
|
2405007WL0068547
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
OR2405007_070622FTO_198440
|
2405007000NRG22080920210285352
|
2221831758
|
07/06/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2405007WL029341
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1753
|
OR2405007_070622FTO_198440
|
2405007000NRG22080920210285353
|
2221831728
|
07/06/2022
|
PRATAP OJHA
|
PRATAP OJHA
|
2405007WL029342
|
00415
|
SBIN0012053
|
430
|
11/06/2022
|
No Such Account
|
|
1754
|
OR2405007_070622FTO_198440
|
2405007000NRG22081220210429106
|
2221831778
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL050887
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1755
|
OR2405007_070622FTO_198440
|
2405007000NRG22081220210429107
|
2221831722
|
07/06/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL050887
|
00415
|
SBIN0012053
|
3010
|
11/06/2022
|
No Such Account
|
|
1756
|
OR2405007_070622FTO_198440
|
2405007000NRG22081220210429108
|
2221831796
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL050887
|
00462
|
UCBA0000860
|
3010
|
11/06/2022
|
No Such Account
|
|
1757
|
OR2405007_070622FTO_198440
|
2405007000NRG22081220210429110
|
2221831806
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
Mr. AVIMANYU BARIK
|
2405007WL050889
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1758
|
OR2405007_070622FTO_198440
|
2405007000NRG22081220210429111
|
2221831774
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL050889
|
00415
|
SBIN0013582
|
1505
|
11/06/2022
|
No Such Account
|
|
1759
|
OR2405007_070622FTO_198440
|
2405007000NRG22090920210286343
|
2221831764
|
07/06/2022
|
CHANCHALA BISWAL
|
CHANCHALA BISWAL
|
2405007WL029439
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
Account closed
|
|
1760
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079125
|
2221831849
|
07/06/2022
|
MRS SANJUKTA PAL
|
MRS SANJUKTA PAL
|
2405007WL008459
|
00654
|
IOBA0ROGB01
|
1935
|
11/06/2022
|
No Such Account
|
|
1761
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079129
|
2221831752
|
07/06/2022
|
Mr. BALARAM BEHERA
|
Mr. BALARAM BEHERA
|
2405007WL008461
|
00415
|
SBIN0007980
|
1290
|
11/06/2022
|
No Such Account
|
|
1762
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079131
|
2221831836
|
07/06/2022
|
SMT BASANTI SAHU
|
SMT BASANTI SAHU
|
2405007WL008463
|
00654
|
IOBA0ROGB01
|
1290
|
11/06/2022
|
No Such Account
|
|
1763
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079132
|
2221831759
|
07/06/2022
|
BIBEKANANDA PARIDA
|
BIBEKANANDA PARIDA
|
2405007WL008464
|
00415
|
SBIN0012053
|
1290
|
11/06/2022
|
No Such Account
|
|
1764
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079137
|
2221831904
|
07/06/2022
|
SANTOSH KUMAR MAHALIK
|
SANTOSH KUMAR MAHALIK
|
2405007WL008466
|
00415
|
SBIN0006411
|
1290
|
11/06/2022
|
No Such Account
|
|
1765
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079138
|
2221831902
|
07/06/2022
|
RAJENDRA MAHALIK
|
RAJENDRA MAHALIK
|
2405007WL008466
|
00415
|
SBIN0006411
|
1290
|
11/06/2022
|
No Such Account
|
|
1766
|
OR2405007_070622FTO_198440
|
2405007000NRG22120520210079151
|
2221831792
|
07/06/2022
|
LINGARAJ BEHERA
|
LINGARAJ BEHERA
|
2405007WL008468
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1767
|
OR2405007_070622FTO_198440
|
2405007000NRG22140520210084083
|
2221831850
|
07/06/2022
|
MRS SANJUKTA PAL
|
MRS SANJUKTA PAL
|
2405007WL008926
|
00654
|
IOBA0ROGB01
|
1935
|
11/06/2022
|
No Such Account
|
|
1768
|
OR2405007_070622FTO_198440
|
2405007000NRG22140520210084084
|
2221831842
|
07/06/2022
|
SANDHYARANI DASH
|
SANDHYARANI DASH
|
2405007WL008926
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1769
|
OR2405007_070622FTO_198440
|
2405007000NRG22151120210376186
|
2221831860
|
07/06/2022
|
MR KRUSHNA CHANDRA NAYAK
|
MR KRUSHNA CHANDRA NAYAK
|
2405007WL042167
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1770
|
OR2405007_070622FTO_198440
|
2405007000NRG22151220210438457
|
2221831807
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
Mr. AVIMANYU BARIK
|
2405007WL052274
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1771
|
OR2405007_070622FTO_198440
|
2405007000NRG22151220210438458
|
2221831808
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
Mr. AVIMANYU BARIK
|
2405007WL052274
|
00415
|
SBIN0013582
|
860
|
11/06/2022
|
No Such Account
|
|
1772
|
OR2405007_070622FTO_198440
|
2405007000NRG22151220210438459
|
2221831773
|
07/06/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL052275
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1773
|
OR2405007_070622FTO_198440
|
2405007000NRG22160720210221060
|
2221831729
|
07/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL020430
|
00415
|
SBIN0012053
|
645
|
11/06/2022
|
No Such Account
|
|
1774
|
OR2405007_070622FTO_198440
|
2405007000NRG22160720210221061
|
2221831757
|
07/06/2022
|
BASANTI MOHAPATRA
|
BASANTI MOHAPATRA
|
2405007WL020430
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1775
|
OR2405007_070622FTO_198440
|
2405007000NRG22160720210221512
|
2221831794
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL020477
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1776
|
OR2405007_070622FTO_198440
|
2405007000NRG22160720210221516
|
2221831744
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL020480
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1777
|
OR2405007_070622FTO_198440
|
2405007000NRG22161120210378450
|
2221831809
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
Mr. AVIMANYU BARIK
|
2405007WL042505
|
00415
|
SBIN0013582
|
1505
|
11/06/2022
|
No Such Account
|
|
1778
|
OR2405007_070622FTO_198440
|
2405007000NRG22161120210378631
|
2221831863
|
07/06/2022
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL042539
|
00415
|
SBIN0006411
|
1290
|
11/06/2022
|
No Such Account
|
|
1779
|
OR2405007_070622FTO_198440
|
2405007000NRG22161220210439362
|
2221831775
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL052432
|
00415
|
SBIN0012053
|
3010
|
11/06/2022
|
No Such Account
|
|
1780
|
OR2405007_070622FTO_198440
|
2405007000NRG22171120210382060
|
2221831864
|
07/06/2022
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL043250
|
00415
|
SBIN0006411
|
1290
|
11/06/2022
|
No Such Account
|
|
1781
|
OR2405007_070622FTO_198440
|
2405007000NRG22171120210382748
|
2221831866
|
07/06/2022
|
SABITUN BIBI
|
SABITUN BIBI
|
2405007WL043367
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1782
|
OR2405007_070622FTO_198440
|
2405007000NRG22190820210260261
|
2221831795
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL025654
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1783
|
OR2405007_070622FTO_198440
|
2405007000NRG22201220210445065
|
2221831797
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL053357
|
00462
|
UCBA0000860
|
3010
|
11/06/2022
|
No Such Account
|
|
1784
|
OR2405007_070622FTO_198440
|
2405007000NRG22201220210445067
|
2221831777
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL053359
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1785
|
OR2405007_070622FTO_198440
|
2405007000NRG22201220210445102
|
2221831813
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL053365
|
00415
|
SBIN0013582
|
2365
|
11/06/2022
|
No Such Account
|
|
1786
|
OR2405007_070622FTO_198440
|
2405007000NRG22201220210445105
|
2221831780
|
07/06/2022
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL053368
|
00415
|
SBIN0013582
|
3010
|
11/06/2022
|
No Such Account
|
|
1787
|
OR2405007_070622FTO_198440
|
2405007000NRG22201220210445108
|
2221831765
|
07/06/2022
|
MAHESWAR ROUT
|
MAHESWAR ROUT
|
2405007WL053371
|
00415
|
SBIN0012053
|
3010
|
11/06/2022
|
No Such Account
|
|
1788
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262511
|
2221831754
|
07/06/2022
|
SARASWATI MAHAL
|
SARASWATI MAHAL
|
2405007WL025997
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1789
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262512
|
2221831755
|
07/06/2022
|
SARASWATI MAHAL
|
SARASWATI MAHAL
|
2405007WL025997
|
00415
|
SBIN0012053
|
215
|
11/06/2022
|
No Such Account
|
|
1790
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262513
|
2221831753
|
07/06/2022
|
MRS AKSHAYA SAMAL
|
MRS AKSHAYA SAMAL
|
2405007WL025998
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1791
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262514
|
2221831723
|
07/06/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL025998
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1792
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262515
|
2221831724
|
07/06/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL025998
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1793
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262516
|
2221831725
|
07/06/2022
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL025998
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1794
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262528
|
2221831763
|
07/06/2022
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1795
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262530
|
2221831911
|
07/06/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
430
|
11/06/2022
|
No Such Account
|
|
1796
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262531
|
2221831762
|
07/06/2022
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
430
|
11/06/2022
|
No Such Account
|
|
1797
|
OR2405007_070622FTO_198440
|
2405007000NRG22210820210262535
|
2221831910
|
07/06/2022
|
BHABANI SANKAR MOHAPATRA
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1798
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189477
|
2221831825
|
07/06/2022
|
SUKAMANI SAHU
|
SUKAMANI SAHU
|
2405007WL016875
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1799
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189478
|
2221831913
|
07/06/2022
|
LINGARAJ BEHERA
|
LINGARAJ BEHERA
|
2405007WL016876
|
00415
|
SBIN0012053
|
430
|
11/06/2022
|
No Such Account
|
|
1800
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189489
|
2221831787
|
07/06/2022
|
MRS MANJULATA ROUT
|
MRS MANJULATA ROUT
|
2405007WL016878
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1801
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189490
|
2221831788
|
07/06/2022
|
MRS MANJULATA ROUT
|
MRS MANJULATA ROUT
|
2405007WL016878
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1802
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189506
|
2221831770
|
07/06/2022
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL016880
|
00415
|
SBIN0012053
|
1290
|
11/06/2022
|
No Such Account
|
|
1803
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189507
|
2221831776
|
07/06/2022
|
MAHESWAR ROUT
|
MAHESWAR ROUT
|
2405007WL016880
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1804
|
OR2405007_070622FTO_198440
|
2405007000NRG22220620210189508
|
2221831743
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL016880
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1805
|
OR2405007_070622FTO_198440
|
2405007000NRG22221120210396825
|
2221831818
|
07/06/2022
|
kartik mohapatra
|
kartik mohapatra
|
2405007WL045809
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1806
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19201220190285556
|
2806861851
|
29/03/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL048452
|
00220
|
UCBA0RRBKGB
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19201220190285557
|
2806861852
|
29/03/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL048452
|
00220
|
UCBA0RRBKGB
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19201220190285572
|
2806861850
|
29/03/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL048452
|
00220
|
UCBA0RRBKGB
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
OR2405007_290323APB_FTO_1195385
|
2405007000NRG19201220190285593
|
2806861845
|
29/03/2023
|
Jagiri Malik
|
Jagiri Malik
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
OR2405007_110522FTO_109803
|
2405007000NRG21050420220657936
|
1268060832
|
11/05/2022
|
SURENDRA PR. JENA
|
SURENDRA PR. JENA
|
2405007WL0089495
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
1811
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220657984
|
2222223374
|
07/06/2022
|
Mr. BABULI MALIK
|
Mr. BABULI MALIK
|
2405007WL0089509
|
00415
|
SBIN0006411
|
1449
|
11/06/2022
|
No Such Account
|
|
1812
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220657995
|
2222223403
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0089512
|
00415
|
SBIN0012053
|
1449
|
11/06/2022
|
No Such Account
|
|
1813
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220657996
|
2222223404
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0089512
|
00415
|
SBIN0012053
|
1035
|
11/06/2022
|
No Such Account
|
|
1814
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658022
|
2222223436
|
07/06/2022
|
BUDHI MAHALIK
|
BUDHI MAHALIK
|
2405007WL0089518
|
00462
|
UCBA0001162
|
414
|
11/06/2022
|
No Such Account
|
|
1815
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658025
|
2222223375
|
07/06/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0089519
|
00415
|
SBIN0006411
|
1449
|
11/06/2022
|
No Such Account
|
|
1816
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658026
|
2222223414
|
07/06/2022
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0089520
|
00415
|
SBIN0013582
|
1449
|
11/06/2022
|
No Such Account
|
|
1817
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658027
|
2222223418
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089520
|
00415
|
SBIN0013582
|
1449
|
11/06/2022
|
No Such Account
|
|
1818
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658028
|
2222223415
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089520
|
00415
|
SBIN0013582
|
1449
|
11/06/2022
|
No Such Account
|
|
1819
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658029
|
2222223416
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089520
|
00415
|
SBIN0013582
|
1449
|
11/06/2022
|
No Such Account
|
|
1820
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658030
|
2222223417
|
07/06/2022
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089520
|
00415
|
SBIN0013582
|
1449
|
11/06/2022
|
No Such Account
|
|
1821
|
OR2405007_070622FTO_198363
|
2405007000NRG21260520220658031
|
2222223428
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0089520
|
00462
|
UCBA0000860
|
1449
|
11/06/2022
|
No Such Account
|
|
1822
|
OR2405007_070622FTO_198363
|
2405007000NRG21280520220658060
|
2222223299
|
07/06/2022
|
SMT BASANTI SAHU
|
SMT BASANTI SAHU
|
2405007WL0089531
|
00654
|
IOBA0ROGB01
|
1242
|
11/06/2022
|
No Such Account
|
|
1823
|
OR2405007010_020422APB_FTO_3355
|
2405007000NRG22020420220581534
|
0884918402
|
02/04/2022
|
Mr. RAGHUNATH ROUT
|
Mr. RAGHUNATH ROUT
|
2405007WL0068878
|
00415
|
SBIN0012053
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
OR2405007010_020422APB_FTO_3355
|
2405007000NRG22020420220581562
|
0884918379
|
02/04/2022
|
Mr. MUKTI KANTA JENA
|
Mr. MUKTI KANTA JENA
|
2405007WL0068878
|
00415
|
SBIN0012053
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
OR2405007010_020422APB_FTO_3355
|
2405007000NRG22020420220581597
|
0884918377
|
02/04/2022
|
Mr. SURYAKANTA JENA
|
Mr. SURYAKANTA JENA
|
2405007WL0068878
|
00415
|
SBIN0012053
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
OR2405007017_010422FTO_1130
|
2405007000NRG22310320220577476
|
0884820278
|
01/04/2022
|
PAGILI MAJHI
|
PAGILI MAJHI
|
2405007WL0068547
|
00415
|
SBIN0006411
|
430
|
06/05/2022
|
No Such Account
|
|
1827
|
OR2405007011_010223FTO_1077372
|
2405007000NRG23010220230465531
|
9124363230
|
01/02/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0037066
|
00415
|
SBIN0006411
|
1332
|
24/02/2023
|
No Such Account
|
|
1828
|
OR2405007006_050522FTO_90019
|
2405007000NRG23050520220044395
|
1269844282
|
05/05/2022
|
PURNACHANDRA MOHAPATRA
|
PURNACHANDRA MOHAPATRA
|
2405007WL0002877
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1829
|
OR2405007_070622FTO_198440
|
2405007000NRG22221120210396826
|
2221831820
|
07/06/2022
|
kartik mohapatra
|
kartik mohapatra
|
2405007WL045809
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1830
|
OR2405007_070622FTO_198440
|
2405007000NRG22221120210396827
|
2221831798
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL045809
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1831
|
OR2405007_070622FTO_198440
|
2405007000NRG22221120210396828
|
2221831799
|
07/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL045809
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1832
|
OR2405007_070622FTO_198440
|
2405007000NRG22221120210396829
|
2221831819
|
07/06/2022
|
kartik mohapatra
|
kartik mohapatra
|
2405007WL045809
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1833
|
OR2405007_070622FTO_198440
|
2405007000NRG22230520210108731
|
2221831817
|
07/06/2022
|
SUDHAKAR MALIK
|
SUDHAKAR MALIK
|
2405007WL011117
|
00462
|
UCBA0000860
|
1505
|
11/06/2022
|
No Such Account
|
|
1834
|
OR2405007_070622FTO_198440
|
2405007000NRG22230520210108732
|
2221831751
|
07/06/2022
|
SUSHANT MALIK
|
SUSHANT MALIK
|
2405007WL011117
|
00415
|
SBIN0007980
|
1290
|
11/06/2022
|
No Such Account
|
|
1835
|
OR2405007_070622FTO_198440
|
2405007000NRG22230520210108748
|
2221831892
|
07/06/2022
|
BUDHI MAHALIK
|
BUDHI MAHALIK
|
2405007WL011120
|
00462
|
UCBA0001162
|
215
|
11/06/2022
|
No Such Account
|
|
1836
|
OR2405007_070622FTO_198440
|
2405007000NRG22230520210108771
|
2221831897
|
07/06/2022
|
NIRANJAN MALIK
|
NIRANJAN MALIK
|
2405007WL011124
|
00654
|
IOBA0ROGB01
|
1075
|
11/06/2022
|
Account closed
|
|
1837
|
OR2405007_070622FTO_198440
|
2405007000NRG22230520210108772
|
2221831898
|
07/06/2022
|
NIRANJAN MALIK
|
NIRANJAN MALIK
|
2405007WL011124
|
00654
|
IOBA0ROGB01
|
1075
|
11/06/2022
|
Account closed
|
|
1838
|
OR2405007_070622FTO_198440
|
2405007000NRG22230820210264021
|
2221831900
|
07/06/2022
|
MR KANCHAN BARIK
|
MR KANCHAN BARIK
|
2405007WL026231
|
00654
|
IOBA0ROGB01
|
645
|
11/06/2022
|
No Such Account
|
|
1839
|
OR2405007_070622FTO_198440
|
2405007000NRG22231120210397233
|
2221831867
|
07/06/2022
|
SABITUN BIBI
|
SABITUN BIBI
|
2405007WL045861
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1840
|
OR2405007_070622FTO_198440
|
2405007000NRG22231120210399763
|
2221831741
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL046346
|
00415
|
SBIN0012053
|
645
|
11/06/2022
|
No Such Account
|
|
1841
|
OR2405007_070622FTO_198440
|
2405007000NRG22231120210399766
|
2221831814
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL046349
|
00415
|
SBIN0013582
|
1505
|
11/06/2022
|
No Such Account
|
|
1842
|
OR2405007_070622FTO_198440
|
2405007000NRG22240620210193066
|
2221831783
|
07/06/2022
|
AMULYA MALIK
|
AMULYA MALIK
|
2405007WL017161
|
00415
|
SBIN0012053
|
1075
|
11/06/2022
|
No Such Account
|
|
1843
|
OR2405007_070622FTO_198440
|
2405007000NRG22240620210193069
|
2221831784
|
07/06/2022
|
NAMITA SWAIN
|
NAMITA SWAIN
|
2405007WL017162
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1844
|
OR2405007_070622FTO_198440
|
2405007000NRG22240620210193070
|
2221831786
|
07/06/2022
|
JANAKI JENA
|
JANAKI JENA
|
2405007WL017163
|
00415
|
SBIN0012053
|
860
|
11/06/2022
|
No Such Account
|
|
1845
|
OR2405007_070622FTO_198440
|
2405007000NRG22240620210193071
|
2221831785
|
07/06/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2405007WL017163
|
00415
|
SBIN0012053
|
860
|
11/06/2022
|
No Such Account
|
|
1846
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265138
|
2221831899
|
07/06/2022
|
KAILASH SAHOO
|
KAILASH SAHOO
|
2405007WL026376
|
00654
|
IOBA0ROGB01
|
645
|
11/06/2022
|
No Such Account
|
|
1847
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265141
|
2221831718
|
07/06/2022
|
Mr. PRASHANTA KUMAR ROUT
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL026378
|
00415
|
SBIN0007980
|
1505
|
11/06/2022
|
No Such Account
|
|
1848
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265148
|
2221831720
|
07/06/2022
|
SANTOSH BISWAL
|
SANTOSH BISWAL
|
2405007WL026382
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1849
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265149
|
2221831721
|
07/06/2022
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2405007WL026382
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1850
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265160
|
2221831903
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
Mr. PURNA CHANDRA ROUT
|
2405007WL026384
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1851
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265167
|
2221831731
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL026386
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1852
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265168
|
2221831732
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
Mrs. GITARANI PARIDA
|
2405007WL026386
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1853
|
OR2405007_070622FTO_198440
|
2405007000NRG22240820210265170
|
2221831907
|
07/06/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL026386
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1854
|
OR2405007_070622FTO_198440
|
2405007000NRG22250320220561594
|
2221831739
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL067173
|
00415
|
SBIN0012053
|
3010
|
11/06/2022
|
No Such Account
|
|
1855
|
OR2405007_070622FTO_198440
|
2405007000NRG22261120210405813
|
2221831812
|
07/06/2022
|
KANAK LATA BEHERA
|
KANAK LATA BEHERA
|
2405007WL047386
|
00462
|
UCBA0000860
|
1290
|
11/06/2022
|
No Such Account
|
|
1856
|
OR2405007_070622FTO_198440
|
2405007000NRG22261120210405857
|
2221831822
|
07/06/2022
|
SASMITA JENA
|
SASMITA JENA
|
2405007WL047391
|
00462
|
UCBA0000860
|
1720
|
11/06/2022
|
No Such Account
|
|
1857
|
OR2405007_070622FTO_198440
|
2405007000NRG22261120210405858
|
2221831823
|
07/06/2022
|
SASMITA JENA
|
SASMITA JENA
|
2405007WL047391
|
00462
|
UCBA0000860
|
430
|
11/06/2022
|
No Such Account
|
|
1858
|
OR2405007_070622FTO_198440
|
2405007000NRG22270820210270386
|
2221831893
|
07/06/2022
|
Mr Purusottam Sahu
|
Mr Purusottam Sahu
|
2405007WL027166
|
00654
|
IOBA0ROGB01
|
1505
|
11/06/2022
|
No Such Account
|
|
1859
|
OR2405007_070622FTO_198440
|
2405007000NRG22270820210270390
|
2221831750
|
07/06/2022
|
Mr. SUSANTA MAJHI
|
Mr. SUSANTA MAJHI
|
2405007WL027168
|
00415
|
SBIN0006411
|
1505
|
11/06/2022
|
No Such Account
|
|
1860
|
OR2405007_070622FTO_198440
|
2405007000NRG22271120210406776
|
2221831815
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
RADHAKRUSHNA BEHERA
|
2405007WL047538
|
00415
|
SBIN0013582
|
1505
|
11/06/2022
|
No Such Account
|
|
1861
|
OR2405007_070622FTO_198440
|
2405007000NRG22271120210407101
|
2221831800
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
MR HAREKRUSHNA DAS
|
2405007WL047575
|
00462
|
UCBA0001162
|
3010
|
11/06/2022
|
No Such Account
|
|
1862
|
OR2405007_070622FTO_198440
|
2405007000NRG22280620210198829
|
2221831826
|
07/06/2022
|
SUKAMANI SAHU
|
SUKAMANI SAHU
|
2405007WL017777
|
00462
|
UCBA0000860
|
430
|
11/06/2022
|
No Such Account
|
|
1863
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201827
|
2221831760
|
07/06/2022
|
subasini
|
subasini
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
11/06/2022
|
No Such Account
|
|
1864
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201860
|
2221831781
|
07/06/2022
|
MANINI DAS
|
MANINI DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
860
|
11/06/2022
|
No Such Account
|
|
1865
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201874
|
2221831730
|
07/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL018122
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1866
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201875
|
2221831756
|
07/06/2022
|
BASANTI MOHAPATRA
|
BASANTI MOHAPATRA
|
2405007WL018122
|
00415
|
SBIN0012053
|
1505
|
11/06/2022
|
No Such Account
|
|
1867
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201877
|
2221831771
|
07/06/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL018122
|
00415
|
SBIN0012053
|
1075
|
11/06/2022
|
No Such Account
|
|
1868
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201878
|
2221831782
|
07/06/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL018122
|
00415
|
SBIN0012053
|
1075
|
11/06/2022
|
No Such Account
|
|
1869
|
OR2405007_070622FTO_198440
|
2405007000NRG22300620210201951
|
2221831767
|
07/06/2022
|
KANHU CHARAN DAS
|
KANHU CHARAN DAS
|
2405007WL018132
|
00415
|
SBIN0012053
|
1290
|
11/06/2022
|
No Such Account
|
|
1870
|
OR2405007004_010223APB_FTO_1077110
|
2405007000NRG23010220230465031
|
9124076455
|
01/02/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL0037043
|
00415
|
SBIN0012053
|
1554
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1871
|
OR2405007004_010223APB_FTO_1077110
|
2405007000NRG23010220230465032
|
9124076456
|
01/02/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL0037043
|
00415
|
SBIN0012053
|
1554
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1872
|
OR2405007018_020622APB_FTO_181636
|
2405007000NRG23020620220110746
|
N0622002C506A
|
02/06/2022
|
Mr. BIJAY KUMAR SAHU
|
Mr. BIJAY KUMAR SAHU
|
2405007WL0006639
|
00415
|
SBIN0013581
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2405007017_030622APB_FTO_188214
|
2405007000NRG23030620220115377
|
2270210677
|
03/06/2022
|
MR NARAYAN MAJHI
|
MR NARAYAN MAJHI
|
2405007WL0006822
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2405007017_030622APB_FTO_188214
|
2405007000NRG23030620220115461
|
2270210627
|
03/06/2022
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL0006822
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2405007017_030622APB_FTO_188214
|
2405007000NRG23030620220115639
|
2270210637
|
03/06/2022
|
HIMANSHU MAHAPATRA
|
HIMANSHU MAHAPATRA
|
2405007WL0006822
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2405007017_040123APB_FTO_985436
|
2405007000NRG23040120230423312
|
9089529982
|
04/01/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL0034361
|
00415
|
SBIN0006411
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
OR2405007019_090522FTO_99995
|
2405007000NRG23090520220050708
|
1269064010
|
09/05/2022
|
BHOLANATH DASH
|
BHOLANATH DASH
|
2405007WL0003159
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1878
|
OR2405007019_090522FTO_99995
|
2405007000NRG23090520220050709
|
1269064009
|
09/05/2022
|
BHOLANATH DASH
|
BHOLANATH DASH
|
2405007WL0003159
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1879
|
OR2405007019_090522FTO_99995
|
2405007000NRG23090520220050724
|
1269064012
|
09/05/2022
|
GYANARANJAN PANDA
|
GYANARANJAN PANDA
|
2405007WL0003159
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1880
|
OR2405001011_050422FTO_9528
|
2405001000NRG22050420220583146
|
0858298420
|
05/04/2022
|
GITANJALI PANCHADHYAY
|
GITANJALI PANCHADHYAY
|
2405001WL0069288
|
00152
|
HDFC0003938
|
1505
|
04/05/2022
|
No Such Account
|
|
1881
|
OR2405001020_060422FTO_11557
|
2405001000NRG22060420220584567
|
0859470085
|
06/04/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405001WL0069427
|
00415
|
SBIN0006933
|
1720
|
04/05/2022
|
No Such Account
|
|
1882
|
OR2405001020_060422FTO_11557
|
2405001000NRG22060420220584575
|
0859470084
|
06/04/2022
|
Chandra Sekhar Batik
|
Chandra Sekhar Batik
|
2405001WL0069427
|
00177
|
IOBA0003515
|
1720
|
04/05/2022
|
No Such Account
|
|
1883
|
OR2405001020_060422FTO_11557
|
2405001000NRG22060420220584599
|
0859470083
|
06/04/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0069427
|
00177
|
IOBA0003515
|
1935
|
04/05/2022
|
No Such Account
|
|
1884
|
OR2405001020_060422FTO_11557
|
2405001000NRG22060420220584601
|
0859470081
|
06/04/2022
|
NILAKANTHA DAS
|
NILAKANTHA DAS
|
2405001WL0069427
|
00177
|
IOBA0003515
|
1935
|
04/05/2022
|
No Such Account
|
|
1885
|
OR2405001020_060422FTO_11557
|
2405001000NRG22060420220584602
|
0859470082
|
06/04/2022
|
RITANJALI DAS
|
RITANJALI DAS
|
2405001WL0069427
|
00177
|
IOBA0003515
|
1935
|
04/05/2022
|
No Such Account
|
|
1886
|
OR2405001025_010323APB_FTO_1124168
|
2405001000NRG23010320230488390
|
0272540925
|
01/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL039071
|
00468
|
UBIN0566110
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
OR2405001030_020522FTO_79579
|
2405001000NRG23020520220037709
|
1157150030
|
02/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405001WL0002465
|
00078
|
CNRB0018011
|
1332
|
13/05/2022
|
No Such Account
|
|
1888
|
OR2405001030_020522FTO_79579
|
2405001000NRG23020520220037710
|
1157150046
|
02/05/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405001WL0002465
|
00078
|
CNRB0018011
|
1332
|
13/05/2022
|
No Such Account
|
|
1889
|
OR2405001030_020522FTO_79579
|
2405001000NRG23020520220037711
|
1157150047
|
02/05/2022
|
BHAGABAT BEHERA
|
BHAGABAT BEHERA
|
2405001WL0002465
|
00078
|
CNRB0018011
|
1332
|
13/05/2022
|
No Such Account
|
|
1890
|
OR2405001030_020522FTO_79579
|
2405001000NRG23020520220037719
|
1157150032
|
02/05/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0002465
|
00078
|
CNRB0018011
|
1332
|
13/05/2022
|
No Such Account
|
|
1891
|
OR2405001030_020522FTO_79579
|
2405001000NRG23020520220037725
|
1157150028
|
02/05/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0002465
|
00078
|
CNRB0018011
|
1332
|
13/05/2022
|
No Such Account
|
|
1892
|
OR2405001023_020522APB_FTO_79641
|
2405001000NRG23020520220037763
|
1157535037
|
02/05/2022
|
KAMALA KANTA SINGH
|
KAMALA KANTA SINGH
|
2405001WL0002466
|
00415
|
SBIN0006413
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2405001023_020522APB_FTO_79641
|
2405001000NRG23020520220037774
|
1157535030
|
02/05/2022
|
SRIKANTA PANI
|
SRIKANTA PANI
|
2405001WL0002466
|
00415
|
SBIN0006413
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
OR2405001017_020522FTO_79684
|
2405001000NRG23020520220037894
|
1157149207
|
02/05/2022
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2405001WL0002473
|
00468
|
UBIN0930997
|
1332
|
13/05/2022
|
No Such Account
|
|
1895
|
OR2405001017_020522FTO_79684
|
2405001000NRG23020520220037910
|
1157149208
|
02/05/2022
|
KABITA DINDA
|
KABITA DINDA
|
2405001WL0002473
|
00468
|
UBIN0930997
|
1332
|
13/05/2022
|
No Such Account
|
|
1896
|
OR2405001034_021122APB_FTO_727970
|
2405001000NRG23021120220322254
|
6381525849
|
02/11/2022
|
gopal behera
|
gopal behera
|
2405001WL0025285
|
00220
|
UCBA0RRBKGB
|
2220
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373373
|
7065185927
|
02/12/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405001WL0030030
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
1898
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373375
|
7065185971
|
02/12/2022
|
PATAMANI
|
PATAMANI
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
1899
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373416
|
7065185958
|
02/12/2022
|
Mr. SHRI MANTA MANA
|
Mr. SHRI MANTA MANA
|
2405001WL0030030
|
00654
|
IOBA0ROGB01
|
1776
|
10/12/2022
|
No Such Account
|
|
1900
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373417
|
7065185970
|
02/12/2022
|
BHARATI JENA
|
BHARATI JENA
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
1901
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373418
|
7065185969
|
02/12/2022
|
BIDYADHAR DAS
|
BIDYADHAR DAS
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
1902
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373421
|
7065185975
|
02/12/2022
|
PANCHANAN PRADHAN
|
PANCHANAN PRADHAN
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
1903
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373423
|
7065185972
|
02/12/2022
|
SUBODH CHANDRA PRADHAN
|
SUBODH CHANDRA PRADHAN
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
1904
|
OR2405001_050422APB_FTO_10487
|
2405001000NRG22040420220582694
|
0858336887
|
05/04/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0069182
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
Account closed
|
|
1905
|
OR2405001009_070422FTO_13166
|
2405001000NRG22050420220583777
|
0818728724
|
07/04/2022
|
SANJAY MANNA
|
SANJAY MANNA
|
2405001WL0069334
|
00089
|
CBIN0281491
|
2580
|
04/05/2022
|
No Such Account
|
|
1906
|
OR2405001_050422APB_FTO_10487
|
2405001000NRG22050420220584182
|
0858336916
|
05/04/2022
|
Subash mandal
|
Subash mandal
|
2405001WL0069383
|
00220
|
UCBA0RRBKGB
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584641
|
0859419358
|
06/04/2022
|
SUJATA
|
SUJATA
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1908
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584643
|
0859419354
|
06/04/2022
|
MINATI
|
MINATI
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1909
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584648
|
0859419355
|
06/04/2022
|
AJAY JENA
|
AJAY JENA
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1910
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584672
|
0859419357
|
06/04/2022
|
UPENDRA
|
UPENDRA
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1075
|
04/05/2022
|
No Such Account
|
|
1911
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584673
|
0859419331
|
06/04/2022
|
ARJUN DAS
|
ARJUN DAS
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1290
|
04/05/2022
|
No Such Account
|
|
1912
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584689
|
0859419334
|
06/04/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0069429
|
00078
|
CNRB0018011
|
1290
|
04/05/2022
|
No Such Account
|
|
1913
|
OR2405001030_060422FTO_11577
|
2405001000NRG22060420220584690
|
0859419347
|
06/04/2022
|
GURUBARI DALEI
|
GURUBARI DALEI
|
2405001WL0069429
|
00078
|
CNRB0018011
|
860
|
04/05/2022
|
No Such Account
|
|
1914
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584738
|
0858320952
|
06/04/2022
|
Sumanta barik
|
Sumanta barik
|
2405001WL0069431
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
1915
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584742
|
0858320936
|
06/04/2022
|
Purnnananda Behera
|
Purnnananda Behera
|
2405001WL0069431
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1916
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584744
|
0858320942
|
06/04/2022
|
Jashoda Behera
|
Jashoda Behera
|
2405001WL0069431
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1917
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584747
|
0858320943
|
06/04/2022
|
SABITA RANI
|
SABITA RANI
|
2405001WL0069431
|
00654
|
IOBA0ROGB01
|
430
|
06/05/2022
|
No Such Account
|
|
1918
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584748
|
0858320931
|
06/04/2022
|
SUMATI
|
SUMATI
|
2405001WL0069432
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1919
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584749
|
0858320932
|
06/04/2022
|
PADMABATI
|
PADMABATI
|
2405001WL0069432
|
00654
|
IOBA0ROGB01
|
3010
|
06/05/2022
|
No Such Account
|
|
1920
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584750
|
0858320933
|
06/04/2022
|
RABINDRA RANA
|
RABINDRA RANA
|
2405001WL0069432
|
00654
|
IOBA0ROGB01
|
2580
|
06/05/2022
|
No Such Account
|
|
1921
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584757
|
0858320939
|
06/04/2022
|
Sabita nayak
|
Sabita nayak
|
2405001WL0069433
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1922
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584761
|
0858320941
|
06/04/2022
|
Priyanka sahoo
|
Priyanka sahoo
|
2405001WL0069433
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
1923
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584769
|
0858320930
|
06/04/2022
|
Mamata behera
|
Mamata behera
|
2405001WL0069433
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
1924
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584773
|
0858320905
|
06/04/2022
|
BASANTI
|
BASANTI
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1925
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584774
|
0858320889
|
06/04/2022
|
MAHENDRA
|
MAHENDRA
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1926
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584776
|
0858320886
|
06/04/2022
|
GANDHIJI
|
GANDHIJI
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1927
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584778
|
0858320887
|
06/04/2022
|
SUMATI
|
SUMATI
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1928
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584786
|
0858320959
|
06/04/2022
|
SRINIBASH
|
SRINIBASH
|
2405001WL0069434
|
00415
|
SBIN0006413
|
860
|
04/05/2022
|
No Such Account
|
|
1929
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584788
|
0858320894
|
06/04/2022
|
SHANTILATA
|
SHANTILATA
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1930
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584790
|
0858320895
|
06/04/2022
|
CHADANI
|
CHADANI
|
2405001WL0069434
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1931
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584791
|
0858320909
|
06/04/2022
|
PURNA CHANDRA patra
|
PURNA CHANDRA patra
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1932
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584795
|
0858320890
|
06/04/2022
|
BUDHI MANI
|
BUDHI MANI
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1933
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584800
|
0858320892
|
06/04/2022
|
GANDHIJI
|
GANDHIJI
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1934
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584801
|
0858320893
|
06/04/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1935
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584804
|
0858320896
|
06/04/2022
|
SUVRAKESHI
|
SUVRAKESHI
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1936
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584805
|
0858320897
|
06/04/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1937
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584806
|
0858320898
|
06/04/2022
|
LAXMAN
|
LAXMAN
|
2405001WL0069435
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1938
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584808
|
0858320888
|
06/04/2022
|
LAMBUDHAR PRADHAN
|
LAMBUDHAR PRADHAN
|
2405001WL0069436
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1939
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584809
|
0858320904
|
06/04/2022
|
SANKARSAN NAYAK
|
SANKARSAN NAYAK
|
2405001WL0069436
|
00415
|
SBIN0006413
|
645
|
04/05/2022
|
No Such Account
|
|
1940
|
OR2405001_060422FTO_11526
|
2405001000NRG22060420220584811
|
0858320929
|
06/04/2022
|
SABITA BISWAL
|
SABITA BISWAL
|
2405001WL0069437
|
00078
|
CNRB0018011
|
1720
|
04/05/2022
|
No Such Account
|
|
1941
|
OR2405001009_010622APB_FTO_178076
|
2405001000NRG23010620220107186
|
N0622001A584A
|
01/06/2022
|
GUNADHARA PATRA
|
GUNADHARA PATRA
|
2405001WL0006492
|
00654
|
IOBA0ROGB01
|
2220
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
OR2405001_020622FTO_181982
|
2405001000NRG23020620220110532
|
N062200308B74
|
02/06/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2405001WL0006618
|
00415
|
SBIN0010252
|
2220
|
08/06/2022
|
No Such Account
|
|
1943
|
OR2405001_020622FTO_181982
|
2405001000NRG23020620220110680
|
N062200308B65
|
02/06/2022
|
Kanhu charan Behera
|
Kanhu charan Behera
|
2405001WL0006628
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
|
1944
|
OR2405001_020622FTO_181982
|
2405001000NRG23020620220110685
|
N062200308B66
|
02/06/2022
|
Aditya
|
Aditya
|
2405001WL0006628
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
|
1945
|
OR2405001026_020622FTO_182731
|
2405001000NRG23020620220110803
|
N062200323DD0
|
02/06/2022
|
DHARANIDHAR BEHERA
|
DHARANIDHAR BEHERA
|
2405001WL0006642
|
00415
|
SBIN0006413
|
1332
|
08/06/2022
|
No Such Account
|
|
1946
|
OR2405001026_020622FTO_182731
|
2405001000NRG23020620220110804
|
N062200323DD1
|
02/06/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405001WL0006642
|
00415
|
SBIN0006413
|
1332
|
08/06/2022
|
No Such Account
|
|
1947
|
OR2405001012_021122FTO_730914
|
2405001000NRG23021120220323838
|
6384368736
|
02/11/2022
|
BADAL MAJHI
|
BADAL MAJHI
|
2405001WL0025434
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1948
|
OR2405001012_021122FTO_730914
|
2405001000NRG23021120220323840
|
6384368743
|
02/11/2022
|
DHARANIDHAR MANNA
|
DHARANIDHAR MANNA
|
2405001WL0025434
|
00462
|
UCBA0003112
|
1332
|
11/11/2022
|
No Such Account
|
|
1949
|
OR2405001012_021122FTO_730914
|
2405001000NRG23021120220323842
|
6384368737
|
02/11/2022
|
Bishnupriya Jena
|
Bishnupriya Jena
|
2405001WL0025434
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
1950
|
OR2405001025_031122APB_FTO_735374
|
2405001000NRG23031120220324629
|
6387341166
|
03/11/2022
|
HEMANTA GIRI
|
HEMANTA GIRI
|
2405001WL0025499
|
00468
|
UBIN0566110
|
1776
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
OR2405001025_031122APB_FTO_735374
|
2405001000NRG23031120220324652
|
6387341154
|
03/11/2022
|
BASUDEV RANA
|
BASUDEV RANA
|
2405001WL0025499
|
00415
|
SBIN0005755
|
1776
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
OR2405001036_031122FTO_735309
|
2405001000NRG23031120220324679
|
6387494849
|
03/11/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0025500
|
00354
|
PUNB0077120
|
1332
|
11/11/2022
|
No Such Account
|
|
1953
|
OR2405001036_031122FTO_735309
|
2405001000NRG23031120220324684
|
6387494852
|
03/11/2022
|
Rajendra behera
|
Rajendra behera
|
2405001WL0025500
|
00415
|
SBIN0013583
|
1332
|
11/11/2022
|
No Such Account
|
|
1954
|
OR2405001036_031122FTO_735309
|
2405001000NRG23031120220324687
|
6387494843
|
03/11/2022
|
Ratan Kumar behera
|
Ratan Kumar behera
|
2405001WL0025500
|
00048
|
BKID0005352
|
1110
|
11/11/2022
|
No Such Account
|
|
1955
|
OR2405001017_031122APB_FTO_735547
|
2405001000NRG23031120220325430
|
6387758861
|
03/11/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2405001WL0025599
|
00354
|
PUNB0201210
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
OR2405007_290323FTO_1194925
|
2405007000NRG23091120220333449
|
2809111556
|
29/03/2023
|
GAJENDRA JENA
|
GAJENDRA JENA
|
2405007WL0026338
|
00462
|
UCBA0003262
|
1554
|
28/06/2023
|
No Such Account
|
|
1957
|
OR2405007_290323FTO_1194925
|
2405007000NRG23091120220333450
|
2809111559
|
29/03/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0026339
|
00462
|
UCBA0000860
|
1998
|
28/06/2023
|
No Such Account
|
|
1958
|
OR2405007001_111122APB_FTO_765345
|
2405007000NRG23111120220336902
|
6518650476
|
11/11/2022
|
PARESH CH MAHAL
|
PARESH CH MAHAL
|
2405007WL0026670
|
00462
|
UCBA0000860
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
OR2405007015_111122FTO_767780
|
2405007000NRG23111120220338316
|
6517989091
|
11/11/2022
|
GITA PATEL
|
GITA PATEL
|
2405007WL0026825
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
1960
|
OR2405007023_121122FTO_770911
|
2405007000NRG23121120220339500
|
6518089959
|
12/11/2022
|
RASANANDA MALIK
|
RASANANDA MALIK
|
2405007WL0026919
|
00415
|
SBIN0012053
|
1332
|
17/11/2022
|
Account closed
|
|
1961
|
OR2405007011_160223APB_FTO_1103590
|
2405007000NRG23160220230477670
|
0260731074
|
16/02/2023
|
JAYANTI DAS
|
JAYANTI DAS
|
2405007WL038138
|
00462
|
UCBA0001162
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
OR2405007_290323FTO_1194925
|
2405007000NRG23161120220344615
|
2809111547
|
29/03/2023
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0027422
|
00415
|
SBIN0007980
|
3552
|
28/06/2023
|
No Such Account
|
|
1963
|
OR2405007023_180323APB_FTO_1162170
|
2405007000NRG23180320230510022
|
0495026196
|
18/03/2023
|
Mrs. HARAMANI MALIK
|
Mrs. HARAMANI MALIK
|
2405007WL040699
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
OR2405007015_191122FTO_798209
|
2405007000NRG23191120220350733
|
6655104284
|
19/11/2022
|
GITA PATEL
|
GITA PATEL
|
2405007WL0028010
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
1965
|
OR2405007_290323FTO_1194925
|
2405007000NRG23201020220307713
|
2809111555
|
29/03/2023
|
GAJENDRA JENA
|
GAJENDRA JENA
|
2405007WL0023711
|
00462
|
UCBA0003262
|
3108
|
28/06/2023
|
No Such Account
|
|
1966
|
OR2405007_290323FTO_1194925
|
2405007000NRG23210920220282705
|
2809111573
|
29/03/2023
|
ALLAUDIN KHAN
|
ALLAUDIN KHAN
|
2405007WL0020149
|
00654
|
IOBA0ROGB01
|
3108
|
28/06/2023
|
No Such Account
|
|
1967
|
OR2405007006_211222FTO_925587
|
2405007000NRG23211220220402967
|
9084989438
|
21/12/2022
|
BHAGIRATHI PATRA
|
BHAGIRATHI PATRA
|
2405007WL0032714
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
1968
|
OR2405007018_260422APB_FTO_57249
|
2405007000NRG23260420220025772
|
0891865523
|
26/04/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2405007WL0001707
|
00220
|
UCBA0RRBKGB
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
OR2405007018_260422FTO_57233
|
2405007000NRG23260420220025788
|
0891601250
|
26/04/2022
|
Mrs. SANJULATA SETHI
|
Mrs. SANJULATA SETHI
|
2405007WL0001707
|
00654
|
IOBA0ROGB01
|
1110
|
07/05/2022
|
No Such Account
|
|
1970
|
OR2405007019_280323FTO_1190908
|
2405007000NRG23270320230526664
|
0500655186
|
28/03/2023
|
CHANDRA SEKHAR BEHERA
|
CHANDRA SEKHAR BEHERA
|
2405007WL041677
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
1971
|
OR2405007_290323FTO_1194925
|
2405007000NRG23271220220411003
|
2809111546
|
29/03/2023
|
PRASANTA KUMAR DALEI
|
PRASANTA KUMAR DALEI
|
2405007WL0033373
|
00415
|
SBIN0007980
|
3108
|
28/06/2023
|
No Such Account
|
|
1972
|
OR2405007018_280522FTO_162088
|
2405007000NRG23280520220099684
|
1881528206
|
28/05/2022
|
JYOSHANARANI NAYAK
|
JYOSHANARANI NAYAK
|
2405007WL0006113
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1973
|
OR2405007010_290323APB_FTO_1196977
|
2405007000NRG23290320230531539
|
2806835999
|
29/03/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL041951
|
00415
|
SBIN0012053
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
OR2405007010_290323APB_FTO_1196977
|
2405007000NRG23290320230531603
|
2806836034
|
29/03/2023
|
PUJARANI BARIK
|
PUJARANI BARIK
|
2405007WL041955
|
00462
|
UCBA0001162
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
OR2405007_290323FTO_1194925
|
2405007000NRG23291120220366585
|
2809111548
|
29/03/2023
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0029448
|
00415
|
SBIN0007980
|
3108
|
28/06/2023
|
No Such Account
|
|
1976
|
OR2405007_290323FTO_1194925
|
2405007000NRG23300920220290450
|
2809111572
|
29/03/2023
|
MR ALLAUDDIN KHAN
|
MR ALLAUDDIN KHAN
|
2405007WL0021298
|
00654
|
IOBA0ROGB01
|
3108
|
28/06/2023
|
No Such Account
|
|
1977
|
OR2405007020_301122APB_FTO_839286
|
2405007000NRG23301120220367929
|
7023565754
|
30/11/2022
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL0029575
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
OR2405007_301222FTO_967550
|
2405007000NRG23301220220415546
|
9089332656
|
30/12/2022
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2405007WL0033736
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1979
|
OR2405001_041122FTO_740244
|
2405001000NRG23041120220326647
|
6387653469
|
04/11/2022
|
SUBASH CHANDRA PANI
|
SUBASH CHANDRA PANI
|
2405001WL0025696
|
00415
|
SBIN0006413
|
1554
|
11/11/2022
|
No Such Account
|
|
1980
|
OR2405001_041122FTO_740244
|
2405001000NRG23041120220326648
|
6387653478
|
04/11/2022
|
HARISH CH. PANI
|
HARISH CH. PANI
|
2405001WL0025696
|
00415
|
SBIN0006413
|
1554
|
11/11/2022
|
No Such Account
|
|
1981
|
OR2405001_041122FTO_740244
|
2405001000NRG23041120220326652
|
6387653467
|
04/11/2022
|
RAGHUNATH
|
RAGHUNATH
|
2405001WL0025696
|
00415
|
SBIN0006413
|
1554
|
11/11/2022
|
No Such Account
|
|
1982
|
OR2405001020_050522FTO_91767
|
2405001000NRG23050520220045633
|
1268880918
|
05/05/2022
|
DAKTAR DAS
|
DAKTAR DAS
|
2405001WL0002937
|
00048
|
BKID0005496
|
1332
|
16/05/2022
|
No Such Account
|
|
1983
|
OR2405001020_050522FTO_91767
|
2405001000NRG23050520220045649
|
1268880907
|
05/05/2022
|
RANJAN DAS
|
RANJAN DAS
|
2405001WL0002937
|
00048
|
BKID0005350
|
1332
|
16/05/2022
|
No Such Account
|
|
1984
|
OR2405001_050922APB_FTO_528858
|
2405001000NRG23050920220268815
|
4644210470
|
05/09/2022
|
MRS KHULANA JENA
|
MRS KHULANA JENA
|
2405001WL0018017
|
00415
|
SBIN0012047
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
OR2405001_050922APB_FTO_528858
|
2405001000NRG23050920220268841
|
4644210471
|
05/09/2022
|
SANJAY KU HATI
|
SANJAY KU HATI
|
2405001WL0018019
|
00354
|
PUNB0077120
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
OR2405001018_070622APB_FTO_199879
|
2405001000NRG23070620220125035
|
2221221563
|
07/06/2022
|
CHITTARANJAN PRADHAN
|
CHITTARANJAN PRADHAN
|
2405001WL0007239
|
00468
|
UBIN0810223
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
OR2405001018_070622APB_FTO_199879
|
2405001000NRG23070620220125084
|
2221221565
|
07/06/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0007240
|
00468
|
UBIN0810223
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
OR2405001008_090622FTO_211251
|
2405001000NRG23090620220131968
|
2291281738
|
09/06/2022
|
Namita behera
|
Namita behera
|
2405001WL0007530
|
00354
|
PUNB0077120
|
1110
|
15/06/2022
|
No Such Account
|
|
1989
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273822
|
4747718245
|
11/09/2022
|
DRAUPADI PRADHAN
|
DRAUPADI PRADHAN
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1990
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273827
|
4747718239
|
11/09/2022
|
NIRANJAN KHANDA
|
NIRANJAN KHANDA
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1991
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273828
|
4747718240
|
11/09/2022
|
SUKADEB SAHU
|
SUKADEB SAHU
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1992
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273829
|
4747718235
|
11/09/2022
|
BABU MAJI
|
BABU MAJI
|
2405001WL0018707
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
1993
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273830
|
4747718236
|
11/09/2022
|
sukamila pal
|
sukamila pal
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1994
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273834
|
4747718241
|
11/09/2022
|
haripada Mangal
|
haripada Mangal
|
2405001WL0018707
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
1995
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273835
|
4747718242
|
11/09/2022
|
subasini mangal
|
subasini mangal
|
2405001WL0018707
|
00462
|
UCBA0003112
|
2442
|
16/09/2022
|
No Such Account
|
|
1996
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273837
|
4747718238
|
11/09/2022
|
PITAMBAR PRADHAN
|
PITAMBAR PRADHAN
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1997
|
OR2405001012_110922FTO_547451
|
2405001000NRG23100920220273838
|
4747718237
|
11/09/2022
|
SARASWATI PRADHAN
|
SARASWATI PRADHAN
|
2405001WL0018707
|
00462
|
UCBA0003112
|
3108
|
16/09/2022
|
No Such Account
|
|
1998
|
OR2405001_101122APB_FTO_758628
|
2405001000NRG23101120220334387
|
6496074067
|
10/11/2022
|
JHADESWAR SENNAPATI
|
JHADESWAR SENNAPATI
|
2405001WL0026420
|
00176
|
IDIB000P580
|
2664
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2405001_101122APB_FTO_758628
|
2405001000NRG23101120220334393
|
6496074066
|
10/11/2022
|
LAXMIPRIYA SENAPATI
|
LAXMIPRIYA SENAPATI
|
2405001WL0026420
|
00176
|
IDIB000P580
|
2664
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2405001001_120622FTO_222663
|
2405001000NRG23120620220144424
|
2322583506
|
12/06/2022
|
DULAL SINGH
|
DULAL SINGH
|
2405001WL0008060
|
00078
|
CNRB0018011
|
2664
|
16/06/2022
|
No Such Account
|
|
2001
|
OR2405001001_120622FTO_222663
|
2405001000NRG23120620220144425
|
2322583505
|
12/06/2022
|
GURUPAD SINGH
|
GURUPAD SINGH
|
2405001WL0008060
|
00078
|
CNRB0018011
|
2664
|
16/06/2022
|
No Such Account
|
|
2002
|
OR2405001019_050422FTO_9355
|
2405001000NRG22050420220583263
|
0859452384
|
05/04/2022
|
PARBATI PRDAHAN
|
PARBATI PRDAHAN
|
2405001WL0069293
|
00177
|
IOBA0000832
|
645
|
04/05/2022
|
No Such Account
|
|
2003
|
OR2405001019_050422FTO_9355
|
2405001000NRG22050420220583264
|
0859452383
|
05/04/2022
|
PARBATI PRDAHAN
|
PARBATI PRDAHAN
|
2405001WL0069293
|
00177
|
IOBA0000832
|
2580
|
04/05/2022
|
No Such Account
|
|
2004
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584508
|
0859419296
|
06/04/2022
|
Minati jena
|
Minati jena
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
2005
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584510
|
0859419297
|
06/04/2022
|
Sachindra Jena
|
Sachindra Jena
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
2006
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584511
|
0859419298
|
06/04/2022
|
Mandakini giri
|
Mandakini giri
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
2007
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584513
|
0859419281
|
06/04/2022
|
Rajesh giri
|
Rajesh giri
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
2008
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584514
|
0859419282
|
06/04/2022
|
Rakesh Kumar giri
|
Rakesh Kumar giri
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1720
|
06/05/2022
|
No Such Account
|
|
2009
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584519
|
0859419320
|
06/04/2022
|
MAMATA TUDU
|
MAMATA TUDU
|
2405001WL0069426
|
00354
|
PUNB0077120
|
1290
|
04/05/2022
|
No Such Account
|
|
2010
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584521
|
0859419322
|
06/04/2022
|
GOURIMANI TUDU
|
GOURIMANI TUDU
|
2405001WL0069426
|
00354
|
PUNB0077120
|
1290
|
04/05/2022
|
No Such Account
|
|
2011
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584523
|
0859419285
|
06/04/2022
|
Dula hansda
|
Dula hansda
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2012
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584526
|
0859419321
|
06/04/2022
|
Manasi singh
|
Manasi singh
|
2405001WL0069426
|
00354
|
PUNB0077120
|
1290
|
04/05/2022
|
No Such Account
|
|
2013
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584527
|
0859419327
|
06/04/2022
|
Gajendra singh
|
Gajendra singh
|
2405001WL0069426
|
00415
|
SBIN0018965
|
1290
|
04/05/2022
|
No Such Account
|
|
2014
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584531
|
0859419300
|
06/04/2022
|
KANDANA HANSDA
|
KANDANA HANSDA
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2015
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584534
|
0859419299
|
06/04/2022
|
ARATI MURMU
|
ARATI MURMU
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
2365
|
06/05/2022
|
No Such Account
|
|
2016
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584541
|
0859419288
|
06/04/2022
|
Binod Behera
|
Binod Behera
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
2365
|
06/05/2022
|
No Such Account
|
|
2017
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584549
|
0859419292
|
06/04/2022
|
KANTA
|
KANTA
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2018
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584551
|
0859419293
|
06/04/2022
|
MAINA
|
MAINA
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2019
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584553
|
0859419294
|
06/04/2022
|
SALAKHAN MARANDI
|
SALAKHAN MARANDI
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2020
|
OR2405001037_060422FTO_11589
|
2405001000NRG22060420220584554
|
0859419295
|
06/04/2022
|
LAKHMI
|
LAKHMI
|
2405001WL0069426
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2021
|
OR2405001009_010622FTO_178071
|
2405001000NRG23010620220107196
|
N0622001A5840
|
01/06/2022
|
Purna ch. rana
|
Purna ch. rana
|
2405001WL0006492
|
00220
|
UCBA0RRBKGB
|
2220
|
06/06/2022
|
No Such Account
|
|
2022
|
OR2405001009_020522FTO_79720
|
2405001000NRG23020520220037811
|
1157136853
|
02/05/2022
|
JAYDEV JENA
|
JAYDEV JENA
|
2405001WL0002467
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
2023
|
OR2405001020_020522FTO_79610
|
2405001000NRG23020520220037849
|
1156939336
|
02/05/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405001WL0002469
|
00415
|
SBIN0006933
|
1332
|
13/05/2022
|
No Such Account
|
|
2024
|
OR2405001017_020622APB_FTO_182347
|
2405001000NRG23020620220109924
|
N06220031BF6F
|
02/06/2022
|
HARENDRA BARIK
|
HARENDRA BARIK
|
2405001WL0006593
|
00220
|
UCBA0RRBKGB
|
222
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
OR2405001020_021122FTO_730899
|
2405001000NRG23021120220323740
|
6384367183
|
02/11/2022
|
LILI DAS
|
LILI DAS
|
2405001WL0025429
|
00177
|
IOBA0003515
|
1110
|
11/11/2022
|
No Such Account
|
|
2026
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421424
|
9089238193
|
03/01/2023
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0034189
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
|
2027
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421447
|
9089238199
|
03/01/2023
|
BANSIDHAR
|
BANSIDHAR
|
2405001WL0034189
|
00415
|
SBIN0006413
|
888
|
23/02/2023
|
No Such Account
|
|
2028
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421448
|
9089238196
|
03/01/2023
|
PRAMILA
|
PRAMILA
|
2405001WL0034189
|
00415
|
SBIN0006413
|
888
|
23/02/2023
|
No Such Account
|
|
2029
|
OR2405006027_100123FTO_1003828
|
2405006027NRG23090120230430468
|
9119520365
|
10/01/2023
|
SAROJ ROUT
|
SAROJ ROUT
|
2405006027WL0034818
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2030
|
OR2405006032_051122FTO_742480
|
2405006032NRG23051120220328911
|
6387536973
|
05/11/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405006032WL0025884
|
00032
|
UTIB0002268
|
1554
|
11/11/2022
|
Account closed
|
|
2031
|
OR2405007018_030622FTO_188061
|
2405007000NRG23030620220115058
|
2221353200
|
03/06/2022
|
JYOSHANARANI NAYAK
|
JYOSHANARANI NAYAK
|
2405007WL0006818
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2032
|
OR2405007004_060622APB_FTO_193255
|
2405007000NRG23060620220119136
|
2222525192
|
06/06/2022
|
DEBENDRA KUANR
|
DEBENDRA KUANR
|
2405007WL0006991
|
00415
|
SBIN0006411
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
OR2405007010_100123FTO_1003204
|
2405007000NRG23100120230431823
|
9121945488
|
10/01/2023
|
Mr. RAMESH BEHERA
|
Mr. RAMESH BEHERA
|
2405007WL0034884
|
00415
|
SBIN0012053
|
1332
|
24/02/2023
|
No Such Account
|
|
2034
|
OR2405007010_100123FTO_1003204
|
2405007000NRG23100120230431927
|
9121945492
|
10/01/2023
|
KANHUCHARAN PANDA
|
KANHUCHARAN PANDA
|
2405007WL0034891
|
00415
|
SBIN0012053
|
222
|
24/02/2023
|
No Such Account
|
|
2035
|
OR2405007014_100622FTO_215114
|
2405007000NRG23100620220137810
|
2331826439
|
10/06/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2405007WL0007767
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2036
|
OR2405007_101022FTO_642630
|
2405007000NRG23101020220298558
|
5573781689
|
10/10/2022
|
Mrs. JHUNU MALIK
|
Mrs. JHUNU MALIK
|
2405007WL0022432
|
00415
|
SBIN0012053
|
1332
|
14/10/2022
|
No Such Account
|
|
2037
|
OR2405007_101022FTO_642630
|
2405007000NRG23101020220298605
|
5573781696
|
10/10/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0022444
|
00462
|
UCBA0000860
|
2886
|
14/10/2022
|
No Such Account
|
|
2038
|
OR2405007018_110522APB_FTO_108353
|
2405007000NRG23110520220057068
|
1267893563
|
11/05/2022
|
KABITA SAHU
|
KABITA SAHU
|
2405007WL0003512
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
OR2405007018_110522APB_FTO_108353
|
2405007000NRG23110520220057073
|
1267893561
|
11/05/2022
|
GAYADHAR PARIDA
|
GAYADHAR PARIDA
|
2405007WL0003512
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2405007018_110522APB_FTO_108353
|
2405007000NRG23110520220057116
|
1267893555
|
11/05/2022
|
Mr. BIJAY SAHU
|
Mr. BIJAY SAHU
|
2405007WL0003514
|
00415
|
SBIN0013581
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
OR2405007003_120522FTO_113045
|
2405007000NRG23120520220059274
|
1344737936
|
12/05/2022
|
SUBASH ROUT
|
SUBASH ROUT
|
2405007WL0003630
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
2042
|
OR2405007_130223APB_FTO_1096885
|
2405007000NRG23130220230474428
|
9126220372
|
13/02/2023
|
Mr. BIJAY PANDA
|
Mr. BIJAY PANDA
|
2405007WL037817
|
00415
|
SBIN0006411
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
OR2405007017_180422APB_FTO_32398
|
2405007000NRG23180420220010028
|
0918121840
|
18/04/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405007WL0000687
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
OR2405007017_180422APB_FTO_32398
|
2405007000NRG23180420220010030
|
0918121841
|
18/04/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405007WL0000687
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
OR2405007020_211122FTO_802101
|
2405007000NRG23211120220352189
|
6672613646
|
21/11/2022
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0028152
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
2046
|
OR2405007020_211122FTO_802101
|
2405007000NRG23211120220352238
|
6672613683
|
21/11/2022
|
SNEHALATA NAYAK
|
SNEHALATA NAYAK
|
2405007WL0028156
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
2047
|
OR2405007020_211122FTO_802101
|
2405007000NRG23211120220352249
|
6672613684
|
21/11/2022
|
SUDARSAN DAS
|
SUDARSAN DAS
|
2405007WL0028157
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
2048
|
OR2405007_220922FTO_586535
|
2405007000NRG23220920220284353
|
4995663711
|
22/09/2022
|
ALLAUDIN KHAN
|
ALLAUDIN KHAN
|
2405007WL0020398
|
00654
|
IOBA0ROGB01
|
3108
|
28/09/2022
|
No Such Account
|
|
2049
|
OR2405007_221122FTO_808310
|
2405007000NRG23221120220355114
|
6673124001
|
22/11/2022
|
DAMODAR DALEI
|
DAMODAR DALEI
|
2405007WL0028417
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
2050
|
OR2405007010_230323APB_FTO_1173760
|
2405007000NRG23230320230519197
|
0496264125
|
23/03/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL041293
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421478
|
9089238194
|
03/01/2023
|
TUPHAN JENA
|
TUPHAN JENA
|
2405001WL0034189
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
2052
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421479
|
9089238195
|
03/01/2023
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2405001WL0034189
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
2053
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421482
|
9089238197
|
03/01/2023
|
NITAI MANDAL
|
NITAI MANDAL
|
2405001WL0034189
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
2054
|
OR2405001011_030123FTO_982277
|
2405001000NRG23030120230421483
|
9089238198
|
03/01/2023
|
MANJULATA
|
MANJULATA
|
2405001WL0034189
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
2055
|
OR2405001_030622FTO_189894
|
2405001000NRG23030620220116422
|
2221983338
|
03/06/2022
|
SUMATI SINGH
|
SUMATI SINGH
|
2405001WL0006861
|
00415
|
SBIN0006413
|
1554
|
11/06/2022
|
No Such Account
|
|
2056
|
OR2405001_030622FTO_189894
|
2405001000NRG23030620220116423
|
2221983337
|
03/06/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2405001WL0006861
|
00415
|
SBIN0006413
|
1554
|
11/06/2022
|
No Such Account
|
|
2057
|
OR2405001_030622FTO_189894
|
2405001000NRG23030620220116424
|
2221983336
|
03/06/2022
|
APARTI MOHAPATRA
|
APARTI MOHAPATRA
|
2405001WL0006861
|
00415
|
SBIN0006413
|
1554
|
11/06/2022
|
No Such Account
|
|
2058
|
OR2405001_040123FTO_986867
|
2405001000NRG23040120230423877
|
9092214266
|
04/01/2023
|
MANASI DAS
|
MANASI DAS
|
2405001WL0034381
|
00045
|
BARB0BALASO
|
2220
|
23/02/2023
|
Account closed
|
|
2059
|
OR2405001026_050722FTO_311186
|
2405001000NRG23050720220206942
|
2963871164
|
05/07/2022
|
PURUSOTTAM BARIK
|
PURUSOTTAM BARIK
|
2405001WL0011213
|
00078
|
CNRB0018011
|
1332
|
11/07/2022
|
No Such Account
|
|
2060
|
OR2405001009_060123APB_FTO_993041
|
2405001000NRG23060120230426585
|
9092422704
|
06/01/2023
|
BABU PRADHAN
|
BABU PRADHAN
|
2405001WL0034547
|
00654
|
IOBA0ROGB01
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
OR2405001022_080622APB_FTO_204276
|
2405001000NRG23080620220128484
|
2269698677
|
08/06/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2405001WL0007389
|
00176
|
IDIB000B569
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
OR2405001009_080722APB_FTO_323526
|
2405001000NRG23080720220211703
|
3037205772
|
08/07/2022
|
RADHESHYAM PRADHAN
|
RADHESHYAM PRADHAN
|
2405001WL0011583
|
00654
|
IOBA0ROGB01
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
OR2405001009_080722APB_FTO_323526
|
2405001000NRG23080720220211725
|
3037205761
|
08/07/2022
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2405001WL0011585
|
00415
|
SBIN0012047
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
OR2405001_100522FTO_106905
|
2405001000NRG23100520220055606
|
1268137862
|
10/05/2022
|
ANJALI BARMAN
|
ANJALI BARMAN
|
2405001WL0003421
|
00078
|
CNRB0018011
|
2220
|
16/05/2022
|
No Such Account
|
|
2065
|
OR2405001_100522FTO_106905
|
2405001000NRG23100520220055607
|
1268137866
|
10/05/2022
|
FALGUNI BARMAN
|
FALGUNI BARMAN
|
2405001WL0003421
|
00415
|
SBIN0000016
|
2220
|
16/05/2022
|
No Such Account
|
|
2066
|
OR2405001_100822FTO_451204
|
2405001000NRG23100820220247846
|
4279547767
|
10/08/2022
|
SABITA ROUT
|
SABITA ROUT
|
2405001WL0014900
|
00415
|
SBIN0006413
|
1110
|
30/08/2022
|
No Such Account
|
|
2067
|
OR2405001_100822FTO_451204
|
2405001000NRG23100820220247848
|
4279547772
|
10/08/2022
|
GANDHIJI
|
GANDHIJI
|
2405001WL0014900
|
00415
|
SBIN0006413
|
1110
|
30/08/2022
|
No Such Account
|
|
2068
|
OR2405001_100822FTO_451204
|
2405001000NRG23100820220247850
|
4279547773
|
10/08/2022
|
SUMATI
|
SUMATI
|
2405001WL0014900
|
00415
|
SBIN0006413
|
1110
|
30/08/2022
|
No Such Account
|
|
2069
|
OR2405001_100822FTO_451204
|
2405001000NRG23100820220247926
|
4279547793
|
10/08/2022
|
MRS SANJEETA DAS
|
MRS SANJEETA DAS
|
2405001WL0014923
|
00468
|
UBIN0810223
|
3108
|
30/08/2022
|
No Such Account
|
|
2070
|
OR2405001_100822FTO_451204
|
2405001000NRG23100820220248385
|
4279547788
|
10/08/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0015037
|
00415
|
SBIN0012047
|
1332
|
30/08/2022
|
No Such Account
|
|
2071
|
OR2405001_101022FTO_643183
|
2405001000NRG23101020220298799
|
5573786447
|
10/10/2022
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2405001WL0022464
|
00415
|
SBIN0006413
|
3108
|
14/10/2022
|
No Such Account
|
|
2072
|
OR2405001_101022FTO_643183
|
2405001000NRG23101020220298800
|
5573786448
|
10/10/2022
|
DILLIP
|
DILLIP
|
2405001WL0022464
|
00415
|
SBIN0006413
|
3108
|
14/10/2022
|
No Such Account
|
|
2073
|
OR2405001_101022FTO_643183
|
2405001000NRG23101020220298802
|
5573786446
|
10/10/2022
|
Sarita Barik
|
Sarita Barik
|
2405001WL0022464
|
00415
|
SBIN0006413
|
3108
|
14/10/2022
|
No Such Account
|
|
2074
|
OR2405001009_101122FTO_759237
|
2405001000NRG23101120220334796
|
6495835710
|
10/11/2022
|
MADHUSUDAN SANTARA
|
MADHUSUDAN SANTARA
|
2405001WL0026450
|
00415
|
SBIN0006413
|
1332
|
17/11/2022
|
No Such Account
|
|
2075
|
OR2405001009_101122FTO_759237
|
2405001000NRG23101120220334798
|
6495835709
|
10/11/2022
|
PRABIR MANDAL
|
PRABIR MANDAL
|
2405001WL0026450
|
00415
|
SBIN0006413
|
1332
|
17/11/2022
|
No Such Account
|
|
2076
|
OR2405001025_110123APB_FTO_1008409
|
2405001000NRG23110120230434945
|
9119581881
|
11/01/2023
|
PRABIR KUMAR PATRA
|
PRABIR KUMAR PATRA
|
2405001WL0035054
|
00468
|
UBIN0566110
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
OR2405001036_120522FTO_113918
|
2405001000NRG23110520220058136
|
1344738526
|
12/05/2022
|
kalpana das
|
kalpana das
|
2405001WL0003573
|
00354
|
PUNB0077120
|
888
|
18/05/2022
|
No Such Account
|
|
2078
|
OR2405001036_120522FTO_113918
|
2405001000NRG23110520220058137
|
1344738524
|
12/05/2022
|
Suresh panda
|
Suresh panda
|
2405001WL0003573
|
00354
|
PUNB0077120
|
888
|
18/05/2022
|
No Such Account
|
|
2079
|
OR2405001036_120522FTO_113918
|
2405001000NRG23110520220058138
|
1344738525
|
12/05/2022
|
Rajesh panda
|
Rajesh panda
|
2405001WL0003573
|
00354
|
PUNB0077120
|
888
|
18/05/2022
|
No Such Account
|
|
2080
|
OR2405001007_120622APB_FTO_222646
|
2405001000NRG23110620220141844
|
2322613191
|
12/06/2022
|
KAILASH CHANDRA MALIK
|
KAILASH CHANDRA MALIK
|
2405001WL0007955
|
00415
|
SBIN0012047
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
OR2405001008_110722FTO_333992
|
2405001000NRG23110720220214432
|
3137452418
|
11/07/2022
|
chakradhar mahalik
|
chakradhar mahalik
|
2405001WL0011759
|
00354
|
PUNB0077120
|
1110
|
16/07/2022
|
No Such Account
|
|
2082
|
OR2405001008_110722FTO_333992
|
2405001000NRG23110720220214433
|
3137452419
|
11/07/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0011759
|
00354
|
PUNB0077120
|
1110
|
16/07/2022
|
No Such Account
|
|
2083
|
OR2405001008_110722FTO_333992
|
2405001000NRG23110720220214449
|
3137452433
|
11/07/2022
|
KARTTIK CHANDRA JENA
|
KARTTIK CHANDRA JENA
|
2405001WL0011759
|
00415
|
SBIN0012047
|
1110
|
16/07/2022
|
No Such Account
|
|
2084
|
OR2405001001_111122FTO_768474
|
2405001000NRG23111120220336786
|
6517989112
|
11/11/2022
|
SAMARAY MURMU
|
SAMARAY MURMU
|
2405001WL0026659
|
00078
|
CNRB0018011
|
1332
|
17/11/2022
|
No Such Account
|
|
2085
|
OR2405001001_111122FTO_768474
|
2405001000NRG23111120220336787
|
6517989113
|
11/11/2022
|
MAMI MURMU
|
MAMI MURMU
|
2405001WL0026659
|
00078
|
CNRB0018011
|
1332
|
17/11/2022
|
No Such Account
|
|
2086
|
OR2405001026_120722FTO_339256
|
2405001000NRG23120720220216336
|
3146625977
|
12/07/2022
|
PURUSOTTAM BARIK
|
PURUSOTTAM BARIK
|
2405001WL0011877
|
00078
|
CNRB0018011
|
1332
|
16/07/2022
|
No Such Account
|
|
2087
|
OR2405001_120822FTO_455779
|
2405001000NRG23120820220249950
|
4276795765
|
12/08/2022
|
Sumati giri
|
Sumati giri
|
2405001WL0015240
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
2088
|
OR2405001_120822FTO_455779
|
2405001000NRG23120820220249955
|
4276795771
|
12/08/2022
|
Pooja Nayak
|
Pooja Nayak
|
2405001WL0015240
|
00354
|
PUNB0077120
|
1332
|
30/08/2022
|
No Such Account
|
|
2089
|
OR2405001_120822FTO_455779
|
2405001000NRG23120820220249957
|
4276795770
|
12/08/2022
|
Pramila das
|
Pramila das
|
2405001WL0015240
|
00354
|
PUNB0077120
|
1332
|
30/08/2022
|
No Such Account
|
|
2090
|
OR2405001009_130323APB_FTO_1146392
|
2405001000NRG23130320230500435
|
0495337032
|
13/03/2023
|
TARUN KUMAR SAHOO
|
TARUN KUMAR SAHOO
|
2405001WL040054
|
00415
|
SBIN0000016
|
2664
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2091
|
OR2405001_140522FTO_122992
|
2405001000NRG23140520220063951
|
1595460006
|
14/05/2022
|
JHUNULATA NAYAK
|
JHUNULATA NAYAK
|
2405001WL0003864
|
00354
|
PUNB0098310
|
215
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2092
|
OR2405001_140522FTO_122992
|
2405001000NRG23140520220064510
|
1595459979
|
14/05/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2405001WL0003925
|
00078
|
CNRB0018010
|
1998
|
26/05/2022
|
No Such Account
|
|
2093
|
OR2405001005_141122FTO_775725
|
2405001000NRG23141120220340496
|
6549160573
|
14/11/2022
|
Mr. KANHU HANSADA
|
Mr. KANHU HANSADA
|
2405001WL0027014
|
00415
|
SBIN0012047
|
666
|
19/11/2022
|
No Such Account
|
|
2094
|
OR2405001005_141122FTO_775725
|
2405001000NRG23141120220340497
|
6549160574
|
14/11/2022
|
Mrs. SHANTILATA HASDA
|
Mrs. SHANTILATA HASDA
|
2405001WL0027014
|
00415
|
SBIN0012047
|
222
|
19/11/2022
|
No Such Account
|
|
2095
|
OR2405001_141122FTO_776554
|
2405001000NRG23141120220341278
|
6549440449
|
14/11/2022
|
CHANDINI SINGH
|
CHANDINI SINGH
|
2405001WL0027101
|
00415
|
SBIN0012047
|
2664
|
19/11/2022
|
No Such Account
|
|
2096
|
OR2405001027_150722FTO_356474
|
2405001000NRG23150720220222448
|
3864165946
|
15/07/2022
|
SHYAMSUNDAR DAS
|
SHYAMSUNDAR DAS
|
2405001WL0012354
|
00045
|
BARB0BALASO
|
1998
|
11/08/2022
|
No Such Account
|
|
2097
|
OR2405001027_150722FTO_356474
|
2405001000NRG23150720220222512
|
3864165935
|
15/07/2022
|
SABITRI PADHI
|
SABITRI PADHI
|
2405001WL0012358
|
00462
|
UCBA0000462
|
2220
|
11/08/2022
|
No Such Account
|
|
2098
|
OR2405001010_151122FTO_782677
|
2405001000NRG23151120220343554
|
N112200D4D836
|
15/11/2022
|
LACHHAMAN SETHI
|
LACHHAMAN SETHI
|
2405001WL0027330
|
00152
|
HDFC0003938
|
2220
|
22/11/2022
|
No Such Account
|
|
2099
|
OR2405001010_151122FTO_782677
|
2405001000NRG23151120220343556
|
N112200D4D83A
|
15/11/2022
|
BABITA SETHY
|
BABITA SETHY
|
2405001WL0027330
|
00176
|
IDIB000H049
|
2220
|
22/11/2022
|
No Such Account
|
|
2100
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395712
|
9083664835
|
16/12/2022
|
BIDYADHAR DAS
|
BIDYADHAR DAS
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
2101
|
OR2405006011_051122FTO_742518
|
2405006011NRG23031120220325843
|
6387600956
|
05/11/2022
|
JOGENDRA BEHERA
|
JOGENDRA BEHERA
|
2405006011WL0025636
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
2102
|
OR2405006013_290323APB_FTO_1197878
|
2405006013NRG23290320230532894
|
2806848030
|
29/03/2023
|
SARADAMANI SINGH
|
SARADAMANI SINGH
|
2405006013WL042027
|
00462
|
UCBA0001166
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2103
|
OR2405006026_230223APB_FTO_1114597
|
2405006026NRG23210220230481105
|
0260695985
|
23/02/2023
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL038435
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
OR2405006026_230223APB_FTO_1114597
|
2405006026NRG23210220230481121
|
0260695980
|
23/02/2023
|
SITAL PRASAD GIRI
|
SITAL PRASAD GIRI
|
2405006026WL038436
|
00354
|
PUNB0154610
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
OR2405006032_280323FTO_1193099
|
2405006032NRG23191220220400374
|
2806215541
|
28/03/2023
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405006WL0032481
|
00415
|
SBIN0006081
|
1554
|
28/06/2023
|
No Such Account
|
|
2106
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656189
|
3864184062
|
18/07/2022
|
PADMINI
|
PADMINI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2107
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656190
|
3864184063
|
18/07/2022
|
REBATI
|
REBATI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2108
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656191
|
3864184058
|
18/07/2022
|
PURNA DAS
|
PURNA DAS
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2109
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656192
|
3864184061
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2110
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656193
|
3864184059
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2111
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656194
|
3864184060
|
18/07/2022
|
Mr. AJIT PATI
|
Mr. AJIT PATI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2112
|
OR2405007022_180722FTO_367798
|
2405007000NRG21040520210656196
|
3864184078
|
18/07/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL089017
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2113
|
OR2405007022_180722FTO_367798
|
2405007000NRG21060520210656484
|
3864184073
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL089103
|
00415
|
SBIN0012053
|
1242
|
11/08/2022
|
No Such Account
|
|
2114
|
OR2405007022_180722FTO_367798
|
2405007000NRG21060520210656485
|
3864184072
|
18/07/2022
|
VARATI
|
VARATI
|
2405007WL089103
|
00415
|
SBIN0012053
|
1242
|
11/08/2022
|
No Such Account
|
|
2115
|
OR2405007022_180722FTO_367798
|
2405007000NRG21060520210656486
|
3864184068
|
18/07/2022
|
DIBAKAR BARIK
|
DIBAKAR BARIK
|
2405007WL089103
|
00415
|
SBIN0012053
|
1035
|
11/08/2022
|
No Such Account
|
|
2116
|
OR2405007022_180722FTO_367798
|
2405007000NRG21060520210656487
|
3864184065
|
18/07/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL089103
|
00415
|
SBIN0006411
|
1242
|
11/08/2022
|
No Such Account
|
|
2117
|
OR2405007022_180722FTO_367798
|
2405007000NRG21131220200428143
|
3864184079
|
18/07/2022
|
sarat ch das
|
sarat ch das
|
2405007WL052999
|
00176
|
IDIB000B106
|
1242
|
11/08/2022
|
No Such Account
|
|
2118
|
OR2405007022_180722FTO_367798
|
2405007000NRG21180920200284861
|
3864184070
|
18/07/2022
|
JANARDAN KAR
|
JANARDAN KAR
|
2405007WL028044
|
00415
|
SBIN0012053
|
1242
|
11/08/2022
|
No Such Account
|
|
2119
|
OR2405007022_180722FTO_367798
|
2405007000NRG21180920200284862
|
3864184071
|
18/07/2022
|
JANARDAN KAR
|
JANARDAN KAR
|
2405007WL028044
|
00415
|
SBIN0012053
|
1242
|
11/08/2022
|
No Such Account
|
|
2120
|
OR2405007022_180722FTO_367798
|
2405007000NRG21180920200284863
|
3864184069
|
18/07/2022
|
JANARDAN KAR
|
JANARDAN KAR
|
2405007WL028044
|
00415
|
SBIN0012053
|
1035
|
11/08/2022
|
No Such Account
|
|
2121
|
OR2405007019_090622FTO_209524
|
2405007000NRG23090620220132901
|
2291158990
|
09/06/2022
|
MANARANJAN SHIAL
|
MANARANJAN SHIAL
|
2405007WL0007584
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2122
|
OR2405007011_131222FTO_892976
|
2405007000NRG23131220220390713
|
7320763095
|
13/12/2022
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0031534
|
00415
|
SBIN0012053
|
888
|
20/12/2022
|
No Such Account
|
|
2123
|
OR2405007011_131222FTO_892976
|
2405007000NRG23131220220390754
|
7320763096
|
13/12/2022
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0031534
|
00415
|
SBIN0012053
|
888
|
20/12/2022
|
No Such Account
|
|
2124
|
OR2405007_141122FTO_774265
|
2405007000NRG23141120220340657
|
6549443576
|
14/11/2022
|
SITARAM AGASTI
|
SITARAM AGASTI
|
2405007WL0027027
|
00415
|
SBIN0006411
|
1332
|
19/11/2022
|
Account closed
|
|
2125
|
OR2405007023_161122APB_FTO_784739
|
2405007000NRG23161120220344169
|
6618335103
|
16/11/2022
|
RAMAKANTA MAHALIK
|
RAMAKANTA MAHALIK
|
2405007WL0027393
|
00462
|
UCBA0001162
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
OR2405007017_170123APB_FTO_1027452
|
2405007000NRG23170120230441882
|
9122380868
|
17/01/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL0035577
|
00415
|
SBIN0006411
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
OR2405018003_270522APB_FTO_160503
|
2405018000NRG23270520220097866
|
1886712733
|
27/05/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0006014
|
00354
|
PUNB0110120
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
OR2405018_270622FTO_278574
|
2405018000NRG23270620220192764
|
2896420002
|
27/06/2022
|
BIDYADHARA BEHERA
|
BIDYADHARA BEHERA
|
2405018WL0010439
|
00415
|
SBIN0006415
|
666
|
08/07/2022
|
Account closed
|
|
2129
|
OR2405018_270622FTO_278574
|
2405018000NRG23270620220193185
|
2896420025
|
27/06/2022
|
MAMI SING
|
MAMI SING
|
2405018WL0010466
|
00654
|
IOBA0ROGB01
|
444
|
08/07/2022
|
No Such Account
|
|
2130
|
OR2405018_270622FTO_278574
|
2405018000NRG23270620220193186
|
2896420026
|
27/06/2022
|
MAMI SING
|
MAMI SING
|
2405018WL0010466
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2131
|
OR2405018_270622FTO_278574
|
2405018000NRG23270620220193226
|
2896420039
|
27/06/2022
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0010466
|
00415
|
SBIN0005078
|
1332
|
08/07/2022
|
No Such Account
|
|
2132
|
OR2405018_270622FTO_278574
|
2405018000NRG23270620220193227
|
2896420038
|
27/06/2022
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0010466
|
00415
|
SBIN0005078
|
444
|
08/07/2022
|
No Such Account
|
|
2133
|
OR2405019009_120422APB_FTO_17778
|
2405019000NRG22310320220576546
|
0820876979
|
12/04/2022
|
LAXMIPRIYA NAYAK
|
LAXMIPRIYA NAYAK
|
2405019WL0068462
|
00415
|
SBIN0006418
|
1720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
OR2405019009_120422APB_FTO_17778
|
2405019000NRG22310320220576548
|
0820876980
|
12/04/2022
|
NAMITA NAYAK
|
NAMITA NAYAK
|
2405019WL0068462
|
00415
|
SBIN0006418
|
1720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
OR2405019007_011022APB_FTO_619009
|
2405019000NRG23011020220292731
|
5337861424
|
01/10/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0021613
|
00415
|
SBIN0006418
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
OR2405019007_011022APB_FTO_619009
|
2405019000NRG23011020220292733
|
5337861429
|
01/10/2022
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2405019WL0021613
|
00415
|
SBIN0006418
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
OR2405019008_011122FTO_724882
|
2405019000NRG23011120220320362
|
6381395711
|
01/11/2022
|
SAMBHUNATH BISWAL
|
SAMBHUNATH BISWAL
|
2405019WL0025082
|
00462
|
UCBA0001008
|
1332
|
11/11/2022
|
No Such Account
|
|
2138
|
OR2405019005_061222FTO_862218
|
2405019000NRG23051220220378297
|
7285770006
|
06/12/2022
|
DIPTIKANTA ROUT
|
DIPTIKANTA ROUT
|
2405019WL0030486
|
00415
|
SBIN0005078
|
2664
|
17/12/2022
|
No Such Account
|
|
2139
|
OR2405019011_060522APB_FTO_95735
|
2405019000NRG23060520220046096
|
1225412445
|
06/05/2022
|
ISWAR CHANDRA JENA
|
ISWAR CHANDRA JENA
|
2405019WL0002951
|
00462
|
UCBA0001008
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
OR2405019005_070722FTO_317638
|
2405019000NRG23060720220208772
|
3009052320
|
07/07/2022
|
ARATI MALIK
|
ARATI MALIK
|
2405019WL0011388
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
2141
|
OR2405019009_100323APB_FTO_1140251
|
2405019000NRG23090320230494949
|
0495029399
|
10/03/2023
|
Mr. RATNAKAR PADHI
|
Mr. RATNAKAR PADHI
|
2405019WL039634
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
OR2405019009_100323APB_FTO_1140251
|
2405019000NRG23090320230494989
|
0495029441
|
10/03/2023
|
ARATI NAYAK
|
ARATI NAYAK
|
2405019WL039639
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
OR2405019003_090522FTO_99967
|
2405019000NRG23090520220050338
|
1273348044
|
09/05/2022
|
JYOTSNA SING
|
JYOTSNA SING
|
2405019WL0003136
|
00415
|
SBIN0007980
|
1554
|
16/05/2022
|
No Such Account
|
|
2144
|
OR2405019006_100522FTO_105682
|
2405019000NRG23090520220052914
|
1273144637
|
10/05/2022
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2405019WL0003271
|
00462
|
UCBA0001008
|
1332
|
16/05/2022
|
No Such Account
|
|
2145
|
OR2405019_130422APB_FTO_21044
|
2405019000NRG23130420220004602
|
0917405176
|
13/04/2022
|
SHASHIKANTA DASH
|
SHASHIKANTA DASH
|
2405019WL0000324
|
00415
|
SBIN0006418
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
OR2405019005_130622APB_FTO_228884
|
2405019000NRG23130620220149703
|
2367532888
|
13/06/2022
|
TAPAN SA
|
TAPAN SA
|
2405019WL0008318
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
OR2405001016_050422FTO_9548
|
2405001000NRG22050420220583302
|
0859408331
|
05/04/2022
|
NIHAR RANJAN
|
NIHAR RANJAN
|
2405001WL0069297
|
00045
|
BARB0BALASO
|
2580
|
04/05/2022
|
No Such Account
|
|
2148
|
OR2405001016_050422FTO_9548
|
2405001000NRG22050420220583303
|
0859408332
|
05/04/2022
|
JAHAR BISWAL
|
JAHAR BISWAL
|
2405001WL0069297
|
00045
|
BARB0BALASO
|
2580
|
04/05/2022
|
No Such Account
|
|
2149
|
OR2405001016_050422FTO_9548
|
2405001000NRG22050420220583304
|
0859408333
|
05/04/2022
|
JAHAR BISWAL
|
JAHAR BISWAL
|
2405001WL0069297
|
00045
|
BARB0BALASO
|
1075
|
04/05/2022
|
No Such Account
|
|
2150
|
OR2405001016_050422FTO_9548
|
2405001000NRG22050420220583305
|
0859408334
|
05/04/2022
|
MR PRADEEP KUMAR JENA
|
MR PRADEEP KUMAR JENA
|
2405001WL0069297
|
00045
|
BARB0BALASO
|
645
|
04/05/2022
|
No Such Account
|
|
2151
|
OR2405001016_050422FTO_9548
|
2405001000NRG22050420220583311
|
0859408344
|
05/04/2022
|
PREMALATA DAS
|
PREMALATA DAS
|
2405001WL0069297
|
00078
|
CNRB0017278
|
2580
|
04/05/2022
|
No Such Account
|
|
2152
|
OR2405001035_010223FTO_1077410
|
2405001000NRG23010220230464721
|
9124369041
|
01/02/2023
|
RAMESH CHANDRA DAS
|
RAMESH CHANDRA DAS
|
2405001WL0037016
|
00415
|
SBIN0012047
|
2220
|
24/02/2023
|
Account closed
|
|
2153
|
OR2405001035_010223FTO_1077410
|
2405001000NRG23010220230464722
|
9124369042
|
01/02/2023
|
MANJULATA DAS
|
MANJULATA DAS
|
2405001WL0037016
|
00415
|
SBIN0012047
|
2220
|
24/02/2023
|
No Such Account
|
|
2154
|
OR2405001_010223FTO_1077263
|
2405001000NRG23010220230464891
|
9123815445
|
01/02/2023
|
SUDIN SAHA
|
SUDIN SAHA
|
2405001WL0037030
|
00078
|
CNRB0018011
|
3108
|
24/02/2023
|
No Such Account
|
|
2155
|
OR2405001_010223FTO_1077263
|
2405001000NRG23010220230464892
|
9123815444
|
01/02/2023
|
KUNU SAHA
|
KUNU SAHA
|
2405001WL0037030
|
00078
|
CNRB0018011
|
3108
|
24/02/2023
|
No Such Account
|
|
2156
|
OR2405001_010622FTO_178012
|
2405001000NRG23010620220107242
|
N062200197C05
|
01/06/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0006494
|
00078
|
CNRB0018011
|
1332
|
06/06/2022
|
No Such Account
|
|
2157
|
OR2405001034_020722FTO_298825
|
2405001000NRG23020720220202554
|
2852485213
|
02/07/2022
|
SASMITA PAL
|
SASMITA PAL
|
2405001WL0010972
|
00415
|
SBIN0006413
|
1332
|
07/07/2022
|
No Such Account
|
|
2158
|
OR2405001034_020722FTO_298825
|
2405001000NRG23020720220202572
|
2852485218
|
02/07/2022
|
RADHAKRUSHNA DAS
|
RADHAKRUSHNA DAS
|
2405001WL0010972
|
00462
|
UCBA0001197
|
1332
|
07/07/2022
|
No Such Account
|
|
2159
|
OR2405001034_020722APB_FTO_298833
|
2405001000NRG23020720220202583
|
2851897821
|
02/07/2022
|
RAJANIKANT PRUSTI
|
RAJANIKANT PRUSTI
|
2405001WL0010972
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
OR2405001011_021122FTO_728294
|
2405001000NRG23021120220322348
|
6384376905
|
02/11/2022
|
BISHNUPADA BEHERA
|
BISHNUPADA BEHERA
|
2405001WL0025287
|
00654
|
IOBA0ROGB01
|
2664
|
11/11/2022
|
No Such Account
|
|
2161
|
OR2405001011_021122FTO_728294
|
2405001000NRG23021120220322349
|
6384376906
|
02/11/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0025287
|
00654
|
IOBA0ROGB01
|
2664
|
11/11/2022
|
No Such Account
|
|
2162
|
OR2405001_080822FTO_441420
|
2405001000NRG23050820220243844
|
4232188324
|
08/08/2022
|
AJAY KUMAR BEHERA
|
AJAY KUMAR BEHERA
|
2405001WL0014398
|
00078
|
CNRB0018011
|
1554
|
27/08/2022
|
No Such Account
|
|
2163
|
OR2405001_080822FTO_441420
|
2405001000NRG23050820220243845
|
4232188325
|
08/08/2022
|
BULA BEHERA
|
BULA BEHERA
|
2405001WL0014398
|
00078
|
CNRB0018011
|
1554
|
27/08/2022
|
No Such Account
|
|
2164
|
OR2405001037_050922FTO_529622
|
2405001000NRG23050920220268760
|
4648997732
|
05/09/2022
|
MANAS BEHERA
|
MANAS BEHERA
|
2405001WL0018004
|
00354
|
PUNB0077120
|
1554
|
12/09/2022
|
No Such Account
|
|
2165
|
OR2405001023_061222APB_FTO_862229
|
2405001000NRG23061220220379166
|
7285981423
|
06/12/2022
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2405001WL0030543
|
00415
|
SBIN0006413
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
OR2405001_080822FTO_441420
|
2405001000NRG23070820220245275
|
4232188343
|
08/08/2022
|
Manoj Kumar behera
|
Manoj Kumar behera
|
2405001WL0014574
|
00354
|
PUNB0077120
|
2442
|
27/08/2022
|
No Such Account
|
|
2167
|
OR2405001_080822FTO_441420
|
2405001000NRG23070820220245278
|
4232188341
|
08/08/2022
|
achyuta behera
|
achyuta behera
|
2405001WL0014575
|
00354
|
PUNB0077120
|
2442
|
27/08/2022
|
No Such Account
|
|
2168
|
OR2405001003_071222FTO_868293
|
2405001000NRG23071220220381655
|
7285738480
|
07/12/2022
|
SESWAR PAL
|
SESWAR PAL
|
2405001WL0030745
|
00176
|
IDIB000P580
|
1332
|
17/12/2022
|
No Such Account
|
|
2169
|
OR2405001003_071222FTO_868293
|
2405001000NRG23071220220381674
|
7285738483
|
07/12/2022
|
SANER BIBI
|
SANER BIBI
|
2405001WL0030745
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
2170
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383726
|
7291023715
|
08/12/2022
|
Mr. NITYA NANDA PRADHAN
|
Mr. NITYA NANDA PRADHAN
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
2171
|
OR2405018013_190522FTO_134419
|
2405018000NRG23190520220073079
|
1593079466
|
19/05/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2405018WL0004509
|
00415
|
SBIN0009824
|
1332
|
26/05/2022
|
No Such Account
|
|
2172
|
OR2405018_210722APB_FTO_382740
|
2405018000NRG23200720220228522
|
3866705743
|
21/07/2022
|
SHASHADHAR DHA
|
SHASHADHAR DHA
|
2405018WL0012890
|
00415
|
SBIN0009824
|
3552
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
OR2405018012_220722FTO_388185
|
2405018000NRG23220720220230488
|
4230360819
|
22/07/2022
|
RAMBHA DEHURI
|
RAMBHA DEHURI
|
2405018WL0013059
|
00415
|
SBIN0006415
|
1554
|
27/08/2022
|
No Such Account
|
|
2174
|
OR2405018003_221122APB_FTO_809336
|
2405018000NRG23221120220355640
|
6676697083
|
22/11/2022
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2405018WL0028470
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
OR2405018015_270622FTO_276210
|
2405018000NRG23230620220185959
|
2899016689
|
27/06/2022
|
KUNI SING
|
KUNI SING
|
2405018WL0010046
|
00415
|
SBIN0005078
|
1554
|
08/07/2022
|
Account closed
|
|
2176
|
OR2405018015_270622FTO_276210
|
2405018000NRG23230620220185962
|
2899016627
|
27/06/2022
|
Sarat kumar sing
|
Sarat kumar sing
|
2405018WL0010046
|
00354
|
PUNB0110120
|
1554
|
08/07/2022
|
No Such Account
|
|
2177
|
OR2405018015_270622FTO_276210
|
2405018000NRG23230620220185964
|
2899016558
|
27/06/2022
|
ASHOK KUMAR SING
|
ASHOK KUMAR SING
|
2405018WL0010046
|
00354
|
PUNB0110120
|
1554
|
08/07/2022
|
No Such Account
|
|
2178
|
OR2405018015_270622FTO_276210
|
2405018000NRG23230620220185968
|
2899016547
|
27/06/2022
|
Sasmita Sing
|
Sasmita Sing
|
2405018WL0010046
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
|
2179
|
OR2405018015_270622FTO_276210
|
2405018000NRG23230620220185983
|
2899016564
|
27/06/2022
|
Rima Sing
|
Rima Sing
|
2405018WL0010046
|
00354
|
PUNB0110120
|
1554
|
08/07/2022
|
No Such Account
|
|
2180
|
OR2405018012_250123APB_FTO_1054262
|
2405018000NRG23250120230455537
|
9123102488
|
25/01/2023
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2405018WL0036415
|
00415
|
SBIN0006415
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
OR2405018003_270422FTO_62898
|
2405018000NRG23250420220024683
|
0859271852
|
27/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405018WL0001615
|
00354
|
PUNB0110120
|
1332
|
04/05/2022
|
No Such Account
|
|
2182
|
OR2405018007_300622FTO_292774
|
2405018007NRG23300620220199134
|
3021002885
|
30/06/2022
|
TAPU SHAW
|
TAPU SHAW
|
2405018WL0010797
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
2183
|
OR2405018007_300622FTO_292774
|
2405018007NRG23300620220199165
|
3021002929
|
30/06/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405018WL0010797
|
00354
|
PUNB0110120
|
1332
|
12/07/2022
|
No Such Account
|
|
2184
|
OR2405018015_080622APB_FTO_204007
|
2405018015NRG23080620220127011
|
2269698891
|
08/06/2022
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2405018WL0007311
|
00415
|
SBIN0005078
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
OR2405019009_030622APB_FTO_188922
|
2405019000NRG23010620220107997
|
2222498600
|
03/06/2022
|
SANKARSHAN BEHERA
|
SANKARSHAN BEHERA
|
2405019WL0006520
|
00415
|
SBIN0006418
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
OR2405019009_030622APB_FTO_188922
|
2405019000NRG23030620220116017
|
2222498596
|
03/06/2022
|
UMAMANI HATI
|
UMAMANI HATI
|
2405019WL0006842
|
00415
|
SBIN0006418
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
OR2405019009_030622APB_FTO_188922
|
2405019000NRG23030620220116035
|
2222498613
|
03/06/2022
|
NAGENDRA HATI
|
NAGENDRA HATI
|
2405019WL0006842
|
00415
|
SBIN0006418
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
OR2405019007_080822APB_FTO_441542
|
2405019000NRG23050820220244091
|
4229625455
|
08/08/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0014420
|
00415
|
SBIN0006418
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
OR2405019011_090223APB_FTO_1091864
|
2405019000NRG23080220230471089
|
9126439359
|
09/02/2023
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2405019WL037537
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2190
|
OR2405019011_090223APB_FTO_1091864
|
2405019000NRG23080220230471111
|
9126439373
|
09/02/2023
|
SUDHARANI NAYAK
|
SUDHARANI NAYAK
|
2405019WL037539
|
00462
|
UCBA0001008
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
OR2405019004_090422FTO_15005
|
2405019000NRG23080420220000315
|
0818709261
|
09/04/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL000026
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
2192
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059406
|
1372573797
|
13/05/2022
|
JANJALI
|
JANJALI
|
2405019WL0003633
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
2193
|
OR2405007011_011222FTO_843897
|
2405007000NRG23011220220370317
|
7023449156
|
01/12/2022
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0029797
|
00415
|
SBIN0006411
|
666
|
09/12/2022
|
No Such Account
|
|
2194
|
OR2405007011_011222FTO_843897
|
2405007000NRG23011220220370360
|
7023449176
|
01/12/2022
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0029797
|
00415
|
SBIN0006411
|
666
|
09/12/2022
|
No Such Account
|
|
2195
|
OR2405001024_050422APB_FTO_9593
|
2405001000NRG22050420220583627
|
0858330397
|
05/04/2022
|
MANIBHADRA MAHAPATRA
|
MANIBHADRA MAHAPATRA
|
2405001WL0069326
|
00089
|
CBIN0281491
|
2580
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2196
|
OR2405001009_010223FTO_1077368
|
2405001000NRG23010220230464735
|
9124365302
|
01/02/2023
|
SATYARANJAN BARIK
|
SATYARANJAN BARIK
|
2405001WL0037017
|
00048
|
BKID0005350
|
1332
|
24/02/2023
|
No Such Account
|
|
2197
|
OR2405001_010622APB_FTO_178015
|
2405001000NRG23010620220107241
|
N062200197D7D
|
01/06/2022
|
PADMINI MOHANTY
|
PADMINI MOHANTY
|
2405001WL0006494
|
00415
|
SBIN0000016
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
OR2405001027_030622FTO_189734
|
2405001000NRG23030620220116630
|
2224641338
|
03/06/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2405001WL0006868
|
00415
|
SBIN0006413
|
2220
|
11/06/2022
|
No Such Account
|
|
2199
|
OR2405001027_030622FTO_189734
|
2405001000NRG23030620220116632
|
2224641305
|
03/06/2022
|
GOUTAM DAS
|
GOUTAM DAS
|
2405001WL0006868
|
00045
|
BARB0BALASO
|
2220
|
11/06/2022
|
Account closed
|
|
2200
|
OR2405001027_030622FTO_189734
|
2405001000NRG23030620220116645
|
2224641337
|
03/06/2022
|
SUJIT KU JENA
|
SUJIT KU JENA
|
2405001WL0006868
|
00415
|
SBIN0000016
|
2220
|
11/06/2022
|
Account closed
|
|
2201
|
OR2405001027_030622FTO_189734
|
2405001000NRG23030620220116680
|
2224641369
|
03/06/2022
|
MAYADHAR DAS
|
MAYADHAR DAS
|
2405001WL0006870
|
00468
|
UBIN0810223
|
2220
|
11/06/2022
|
No Such Account
|
|
2202
|
OR2405001027_030622FTO_189734
|
2405001000NRG23030620220116692
|
2224641348
|
03/06/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0006871
|
00415
|
SBIN0012047
|
2442
|
11/06/2022
|
No Such Account
|
|
2203
|
OR2405001025_031122FTO_735365
|
2405001000NRG23031120220324656
|
6387598747
|
03/11/2022
|
JANARDAN KAR
|
JANARDAN KAR
|
2405001WL0025499
|
00415
|
SBIN0005755
|
1776
|
11/11/2022
|
Account closed
|
|
2204
|
OR2405001025_031122FTO_735365
|
2405001000NRG23031120220324660
|
6387598751
|
03/11/2022
|
RATAN JENA
|
RATAN JENA
|
2405001WL0025499
|
00415
|
SBIN0012047
|
1776
|
11/11/2022
|
No Such Account
|
|
2205
|
OR2405001035_040522FTO_87436
|
2405001000NRG23040520220043279
|
1176369543
|
04/05/2022
|
KAMALINI RANA
|
KAMALINI RANA
|
2405001WL0002797
|
00176
|
IDIB000H049
|
1332
|
13/05/2022
|
No Such Account
|
|
2206
|
OR2405001008_051122FTO_741940
|
2405001000NRG23041120220327921
|
6387604973
|
05/11/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0025790
|
00354
|
PUNB0077120
|
666
|
11/11/2022
|
No Such Account
|
|
2207
|
OR2405001008_051122FTO_741940
|
2405001000NRG23041120220327952
|
6387605001
|
05/11/2022
|
Ratnakar mahalik
|
Ratnakar mahalik
|
2405001WL0025790
|
00354
|
PUNB0077120
|
1110
|
11/11/2022
|
No Such Account
|
|
2208
|
OR2405001008_051122FTO_741940
|
2405001000NRG23041120220327976
|
6387604971
|
05/11/2022
|
Satyabrata rana
|
Satyabrata rana
|
2405001WL0025790
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
No Such Account
|
|
2209
|
OR2405001014_050722FTO_311129
|
2405001000NRG23050720220207001
|
2963871339
|
05/07/2022
|
KATIBUDHI JENA
|
KATIBUDHI JENA
|
2405001WL0011216
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
2210
|
OR2405001_050922FTO_528850
|
2405001000NRG23050920220268834
|
4649011542
|
05/09/2022
|
Shantilata das
|
Shantilata das
|
2405001WL0018019
|
00354
|
PUNB0077120
|
1554
|
12/09/2022
|
No Such Account
|
|
2211
|
OR2405001_050922FTO_528850
|
2405001000NRG23050920220268842
|
4649011536
|
05/09/2022
|
ANITA DEBI HATI
|
ANITA DEBI HATI
|
2405001WL0018019
|
00354
|
PUNB0077120
|
1554
|
12/09/2022
|
No Such Account
|
|
2212
|
OR2405001034_051222FTO_858695
|
2405001000NRG23051220220377114
|
7285631323
|
05/12/2022
|
Satrughana das
|
Satrughana das
|
2405001WL0030396
|
00220
|
UCBA0RRBKGB
|
2220
|
17/12/2022
|
No Such Account
|
|
2213
|
OR2405001034_051222FTO_858695
|
2405001000NRG23051220220377120
|
7285631338
|
05/12/2022
|
RAJENDRA BEHERA
|
RAJENDRA BEHERA
|
2405001WL0030396
|
00654
|
IOBA0ROGB01
|
2220
|
17/12/2022
|
No Such Account
|
|
2214
|
OR2405001034_051222FTO_858695
|
2405001000NRG23051220220377137
|
7285631339
|
05/12/2022
|
BIKRAM SANTARA
|
BIKRAM SANTARA
|
2405001WL0030396
|
00654
|
IOBA0ROGB01
|
2220
|
17/12/2022
|
No Such Account
|
|
2215
|
OR2405001019_060123APB_FTO_992993
|
2405001000NRG23060120230426638
|
9092355967
|
06/01/2023
|
DOLI DALEI
|
DOLI DALEI
|
2405001WL0034548
|
00045
|
BARB0BALASO
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
OR2405001_060522FTO_95403
|
2405001000NRG23060520220046552
|
1224011935
|
06/05/2022
|
HREKRUSHNA MALLICK
|
HREKRUSHNA MALLICK
|
2405001WL0002973
|
00415
|
SBIN0006413
|
3108
|
14/05/2022
|
No Such Account
|
|
2217
|
OR2405001_060522FTO_95403
|
2405001000NRG23060520220048352
|
1224011936
|
06/05/2022
|
MONARAMA
|
MONARAMA
|
2405001WL0003033
|
00415
|
SBIN0006413
|
3108
|
14/05/2022
|
No Such Account
|
|
2218
|
OR2405001020_060522FTO_96395
|
2405001000NRG23060520220049056
|
1224013464
|
06/05/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2405001WL0003080
|
00468
|
UBIN0810223
|
1332
|
14/05/2022
|
No Such Account
|
|
2219
|
OR2405001020_060522FTO_96395
|
2405001000NRG23060520220049064
|
1224013447
|
06/05/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405001WL0003081
|
00415
|
SBIN0006933
|
1332
|
14/05/2022
|
No Such Account
|
|
2220
|
OR2405001020_060522FTO_96395
|
2405001000NRG23060520220049115
|
1224013434
|
06/05/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0003082
|
00177
|
IOBA0003515
|
1332
|
14/05/2022
|
No Such Account
|
|
2221
|
OR2405018005_200522APB_FTO_140101
|
2405018000NRG23200520220079247
|
1593366421
|
20/05/2022
|
ISHWAR MAHAKUD
|
ISHWAR MAHAKUD
|
2405018WL0004878
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2222
|
OR2405018005_200522APB_FTO_140101
|
2405018000NRG23200520220079608
|
1593366414
|
20/05/2022
|
TAPAN KUMAR BEHERA
|
TAPAN KUMAR BEHERA
|
2405018WL0004910
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
OR2405018_240822APB_FTO_497024
|
2405018000NRG23240820220261624
|
4277848559
|
24/08/2022
|
RADHIKA SING
|
RADHIKA SING
|
2405018WL0016756
|
00415
|
SBIN0006414
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2405018009_270422FTO_62782
|
2405018000NRG23270420220030212
|
0859271816
|
27/04/2022
|
MANORANJAN KUANAR
|
MANORANJAN KUANAR
|
2405018WL0002003
|
00415
|
SBIN0005078
|
1554
|
04/05/2022
|
No Such Account
|
|
2225
|
OR2405018013_270522FTO_160362
|
2405018000NRG23270520220097839
|
1880704350
|
27/05/2022
|
REBATI DEI
|
REBATI DEI
|
2405018WL0006012
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2226
|
OR2405018014_010422FTO_1704
|
2405018014NRG22310320220577860
|
0887288451
|
01/04/2022
|
RAMAMANI BEHERA
|
RAMAMANI BEHERA
|
2405018014WL0068562
|
00220
|
UCBA0RRBKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
2227
|
OR2405018014_010622APB_FTO_175360
|
2405018014NRG23300520220102301
|
N05220330C03B
|
01/06/2022
|
Munuram Sing
|
Munuram Sing
|
2405018014WL0006258
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2405019003_020522APB_FTO_78377
|
2405019000NRG23010520220037046
|
1155890762
|
02/05/2022
|
SANIA MURMU
|
SANIA MURMU
|
2405019WL0002406
|
00220
|
UCBA0RRBKGB
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
OR2405019011_011022APB_FTO_616860
|
2405019000NRG23011020220291379
|
5337862499
|
01/10/2022
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL0021416
|
00462
|
UCBA0001008
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2405019003_090422FTO_15003
|
2405019000NRG23090420220000834
|
0825474929
|
09/04/2022
|
SANA SIPEI SING
|
SANA SIPEI SING
|
2405019WL000053
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
2231
|
OR2405019003_090422FTO_15003
|
2405019000NRG23090420220000838
|
0825474930
|
09/04/2022
|
BHALIA SOREN
|
BHALIA SOREN
|
2405019WL000053
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
2232
|
OR2405019009_100622APB_FTO_215761
|
2405019000NRG23100620220138550
|
2332161800
|
10/06/2022
|
BASANTI BEHERA AND PARSURAM BEHERA
|
BASANTI BEHERA AND PARSURAM BEHERA
|
2405019WL0007801
|
00415
|
SBIN0006418
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
OR2405019009_100622APB_FTO_215761
|
2405019000NRG23100620220138561
|
2332161792
|
10/06/2022
|
JALENDRA BARIK AND BASANTI BARIK
|
JALENDRA BARIK AND BASANTI BARIK
|
2405019WL0007801
|
00415
|
SBIN0006418
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
OR2405019009_100622APB_FTO_215761
|
2405019000NRG23100620220138568
|
2332161787
|
10/06/2022
|
SRIDHAR SAMAL
|
SRIDHAR SAMAL
|
2405019WL0007801
|
00415
|
SBIN0006418
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
OR2405019009_170522APB_FTO_127837
|
2405019000NRG23150520220065575
|
1593555393
|
17/05/2022
|
Mr. BAIKUNTHA SAU
|
Mr. BAIKUNTHA SAU
|
2405019WL0004004
|
00415
|
SBIN0006418
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2236
|
OR2405019009_170522APB_FTO_127837
|
2405019000NRG23150520220065595
|
1593555379
|
17/05/2022
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
2405019WL0004005
|
00415
|
SBIN0006418
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
OR2405019009_170622APB_FTO_243165
|
2405019000NRG23170620220160519
|
2514417185
|
17/06/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405019WL0008861
|
00462
|
UCBA0001008
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
OR2405019007_270722APB_FTO_403081
|
2405019000NRG23260720220234175
|
4226597306
|
27/07/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0013401
|
00415
|
SBIN0006418
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2405019005_290422APB_FTO_68886
|
2405019000NRG23280420220030794
|
1088115848
|
29/04/2022
|
BRAHAMANDA JENA
|
BRAHAMANDA JENA
|
2405019WL0002050
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
OR2405001020_060522FTO_96395
|
2405001000NRG23060520220049117
|
1224013432
|
06/05/2022
|
NILAKANTHA DAS
|
NILAKANTHA DAS
|
2405001WL0003082
|
00177
|
IOBA0003515
|
1332
|
14/05/2022
|
No Such Account
|
|
2241
|
OR2405001020_060522FTO_96395
|
2405001000NRG23060520220049118
|
1224013433
|
06/05/2022
|
RITANJALI DAS
|
RITANJALI DAS
|
2405001WL0003082
|
00177
|
IOBA0003515
|
1332
|
14/05/2022
|
No Such Account
|
|
2242
|
OR2405001009_080223APB_FTO_1090499
|
2405001000NRG23080220230470988
|
9124328538
|
08/02/2023
|
DHIRENDRA MALLICK
|
DHIRENDRA MALLICK
|
2405001WL037528
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
OR2405001020_091122FTO_756116
|
2405001000NRG23091120220333085
|
6495825196
|
09/11/2022
|
LILI DAS
|
LILI DAS
|
2405001WL0026277
|
00177
|
IOBA0003515
|
1332
|
17/11/2022
|
No Such Account
|
|
2244
|
OR2405001017_100522FTO_106810
|
2405001000NRG23100520220053951
|
1268079146
|
10/05/2022
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2405001WL0003362
|
00468
|
UBIN0930997
|
1332
|
16/05/2022
|
No Such Account
|
|
2245
|
OR2405001024_111022FTO_645392
|
2405001000NRG23101020220299072
|
5625200663
|
11/10/2022
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2405001WL0022480
|
00415
|
SBIN0006413
|
1332
|
19/10/2022
|
No Such Account
|
|
2246
|
OR2405001011_110323APB_FTO_1143180
|
2405001000NRG23110320230498605
|
0495350128
|
11/03/2023
|
PRADIPTA KUMAR DAS
|
PRADIPTA KUMAR DAS
|
2405001WL039906
|
00415
|
SBIN0012047
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
OR2405001_120522APB_FTO_113708
|
2405001000NRG23110520220058309
|
1345428248
|
12/05/2022
|
Subash mandal
|
Subash mandal
|
2405001WL0003576
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
OR2405001019_130522FTO_120097
|
2405001000NRG23130520220062147
|
1373037816
|
13/05/2022
|
PARBATI PRDAHAN
|
PARBATI PRDAHAN
|
2405001WL0003775
|
00177
|
IOBA0000832
|
1332
|
19/05/2022
|
No Such Account
|
|
2249
|
OR2405001019_130522FTO_120097
|
2405001000NRG23130520220062163
|
1373037817
|
13/05/2022
|
TIPU SOREN
|
TIPU SOREN
|
2405001WL0003776
|
00177
|
IOBA0000832
|
1332
|
19/05/2022
|
Account closed
|
|
2250
|
OR2405001019_130522FTO_120097
|
2405001000NRG23130520220062165
|
1373037828
|
13/05/2022
|
MANTU BARMAN
|
MANTU BARMAN
|
2405001WL0003776
|
00177
|
IOBA0000832
|
1332
|
19/05/2022
|
No Such Account
|
|
2251
|
OR2405001019_130522FTO_120097
|
2405001000NRG23130520220062166
|
1373037844
|
13/05/2022
|
RADHI MURMU
|
RADHI MURMU
|
2405001WL0003776
|
00415
|
SBIN0012047
|
1332
|
19/05/2022
|
Account closed
|
|
2252
|
OR2405001022_130522APB_FTO_120144
|
2405001000NRG23130520220062780
|
1373091805
|
13/05/2022
|
PRASANNA KUMAR PATRA
|
PRASANNA KUMAR PATRA
|
2405001WL0003807
|
00177
|
IOBA0003515
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
OR2405001025_151122FTO_782796
|
2405001000NRG23151120220342857
|
N112200D4D80B
|
15/11/2022
|
RATAN JENA
|
RATAN JENA
|
2405001WL0027274
|
00415
|
SBIN0012047
|
2220
|
22/11/2022
|
No Such Account
|
|
2254
|
OR2405001_160822FTO_467701
|
2405001000NRG23160820220252564
|
4276306391
|
16/08/2022
|
BISHNUPADA BEHERA
|
BISHNUPADA BEHERA
|
2405001WL0015519
|
00654
|
IOBA0ROGB01
|
2442
|
30/08/2022
|
No Such Account
|
|
2255
|
OR2405001_160822FTO_467701
|
2405001000NRG23160820220252565
|
4276306392
|
16/08/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0015519
|
00654
|
IOBA0ROGB01
|
2442
|
30/08/2022
|
No Such Account
|
|
2256
|
OR2405001025_170323APB_FTO_1160112
|
2405001000NRG23170320230508418
|
0495246788
|
17/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL040595
|
00468
|
UBIN0566110
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
OR2405001017_170622APB_FTO_243015
|
2405001000NRG23170620220158853
|
2514421022
|
17/06/2022
|
SURESH KUMAR BEHERA
|
SURESH KUMAR BEHERA
|
2405001WL0008761
|
00415
|
SBIN0012047
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
OR2405001_171222FTO_912066
|
2405001000NRG23171220220398090
|
7375336267
|
17/12/2022
|
KARTTIK MAJHI
|
KARTTIK MAJHI
|
2405001WL0032277
|
00078
|
CNRB0018011
|
222
|
23/12/2022
|
No Such Account
|
|
2259
|
OR2405001018_180422APB_FTO_32349
|
2405001000NRG23180420220010452
|
0918120605
|
18/04/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0000713
|
00468
|
UBIN0810223
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
OR2405001013_180722FTO_371358
|
2405001000NRG23180720220226422
|
3866466727
|
18/07/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2405001WL0012647
|
00415
|
SBIN0006413
|
1332
|
11/08/2022
|
No Such Account
|
|
2261
|
OR2405001013_180722FTO_371358
|
2405001000NRG23180720220226427
|
3866466743
|
18/07/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2405001WL0012647
|
00415
|
SBIN0006413
|
1110
|
11/08/2022
|
No Such Account
|
|
2262
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073720
|
1593221164
|
19/05/2022
|
SUDAM BARIK
|
SUDAM BARIK
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
2263
|
OR2405006003_251122FTO_823750
|
2405006000NRG23251120220360917
|
|
25/11/2022
|
GOURIBALA BHUYAN
|
GOURIBALA BHUYAN
|
2405006WL0028921
|
00354
|
PUNB0024820
|
1554
|
02/12/2022
|
No Such Account
|
|
2264
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23260820220263930
|
0500650115
|
28/03/2023
|
ARABINDA SAHOO
|
ARABINDA SAHOO
|
2405006WL0017146
|
00415
|
SBIN0006081
|
1332
|
03/04/2023
|
No Such Account
|
|
2265
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23290920220290277
|
0500650116
|
28/03/2023
|
GOURANGA PRADHAN
|
GOURANGA PRADHAN
|
2405006WL0021259
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
2266
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23290920220290278
|
0500650127
|
28/03/2023
|
BASANTI JATI
|
BASANTI JATI
|
2405006WL0021259
|
00415
|
SBIN0006081
|
1554
|
03/04/2023
|
No Such Account
|
|
2267
|
OR2405006016_280323FTO_1191573
|
2405006000NRG23290920220290279
|
0500650126
|
28/03/2023
|
BASANTI JATI
|
BASANTI JATI
|
2405006WL0021259
|
00415
|
SBIN0006081
|
1110
|
03/04/2023
|
No Such Account
|
|
2268
|
OR2405006009_180622APB_FTO_247512
|
2405006009NRG23170620220158603
|
2518266866
|
18/06/2022
|
JAYANTI PARIDA
|
JAYANTI PARIDA
|
2405006009WL0008749
|
00354
|
PUNB0138820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
OR2405006020_090822FTO_445342
|
2405006020NRG23070820220245197
|
4229253672
|
09/08/2022
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2405006020WL0014562
|
00354
|
PUNB0138820
|
1554
|
27/08/2022
|
No Such Account
|
|
2270
|
OR2405007017_030622FTO_188205
|
2405007000NRG23030620220115617
|
2269102952
|
03/06/2022
|
DAMODAR NAYAK
|
DAMODAR NAYAK
|
2405007WL0006822
|
00220
|
UCBA0RRBKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
2271
|
OR2405007_030922FTO_525657
|
2405007000NRG23030920220268172
|
4640930036
|
03/09/2022
|
PARBATI GAHANA
|
PARBATI GAHANA
|
2405007WL0017909
|
00654
|
IOBA0ROGB01
|
3108
|
12/09/2022
|
No Such Account
|
|
2272
|
OR2405007010_040522APB_FTO_86079
|
2405007000NRG23040520220042597
|
1176587360
|
04/05/2022
|
Mr. RAGHUNATHA DAS
|
Mr. RAGHUNATHA DAS
|
2405007WL0002757
|
00415
|
SBIN0012053
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
OR2405007017_060522FTO_94229
|
2405007000NRG23060520220047305
|
1271296295
|
06/05/2022
|
TAPAN MOHAPATRA
|
TAPAN MOHAPATRA
|
2405007WL0003003
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
2274
|
OR2405007018_100522APB_FTO_105280
|
2405007000NRG23100520220054185
|
1274007064
|
10/05/2022
|
KABITA SAHU
|
KABITA SAHU
|
2405007WL0003373
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
OR2405007018_100522APB_FTO_105280
|
2405007000NRG23100520220054207
|
1274007061
|
10/05/2022
|
GAYADHAR PARIDA
|
GAYADHAR PARIDA
|
2405007WL0003373
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2405007014_100622APB_FTO_215122
|
2405007000NRG23100620220137830
|
2332271867
|
10/06/2022
|
ABHIMANYU KAR
|
ABHIMANYU KAR
|
2405007WL0007767
|
00415
|
SBIN0006411
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
OR2405007020_121122FTO_770852
|
2405007000NRG23111120220337838
|
6518095520
|
12/11/2022
|
SNEHALATA NAYAK
|
SNEHALATA NAYAK
|
2405007WL0026761
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2278
|
OR2405007020_121122APB_FTO_770856
|
2405007000NRG23111120220337839
|
6518775219
|
12/11/2022
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL0026761
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
OR2405007020_121122FTO_770852
|
2405007000NRG23111120220338056
|
6518095521
|
12/11/2022
|
SUDARSAN DAS
|
SUDARSAN DAS
|
2405007WL0026793
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2280
|
OR2405007010_120422FTO_17404
|
2405007000NRG23120420220002446
|
0820279879
|
12/04/2022
|
Mr. HEMALATA JENA
|
Mr. HEMALATA JENA
|
2405007WL0000185
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
No Such Account
|
|
2281
|
OR2405007010_120422FTO_17404
|
2405007000NRG23120420220002449
|
0820279865
|
12/04/2022
|
Mr. NILAMANI PADHI
|
Mr. NILAMANI PADHI
|
2405007WL0000185
|
00415
|
SBIN0006411
|
1332
|
04/05/2022
|
Account closed
|
|
2282
|
OR2405007010_120422APB_FTO_17409
|
2405007000NRG23120420220002480
|
0823680343
|
12/04/2022
|
NAYANA JENA
|
NAYANA JENA
|
2405007WL0000185
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
OR2405007010_120422APB_FTO_17409
|
2405007000NRG23120420220002489
|
0823680316
|
12/04/2022
|
Mr. RAJENDRA KUMAR JENA
|
Mr. RAJENDRA KUMAR JENA
|
2405007WL0000185
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
OR2405007010_120422APB_FTO_17409
|
2405007000NRG23120420220002492
|
0823680351
|
12/04/2022
|
Mr. MUKTI KANTA JENA
|
Mr. MUKTI KANTA JENA
|
2405007WL0000185
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
OR2405018025_190722FTO_373975
|
2405018000NRG23190720220227271
|
3866280325
|
19/07/2022
|
TRILOCHAN SINGHA
|
TRILOCHAN SINGHA
|
2405018WL0012726
|
00415
|
SBIN0009824
|
1332
|
11/08/2022
|
No Such Account
|
|
2286
|
OR2405018_210622FTO_261211
|
2405018000NRG23210620220179899
|
2560312010
|
21/06/2022
|
MAMI SING
|
MAMI SING
|
2405018WL0009747
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
2287
|
OR2405018_210622FTO_261211
|
2405018000NRG23210620220179940
|
2560312023
|
21/06/2022
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0009747
|
00415
|
SBIN0005078
|
1110
|
30/06/2022
|
No Such Account
|
|
2288
|
OR2405018025_231222FTO_936888
|
2405018000NRG23231220220406497
|
9084898672
|
23/12/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405018WL0033007
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2289
|
OR2405018006_250123APB_FTO_1054013
|
2405018000NRG23240120230452986
|
9123102323
|
25/01/2023
|
SANATAN BHOI
|
SANATAN BHOI
|
2405018WL0036246
|
00415
|
SBIN0009824
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
OR2405018006_250123APB_FTO_1054013
|
2405018000NRG23240120230452987
|
9123102324
|
25/01/2023
|
SANATAN BHOI
|
SANATAN BHOI
|
2405018WL0036246
|
00415
|
SBIN0009824
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
OR2405018003_270422APB_FTO_62904
|
2405018000NRG23250420220024687
|
0859497081
|
27/04/2022
|
BRAHMA NANDA BEHERA
|
BRAHMA NANDA BEHERA
|
2405018WL0001615
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
OR2405018003_270422APB_FTO_62904
|
2405018000NRG23250420220024737
|
0859497062
|
27/04/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0001618
|
00354
|
PUNB0110120
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
OR2405018025_300622APB_FTO_292932
|
2405018000NRG23300620220199245
|
3021212227
|
30/06/2022
|
RAMAKANTA PADHI
|
RAMAKANTA PADHI
|
2405018WL0010798
|
00415
|
SBIN0006414
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
OR2405019003_020522FTO_78366
|
2405019000NRG23010520220037045
|
1155827181
|
02/05/2022
|
SANA SIPEI SING
|
SANA SIPEI SING
|
2405019WL0002406
|
00220
|
UCBA0RRBKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
2295
|
OR2405019003_020522FTO_78366
|
2405019000NRG23010520220037049
|
1155827182
|
02/05/2022
|
BHALIA SOREN
|
BHALIA SOREN
|
2405019WL0002406
|
00220
|
UCBA0RRBKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
2296
|
OR2405019011_010622FTO_177235
|
2405019000NRG23010620220106515
|
N0622000E8AE8
|
01/06/2022
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2405019WL0006461
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
No Such Account
|
|
2297
|
OR2405019009_070622APB_FTO_199427
|
2405019000NRG23070620220123063
|
2221228938
|
07/06/2022
|
BASANTI BEHERA AND PARSURAM BEHERA
|
BASANTI BEHERA AND PARSURAM BEHERA
|
2405019WL0007128
|
00415
|
SBIN0006418
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
OR2405019009_070622APB_FTO_199427
|
2405019000NRG23070620220123074
|
2221228899
|
07/06/2022
|
JALENDRA BARIK AND BASANTI BARIK
|
JALENDRA BARIK AND BASANTI BARIK
|
2405019WL0007128
|
00415
|
SBIN0006418
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
OR2405019010_071022FTO_632815
|
2405019000NRG23071020220295986
|
5558937369
|
07/10/2022
|
MADHUSUDAN NAYAK
|
MADHUSUDAN NAYAK
|
2405019WL0022091
|
00220
|
UCBA0RRBKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
2300
|
OR2405019005_130722FTO_346541
|
2405019000NRG23120720220216525
|
3146549094
|
13/07/2022
|
ARATI MALIK
|
ARATI MALIK
|
2405019WL0011891
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
No Such Account
|
|
2301
|
OR2405019009_150223APB_FTO_1101818
|
2405019000NRG23130220230474882
|
9126525305
|
15/02/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2405019WL037859
|
00415
|
SBIN0006418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
OR2405019008_210323APB_FTO_1170396
|
2405019000NRG23170320230508570
|
0496372685
|
21/03/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2405019WL040603
|
00462
|
UCBA0001008
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
OR2405019006_190522FTO_134132
|
2405019000NRG23190520220072737
|
1593194954
|
19/05/2022
|
RABINDRA NATH MOHANTY
|
RABINDRA NATH MOHANTY
|
2405019WL0004485
|
00462
|
UCBA0001008
|
1554
|
26/05/2022
|
No Such Account
|
|
2304
|
OR2405019005_250422APB_FTO_53427
|
2405019000NRG23220420220021194
|
0891919193
|
25/04/2022
|
BRAHAMANDA JENA
|
BRAHAMANDA JENA
|
2405019WL0001408
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
OR2405019003_290422FTO_69688
|
2405019000NRG23290420220032886
|
1087561794
|
29/04/2022
|
JYOTSNA SING
|
JYOTSNA SING
|
2405019WL0002165
|
00415
|
SBIN0007980
|
1554
|
13/05/2022
|
No Such Account
|
|
2306
|
OR2405001008_020622FTO_182402
|
2405001000NRG23020620220110825
|
N0622002F1B5E
|
02/06/2022
|
chakradhar mahalik
|
chakradhar mahalik
|
2405001WL0006643
|
00354
|
PUNB0077120
|
1332
|
09/06/2022
|
No Such Account
|
|
2307
|
OR2405001008_020622FTO_182402
|
2405001000NRG23020620220110826
|
N0622002F1B4F
|
02/06/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0006643
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2308
|
OR2405001008_020622FTO_182402
|
2405001000NRG23020620220110842
|
N0622002F1B5F
|
02/06/2022
|
Debasis sahu
|
Debasis sahu
|
2405001WL0006643
|
00354
|
PUNB0077120
|
1332
|
09/06/2022
|
No Such Account
|
|
2309
|
OR2405001007_031222FTO_854558
|
2405001000NRG23031220220374606
|
7065284018
|
03/12/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0030140
|
00415
|
SBIN0000016
|
1332
|
10/12/2022
|
No Such Account
|
|
2310
|
OR2405001_031222FTO_854484
|
2405001000NRG23031220220374699
|
7065281741
|
03/12/2022
|
NITYANANDA
|
NITYANANDA
|
2405001WL0030146
|
00415
|
SBIN0006413
|
1554
|
10/12/2022
|
No Such Account
|
|
2311
|
OR2405001_031222FTO_854484
|
2405001000NRG23031220220374700
|
7065281745
|
03/12/2022
|
PRATIMA
|
PRATIMA
|
2405001WL0030146
|
00415
|
SBIN0006413
|
1554
|
10/12/2022
|
No Such Account
|
|
2312
|
OR2405001_031222FTO_854484
|
2405001000NRG23031220220374717
|
7065281739
|
03/12/2022
|
Sabitri behera
|
Sabitri behera
|
2405001WL0030148
|
00354
|
PUNB0077120
|
1776
|
10/12/2022
|
No Such Account
|
|
2313
|
OR2405001_031222FTO_854484
|
2405001000NRG23031220220374734
|
7065281734
|
03/12/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2405001WL0030149
|
00176
|
IDIB000H049
|
1776
|
10/12/2022
|
No Such Account
|
|
2314
|
OR2405001_031222FTO_854484
|
2405001000NRG23031220220374736
|
7065281738
|
03/12/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405001WL0030150
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
2315
|
OR2405001025_040123APB_FTO_986837
|
2405001000NRG23040120230423608
|
9092235234
|
04/01/2023
|
PRABIR KUMAR PATRA
|
PRABIR KUMAR PATRA
|
2405001WL0034377
|
00468
|
UBIN0566110
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
OR2405001028_060622APB_FTO_194531
|
2405001000NRG23060620220120920
|
2224751418
|
06/06/2022
|
NITYANANDA BARIK
|
NITYANANDA BARIK
|
2405001WL0007038
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
OR2405001028_060622FTO_194524
|
2405001000NRG23060620220120923
|
2221338974
|
06/06/2022
|
RADHARANI SAMANTA
|
RADHARANI SAMANTA
|
2405001WL0007038
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
No Such Account
|
|
2318
|
OR2405001022_081022FTO_636590
|
2405001000NRG23081020220297033
|
5561332351
|
08/10/2022
|
KALPANA NAYAK
|
KALPANA NAYAK
|
2405001WL0022206
|
00654
|
IOBA0ROGB01
|
3108
|
14/10/2022
|
No Such Account
|
|
2319
|
OR2405001021_081222FTO_873087
|
2405001000NRG23081220220383478
|
7288591525
|
08/12/2022
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2405001WL0030934
|
00415
|
SBIN0012047
|
1332
|
19/12/2022
|
No Such Account
|
|
2320
|
OR2405001011_081222APB_FTO_872937
|
2405001000NRG23081220220383747
|
7288773213
|
08/12/2022
|
PRADIPTA KUMAR DAS
|
PRADIPTA KUMAR DAS
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
OR2405001_090622FTO_211405
|
2405001000NRG23090620220132141
|
2291311221
|
09/06/2022
|
NAMITA DINDA
|
NAMITA DINDA
|
2405001WL0007539
|
00462
|
UCBA0003112
|
3108
|
15/06/2022
|
No Such Account
|
|
2322
|
OR2405001020_130522FTO_120168
|
2405001000NRG23130520220062717
|
1373038661
|
13/05/2022
|
DAKTAR DAS
|
DAKTAR DAS
|
2405001WL0003805
|
00048
|
BKID0005496
|
1332
|
19/05/2022
|
No Such Account
|
|
2323
|
OR2405001022_130622APB_FTO_228068
|
2405001000NRG23130620220148509
|
2367208663
|
13/06/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2405001WL0008276
|
00176
|
IDIB000B569
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
OR2405001025_130622FTO_228219
|
2405001000NRG23130620220148712
|
2363551336
|
13/06/2022
|
SARASWATI MANNA
|
SARASWATI MANNA
|
2405001WL0008281
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
2325
|
OR2405001025_130622FTO_228219
|
2405001000NRG23130620220148759
|
2363551339
|
13/06/2022
|
GOPAL CHANDRA PATRA
|
GOPAL CHANDRA PATRA
|
2405001WL0008281
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
2326
|
OR2405001025_130622FTO_228219
|
2405001000NRG23130620220148762
|
2363551337
|
13/06/2022
|
ACHINTA TUDU
|
ACHINTA TUDU
|
2405001WL0008281
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
2327
|
OR2405001025_130622FTO_228219
|
2405001000NRG23130620220148763
|
2363551338
|
13/06/2022
|
LAKHYMI TUDU
|
LAKHYMI TUDU
|
2405001WL0008281
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
2328
|
OR2405001_131022FTO_655985
|
2405001000NRG23131020220301672
|
5847208712
|
13/10/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2405001WL0022877
|
00078
|
CNRB0018011
|
1332
|
20/10/2022
|
No Such Account
|
|
2329
|
OR2405001_131022FTO_655985
|
2405001000NRG23131020220301677
|
5847208734
|
13/10/2022
|
PRATAP CHANDRA DAS
|
PRATAP CHANDRA DAS
|
2405001WL0022877
|
00177
|
IOBA0003515
|
1332
|
20/10/2022
|
No Such Account
|
|
2330
|
OR2405001006_141222FTO_898187
|
2405001000NRG23141220220391971
|
7340990957
|
14/12/2022
|
KANCHAN MAJHI
|
KANCHAN MAJHI
|
2405001WL0031683
|
00354
|
PUNB0024720
|
1332
|
21/12/2022
|
No Such Account
|
|
2331
|
OR2405007010_120422APB_FTO_17409
|
2405007000NRG23120420220002592
|
0823680312
|
12/04/2022
|
Mr. RAGHUNATH ROUT
|
Mr. RAGHUNATH ROUT
|
2405007WL0000187
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
OR2405007010_120422FTO_17404
|
2405007000NRG23120420220002609
|
0820279990
|
12/04/2022
|
GURU PRASAD BEHERA
|
GURU PRASAD BEHERA
|
2405007WL0000187
|
00462
|
UCBA0001162
|
1332
|
04/05/2022
|
No Such Account
|
|
2333
|
OR2405007010_120422APB_FTO_17409
|
2405007000NRG23120420220002618
|
0823680323
|
12/04/2022
|
Mr. SURYAKANTA JENA
|
Mr. SURYAKANTA JENA
|
2405007WL0000187
|
00415
|
SBIN0012053
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
OR2405007006_130522FTO_119702
|
2405007000NRG23130520220062406
|
1372623506
|
13/05/2022
|
PURNACHANDRA MOHAPATRA
|
PURNACHANDRA MOHAPATRA
|
2405007WL0003785
|
00220
|
UCBA0RRBKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
2335
|
OR2405007006_130522FTO_119702
|
2405007000NRG23130520220062409
|
1372623508
|
13/05/2022
|
SUMATI PUTI
|
SUMATI PUTI
|
2405007WL0003785
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
2336
|
OR2405007_171022FTO_665069
|
2405007000NRG23171020220304604
|
5871975936
|
17/10/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0023314
|
00462
|
UCBA0000860
|
1998
|
21/10/2022
|
No Such Account
|
|
2337
|
OR2405007004_200123APB_FTO_1038836
|
2405007000NRG23200120230448164
|
9123348061
|
20/01/2023
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0035980
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2405007004_200123APB_FTO_1038836
|
2405007000NRG23200120230448172
|
9123348052
|
20/01/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL0035980
|
00415
|
SBIN0012053
|
1332
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2339
|
OR2405007017_240123APB_FTO_1048640
|
2405007000NRG23240120230452503
|
9123226326
|
24/01/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL0036224
|
00415
|
SBIN0006411
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2405007024_240522APB_FTO_142608
|
2405007000NRG23240520220083649
|
1670075787
|
24/05/2022
|
BAIDHAR MAHALIK
|
BAIDHAR MAHALIK
|
2405007WL0005113
|
00415
|
SBIN0012053
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
OR2405007015_240522FTO_142681
|
2405007000NRG23240520220084377
|
1670956440
|
24/05/2022
|
JANAKI PARIDA
|
JANAKI PARIDA
|
2405007WL0005136
|
00220
|
UCBA0RRBKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
2342
|
OR2405007015_240522FTO_142681
|
2405007000NRG23240520220084378
|
1670956441
|
24/05/2022
|
JANAKI PARIDA
|
JANAKI PARIDA
|
2405007WL0005136
|
00220
|
UCBA0RRBKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
2343
|
OR2405007_250822FTO_499581
|
2405007000NRG23250820220262183
|
4314847831
|
25/08/2022
|
PARBATI GAHANA
|
PARBATI GAHANA
|
2405007WL0016827
|
00654
|
IOBA0ROGB01
|
3108
|
31/08/2022
|
No Such Account
|
|
2344
|
OR2405007003_250822FTO_499625
|
2405007000NRG23250820220262299
|
4314884781
|
25/08/2022
|
Mrs. KOUSHALYA PATRA
|
Mrs. KOUSHALYA PATRA
|
2405007WL0016859
|
00654
|
IOBA0ROGB01
|
3108
|
31/08/2022
|
No Such Account
|
|
2345
|
OR2405007017_280422FTO_66177
|
2405007000NRG23280420220031694
|
0924811965
|
28/04/2022
|
SRIKANTA BEHERA
|
SRIKANTA BEHERA
|
2405007WL0002089
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
2346
|
OR2405008012_011122FTO_724594
|
2405008000NRG23011120220321099
|
6384214576
|
01/11/2022
|
LABANYABATI JENA
|
LABANYABATI JENA
|
2405008WL0025164
|
00415
|
SBIN0007980
|
1332
|
11/11/2022
|
No Such Account
|
|
2347
|
OR2405008012_011122FTO_724594
|
2405008000NRG23011120220321114
|
6384214577
|
01/11/2022
|
NIRUPAMA MANDAL
|
NIRUPAMA MANDAL
|
2405008WL0025165
|
00415
|
SBIN0007980
|
1332
|
11/11/2022
|
No Such Account
|
|
2348
|
OR2405008014_010223FTO_1075353
|
2405008000NRG23020120230419713
|
9123880364
|
01/02/2023
|
MR MADHUSUDAN MALLIK
|
MR MADHUSUDAN MALLIK
|
2405008WL0034059
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
No Such Account
|
|
2349
|
OR2405008014_010223FTO_1075353
|
2405008000NRG23020120230419715
|
9123880361
|
01/02/2023
|
MRS SHRUTI SIKHA DAS
|
MRS SHRUTI SIKHA DAS
|
2405008WL0034061
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2350
|
OR2405008014_010223FTO_1075353
|
2405008000NRG23020120230419716
|
9123880362
|
01/02/2023
|
MRS SUNITA BEHERA
|
MRS SUNITA BEHERA
|
2405008WL0034061
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2351
|
OR2405008023_021122FTO_730854
|
2405008000NRG23021120220323925
|
6384365601
|
02/11/2022
|
SURATI BEHERA
|
SURATI BEHERA
|
2405008WL0025445
|
00354
|
PUNB0723000
|
888
|
11/11/2022
|
Account closed
|
|
2352
|
OR2405008_071122FTO_747912
|
2405008000NRG23041120220327282
|
6454592886
|
07/11/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0025735
|
00089
|
CBIN0281491
|
1332
|
15/11/2022
|
No Such Account
|
|
2353
|
OR2405008_071122FTO_747912
|
2405008000NRG23051120220328422
|
6454592892
|
07/11/2022
|
MANORAMA SAMAL
|
MANORAMA SAMAL
|
2405008WL0025835
|
00354
|
PUNB0089820
|
222
|
15/11/2022
|
No Such Account
|
|
2354
|
OR2405006004_260522APB_FTO_151920
|
2405006004NRG23250520220091598
|
1880040496
|
26/05/2022
|
MANARANJAN ROUT
|
MANARANJAN ROUT
|
2405006004WL0005573
|
00032
|
UTIB0001226
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
OR2405006009_220123APB_FTO_1042241
|
2405006009NRG23220120230449916
|
9123132970
|
22/01/2023
|
MAMATA BAG
|
MAMATA BAG
|
2405006009WL0036098
|
00354
|
PUNB0138820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
OR2405006010_130123APB_FTO_1017358
|
2405006010NRG23130120230438487
|
9122317964
|
13/01/2023
|
JAHNABI BEHERA
|
JAHNABI BEHERA
|
2405006010WL0035320
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
OR2405006010_231222APB_FTO_936501
|
2405006010NRG23231220220406230
|
9085235381
|
23/12/2022
|
JAHNABI BEHERA
|
JAHNABI BEHERA
|
2405006010WL0032983
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
OR2405006011_051222FTO_857892
|
2405006011NRG23041220220375280
|
7285770044
|
05/12/2022
|
JAYDEB DAS
|
JAYDEB DAS
|
2405006011WL0030203
|
00220
|
UCBA0RRBKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2359
|
OR2405006013_141022FTO_659091
|
2405006013NRG23141020220302201
|
5869578932
|
14/10/2022
|
Mohan patra
|
Mohan patra
|
2405006013WL0022955
|
00045
|
BARB0BARADI
|
1554
|
21/10/2022
|
No Such Account
|
|
2360
|
OR2405006013_141022FTO_659091
|
2405006013NRG23141020220302202
|
5869578936
|
14/10/2022
|
Mohan patra
|
Mohan patra
|
2405006013WL0022955
|
00045
|
BARB0BARADI
|
1554
|
21/10/2022
|
No Such Account
|
|
2361
|
OR2405006023_091222FTO_876523
|
2405006023NRG23091220220384116
|
7288582010
|
09/12/2022
|
ANIL KUMAR MURMU
|
ANIL KUMAR MURMU
|
2405006023WL0030976
|
00415
|
SBIN0006081
|
1554
|
17/12/2022
|
Account closed
|
|
2362
|
OR2405006023_091222FTO_876523
|
2405006023NRG23091220220384119
|
7288582011
|
09/12/2022
|
ANIL KUMAR MURMU
|
ANIL KUMAR MURMU
|
2405006023WL0030976
|
00415
|
SBIN0006081
|
1554
|
17/12/2022
|
Account closed
|
|
2363
|
OR2405006026_211122APB_FTO_805705
|
2405006026NRG23211120220352126
|
6672422782
|
21/11/2022
|
JHADESWAR DAS
|
JHADESWAR DAS
|
2405006026WL0028145
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
OR2405007_010223FTO_1076350
|
2405007000NRG23010220230464489
|
9123874906
|
01/02/2023
|
RAMAKANTA PALAI
|
RAMAKANTA PALAI
|
2405007WL0036997
|
00220
|
UCBA0RRBKGB
|
3108
|
24/02/2023
|
No Such Account
|
|
2365
|
OR2405007_010223FTO_1076350
|
2405007000NRG23010220230464491
|
9123874907
|
01/02/2023
|
RAMAKANTA PALAI
|
RAMAKANTA PALAI
|
2405007WL0036997
|
00220
|
UCBA0RRBKGB
|
666
|
24/02/2023
|
No Such Account
|
|
2366
|
OR2405007_020622APB_FTO_181651
|
2405007000NRG23020620220109775
|
N0622002C69D7
|
02/06/2022
|
Mr. JAGANNATH JENA
|
Mr. JAGANNATH JENA
|
2405007WL0006586
|
00415
|
SBIN0007980
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
OR2405007012_040323APB_FTO_1130778
|
2405007000NRG23040320230491206
|
0495247590
|
04/03/2023
|
Mr RAMESH KUMAR JENA
|
Mr RAMESH KUMAR JENA
|
2405007WL039320
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Account closed
|
|
2368
|
OR2405007006_071122FTO_747765
|
2405007000NRG23051120220328871
|
6454600952
|
07/11/2022
|
GAGAN SINGH
|
GAGAN SINGH
|
2405007WL0025880
|
00220
|
UCBA0RRBKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2369
|
OR2405007014_091222FTO_877302
|
2405007000NRG23091220220384920
|
7289554214
|
09/12/2022
|
MR MALIK JASIR
|
MR MALIK JASIR
|
2405007WL0031052
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2370
|
OR2405007007_160123FTO_1023255
|
2405007000NRG23160120230440259
|
9122006494
|
16/01/2023
|
KARUNAKAR SAW
|
KARUNAKAR SAW
|
2405007WL0035479
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2371
|
OR2405007_171122APB_FTO_790291
|
2405007000NRG23171120220346274
|
6635951757
|
17/11/2022
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0027597
|
00415
|
SBIN0007980
|
3108
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
OR2405007017_190422FTO_36811
|
2405007000NRG23190420220013027
|
0919588924
|
19/04/2022
|
SRIKANTA BEHERA
|
SRIKANTA BEHERA
|
2405007WL0000876
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
2373
|
OR2405007018_200522APB_FTO_139909
|
2405007000NRG23200520220078100
|
1593358964
|
20/05/2022
|
Mrs. SAROJINI MAHALIK
|
Mrs. SAROJINI MAHALIK
|
2405007WL0004805
|
00415
|
SBIN0013581
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
OR2405007001_211122APB_FTO_802205
|
2405007000NRG23211120220352154
|
6673246734
|
21/11/2022
|
PARESH CH MAHAL
|
PARESH CH MAHAL
|
2405007WL0028148
|
00462
|
UCBA0000860
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
OR2405007006_211222APB_FTO_925596
|
2405007000NRG23211220220402943
|
9085329719
|
21/12/2022
|
MR RAJENDRA SATAPATHY
|
MR RAJENDRA SATAPATHY
|
2405007WL0032712
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
OR2405006011_300922FTO_612973
|
2405006000NRG23300920220290729
|
5337231238
|
30/09/2022
|
NITYANANDA GHOSH
|
NITYANANDA GHOSH
|
2405006WL0021331
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
2377
|
OR2405006009_091222APB_FTO_876489
|
2405006009NRG23091220220384357
|
7290612681
|
09/12/2022
|
DINABANDHU JENA
|
DINABANDHU JENA
|
2405006009WL0031015
|
00354
|
PUNB0138820
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
OR2405006013_211022FTO_687327
|
2405006013NRG23201020220307545
|
5997131143
|
21/10/2022
|
Mohan patra
|
Mohan patra
|
2405006013WL0023696
|
00045
|
BARB0BARADI
|
888
|
31/10/2022
|
No Such Account
|
|
2379
|
OR2405006020_030622FTO_188467
|
2405006020NRG23030620220112732
|
2221708663
|
03/06/2022
|
SANJULATA BARIK
|
SANJULATA BARIK
|
2405006020WL0006724
|
00462
|
UCBA0001166
|
1554
|
11/06/2022
|
No Such Account
|
|
2380
|
OR2405006027_090422FTO_14910
|
2405006027NRG23080420220000589
|
0818712174
|
09/04/2022
|
LAMBODAR TUDU
|
LAMBODAR TUDU
|
2405006027WL000035
|
00220
|
UCBA0RRBKGB
|
666
|
04/05/2022
|
No Such Account
|
|
2381
|
OR2405007024_020622APB_FTO_179583
|
2405007000NRG23020620220109769
|
N06220025A832
|
02/06/2022
|
BAIDHAR MAHALIK
|
BAIDHAR MAHALIK
|
2405007WL0006585
|
00415
|
SBIN0012053
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
OR2405007011_070622FTO_198890
|
2405007000NRG23070620220124213
|
2222004099
|
07/06/2022
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0007200
|
00415
|
SBIN0006411
|
1332
|
11/06/2022
|
No Such Account
|
|
2383
|
OR2405007011_070622FTO_198890
|
2405007000NRG23070620220124268
|
2222004114
|
07/06/2022
|
SUKANTI MALIK
|
SUKANTI MALIK
|
2405007WL0007200
|
00415
|
SBIN0006411
|
666
|
11/06/2022
|
No Such Account
|
|
2384
|
OR2405007011_070622FTO_198890
|
2405007000NRG23070620220124288
|
2222004119
|
07/06/2022
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0007200
|
00415
|
SBIN0006411
|
666
|
11/06/2022
|
No Such Account
|
|
2385
|
OR2405007015_080622FTO_204483
|
2405007000NRG23080620220127962
|
2331915053
|
08/06/2022
|
SUDARSHAN NAYAK
|
SUDARSHAN NAYAK
|
2405007WL0007368
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2386
|
OR2405007010_080622APB_FTO_204544
|
2405007000NRG23080620220128208
|
2332334620
|
08/06/2022
|
NAYANA JENA
|
NAYANA JENA
|
2405007WL0007374
|
00415
|
SBIN0012053
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
OR2405007010_080622APB_FTO_204544
|
2405007000NRG23080620220128214
|
2332334630
|
08/06/2022
|
Mr. MUKTI KANTA JENA
|
Mr. MUKTI KANTA JENA
|
2405007WL0007374
|
00415
|
SBIN0012053
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
OR2405007009_110622APB_FTO_220256
|
2405007000NRG23110620220142244
|
2332238377
|
11/06/2022
|
SANJUKTA DAS
|
SANJUKTA DAS
|
2405007WL0007969
|
00462
|
UCBA0001162
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
OR2405007011_131222APB_FTO_892989
|
2405007000NRG23131220220390741
|
7321272379
|
13/12/2022
|
MALATI MALIK
|
MALATI MALIK
|
2405007WL0031534
|
00415
|
SBIN0006411
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
OR2405007011_131222APB_FTO_892989
|
2405007000NRG23131220220390768
|
7321272374
|
13/12/2022
|
Mr. GOPINATH ACHARJYA
|
Mr. GOPINATH ACHARJYA
|
2405007WL0031534
|
00415
|
SBIN0006411
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
OR2405007004_141122APB_FTO_774480
|
2405007000NRG23141120220340753
|
6549752316
|
14/11/2022
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0027039
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
OR2405007017_190422APB_FTO_36813
|
2405007000NRG23190420220012981
|
0919813552
|
19/04/2022
|
MR NARAYAN MAJHI
|
MR NARAYAN MAJHI
|
2405007WL0000876
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
OR2405007_201022FTO_680010
|
2405007000NRG23201020220307904
|
5960268081
|
20/10/2022
|
SUKANTI SHAW
|
SUKANTI SHAW
|
2405007WL0023736
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
2394
|
OR2405007018_210323FTO_1169302
|
2405007000NRG23210320230515212
|
0496320875
|
21/03/2023
|
KARUNAKAR OJHA
|
KARUNAKAR OJHA
|
2405007WL041040
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Account closed
|
|
2395
|
OR2405007017_220622APB_FTO_265196
|
2405007000NRG23220620220184741
|
2559677454
|
22/06/2022
|
SARAT CH. ROUT
|
SARAT CH. ROUT
|
2405007WL0009974
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
OR2405007019_240123APB_FTO_1049366
|
2405007000NRG23240120230453135
|
9123282159
|
24/01/2023
|
SASMITA MOHAPATRA
|
SASMITA MOHAPATRA
|
2405007WL0036252
|
00462
|
UCBA0000371
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455359
|
1273134721
|
11/05/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2405007WL058245
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
2398
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455360
|
1273134722
|
11/05/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2405007WL058245
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
2399
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455361
|
1273134518
|
11/05/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405007WL058246
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2400
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455362
|
1273134519
|
11/05/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405007WL058246
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2401
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455363
|
1273134521
|
11/05/2022
|
SANTOSH BISWAL
|
SANTOSH BISWAL
|
2405007WL058246
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2402
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455364
|
1273134520
|
11/05/2022
|
RAMA CHANDRA BEHERA
|
RAMA CHANDRA BEHERA
|
2405007WL058246
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2403
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455365
|
1273134522
|
11/05/2022
|
SANTOSH BISWAL
|
SANTOSH BISWAL
|
2405007WL058246
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2404
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455366
|
1273134554
|
11/05/2022
|
MANINI DAS
|
MANINI DAS
|
2405007WL058247
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
2405
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455367
|
1273134553
|
11/05/2022
|
MANINI DAS
|
MANINI DAS
|
2405007WL058247
|
00415
|
SBIN0006411
|
1242
|
16/05/2022
|
No Such Account
|
|
2406
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455368
|
1273134565
|
11/05/2022
|
REBATI MOHAPATRA
|
REBATI MOHAPATRA
|
2405007WL058247
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
2407
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455369
|
1273134566
|
11/05/2022
|
REBATI MOHAPATRA
|
REBATI MOHAPATRA
|
2405007WL058247
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
2408
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455370
|
1273134615
|
11/05/2022
|
TULASI DEBI MOHAPATRA
|
TULASI DEBI MOHAPATRA
|
2405007WL058247
|
00654
|
IOBA0ROGB01
|
1449
|
16/05/2022
|
No Such Account
|
|
2409
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455371
|
1273134572
|
11/05/2022
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL058247
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
2410
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455372
|
1273134577
|
11/05/2022
|
SABITA RANI JENA
|
SABITA RANI JENA
|
2405007WL058247
|
00654
|
IOBA0ROGB01
|
1242
|
16/05/2022
|
No Such Account
|
|
2411
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455379
|
1273134643
|
11/05/2022
|
dinabandhu rout
|
dinabandhu rout
|
2405007WL058249
|
00415
|
SBIN0012053
|
1449
|
16/05/2022
|
No Such Account
|
|
2412
|
OR2405007_110522FTO_109435
|
2405007000NRG21271220200455380
|
1273134644
|
11/05/2022
|
dinabandhu rout
|
dinabandhu rout
|
2405007WL058249
|
00415
|
SBIN0012053
|
1242
|
16/05/2022
|
No Such Account
|
|
2413
|
OR2405007_110522FTO_109435
|
2405007000NRG21300320210642354
|
1273134730
|
11/05/2022
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL087115
|
00415
|
SBIN0007980
|
1449
|
16/05/2022
|
No Such Account
|
|
2414
|
OR2405007_110522FTO_109435
|
2405007000NRG21300720200199138
|
1273134460
|
11/05/2022
|
Mr. KAMALAKANTA SETHI
|
Mr. KAMALAKANTA SETHI
|
2405007WL017361
|
00415
|
SBIN0006411
|
1449
|
16/05/2022
|
No Such Account
|
|
2415
|
OR2405007018_010422FTO_1308
|
2405007000NRG22010420220581103
|
0884817520
|
01/04/2022
|
PRASANTA KUMAR OJHA
|
PRASANTA KUMAR OJHA
|
2405007WL0068861
|
00220
|
UCBA0RRBKGB
|
1075
|
06/05/2022
|
No Such Account
|
|
2416
|
OR2405007009_010622APB_FTO_175910
|
2405007000NRG23010620220106873
|
N0522033369B4
|
01/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0006478
|
00415
|
SBIN0012053
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
OR2405007020_060622APB_FTO_193236
|
2405007000NRG23060620220119106
|
2222518570
|
06/06/2022
|
Mr. RASHMI RANJAN MOHAPATRA
|
Mr. RASHMI RANJAN MOHAPATRA
|
2405007WL0006989
|
00415
|
SBIN0007980
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2405007018_100522FTO_105268
|
2405007000NRG23100520220054177
|
1273654598
|
10/05/2022
|
MANIBHADRA MAHALIK
|
MANIBHADRA MAHALIK
|
2405007WL0003373
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
2419
|
OR2405007018_100522FTO_105268
|
2405007000NRG23100520220054236
|
1273654599
|
10/05/2022
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2405007WL0003373
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
2420
|
OR2405007006_141122FTO_774367
|
2405007000NRG23141120220340795
|
6549435575
|
14/11/2022
|
GAGAN SINGH
|
GAGAN SINGH
|
2405007WL0027042
|
00220
|
UCBA0RRBKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
2421
|
OR2405007004_160822APB_FTO_467272
|
2405007000NRG23160820220253822
|
4276974408
|
16/08/2022
|
AJAYA KUMAR BARIK
|
AJAYA KUMAR BARIK
|
2405007WL0015694
|
00415
|
SBIN0006411
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584191
|
0858321962
|
05/04/2022
|
HASRATUN BIB
|
HASRATUN BIB
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
|
2423
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584192
|
0858321959
|
05/04/2022
|
HALIMAN BIBI
|
HALIMAN BIBI
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
No Such Account
|
|
2424
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584197
|
0858321741
|
05/04/2022
|
TUNI DALEI
|
TUNI DALEI
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
2425
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584201
|
0858321742
|
05/04/2022
|
SATYANARAYAN MOHAPATRA
|
SATYANARAYAN MOHAPATRA
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
2426
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584202
|
0858321816
|
05/04/2022
|
LAXMIDHAR MALLIK
|
LAXMIDHAR MALLIK
|
2405001WL0069384
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
2427
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584205
|
0858321935
|
05/04/2022
|
JAYANTI
|
JAYANTI
|
2405001WL0069385
|
00468
|
UBIN0550060
|
645
|
04/05/2022
|
No Such Account
|
|
2428
|
OR2405001_050422FTO_10484
|
2405001000NRG22050420220584209
|
0858322022
|
05/04/2022
|
Sambhunath behera
|
Sambhunath behera
|
2405001WL0069386
|
00354
|
PUNB0077120
|
430
|
04/05/2022
|
No Such Account
|
|
2429
|
OR2405001013_011022FTO_618305
|
2405001000NRG23011020220292580
|
5337568520
|
01/10/2022
|
TRILOCHAN
|
TRILOCHAN
|
2405001WL0021598
|
00415
|
SBIN0006413
|
888
|
08/10/2022
|
No Such Account
|
|
2430
|
OR2405001018_011222FTO_844937
|
2405001000NRG23011220220370783
|
7023465387
|
01/12/2022
|
MRS MANASI MAHALIK
|
MRS MANASI MAHALIK
|
2405001WL0029846
|
00468
|
UBIN0550060
|
2664
|
09/12/2022
|
No Such Account
|
|
2431
|
OR2405001007_041122FTO_740282
|
2405001000NRG23041120220326473
|
6387417372
|
04/11/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0025678
|
00415
|
SBIN0000016
|
1332
|
11/11/2022
|
Account closed
|
|
2432
|
OR2405001_070622FTO_199417
|
2405001000NRG23070620220123918
|
2222004891
|
07/06/2022
|
RADHASHYAM GIRI
|
RADHASHYAM GIRI
|
2405001WL0007186
|
00468
|
UBIN0550060
|
222
|
11/06/2022
|
No Such Account
|
|
2433
|
OR2405001_071122APB_FTO_749764
|
2405001000NRG23071120220330576
|
6456577871
|
07/11/2022
|
BHAGABAN BASANTIA
|
BHAGABAN BASANTIA
|
2405001WL0026045
|
00468
|
UBIN0810223
|
2220
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
OR2405001009_090223APB_FTO_1091833
|
2405001000NRG23090220230472156
|
9126416606
|
09/02/2023
|
DHIRENDRA MALLICK
|
DHIRENDRA MALLICK
|
2405001WL037620
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
OR2405001025_091222FTO_878990
|
2405001000NRG23091220220385297
|
7289408785
|
09/12/2022
|
DWARI KHILAR
|
DWARI KHILAR
|
2405001WL0031086
|
00415
|
SBIN0005755
|
1332
|
17/12/2022
|
No Such Account
|
|
2436
|
OR2405001034_100123FTO_1004535
|
2405001000NRG23100120230432689
|
9119536100
|
10/01/2023
|
Satrughana das
|
Satrughana das
|
2405001WL0034933
|
00220
|
UCBA0RRBKGB
|
222
|
24/02/2023
|
No Such Account
|
|
2437
|
OR2405001034_100123FTO_1004535
|
2405001000NRG23100120230432695
|
9119536094
|
10/01/2023
|
MANOJ KUMAR MOHANTY
|
MANOJ KUMAR MOHANTY
|
2405001WL0034933
|
00152
|
HDFC0003938
|
1776
|
24/02/2023
|
No Such Account
|
|
2438
|
OR2405001025_100223APB_FTO_1094636
|
2405001000NRG23100220230472967
|
9126201968
|
10/02/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL037675
|
00468
|
UBIN0566110
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273811
|
4747719409
|
11/09/2022
|
BHAGIRATH JENA
|
BHAGIRATH JENA
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
2440
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273812
|
4747719410
|
11/09/2022
|
NAMITA JENA
|
NAMITA JENA
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
2441
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273813
|
4747719411
|
11/09/2022
|
Jitendra Kumar patra
|
Jitendra Kumar patra
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
2442
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273814
|
4747719412
|
11/09/2022
|
basanti patra
|
basanti patra
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
2443
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273815
|
4747719407
|
11/09/2022
|
SATUKA MANDAL
|
SATUKA MANDAL
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2442
|
16/09/2022
|
No Such Account
|
|
2444
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273816
|
4747719408
|
11/09/2022
|
RANJITA MANDAL
|
RANJITA MANDAL
|
2405001WL0018705
|
00462
|
UCBA0003112
|
2664
|
16/09/2022
|
No Such Account
|
|
2445
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273818
|
4747719403
|
11/09/2022
|
PURUSOTTAM
|
PURUSOTTAM
|
2405001WL0018706
|
00415
|
SBIN0006413
|
3108
|
16/09/2022
|
No Such Account
|
|
2446
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273819
|
4747719404
|
11/09/2022
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2405001WL0018706
|
00415
|
SBIN0006413
|
3108
|
16/09/2022
|
No Such Account
|
|
2447
|
OR2405001036_020722FTO_298861
|
2405001000NRG23020720220202124
|
2852489868
|
02/07/2022
|
MONARANJAN PRADHAN
|
MONARANJAN PRADHAN
|
2405001WL0010941
|
00354
|
PUNB0077120
|
1332
|
07/07/2022
|
No Such Account
|
|
2448
|
OR2405001036_020722FTO_298861
|
2405001000NRG23020720220202125
|
2852489869
|
02/07/2022
|
Ku harish pradhan
|
Ku harish pradhan
|
2405001WL0010941
|
00354
|
PUNB0077120
|
1332
|
07/07/2022
|
No Such Account
|
|
2449
|
OR2405001034_021122FTO_727963
|
2405001000NRG23021120220322257
|
6384235922
|
02/11/2022
|
ALIBHA DAS
|
ALIBHA DAS
|
2405001WL0025285
|
00654
|
IOBA0ROGB01
|
2442
|
11/11/2022
|
No Such Account
|
|
2450
|
OR2405001008_030622FTO_189762
|
2405001000NRG23030620220116353
|
2221099516
|
03/06/2022
|
Mamata behera
|
Mamata behera
|
2405001WL0006855
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
|
2451
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325417
|
6387509383
|
03/11/2022
|
JASMITA PATRA
|
JASMITA PATRA
|
2405001WL0025599
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2452
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325421
|
6387509385
|
03/11/2022
|
MALATI MAHARANA
|
MALATI MAHARANA
|
2405001WL0025599
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2453
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325435
|
6387509382
|
03/11/2022
|
KALICHARAN JEE
|
KALICHARAN JEE
|
2405001WL0025599
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2454
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325612
|
6387509384
|
03/11/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405001WL0025623
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2455
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325621
|
6387509372
|
03/11/2022
|
HEMANTA KUMAR BEHERA
|
HEMANTA KUMAR BEHERA
|
2405001WL0025623
|
00078
|
CNRB0018011
|
1332
|
11/11/2022
|
No Such Account
|
|
2456
|
OR2405001017_031122FTO_735545
|
2405001000NRG23031120220325622
|
6387509386
|
03/11/2022
|
YOSADA BEHERA
|
YOSADA BEHERA
|
2405001WL0025623
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2457
|
OR2405001030_031122FTO_735612
|
2405001000NRG23031120220325635
|
6387535863
|
03/11/2022
|
SUJATA
|
SUJATA
|
2405001WL0025624
|
00078
|
CNRB0018011
|
2220
|
11/11/2022
|
No Such Account
|
|
2458
|
OR2405001036_040522FTO_87429
|
2405001000NRG23040520220043282
|
1176383976
|
04/05/2022
|
MONARANJAN PRADHAN
|
MONARANJAN PRADHAN
|
2405001WL0002798
|
00354
|
PUNB0077120
|
1332
|
13/05/2022
|
No Such Account
|
|
2459
|
OR2405001036_040522FTO_87429
|
2405001000NRG23040520220043283
|
1176383977
|
04/05/2022
|
Ku harish pradhan
|
Ku harish pradhan
|
2405001WL0002798
|
00354
|
PUNB0077120
|
1332
|
13/05/2022
|
No Such Account
|
|
2460
|
OR2405001_060522APB_FTO_96219
|
2405001000NRG23060520220049026
|
1225416052
|
06/05/2022
|
Subash mandal
|
Subash mandal
|
2405001WL0003079
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
OR2405001029_071122FTO_749961
|
2405001000NRG23071120220330371
|
6456182342
|
07/11/2022
|
BHAGIRATHI PRADHAN
|
BHAGIRATHI PRADHAN
|
2405001WL0026021
|
00078
|
CNRB0018011
|
1332
|
15/11/2022
|
No Such Account
|
|
2462
|
OR2405001029_071122FTO_749961
|
2405001000NRG23071120220330373
|
6456182345
|
07/11/2022
|
KARTIK CHANDRA NAYAK
|
KARTIK CHANDRA NAYAK
|
2405001WL0026021
|
00354
|
PUNB0024720
|
1332
|
15/11/2022
|
No Such Account
|
|
2463
|
OR2405001026_071222FTO_868263
|
2405001000NRG23071220220381184
|
7285644270
|
07/12/2022
|
SANJULTA BRAHMACHARI
|
SANJULTA BRAHMACHARI
|
2405001WL0030716
|
00078
|
CNRB0018011
|
1332
|
17/12/2022
|
No Such Account
|
|
2464
|
OR2405001022_090722FTO_324916
|
2405001000NRG23090720220212759
|
3035831416
|
09/07/2022
|
MANJULATA PARIDA
|
MANJULATA PARIDA
|
2405001WL0011642
|
00176
|
IDIB000P580
|
2220
|
13/07/2022
|
No Such Account
|
|
2465
|
OR2405001022_090722FTO_324916
|
2405001000NRG23090720220212778
|
3035831421
|
09/07/2022
|
MANJU JENA
|
MANJU JENA
|
2405001WL0011642
|
00176
|
IDIB000P580
|
2220
|
13/07/2022
|
No Such Account
|
|
2466
|
OR2405001017_100123FTO_1004751
|
2405001000NRG23100120230432857
|
9119184558
|
10/01/2023
|
AHALYA SAHOO
|
AHALYA SAHOO
|
2405001WL0034941
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
2467
|
OR2405001017_100123FTO_1004751
|
2405001000NRG23100120230432889
|
9119184559
|
10/01/2023
|
Satyabhama Barik
|
Satyabhama Barik
|
2405001WL0034941
|
00654
|
IOBA0ROGB01
|
2220
|
24/02/2023
|
No Such Account
|
|
2468
|
OR2405001026_100522FTO_106841
|
2405001000NRG23100520220055100
|
1268067024
|
10/05/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405001WL0003411
|
00415
|
SBIN0012047
|
888
|
16/05/2022
|
Account closed
|
|
2469
|
OR2405001014_101122FTO_762345
|
2405001000NRG23101120220335950
|
6498455535
|
10/11/2022
|
PARSHURAM JENA
|
PARSHURAM JENA
|
2405001WL0026569
|
00176
|
IDIB000H049
|
1332
|
17/11/2022
|
No Such Account
|
|
2470
|
OR2405001033_110522FTO_110325
|
2405001000NRG23110520220057945
|
1268138936
|
11/05/2022
|
BHAGABAN MALIK
|
BHAGABAN MALIK
|
2405001WL0003560
|
00415
|
SBIN0006413
|
1110
|
16/05/2022
|
No Such Account
|
|
2471
|
OR2405001034_110722APB_FTO_334125
|
2405001000NRG23110720220214508
|
3138588080
|
11/07/2022
|
RAJANIKANT PRUSTI
|
RAJANIKANT PRUSTI
|
2405001WL0011761
|
00654
|
IOBA0ROGB01
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
OR2405007014_181122FTO_794528
|
2405007000NRG23181120220349334
|
6655107749
|
18/11/2022
|
RAGHUNATH BARIK
|
RAGHUNATH BARIK
|
2405007WL0027874
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
2473
|
OR2405018011_250522FTO_145941
|
2405018000NRG23200520220075612
|
1879496517
|
25/05/2022
|
MAHIT KUMAR MOHAN
|
MAHIT KUMAR MOHAN
|
2405018WL0004693
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2474
|
OR2405018021_270922APB_FTO_600260
|
2405018000NRG23210920220282872
|
5122797504
|
27/09/2022
|
BALIA
|
BALIA
|
2405018WL0020180
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
OR2405018004_250522FTO_149263
|
2405018000NRG23250520220089808
|
1879326525
|
25/05/2022
|
RAIMANIMAJHI
|
RAIMANIMAJHI
|
2405018WL0005454
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2476
|
OR2405018_190323FTO_1164954
|
2405018000NRG23260920220287317
|
0496319773
|
19/03/2023
|
MAMI SING
|
MAMI SING
|
2405018WL0020809
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2477
|
OR2405018_190323FTO_1164954
|
2405018000NRG23260920220287318
|
0496319774
|
19/03/2023
|
MAMI SING
|
MAMI SING
|
2405018WL0020809
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2478
|
OR2405018_190323FTO_1164954
|
2405018000NRG23260920220287319
|
0496319775
|
19/03/2023
|
MAMI SING
|
MAMI SING
|
2405018WL0020809
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
No Such Account
|
|
2479
|
OR2405018010_290622FTO_287473
|
2405018000NRG23290620220195749
|
2812712687
|
29/06/2022
|
PARDEEP PATRA
|
PARDEEP PATRA
|
2405018WL0010598
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
2480
|
OR2405018010_290622FTO_287473
|
2405018000NRG23290620220195756
|
2812712688
|
29/06/2022
|
GAYADHAR MALLIK
|
GAYADHAR MALLIK
|
2405018WL0010598
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
2481
|
OR2405018015_040722APB_FTO_305727
|
2405018000NRG23300620220198930
|
2914252810
|
04/07/2022
|
NIRANJAN SING
|
NIRANJAN SING
|
2405018WL0010785
|
00415
|
SBIN0005078
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
OR2405019002_030223APB_FTO_1082223
|
2405019000NRG23010220230466085
|
9123986100
|
03/02/2023
|
PRAFULLA KUMAR DHAUNDIA
|
PRAFULLA KUMAR DHAUNDIA
|
2405019WL0037102
|
00415
|
SBIN0005078
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
OR2405019009_060323APB_FTO_1132973
|
2405019000NRG23040320230491410
|
0495240937
|
06/03/2023
|
Mr. RATNAKAR PADHI
|
Mr. RATNAKAR PADHI
|
2405019WL039332
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
OR2405019010_081222FTO_870670
|
2405019000NRG23061220220379938
|
7285598193
|
08/12/2022
|
JYOSNARANI SANKHUA
|
JYOSNARANI SANKHUA
|
2405019WL0030608
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2485
|
OR2405019010_081222FTO_870670
|
2405019000NRG23061220220379940
|
7285598191
|
08/12/2022
|
DAMBARUDHAR BEHERA
|
DAMBARUDHAR BEHERA
|
2405019WL0030608
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2486
|
OR2405019009_100622APB_FTO_215425
|
2405019000NRG23090620220135200
|
2332276710
|
10/06/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405019WL0007655
|
00462
|
UCBA0001008
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
OR2405019009_100622APB_FTO_215425
|
2405019000NRG23090620220135222
|
2332276711
|
10/06/2022
|
UMAMANI HATI
|
UMAMANI HATI
|
2405019WL0007656
|
00415
|
SBIN0006418
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
OR2405019009_100622APB_FTO_215425
|
2405019000NRG23090620220135240
|
2332276723
|
10/06/2022
|
NAGENDRA HATI
|
NAGENDRA HATI
|
2405019WL0007656
|
00415
|
SBIN0006418
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
OR2405019_101022FTO_641935
|
2405019000NRG23101020220298459
|
5573744559
|
10/10/2022
|
CHAMPABATI JENA
|
CHAMPABATI JENA
|
2405019WL0022422
|
00462
|
UCBA0001008
|
1554
|
14/10/2022
|
No Such Account
|
|
2490
|
OR2405019009_170323APB_FTO_1159613
|
2405019000NRG23150320230503959
|
0495244145
|
17/03/2023
|
ARATI NAYAK
|
ARATI NAYAK
|
2405019WL040272
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2405019003_240323APB_FTO_1180964
|
2405019000NRG23230320230520463
|
0498577125
|
24/03/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405019WL041370
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
OR2405019007_250822APB_FTO_501902
|
2405019000NRG23230820220260781
|
4315136174
|
25/08/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2405019WL0016677
|
00415
|
SBIN0006418
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
OR2405018001_191122APB_FTO_796332
|
2405018000NRG23181120220348800
|
6655347816
|
19/11/2022
|
Uttam behera
|
Uttam behera
|
2405018WL0027839
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
OR2405018018_191022APB_FTO_676792
|
2405018000NRG23191020220307472
|
5956266469
|
19/10/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0023684
|
00048
|
BKID0005480
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
OR2405018012_200323APB_FTO_1167687
|
2405018000NRG23200320230513147
|
0497017497
|
20/03/2023
|
KHAGENDRA mahalik
|
KHAGENDRA mahalik
|
2405018WL040914
|
00415
|
SBIN0006415
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
OR2405018012_230622APB_FTO_269200
|
2405018000NRG23230620220187065
|
2610149880
|
23/06/2022
|
GOPINATH KHAMARI
|
GOPINATH KHAMARI
|
2405018WL0010091
|
00415
|
SBIN0006415
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
OR2405018013_260522FTO_154382
|
2405018000NRG23260520220094328
|
1879676470
|
26/05/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2405018WL0005766
|
00415
|
SBIN0009824
|
1332
|
02/06/2022
|
No Such Account
|
|
2498
|
OR2405018009_270422APB_FTO_62786
|
2405018000NRG23270420220030231
|
0859543111
|
27/04/2022
|
NIRANJAN PANDA
|
NIRANJAN PANDA
|
2405018WL0002003
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
OR2405018_270622APB_FTO_278585
|
2405018000NRG23270620220192970
|
2895848602
|
27/06/2022
|
PARBATI SING
|
PARBATI SING
|
2405018WL0010446
|
00415
|
SBIN0009824
|
3108
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
OR2405018019_280223APB_FTO_1122025
|
2405018000NRG23280220230487158
|
0272771433
|
28/02/2023
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2405018WL038944
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
OR2405018010_290622APB_FTO_287485
|
2405018000NRG23290620220195745
|
2814207357
|
29/06/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405018WL0010598
|
00354
|
PUNB0110120
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
OR2405018018_310323APB_FTO_1207981
|
2405018000NRG23310320230539115
|
1171875480
|
31/03/2023
|
RATNAKAR SING
|
RATNAKAR SING
|
2405018WL042350
|
00415
|
SBIN0005078
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
OR2405019_110422FTO_15765
|
2405019000NRG22020420220581972
|
0820159757
|
11/04/2022
|
KRUSHNACHANDRA JENA
|
KRUSHNACHANDRA JENA
|
2405019WL0068951
|
00654
|
IOBA0ROGB01
|
215
|
04/05/2022
|
No Such Account
|
|
2504
|
OR2405019_110422FTO_15765
|
2405019000NRG22310320220579104
|
0820159760
|
11/04/2022
|
MAMATA PARIDA
|
MAMATA PARIDA
|
2405019WL0068705
|
00415
|
SBIN0005078
|
215
|
04/05/2022
|
No Such Account
|
|
2505
|
OR2405019_110422FTO_15765
|
2405019000NRG22310320220579127
|
0820159758
|
11/04/2022
|
KRUSHNACHANDRA JENA
|
KRUSHNACHANDRA JENA
|
2405019WL0068705
|
00654
|
IOBA0ROGB01
|
215
|
04/05/2022
|
No Such Account
|
|
2506
|
OR2405019_110422FTO_15765
|
2405019000NRG22310320220579881
|
0820159816
|
11/04/2022
|
CHANDRAMANI DALEI
|
CHANDRAMANI DALEI
|
2405019WL0068775
|
00462
|
UCBA0001008
|
1505
|
04/05/2022
|
No Such Account
|
|
2507
|
OR2405019_110422FTO_15765
|
2405019000NRG22310320220580395
|
0820159735
|
11/04/2022
|
JAYASHREE DAS
|
JAYASHREE DAS
|
2405019WL0068823
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
No Such Account
|
|
2508
|
OR2405019003_050123APB_FTO_989996
|
2405019000NRG23040120230424242
|
9092330589
|
05/01/2023
|
TILOTTAMA PARIDA
|
TILOTTAMA PARIDA
|
2405019WL0034403
|
00045
|
BARB0BALASO
|
2664
|
23/02/2023
|
Account closed
|
|
2509
|
OR2405019005_080622APB_FTO_204034
|
2405019000NRG23080620220127304
|
2270195412
|
08/06/2022
|
TAPAN SA
|
TAPAN SA
|
2405019WL0007334
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2405019007_140422FTO_23626
|
2405019000NRG23130420220005133
|
0916723351
|
14/04/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405019WL0000367
|
00654
|
IOBA0ROGB01
|
1298
|
09/05/2022
|
No Such Account
|
|
2511
|
OR2405019003_170323FTO_1159663
|
2405019000NRG23170320230507383
|
0494251781
|
17/03/2023
|
MURALIDHAR SING
|
MURALIDHAR SING
|
2405019WL040518
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
No Such Account
|
|
2512
|
OR2405019009_190422APB_FTO_35626
|
2405019000NRG23180420220011625
|
0919775011
|
19/04/2022
|
NAYAK RAMAMANI
|
NAYAK RAMAMANI
|
2405019WL0000803
|
00415
|
SBIN0006418
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
OR2405001_110922FTO_547444
|
2405001000NRG23100920220273820
|
4747719405
|
11/09/2022
|
CHAMPAMANI
|
CHAMPAMANI
|
2405001WL0018706
|
00415
|
SBIN0006413
|
3108
|
16/09/2022
|
No Such Account
|
|
2514
|
OR2405007004_240323APB_FTO_1181184
|
2405007000NRG23240320230523664
|
0498509152
|
24/03/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL041524
|
00415
|
SBIN0012053
|
444
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2515
|
OR2405007020_281122FTO_830611
|
2405007000NRG23281120220363933
|
|
28/11/2022
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0029188
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
2516
|
OR2405007014_291122FTO_834305
|
2405007000NRG23291120220365648
|
6966331746
|
29/11/2022
|
RAGHUNATH BARIK
|
RAGHUNATH BARIK
|
2405007WL0029336
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2517
|
OR2405007007_300123APB_FTO_1069078
|
2405007000NRG23300120230461207
|
9124066402
|
30/01/2023
|
Mr. SOMANATH SHAW
|
Mr. SOMANATH SHAW
|
2405007WL0036778
|
00415
|
SBIN0013582
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
OR2405007011_300323APB_FTO_1199807
|
2405007000NRG23300320230534860
|
0493478299
|
30/03/2023
|
JAYANTI DAS
|
JAYANTI DAS
|
2405007WL042135
|
00462
|
UCBA0001162
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
OR2405007020_301122FTO_839276
|
2405007000NRG23301120220367919
|
7023414244
|
30/11/2022
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0029574
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
2520
|
OR2405007_301222APB_FTO_967552
|
2405007000NRG23301220220415569
|
9095293704
|
30/12/2022
|
Mr. BIJAY PANDA
|
Mr. BIJAY PANDA
|
2405007WL0033738
|
00415
|
SBIN0006411
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
OR2405007007_310323FTO_1209281
|
2405007000NRG23310320230538855
|
1173314403
|
31/03/2023
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405007WL042342
|
00415
|
SBIN0005078
|
1332
|
03/05/2023
|
No Such Account
|
|
2522
|
OR2405007007_310323FTO_1209281
|
2405007000NRG23310320230538856
|
1173314404
|
31/03/2023
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405007WL042342
|
00415
|
SBIN0005078
|
888
|
03/05/2023
|
No Such Account
|
|
2523
|
OR2405008016_060422APB_FTO_11555
|
2405008000NRG22060420220584843
|
0859522628
|
06/04/2022
|
RAMESH KUMAR JENA
|
RAMESH KUMAR JENA
|
2405008WL0069438
|
00415
|
SBIN0007980
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
OR2405008003_020223APB_FTO_1080093
|
2405008000NRG23010220230464156
|
9124039950
|
02/02/2023
|
MANASI JENA
|
MANASI JENA
|
2405008WL0036966
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
OR2405008_280123FTO_1062924
|
2405008000NRG23020120230419723
|
9122944510
|
28/01/2023
|
MRS MANORAMA SAMAL
|
MRS MANORAMA SAMAL
|
2405008WL0034063
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2526
|
OR2405008_280123FTO_1062924
|
2405008000NRG23020120230419724
|
9122944509
|
28/01/2023
|
MRS MANORAMA SAMAL
|
MRS MANORAMA SAMAL
|
2405008WL0034063
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2527
|
OR2405008002_060323APB_FTO_1132331
|
2405008000NRG23020320230489559
|
0495038829
|
06/03/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL039183
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
OR2405008016_030622FTO_189435
|
2405008000NRG23030620220116657
|
2221451985
|
03/06/2022
|
PARBATI
|
PARBATI
|
2405008WL0006869
|
00415
|
SBIN0007980
|
1332
|
11/06/2022
|
Account closed
|
|
2529
|
OR2405008006_280123FTO_1062975
|
2405008000NRG23040120230422393
|
9123838759
|
28/01/2023
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0034277
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2530
|
OR2405008015_040123APB_FTO_986643
|
2405008000NRG23040120230423319
|
9092230564
|
04/01/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0034362
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
OR2405008023_040522APB_FTO_87123
|
2405008000NRG23040520220043462
|
1177241592
|
04/05/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0002806
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
OR2405008023_040522APB_FTO_87123
|
2405008000NRG23040520220043474
|
1177241562
|
04/05/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0002806
|
00462
|
UCBA0000371
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
OR2405008023_050722FTO_308842
|
2405008000NRG23050720220204672
|
2916073401
|
05/07/2022
|
REBATI ROUL
|
REBATI ROUL
|
2405008WL0011117
|
00415
|
SBIN0007980
|
1332
|
08/07/2022
|
No Such Account
|
|
2534
|
OR2405008003_070223APB_FTO_1088905
|
2405008000NRG23070220230469784
|
9126500078
|
07/02/2023
|
MANASI JENA
|
MANASI JENA
|
2405008WL037424
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
OR2405019007_250822APB_FTO_501902
|
2405019000NRG23240820220261872
|
4315136163
|
25/08/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0016794
|
00415
|
SBIN0006418
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
OR2405001_050422FTO_10477
|
2405001000NRG22040420220582842
|
0858314805
|
05/04/2022
|
GAGAN PATRA
|
GAGAN PATRA
|
2405001WL0069249
|
00415
|
SBIN0006413
|
3010
|
04/05/2022
|
No Such Account
|
|
2537
|
OR2405001026_021222FTO_852521
|
2405001000NRG23021220220373569
|
7065238104
|
02/12/2022
|
SANJULTA BRAHMACHARI
|
SANJULTA BRAHMACHARI
|
2405001WL0030031
|
00078
|
CNRB0018011
|
1332
|
10/12/2022
|
No Such Account
|
|
2538
|
OR2405001011_061222FTO_862502
|
2405001000NRG23061220220378965
|
7285783233
|
06/12/2022
|
Mr. SHRI MANTA MANA
|
Mr. SHRI MANTA MANA
|
2405001WL0030536
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2539
|
OR2405001011_061222FTO_862502
|
2405001000NRG23061220220378967
|
7285783201
|
06/12/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0030536
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2540
|
OR2405001011_061222FTO_862502
|
2405001000NRG23061220220379015
|
7285783200
|
06/12/2022
|
Amita majhi
|
Amita majhi
|
2405001WL0030536
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2541
|
OR2405001011_061222FTO_862502
|
2405001000NRG23061220220379025
|
7285783199
|
06/12/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0030536
|
00177
|
IOBA0003515
|
1110
|
17/12/2022
|
No Such Account
|
|
2542
|
OR2405001011_061222FTO_862502
|
2405001000NRG23061220220379037
|
7285783204
|
06/12/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0030536
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2543
|
OR2405001007_071222FTO_867727
|
2405001000NRG23071220220381151
|
7285691042
|
07/12/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0030714
|
00415
|
SBIN0000016
|
1332
|
17/12/2022
|
No Such Account
|
|
2544
|
OR2405001022_080622FTO_204274
|
2405001000NRG23080620220128495
|
2271614973
|
08/06/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405001WL0007389
|
00415
|
SBIN0006933
|
1554
|
14/06/2022
|
No Such Account
|
|
2545
|
OR2405001022_080622FTO_204274
|
2405001000NRG23080620220128512
|
2271614963
|
08/06/2022
|
MUKESH PRADHAN
|
MUKESH PRADHAN
|
2405001WL0007389
|
00354
|
PUNB0303900
|
1554
|
14/06/2022
|
No Such Account
|
|
2546
|
OR2405001017_081222FTO_873058
|
2405001000NRG23081220220383487
|
7289401546
|
08/12/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405001WL0030935
|
00354
|
PUNB0024720
|
2220
|
19/12/2022
|
No Such Account
|
|
2547
|
OR2405001021_090522FTO_101805
|
2405001000NRG23090520220052927
|
1271196389
|
09/05/2022
|
GOURAMANI
|
GOURAMANI
|
2405001WL0003273
|
00415
|
SBIN0012047
|
1332
|
17/05/2022
|
No Such Account
|
|
2548
|
OR2405001021_090522FTO_101805
|
2405001000NRG23090520220052988
|
1271196400
|
09/05/2022
|
rabindra sahoo
|
rabindra sahoo
|
2405001WL0003277
|
00078
|
CNRB0018011
|
1332
|
17/05/2022
|
No Such Account
|
|
2549
|
OR2405001021_090522FTO_101805
|
2405001000NRG23090520220052989
|
1271196401
|
09/05/2022
|
josoda sahoo
|
josoda sahoo
|
2405001WL0003277
|
00078
|
CNRB0018011
|
1332
|
17/05/2022
|
No Such Account
|
|
2550
|
OR2405001021_090522FTO_101805
|
2405001000NRG23090520220052990
|
1271196369
|
09/05/2022
|
NARAYAN BINDHANI
|
NARAYAN BINDHANI
|
2405001WL0003277
|
00415
|
SBIN0012047
|
1332
|
17/05/2022
|
No Such Account
|
|
2551
|
OR2405001021_090522FTO_101805
|
2405001000NRG23090520220052991
|
1271196370
|
09/05/2022
|
NAMITA BINDHANI
|
NAMITA BINDHANI
|
2405001WL0003277
|
00415
|
SBIN0012047
|
1332
|
17/05/2022
|
No Such Account
|
|
2552
|
OR2405001003_100123FTO_1004482
|
2405001000NRG23100120230432797
|
9119230205
|
10/01/2023
|
TAMINA BIBI
|
TAMINA BIBI
|
2405001WL0034937
|
00176
|
IDIB000P580
|
1332
|
24/02/2023
|
No Such Account
|
|
2553
|
OR2405001014_101022FTO_643157
|
2405001000NRG23101020220298781
|
5576415069
|
10/10/2022
|
PARSHURAM JENA
|
PARSHURAM JENA
|
2405001WL0022463
|
00176
|
IDIB000H049
|
1332
|
14/10/2022
|
No Such Account
|
|
2554
|
OR2405001_110422FTO_15722
|
2405001000NRG23110420220001311
|
0820279248
|
11/04/2022
|
SK JAMURUDDIN
|
SK JAMURUDDIN
|
2405001WL000086
|
00176
|
IDIB000H049
|
1110
|
04/05/2022
|
No Such Account
|
|
2555
|
OR2405001_110722FTO_332019
|
2405001000NRG23110720220214811
|
3139429384
|
11/07/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0011792
|
00415
|
SBIN0012047
|
2664
|
16/07/2022
|
No Such Account
|
|
2556
|
OR2405001011_140323APB_FTO_1148546
|
2405001000NRG23140320230502450
|
0495350189
|
14/03/2023
|
CHANDRAMOHAN MAJHI
|
CHANDRAMOHAN MAJHI
|
2405001WL040178
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
OR2405001_141022FTO_657786
|
2405001000NRG23141020220301764
|
5867306348
|
14/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0022895
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
No Such Account
|
|
2558
|
OR2405001_141022FTO_657786
|
2405001000NRG23141020220301765
|
5867306349
|
14/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0022895
|
00654
|
IOBA0ROGB01
|
1554
|
21/10/2022
|
No Such Account
|
|
2559
|
OR2405001_141022FTO_657786
|
2405001000NRG23141020220302198
|
5867306365
|
14/10/2022
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2405001WL0022953
|
00415
|
SBIN0012047
|
222
|
21/10/2022
|
No Such Account
|
|
2560
|
OR2405001030_120622FTO_222653
|
2405001000NRG23110620220142119
|
2320038441
|
12/06/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0007966
|
00415
|
SBIN0012047
|
1332
|
16/06/2022
|
No Such Account
|
|
2561
|
OR2405001030_120622FTO_222653
|
2405001000NRG23110620220142136
|
2320038440
|
12/06/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0007966
|
00415
|
SBIN0012047
|
1332
|
16/06/2022
|
No Such Account
|
|
2562
|
OR2405001030_120622FTO_222653
|
2405001000NRG23110620220142205
|
2320038442
|
12/06/2022
|
RAHUL
|
RAHUL
|
2405001WL0007968
|
00415
|
SBIN0012047
|
1332
|
16/06/2022
|
No Such Account
|
|
2563
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220336944
|
6517999974
|
11/11/2022
|
JASMITA PATRA
|
JASMITA PATRA
|
2405001WL0026674
|
00354
|
PUNB0024720
|
1332
|
17/11/2022
|
No Such Account
|
|
2564
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220336949
|
6518000002
|
11/11/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405001WL0026674
|
00078
|
CNRB0018011
|
1332
|
17/11/2022
|
No Such Account
|
|
2565
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220336950
|
6517999999
|
11/11/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405001WL0026674
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2566
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220337605
|
6517999975
|
11/11/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405001WL0026752
|
00354
|
PUNB0024720
|
2220
|
17/11/2022
|
No Such Account
|
|
2567
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220337617
|
6518000003
|
11/11/2022
|
HEMANTA KUMAR BEHERA
|
HEMANTA KUMAR BEHERA
|
2405001WL0026752
|
00078
|
CNRB0018011
|
2220
|
17/11/2022
|
No Such Account
|
|
2568
|
OR2405001017_111122FTO_768408
|
2405001000NRG23111120220337618
|
6517999976
|
11/11/2022
|
YOSADA BEHERA
|
YOSADA BEHERA
|
2405001WL0026752
|
00354
|
PUNB0024720
|
2220
|
17/11/2022
|
No Such Account
|
|
2569
|
OR2405001_141122APB_FTO_776569
|
2405001000NRG23141120220341275
|
6549133256
|
14/11/2022
|
Susil Giri
|
Susil Giri
|
2405001WL0027101
|
00220
|
UCBA0RRBKGB
|
2664
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
OR2405001022_151122FTO_782046
|
2405001000NRG23151120220342081
|
N112200CF3329
|
15/11/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2405001WL0027195
|
00048
|
BKID0005350
|
222
|
22/11/2022
|
No Such Account
|
|
2571
|
OR2405001015_151122FTO_782190
|
2405001000NRG23151120220342748
|
N112200D0674B
|
15/11/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405001WL0027259
|
00415
|
SBIN0009820
|
3108
|
22/11/2022
|
No Such Account
|
|
2572
|
OR2405001015_151122FTO_782190
|
2405001000NRG23151120220342751
|
N112200D06747
|
15/11/2022
|
UMAKANTA DEHURI
|
UMAKANTA DEHURI
|
2405001WL0027259
|
00654
|
IOBA0ROGB01
|
3108
|
22/11/2022
|
No Such Account
|
|
2573
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007233
|
0916962042
|
16/04/2022
|
RAGHUNATH DAS
|
RAGHUNATH DAS
|
2405001WL0000507
|
00078
|
CNRB0004034
|
2442
|
07/05/2022
|
No Such Account
|
|
2574
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007287
|
0916962061
|
16/04/2022
|
ARNAPURANA MANDAL
|
ARNAPURANA MANDAL
|
2405001WL0000512
|
00654
|
IOBA0ROGB01
|
1998
|
09/05/2022
|
No Such Account
|
|
2575
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007292
|
0916962045
|
16/04/2022
|
SHANTILATA DAS
|
SHANTILATA DAS
|
2405001WL0000515
|
00078
|
CNRB0018011
|
2442
|
07/05/2022
|
No Such Account
|
|
2576
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007293
|
0916962043
|
16/04/2022
|
BANSIDHAR DAS
|
BANSIDHAR DAS
|
2405001WL0000515
|
00078
|
CNRB0018011
|
2442
|
07/05/2022
|
No Such Account
|
|
2577
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007294
|
0916962044
|
16/04/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2405001WL0000515
|
00078
|
CNRB0018011
|
2442
|
07/05/2022
|
No Such Account
|
|
2578
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007295
|
0916962048
|
16/04/2022
|
NAGENDRA ROUT
|
NAGENDRA ROUT
|
2405001WL0000515
|
00078
|
CNRB0018011
|
2442
|
07/05/2022
|
No Such Account
|
|
2579
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007298
|
0916962046
|
16/04/2022
|
RAHUL
|
RAHUL
|
2405001WL0000515
|
00078
|
CNRB0018011
|
2220
|
07/05/2022
|
No Such Account
|
|
2580
|
OR2405001_160422FTO_26238
|
2405001000NRG23160420220007299
|
0916962047
|
16/04/2022
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405001WL0000516
|
00078
|
CNRB0018011
|
1554
|
07/05/2022
|
No Such Account
|
|
2581
|
OR2405001_171022FTO_667587
|
2405001000NRG23171020220304789
|
5938911014
|
17/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0023363
|
00654
|
IOBA0ROGB01
|
222
|
27/10/2022
|
No Such Account
|
|
2582
|
OR2405001_171022FTO_667587
|
2405001000NRG23171020220304790
|
5938911017
|
17/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0023363
|
00654
|
IOBA0ROGB01
|
222
|
27/10/2022
|
No Such Account
|
|
2583
|
OR2405001_171022FTO_667587
|
2405001000NRG23171020220304791
|
5938911015
|
17/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0023363
|
00654
|
IOBA0ROGB01
|
222
|
27/10/2022
|
No Such Account
|
|
2584
|
OR2405001_171022FTO_667587
|
2405001000NRG23171020220304792
|
5938911016
|
17/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0023363
|
00654
|
IOBA0ROGB01
|
222
|
27/10/2022
|
No Such Account
|
|
2585
|
OR2405007010_250422APB_FTO_52568
|
2405007000NRG23250420220022763
|
0891953106
|
25/04/2022
|
Mr. RAGHUNATH ROUT
|
Mr. RAGHUNATH ROUT
|
2405007WL0001504
|
00415
|
SBIN0012053
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
OR2405001_111122FTO_767904
|
2405001000NRG23111120220338378
|
6518001099
|
11/11/2022
|
Pooja Nayak
|
Pooja Nayak
|
2405001WL0026829
|
00354
|
PUNB0077120
|
1332
|
17/11/2022
|
No Such Account
|
|
2587
|
OR2405001012_120722APB_FTO_341045
|
2405001000NRG23120720220216295
|
3146922474
|
12/07/2022
|
ARUN MANDAL
|
ARUN MANDAL
|
2405001WL0011875
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Participant not mapped to the product
|
|
2588
|
OR2405001008_120822FTO_456123
|
2405001000NRG23120820220249412
|
4276547657
|
12/08/2022
|
Nityananda padhi
|
Nityananda padhi
|
2405001WL0015156
|
00354
|
PUNB0077120
|
1332
|
30/08/2022
|
No Such Account
|
|
2589
|
OR2405001_170123APB_FTO_1027565
|
2405001000NRG23130120230438490
|
9122373530
|
17/01/2023
|
Bijay Dandapat
|
Bijay Dandapat
|
2405001WL0035323
|
00089
|
CBIN0281491
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
OR2405001_170123APB_FTO_1027565
|
2405001000NRG23130120230438491
|
9122373529
|
17/01/2023
|
SUPARNNA DANDAPAT
|
SUPARNNA DANDAPAT
|
2405001WL0035323
|
00415
|
SBIN0012047
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
OR2405001011_130123FTO_1018446
|
2405001000NRG23130120230438902
|
9121922392
|
13/01/2023
|
malati behera
|
malati behera
|
2405001WL0035360
|
00415
|
SBIN0012047
|
2220
|
24/02/2023
|
No Such Account
|
|
2592
|
OR2405001009_130622FTO_226537
|
2405001000NRG23130620220146489
|
2361775285
|
13/06/2022
|
srihari bijuli
|
srihari bijuli
|
2405001WL0008161
|
00220
|
UCBA0RRBKGB
|
2664
|
18/06/2022
|
No Such Account
|
|
2593
|
OR2405001009_130622FTO_226537
|
2405001000NRG23130620220146530
|
2361775286
|
13/06/2022
|
Gurupada Giri
|
Gurupada Giri
|
2405001WL0008161
|
00220
|
UCBA0RRBKGB
|
2664
|
18/06/2022
|
No Such Account
|
|
2594
|
OR2405001035_140522FTO_123045
|
2405001000NRG23140520220063689
|
1593196650
|
14/05/2022
|
KAMALINI RANA
|
KAMALINI RANA
|
2405001WL0003845
|
00176
|
IDIB000H049
|
666
|
26/05/2022
|
No Such Account
|
|
2595
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303535
|
5867280891
|
15/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0023153
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
No Such Account
|
|
2596
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303536
|
5867280906
|
15/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0023153
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
No Such Account
|
|
2597
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303537
|
5867280892
|
15/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0023153
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
No Such Account
|
|
2598
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303538
|
5867280893
|
15/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0023153
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
No Such Account
|
|
2599
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303542
|
5867280905
|
15/10/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0023155
|
00354
|
PUNB0077120
|
1554
|
21/10/2022
|
No Such Account
|
|
2600
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303543
|
5867280903
|
15/10/2022
|
Minati behera
|
Minati behera
|
2405001WL0023155
|
00354
|
PUNB0077120
|
1554
|
21/10/2022
|
No Such Account
|
|
2601
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303548
|
5867280907
|
15/10/2022
|
Niranjan behera
|
Niranjan behera
|
2405001WL0023155
|
00354
|
PUNB0077120
|
222
|
21/10/2022
|
No Such Account
|
|
2602
|
OR2405001_151022FTO_659878
|
2405001000NRG23151020220303551
|
5867280904
|
15/10/2022
|
Sukanti behera
|
Sukanti behera
|
2405001WL0023156
|
00354
|
PUNB0077120
|
1554
|
21/10/2022
|
No Such Account
|
|
2603
|
OR2405001030_160422FTO_28422
|
2405001000NRG23160420220008369
|
0917805448
|
16/04/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405001WL0000566
|
00078
|
CNRB0018011
|
1332
|
07/05/2022
|
No Such Account
|
|
2604
|
OR2405001030_160422FTO_28422
|
2405001000NRG23160420220008370
|
0917805481
|
16/04/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405001WL0000566
|
00078
|
CNRB0018011
|
1332
|
07/05/2022
|
No Such Account
|
|
2605
|
OR2405001030_160422FTO_28422
|
2405001000NRG23160420220008371
|
0917805482
|
16/04/2022
|
BHAGABAT BEHERA
|
BHAGABAT BEHERA
|
2405001WL0000566
|
00078
|
CNRB0018011
|
1332
|
07/05/2022
|
No Such Account
|
|
2606
|
OR2405001030_160422FTO_28422
|
2405001000NRG23160420220008383
|
0917805450
|
16/04/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0000566
|
00078
|
CNRB0018011
|
1332
|
07/05/2022
|
No Such Account
|
|
2607
|
OR2405001030_160422FTO_28422
|
2405001000NRG23160420220008390
|
0917805444
|
16/04/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0000566
|
00078
|
CNRB0018011
|
1332
|
07/05/2022
|
No Such Account
|
|
2608
|
OR2405001024_170522FTO_128124
|
2405001000NRG23170520220068542
|
1593159772
|
17/05/2022
|
NAYANA
|
NAYANA
|
2405001WL0004190
|
00415
|
SBIN0012047
|
1554
|
26/05/2022
|
No Such Account
|
|
2609
|
OR2405001007_181122FTO_794475
|
2405001000NRG23181120220348723
|
6655073380
|
18/11/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0027831
|
00415
|
SBIN0000016
|
1332
|
25/11/2022
|
No Such Account
|
|
2610
|
OR2405001025_191222APB_FTO_915147
|
2405001000NRG23181220220398995
|
9083751008
|
19/12/2022
|
PRABIR KUMAR PATRA
|
PRABIR KUMAR PATRA
|
2405001WL0032357
|
00468
|
UBIN0566110
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
OR2405007010_250422APB_FTO_52568
|
2405007000NRG23250420220022790
|
0891953107
|
25/04/2022
|
Mr. SURYAKANTA JENA
|
Mr. SURYAKANTA JENA
|
2405007WL0001504
|
00415
|
SBIN0012053
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
OR2405007019_280323APB_FTO_1190918
|
2405007000NRG23270320230526471
|
0500907085
|
28/03/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL041668
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
OR2405007_271222APB_FTO_952133
|
2405007000NRG23271220220411039
|
9087137098
|
27/12/2022
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL0033376
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
OR2405007_281022APB_FTO_709648
|
2405007000NRG23281020220316553
|
6091380543
|
28/10/2022
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0024673
|
00415
|
SBIN0007980
|
3552
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
OR2405007018_300323FTO_1199654
|
2405007000NRG23300320230534607
|
0493020568
|
30/03/2023
|
KARUNAKAR OJHA
|
KARUNAKAR OJHA
|
2405007WL042130
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Account closed
|
|
2616
|
OR2405007018_300422FTO_72237
|
2405007000NRG23300420220034863
|
1089630719
|
30/04/2022
|
Mrs. SANJULATA SETHI
|
Mrs. SANJULATA SETHI
|
2405007WL0002311
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
|
2617
|
OR2405007014_300822FTO_515842
|
2405007000NRG23300820220265970
|
4398653103
|
30/08/2022
|
Miss.TAMANNA MALLIK
|
Miss.TAMANNA MALLIK
|
2405007WL0017531
|
00415
|
SBIN0006411
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2618
|
OR2405008003_020422FTO_3861
|
2405008000NRG22020420220581691
|
0884826221
|
02/04/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0068909
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
2619
|
OR2405008003_060422APB_FTO_10968
|
2405008000NRG22060420220584430
|
0859519618
|
06/04/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0069420
|
00654
|
IOBA0ROGB01
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
OR2405008010_010622APB_FTO_177208
|
2405008000NRG23010620220107863
|
N0622000E8B40
|
01/06/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
2405008WL0006517
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
OR2405008010_010622APB_FTO_177208
|
2405008000NRG23010620220107877
|
N0622000E8B45
|
01/06/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0006517
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
OR2405008018_030123APB_FTO_982526
|
2405008000NRG23030120230421674
|
9089514845
|
03/01/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL0034199
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
OR2405008004_031122APB_FTO_732871
|
2405008000NRG23031120220325095
|
6387797267
|
03/11/2022
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2405008WL0025566
|
00415
|
SBIN0007980
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
OR2405008010_050722APB_FTO_310854
|
2405008000NRG23050720220206589
|
2916884963
|
05/07/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
2405008WL0011198
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
OR2405008010_050722APB_FTO_310854
|
2405008000NRG23050720220206603
|
2916884968
|
05/07/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0011198
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
OR2405008010_050722FTO_310835
|
2405008000NRG23050720220206622
|
2916762739
|
05/07/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2405008WL0011198
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2627
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048053
|
1223921535
|
06/05/2022
|
MAMATA JENA
|
MAMATA JENA
|
2405008WL0003023
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Account closed
|
|
2628
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048061
|
1223921527
|
06/05/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2405008WL0003023
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
2629
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048067
|
1223921487
|
06/05/2022
|
SABITRI MOHANTY
|
SABITRI MOHANTY
|
2405008WL0003023
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
2630
|
OR2405001034_180323APB_FTO_1162426
|
2405001000NRG23180320230509613
|
0495840159
|
18/03/2023
|
gopal behera
|
gopal behera
|
2405001WL040677
|
00654
|
IOBA0ROGB01
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
OR2405001005_060422APB_FTO_10996
|
2405001000NRG22050420220584001
|
0859523036
|
06/04/2022
|
MR.. DIPAN CHANDRA DAS
|
MR.. DIPAN CHANDRA DAS
|
2405001WL0069347
|
00177
|
IOBA0000983
|
2150
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2405001019_010223FTO_1077453
|
2405001000NRG23010220230464679
|
9124367874
|
01/02/2023
|
MANTU BARMAN
|
MANTU BARMAN
|
2405001WL0037015
|
00177
|
IOBA0000832
|
888
|
24/02/2023
|
No Such Account
|
|
2633
|
OR2405001_011022FTO_618807
|
2405001000NRG23011020220292874
|
5340879094
|
01/10/2022
|
Sukanti behera
|
Sukanti behera
|
2405001WL0021629
|
00354
|
PUNB0077120
|
888
|
08/10/2022
|
No Such Account
|
|
2634
|
OR2405001_011022FTO_618807
|
2405001000NRG23011020220292879
|
5340879095
|
01/10/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0021630
|
00354
|
PUNB0077120
|
888
|
08/10/2022
|
No Such Account
|
|
2635
|
OR2405001_011022FTO_618807
|
2405001000NRG23011020220292880
|
5340879092
|
01/10/2022
|
Minati behera
|
Minati behera
|
2405001WL0021631
|
00354
|
PUNB0077120
|
888
|
08/10/2022
|
No Such Account
|
|
2636
|
OR2405001035_021122FTO_727880
|
2405001000NRG23021120220322337
|
6384198552
|
02/11/2022
|
SUKANTI MAHAPATRA
|
SUKANTI MAHAPATRA
|
2405001WL0025286
|
00176
|
IDIB000H049
|
1332
|
11/11/2022
|
No Such Account
|
|
2637
|
OR2405001001_031122FTO_735603
|
2405001000NRG23031120220325598
|
6387589149
|
03/11/2022
|
SAMARAY MURMU
|
SAMARAY MURMU
|
2405001WL0025622
|
00078
|
CNRB0018011
|
1332
|
11/11/2022
|
No Such Account
|
|
2638
|
OR2405001001_031122FTO_735603
|
2405001000NRG23031120220325599
|
6387589150
|
03/11/2022
|
MAMI MURMU
|
MAMI MURMU
|
2405001WL0025622
|
00078
|
CNRB0018011
|
1332
|
11/11/2022
|
No Such Account
|
|
2639
|
OR2405001008_031222FTO_854846
|
2405001000NRG23031220220374835
|
7065431241
|
03/12/2022
|
Nityananda padhi
|
Nityananda padhi
|
2405001WL0030165
|
00354
|
PUNB0077120
|
1110
|
10/12/2022
|
No Such Account
|
|
2640
|
OR2405001_040822FTO_432317
|
2405001000NRG23040820220242955
|
4232170117
|
04/08/2022
|
SASHANKA SEKHAR MOHANTY
|
SASHANKA SEKHAR MOHANTY
|
2405001WL0014258
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2641
|
OR2405001_040822FTO_432317
|
2405001000NRG23040820220243018
|
4232170094
|
04/08/2022
|
SUKUMARI NAYAK
|
SUKUMARI NAYAK
|
2405001WL0014272
|
00078
|
CNRB0018011
|
3108
|
27/08/2022
|
No Such Account
|
|
2642
|
OR2405001037_040822FTO_432342
|
2405001000NRG23040820220243067
|
4229017881
|
04/08/2022
|
ARATI MURMU
|
ARATI MURMU
|
2405001WL0014285
|
00654
|
IOBA0ROGB01
|
1998
|
27/08/2022
|
No Such Account
|
|
2643
|
OR2405001_040822FTO_432317
|
2405001000NRG23040820220243243
|
4232170113
|
04/08/2022
|
MR DHIRENDRA MALLIK
|
MR DHIRENDRA MALLIK
|
2405001WL0014304
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
2644
|
OR2405001035_041122FTO_740278
|
2405001000NRG23041120220327881
|
6387545565
|
04/11/2022
|
BHARATI MAHAPATRA
|
BHARATI MAHAPATRA
|
2405001WL0025785
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
2645
|
OR2405001014_050722APB_FTO_311162
|
2405001000NRG23050720220207037
|
2963242995
|
05/07/2022
|
PRABIR NAYAK
|
PRABIR NAYAK
|
2405001WL0011216
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2646
|
OR2405001009_060123FTO_993035
|
2405001000NRG23060120230426548
|
9092188586
|
06/01/2023
|
ramachandra sethi
|
ramachandra sethi
|
2405001WL0034547
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2647
|
OR2405001030_060522FTO_95168
|
2405001000NRG23060520220048203
|
1269846643
|
06/05/2022
|
MADHU SING
|
MADHU SING
|
2405001WL0003027
|
00078
|
CNRB0018011
|
1332
|
16/05/2022
|
No Such Account
|
|
2648
|
OR2405001030_060522FTO_95168
|
2405001000NRG23060520220048213
|
1269846596
|
06/05/2022
|
ARJUN DAS
|
ARJUN DAS
|
2405001WL0003027
|
00078
|
CNRB0018011
|
1332
|
16/05/2022
|
No Such Account
|
|
2649
|
OR2405001022_060622FTO_193774
|
2405001000NRG23060620220120249
|
2222104305
|
06/06/2022
|
HRUSIKESH PATRA
|
HRUSIKESH PATRA
|
2405001WL0007017
|
00176
|
IDIB000P580
|
1998
|
11/06/2022
|
No Such Account
|
|
2650
|
OR2405001027_061222FTO_861474
|
2405001000NRG23061220220378912
|
7285920299
|
06/12/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2405001WL0030532
|
00415
|
SBIN0012047
|
1332
|
17/12/2022
|
No Such Account
|
|
2651
|
OR2405001027_061222FTO_861474
|
2405001000NRG23061220220378922
|
7285920298
|
06/12/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2405001WL0030532
|
00415
|
SBIN0012047
|
1332
|
17/12/2022
|
Account closed
|
|
2652
|
OR2405001_061222FTO_861344
|
2405001000NRG23061220220379187
|
7285783169
|
06/12/2022
|
ANIL BEHERA
|
ANIL BEHERA
|
2405001WL0030546
|
00152
|
HDFC0003938
|
1110
|
17/12/2022
|
No Such Account
|
|
2653
|
OR2405001_071122FTO_749759
|
2405001000NRG23071120220330575
|
6454391993
|
07/11/2022
|
ANNAPURNA BEHERA
|
ANNAPURNA BEHERA
|
2405001WL0026044
|
00415
|
SBIN0006413
|
222
|
15/11/2022
|
No Such Account
|
|
2654
|
OR2405001_071222FTO_868601
|
2405001000NRG23071220220382270
|
7285661001
|
07/12/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2405001WL0030788
|
00176
|
IDIB000H049
|
888
|
17/12/2022
|
No Such Account
|
|
2655
|
OR2405001009_081222FTO_872981
|
2405001000NRG23081220220383534
|
7288596475
|
08/12/2022
|
Jayadev Jena
|
Jayadev Jena
|
2405001WL0030936
|
00220
|
UCBA0RRBKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
2656
|
OR2405001009_081222FTO_872981
|
2405001000NRG23081220220383546
|
7288596476
|
08/12/2022
|
pradip pradhan
|
pradip pradhan
|
2405001WL0030936
|
00220
|
UCBA0RRBKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
2657
|
OR2405018018_220323APB_FTO_1172474
|
2405018000NRG23220320230517994
|
0496270625
|
22/03/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2405018WL041230
|
00415
|
SBIN0005078
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
OR2405018021_141222FTO_894452
|
2405018000NRG23240620220189487
|
7340962951
|
14/12/2022
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL0010222
|
00048
|
BKID0005477
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2659
|
OR2405018021_141222FTO_894452
|
2405018000NRG23240620220189490
|
7340962952
|
14/12/2022
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL0010222
|
00048
|
BKID0005477
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2660
|
OR2405018025_270722FTO_402601
|
2405018000NRG23260720220234501
|
4226328178
|
27/07/2022
|
TRILOCHAN SINGHA
|
TRILOCHAN SINGHA
|
2405018WL0013423
|
00415
|
SBIN0009824
|
1332
|
27/08/2022
|
No Such Account
|
|
2661
|
OR2405018023_030323APB_FTO_1128402
|
2405018000NRG23270220230485738
|
0495019485
|
03/03/2023
|
Ramani sing
|
Ramani sing
|
2405018WL038821
|
00415
|
SBIN0006415
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
OR2405018024_271022FTO_705840
|
2405018000NRG23271020220315041
|
6384164832
|
27/10/2022
|
RAMANI MANIKA
|
RAMANI MANIKA
|
2405018WL0024521
|
00415
|
SBIN0005078
|
1332
|
11/11/2022
|
No Such Account
|
|
2663
|
OR2405018_010622APB_FTO_175097
|
2405018000NRG23310520220105888
|
N05220333EB65
|
01/06/2022
|
Bidyadhar patra
|
Bidyadhar patra
|
2405018WL0006422
|
00415
|
SBIN0005078
|
3108
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
OR2405019004_020522FTO_78469
|
2405019000NRG23010520220037097
|
1156652523
|
02/05/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL0002411
|
00220
|
UCBA0RRBKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
2665
|
OR2405019011_011222APB_FTO_843805
|
2405019000NRG23011220220370109
|
7026534235
|
01/12/2022
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL0029774
|
00462
|
UCBA0001008
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
OR2405019008_140223APB_FTO_1100339
|
2405019000NRG23090220230471798
|
9126479790
|
14/02/2023
|
LAKSHMIDHAR BEHERA
|
LAKSHMIDHAR BEHERA
|
2405019WL037589
|
00415
|
SBIN0006418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
OR2405019003_090422APB_FTO_15004
|
2405019000NRG23090420220000835
|
0820885733
|
09/04/2022
|
SANIA MURMU
|
SANIA MURMU
|
2405019WL000053
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
OR2405019008_091122APB_FTO_755379
|
2405019000NRG23091120220333412
|
6496073044
|
09/11/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2405019WL0026330
|
00462
|
UCBA0001008
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
OR2405019009_100622FTO_215745
|
2405019000NRG23100620220138558
|
2331668223
|
10/06/2022
|
GOPAL CHANDRA GIRI
|
GOPAL CHANDRA GIRI
|
2405019WL0007801
|
00415
|
SBIN0006418
|
1332
|
16/06/2022
|
No Such Account
|
|
2670
|
OR2405019003_111122APB_FTO_766195
|
2405019000NRG23101120220334931
|
6518955017
|
11/11/2022
|
PRAMOD NAYAK
|
PRAMOD NAYAK
|
2405019WL0026462
|
00415
|
SBIN0005078
|
2664
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
OR2405019004_111122FTO_767727
|
2405019000NRG23111120220338344
|
6517999585
|
11/11/2022
|
MR MUKTIKANTA MAHAKUDA
|
MR MUKTIKANTA MAHAKUDA
|
2405019WL0026826
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2672
|
OR2405019009_140422APB_FTO_23709
|
2405019000NRG23130420220005187
|
0917412983
|
14/04/2022
|
NAYAK RAMAMANI
|
NAYAK RAMAMANI
|
2405019WL0000372
|
00415
|
SBIN0006418
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
OR2405019004_200522FTO_139426
|
2405019000NRG23130520220063439
|
1593226437
|
20/05/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL0003834
|
00220
|
UCBA0RRBKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
2674
|
OR2405019006_170522FTO_127909
|
2405019000NRG23160520220066758
|
1593043764
|
17/05/2022
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2405019WL0004068
|
00462
|
UCBA0001008
|
1332
|
26/05/2022
|
No Such Account
|
|
2675
|
OR2405019001_180522APB_FTO_132615
|
2405019000NRG23180520220072104
|
1593560986
|
18/05/2022
|
CHHAYAKANTA ROUT
|
CHHAYAKANTA ROUT
|
2405019WL0004439
|
00415
|
SBIN0005078
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
OR2405019001_180522APB_FTO_132615
|
2405019000NRG23180520220072105
|
1593560982
|
18/05/2022
|
PURNACHANDRA JENA
|
PURNACHANDRA JENA
|
2405019WL0004439
|
00462
|
UCBA0000432
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
OR2405007017_010422APB_FTO_1195
|
2405007000NRG22310320220577623
|
0884917706
|
01/04/2022
|
ASHOK JENA
|
ASHOK JENA
|
2405007WL0068547
|
00415
|
SBIN0006411
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
OR2405007022_180722FTO_367779
|
2405007000NRG22310520210129209
|
3866425563
|
18/07/2022
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL012761
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
2679
|
OR2405007022_180722FTO_367779
|
2405007000NRG22310520210129210
|
3866425538
|
18/07/2022
|
MALATI
|
MALATI
|
2405007WL012761
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
2680
|
OR2405007022_180722FTO_367779
|
2405007000NRG22310520210129211
|
3866425564
|
18/07/2022
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL012761
|
00415
|
SBIN0012053
|
1290
|
11/08/2022
|
No Such Account
|
|
2681
|
OR2405007_050722FTO_307352
|
2405007000NRG23050720220204831
|
2916648302
|
05/07/2022
|
Mr. MADHUSUDAN BEHERA
|
Mr. MADHUSUDAN BEHERA
|
2405007WL0011128
|
00415
|
SBIN0012053
|
1554
|
08/07/2022
|
Account closed
|
|
2682
|
OR2405007_050722FTO_307352
|
2405007000NRG23050720220204834
|
2916648305
|
05/07/2022
|
KAMILNI SAHU
|
KAMILNI SAHU
|
2405007WL0011129
|
00415
|
SBIN0006411
|
1554
|
08/07/2022
|
No Such Account
|
|
2683
|
OR2405007006_060123FTO_993390
|
2405007000NRG23060120230427011
|
9092174386
|
06/01/2023
|
MR RAJENDRA MUDULI
|
MR RAJENDRA MUDULI
|
2405007WL0034573
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
2684
|
OR2405007_100123FTO_1002819
|
2405007000NRG23100120230431549
|
9121937873
|
10/01/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2405007WL0034869
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2685
|
OR2405007017_110622APB_FTO_220238
|
2405007000NRG23110620220142682
|
2332280879
|
11/06/2022
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL0007976
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
OR2405007006_141222FTO_895866
|
2405007000NRG23141220220391481
|
7340985306
|
14/12/2022
|
MR RAJENDRA MUDULI
|
MR RAJENDRA MUDULI
|
2405007WL0031615
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Account closed
|
|
2687
|
OR2405007007_160123APB_FTO_1023263
|
2405007000NRG23160120230440256
|
9122126622
|
16/01/2023
|
Mr. SOMANATH SHAW
|
Mr. SOMANATH SHAW
|
2405007WL0035479
|
00415
|
SBIN0013582
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
OR2405007004_170323APB_FTO_1158826
|
2405007000NRG23170320230507803
|
0495031602
|
17/03/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL040555
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2689
|
OR2405007019_200323APB_FTO_1167251
|
2405007000NRG23200320230513477
|
0497006324
|
20/03/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL040931
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
OR2405007003_200422FTO_39410
|
2405007000NRG23200420220014651
|
0919466737
|
20/04/2022
|
SUBASH ROUT
|
SUBASH ROUT
|
2405007WL0001032
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2691
|
OR2405007020_211122APB_FTO_802113
|
2405007000NRG23211120220352239
|
6673245533
|
21/11/2022
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL0028156
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
OR2405007_270922FTO_598763
|
2405007000NRG23260920220285908
|
5122739473
|
27/09/2022
|
GOPAL CHANDRA DAS
|
GOPAL CHANDRA DAS
|
2405007WL0020627
|
00462
|
UCBA0003262
|
444
|
01/10/2022
|
Account closed
|
|
2693
|
OR2405007_270922FTO_598763
|
2405007000NRG23260920220285933
|
5122739470
|
27/09/2022
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0020634
|
00462
|
UCBA0000860
|
2220
|
01/10/2022
|
No Such Account
|
|
2694
|
OR2405007_270622FTO_276662
|
2405007000NRG23270620220192589
|
2895195361
|
27/06/2022
|
KAMILNI SAHU
|
KAMILNI SAHU
|
2405007WL0010429
|
00415
|
SBIN0006411
|
1554
|
08/07/2022
|
No Such Account
|
|
2695
|
OR2405007019_280522FTO_162210
|
2405007000NRG23280520220100279
|
1881476796
|
28/05/2022
|
SIBAPRASAD SHIAL
|
SIBAPRASAD SHIAL
|
2405007WL0006123
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2696
|
OR2405007023_290323APB_FTO_1196526
|
2405007000NRG23290320230532090
|
2806941390
|
29/03/2023
|
Mrs. HARAMANI MALIK
|
Mrs. HARAMANI MALIK
|
2405007WL041981
|
00415
|
SBIN0012053
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
OR2405007018_300422APB_FTO_72243
|
2405007000NRG23300420220034847
|
1089825455
|
30/04/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2405007WL0002311
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
OR2405007023_301122FTO_839311
|
2405007000NRG23301120220368096
|
7023499779
|
30/11/2022
|
JAMUNA MALIK
|
JAMUNA MALIK
|
2405007WL0029587
|
00415
|
SBIN0012053
|
1332
|
09/12/2022
|
No Such Account
|
|
2699
|
OR2405008010_010622FTO_177201
|
2405008000NRG23010620220107891
|
N0622000E8B38
|
01/06/2022
|
BHASKARA BISWAL
|
BHASKARA BISWAL
|
2405008WL0006517
|
00220
|
UCBA0RRBKGB
|
888
|
06/06/2022
|
No Such Account
|
|
2700
|
OR2405001009_090323APB_FTO_1138602
|
2405001000NRG23090320230494267
|
0495826245
|
09/03/2023
|
GUNA DHAR PATRA
|
GUNA DHAR PATRA
|
2405001WL039571
|
00415
|
SBIN0006413
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
OR2405001_030522FTO_82799
|
2405001000NRG23020520220038058
|
1156937737
|
03/05/2022
|
SK JAMURUDDIN
|
SK JAMURUDDIN
|
2405001WL0002485
|
00176
|
IDIB000H049
|
1554
|
13/05/2022
|
No Such Account
|
|
2702
|
OR2405001_030522FTO_82799
|
2405001000NRG23020520220038146
|
1156937732
|
03/05/2022
|
GOUTAM MALLIK
|
GOUTAM MALLIK
|
2405001WL0002500
|
00078
|
CNRB0018011
|
888
|
13/05/2022
|
No Such Account
|
|
2703
|
OR2405001024_020622FTO_182317
|
2405001000NRG23020620220110721
|
N06220031B398
|
02/06/2022
|
NAYANA
|
NAYANA
|
2405001WL0006635
|
00415
|
SBIN0012047
|
1554
|
08/06/2022
|
No Such Account
|
|
2704
|
OR2405001008_021122FTO_728315
|
2405001000NRG23021120220322582
|
6381379044
|
02/11/2022
|
Satyabrata rana
|
Satyabrata rana
|
2405001WL0025322
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2705
|
OR2405001015_021222FTO_850446
|
2405001000NRG23021220220372529
|
7065314367
|
02/12/2022
|
SUDHANSHU MANDAL
|
SUDHANSHU MANDAL
|
2405001WL0029981
|
00220
|
UCBA0RRBKGB
|
2664
|
10/12/2022
|
No Such Account
|
|
2706
|
OR2405001022_021222FTO_852241
|
2405001000NRG23021220220373247
|
7065441950
|
02/12/2022
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2405001WL0030023
|
00176
|
IDIB000B569
|
2220
|
10/12/2022
|
A/c Blocked or Frozen
|
|
2707
|
OR2405001018_030622FTO_189832
|
2405001000NRG23030620220113958
|
2221682622
|
03/06/2022
|
MRS RUKMANI SAHOO
|
MRS RUKMANI SAHOO
|
2405001WL0006780
|
00468
|
UBIN0810223
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2708
|
OR2405001015_031122FTO_735591
|
2405001000NRG23031120220325411
|
6387654955
|
03/11/2022
|
SUBRAT GIRI
|
SUBRAT GIRI
|
2405001WL0025598
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
|
2709
|
OR2405001001_050522FTO_91635
|
2405001000NRG23050520220045366
|
1268883109
|
05/05/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0002930
|
00078
|
CNRB0018011
|
1332
|
16/05/2022
|
No Such Account
|
|
2710
|
OR2405001034_051222APB_FTO_858723
|
2405001000NRG23051220220377125
|
7285828902
|
05/12/2022
|
RAMAKANTA PRADHAN
|
RAMAKANTA PRADHAN
|
2405001WL0030396
|
00654
|
IOBA0ROGB01
|
2220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
OR2405001001_060123APB_FTO_995276
|
2405001000NRG23060120230427640
|
9092666571
|
06/01/2023
|
NANDADULAL BERA
|
NANDADULAL BERA
|
2405001WL0034620
|
00078
|
CNRB0018011
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
OR2405001004_060123FTO_995372
|
2405001000NRG23060120230428192
|
9092186453
|
06/01/2023
|
JABA SOREN
|
JABA SOREN
|
2405001WL0034652
|
00089
|
CBIN0281491
|
1332
|
23/02/2023
|
Unclaimed/DEAF accounts
|
|
2713
|
OR2405001034_060522APB_FTO_95235
|
2405001000NRG23060520220047020
|
1271441662
|
06/05/2022
|
BIKARTAN DAS
|
BIKARTAN DAS
|
2405001WL0002999
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
OR2405001037_060522FTO_96262
|
2405001000NRG23060520220048895
|
1223908903
|
06/05/2022
|
Gautam behera
|
Gautam behera
|
2405001WL0003074
|
00354
|
PUNB0077120
|
1332
|
14/05/2022
|
No Such Account
|
|
2715
|
OR2405001037_060522FTO_96262
|
2405001000NRG23060520220048896
|
1223908907
|
06/05/2022
|
Bilasini behera
|
Bilasini behera
|
2405001WL0003074
|
00415
|
SBIN0018965
|
1332
|
14/05/2022
|
No Such Account
|
|
2716
|
OR2405001_080822FTO_444854
|
2405001000NRG23080820220246576
|
4229254204
|
08/08/2022
|
MANTU MALLIK
|
MANTU MALLIK
|
2405001WL0014707
|
00176
|
IDIB000P580
|
1332
|
27/08/2022
|
No Such Account
|
|
2717
|
OR2405001_080822FTO_444854
|
2405001000NRG23080820220246586
|
4229254213
|
08/08/2022
|
achyuta behera
|
achyuta behera
|
2405001WL0014708
|
00354
|
PUNB0077120
|
1554
|
27/08/2022
|
No Such Account
|
|
2718
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333831
|
6495687458
|
09/11/2022
|
SUKADEBA GIRI
|
SUKADEBA GIRI
|
2405001WL0026371
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2719
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333832
|
6495687470
|
09/11/2022
|
SUNITRA GIRI
|
SUNITRA GIRI
|
2405001WL0026371
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2720
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333838
|
6495687464
|
09/11/2022
|
suchishmita chuhan
|
suchishmita chuhan
|
2405001WL0026373
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2721
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333877
|
6495687480
|
09/11/2022
|
Gouranga giri
|
Gouranga giri
|
2405001WL0026378
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2722
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333880
|
6495687472
|
09/11/2022
|
haripada Mangal
|
haripada Mangal
|
2405001WL0026378
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2723
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333881
|
6495687479
|
09/11/2022
|
subasini mangal
|
subasini mangal
|
2405001WL0026378
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2724
|
OR2405001012_091122FTO_757046
|
2405001000NRG23091120220333882
|
6495687465
|
09/11/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2405001WL0026378
|
00462
|
UCBA0003112
|
2442
|
17/11/2022
|
No Such Account
|
|
2725
|
OR2405001018_101122FTO_758693
|
2405001000NRG23101120220334332
|
6495692456
|
10/11/2022
|
MRS MANASI MAHALIK
|
MRS MANASI MAHALIK
|
2405001WL0026414
|
00468
|
UBIN0550060
|
1332
|
17/11/2022
|
No Such Account
|
|
2726
|
OR2405007006_050522FTO_90019
|
2405007000NRG23050520220044398
|
1269844261
|
05/05/2022
|
SUMATI PUTI
|
SUMATI PUTI
|
2405007WL0002877
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2727
|
OR2405007006_071222FTO_865570
|
2405007000NRG23071220220380884
|
7285787044
|
07/12/2022
|
GAJENDRA MUDULI
|
GAJENDRA MUDULI
|
2405007WL0030690
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2728
|
OR2405007006_071222FTO_865570
|
2405007000NRG23071220220380896
|
7285787014
|
07/12/2022
|
Gangadhara Khilar
|
Gangadhara Khilar
|
2405007WL0030690
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
2729
|
OR2405007006_071222FTO_865570
|
2405007000NRG23071220220380898
|
7285787045
|
07/12/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2405007WL0030690
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2730
|
OR2405007006_071222FTO_865570
|
2405007000NRG23071220220380899
|
7285787046
|
07/12/2022
|
RAJENDRA MUDULI
|
RAJENDRA MUDULI
|
2405007WL0030690
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2731
|
OR2405007016_100522FTO_105484
|
2405007000NRG23100520220054085
|
1273647751
|
10/05/2022
|
MRS NAYANA MAJHI
|
MRS NAYANA MAJHI
|
2405007WL0003371
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2732
|
OR2405007016_100522FTO_105484
|
2405007000NRG23100520220054135
|
1273647756
|
10/05/2022
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL0003371
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2733
|
OR2405007018_110522FTO_108341
|
2405007000NRG23110520220057123
|
1268126212
|
11/05/2022
|
Mrs. SANJULATA SETHI
|
Mrs. SANJULATA SETHI
|
2405007WL0003514
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2734
|
OR2405007018_110522FTO_108341
|
2405007000NRG23110520220057124
|
1268126213
|
11/05/2022
|
Mrs. NAMITA SETHI
|
Mrs. NAMITA SETHI
|
2405007WL0003514
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2735
|
OR2405007018_110622FTO_220214
|
2405007000NRG23110620220142576
|
2331816892
|
11/06/2022
|
RABINARAYANA PARI
|
RABINARAYANA PARI
|
2405007WL0007975
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2736
|
OR2405007018_110622FTO_220214
|
2405007000NRG23110620220142636
|
2331816891
|
11/06/2022
|
SANKARSAN MANGAL
|
SANKARSAN MANGAL
|
2405007WL0007975
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2737
|
OR2405007003_120822FTO_453995
|
2405007000NRG23120820220249293
|
4276421060
|
12/08/2022
|
Mrs. KOUSHALYA PATRA
|
Mrs. KOUSHALYA PATRA
|
2405007WL0015131
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
|
2738
|
OR2405007004_131222APB_FTO_890621
|
2405007000NRG23131220220389115
|
7321273540
|
13/12/2022
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0031437
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
OR2405007_141022APB_FTO_657099
|
2405007000NRG23141020220302026
|
5866790911
|
14/10/2022
|
GAJENDRA JENA
|
GAJENDRA JENA
|
2405007WL0022923
|
00462
|
UCBA0000860
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
OR2405007013_141122FTO_776752
|
2405007000NRG23141120220341724
|
6549451415
|
14/11/2022
|
RAMAKANTA MAHALIK
|
RAMAKANTA MAHALIK
|
2405007WL0027152
|
00415
|
SBIN0006411
|
1332
|
19/11/2022
|
No Such Account
|
|
2741
|
OR2405007007_170323FTO_1158883
|
2405007000NRG23170320230507866
|
0494249307
|
17/03/2023
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405007WL040558
|
00415
|
SBIN0005078
|
1332
|
03/04/2023
|
No Such Account
|
|
2742
|
OR2405007019_181122FTO_793838
|
2405007000NRG23181120220348235
|
6655206014
|
18/11/2022
|
RANJIT SIAL
|
RANJIT SIAL
|
2405007WL0027782
|
00220
|
UCBA0RRBKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
2743
|
OR2405007019_181122FTO_793838
|
2405007000NRG23181120220348237
|
6655206015
|
18/11/2022
|
MAHENDRA BEHERA
|
MAHENDRA BEHERA
|
2405007WL0027782
|
00220
|
UCBA0RRBKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
2744
|
OR2405007019_181122FTO_793838
|
2405007000NRG23181120220348238
|
6655206016
|
18/11/2022
|
GANGADHAR MAHALIK
|
GANGADHAR MAHALIK
|
2405007WL0027782
|
00220
|
UCBA0RRBKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
2745
|
OR2405007003_190422FTO_37222
|
2405007000NRG23190420220013466
|
0919656246
|
19/04/2022
|
SUBASH ROUT
|
SUBASH ROUT
|
2405007WL0000915
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2746
|
OR2405007014_220622APB_FTO_263660
|
2405007000NRG23220620220182481
|
2559674871
|
22/06/2022
|
ABHIMANYU KAR
|
ABHIMANYU KAR
|
2405007WL0009877
|
00415
|
SBIN0006411
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2405007017_280522APB_FTO_162179
|
2405007000NRG23280520220100117
|
1881696847
|
28/05/2022
|
MR NARAYAN MAJHI
|
MR NARAYAN MAJHI
|
2405007WL0006120
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2405007006_281222FTO_958785
|
2405007000NRG23281220220413142
|
9086821775
|
28/12/2022
|
BHAGIRATHI PATRA
|
BHAGIRATHI PATRA
|
2405007WL0033554
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
2749
|
OR2405007003_301222APB_FTO_966575
|
2405007000NRG23301220220415744
|
9089349565
|
30/12/2022
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL0033752
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373424
|
7065185973
|
02/12/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2751
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373425
|
7065185910
|
02/12/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0030030
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
2752
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373435
|
7065185978
|
02/12/2022
|
BALARAM MANNA
|
BALARAM MANNA
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2753
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373436
|
7065185979
|
02/12/2022
|
PARBATI MANNA
|
PARBATI MANNA
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2754
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373443
|
7065185976
|
02/12/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2755
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373454
|
7065185977
|
02/12/2022
|
KARTTIK PARIDA
|
KARTTIK PARIDA
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2756
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373460
|
7065185980
|
02/12/2022
|
Belamani das
|
Belamani das
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2757
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373498
|
7065185909
|
02/12/2022
|
Amita majhi
|
Amita majhi
|
2405001WL0030030
|
00654
|
IOBA0ROGB01
|
1776
|
10/12/2022
|
No Such Account
|
|
2758
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373512
|
7065185981
|
02/12/2022
|
BELAMANI DAS
|
BELAMANI DAS
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2759
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373515
|
7065185908
|
02/12/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0030030
|
00177
|
IOBA0003515
|
1332
|
10/12/2022
|
No Such Account
|
|
2760
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373536
|
7065185914
|
02/12/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0030030
|
00654
|
IOBA0ROGB01
|
1776
|
10/12/2022
|
No Such Account
|
|
2761
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373537
|
7065185983
|
02/12/2022
|
SHIBASUNDAR MALLIK
|
SHIBASUNDAR MALLIK
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2762
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373538
|
7065185982
|
02/12/2022
|
Miss SUPRIYA DAS
|
Miss SUPRIYA DAS
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2763
|
OR2405001011_021222FTO_852481
|
2405001000NRG23021220220373547
|
7065185974
|
02/12/2022
|
KSHIRAMANI
|
KSHIRAMANI
|
2405001WL0030030
|
00415
|
SBIN0012047
|
1332
|
10/12/2022
|
No Such Account
|
|
2764
|
OR2405001023_040323APB_FTO_1130130
|
2405001000NRG23040320230490552
|
0495796027
|
04/03/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2405001WL039273
|
00415
|
SBIN0006413
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
OR2405001_040522FTO_87416
|
2405001000NRG23040520220042679
|
1176370024
|
04/05/2022
|
RADHASHYAM GIRI
|
RADHASHYAM GIRI
|
2405001WL0002761
|
00468
|
UBIN0550060
|
2886
|
13/05/2022
|
No Such Account
|
|
2766
|
OR2405001_040522FTO_87416
|
2405001000NRG23040520220043395
|
1176370038
|
04/05/2022
|
BISHNUPADA BEHERA
|
BISHNUPADA BEHERA
|
2405001WL0002803
|
00654
|
IOBA0ROGB01
|
2886
|
13/05/2022
|
No Such Account
|
|
2767
|
OR2405001_040522FTO_87416
|
2405001000NRG23040520220043396
|
1176370039
|
04/05/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0002803
|
00654
|
IOBA0ROGB01
|
2886
|
13/05/2022
|
No Such Account
|
|
2768
|
OR2405001_040522FTO_87416
|
2405001000NRG23040520220043408
|
1176370041
|
04/05/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405001WL0002804
|
00654
|
IOBA0ROGB01
|
666
|
13/05/2022
|
No Such Account
|
|
2769
|
OR2405001_040722FTO_305800
|
2405001000NRG23040720220203577
|
2914637515
|
04/07/2022
|
MRS SANJEETA DAS
|
MRS SANJEETA DAS
|
2405001WL0011048
|
00468
|
UBIN0810223
|
2886
|
08/07/2022
|
No Such Account
|
|
2770
|
OR2405001008_050123FTO_990666
|
2405001000NRG23050120230426008
|
9092153967
|
05/01/2023
|
Saraswati jena
|
Saraswati jena
|
2405001WL0034518
|
00354
|
PUNB0077120
|
1998
|
23/02/2023
|
No Such Account
|
|
2771
|
OR2405001008_050123FTO_990666
|
2405001000NRG23050120230426013
|
9092153973
|
05/01/2023
|
Sambhunath jena
|
Sambhunath jena
|
2405001WL0034518
|
00220
|
UCBA0RRBKGB
|
1998
|
23/02/2023
|
No Such Account
|
|
2772
|
OR2405001011_060522FTO_96287
|
2405001000NRG23060520220048762
|
1224015197
|
06/05/2022
|
GITANJALI PANCHADHYAY
|
GITANJALI PANCHADHYAY
|
2405001WL0003063
|
00152
|
HDFC0003938
|
1332
|
14/05/2022
|
No Such Account
|
|
2773
|
OR2405001001_060522FTO_96244
|
2405001000NRG23060520220048904
|
1223910736
|
06/05/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2405001WL0003075
|
00078
|
CNRB0018011
|
888
|
14/05/2022
|
No Such Account
|
|
2774
|
OR2405018025_190722APB_FTO_373979
|
2405018000NRG23190720220227267
|
3866852840
|
19/07/2022
|
Kulamani Jena
|
Kulamani Jena
|
2405018WL0012726
|
00177
|
IOBA0003513
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
OR2405018_190822APB_FTO_480314
|
2405018000NRG23190820220258247
|
4276963528
|
19/08/2022
|
NARENDRA BHUYAN
|
NARENDRA BHUYAN
|
2405018WL0016320
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
OR2405001012_120722FTO_340889
|
2405001000NRG23120720220216296
|
3146303627
|
12/07/2022
|
SANJUKTA MANDAL
|
SANJUKTA MANDAL
|
2405001WL0011875
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
2777
|
OR2405001_130522APB_FTO_120044
|
2405001000NRG23130520220062693
|
1373093832
|
13/05/2022
|
SUBHADRA BARIK
|
SUBHADRA BARIK
|
2405001WL0003804
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
OR2405001026_130622FTO_228267
|
2405001000NRG23130620220148668
|
2363488097
|
13/06/2022
|
MAHESWAR DALEI
|
MAHESWAR DALEI
|
2405001WL0008280
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
2779
|
OR2405001026_130622FTO_228267
|
2405001000NRG23130620220148671
|
2363488082
|
13/06/2022
|
TUNI DALEI
|
TUNI DALEI
|
2405001WL0008280
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2780
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390263
|
7320933779
|
13/12/2022
|
BIDYADHAR DAS
|
BIDYADHAR DAS
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2781
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390264
|
7320933756
|
13/12/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0031513
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
2782
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390274
|
7320933781
|
13/12/2022
|
BALARAM MANNA
|
BALARAM MANNA
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2783
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390275
|
7320933782
|
13/12/2022
|
PARBATI MANNA
|
PARBATI MANNA
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2784
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390302
|
7320933783
|
13/12/2022
|
Belamani das
|
Belamani das
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2785
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390336
|
7320933755
|
13/12/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0031513
|
00177
|
IOBA0003515
|
1332
|
20/12/2022
|
No Such Account
|
|
2786
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390345
|
7320933785
|
13/12/2022
|
SHIBASUNDAR MALLIK
|
SHIBASUNDAR MALLIK
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2787
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390346
|
7320933784
|
13/12/2022
|
Miss SUPRIYA DAS
|
Miss SUPRIYA DAS
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2788
|
OR2405001011_131222FTO_893608
|
2405001000NRG23131220220390355
|
7320933780
|
13/12/2022
|
KSHIRAMANI
|
KSHIRAMANI
|
2405001WL0031513
|
00415
|
SBIN0006413
|
1332
|
20/12/2022
|
No Such Account
|
|
2789
|
OR2405001018_141122FTO_775403
|
2405001000NRG23141120220340466
|
6549442495
|
14/11/2022
|
LILU SOREN
|
LILU SOREN
|
2405001WL0027010
|
00468
|
UBIN0810223
|
2664
|
19/11/2022
|
No Such Account
|
|
2790
|
OR2405001007_141222FTO_898092
|
2405001000NRG23141220220391995
|
7340980723
|
14/12/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0031684
|
00415
|
SBIN0006413
|
1332
|
21/12/2022
|
No Such Account
|
|
2791
|
OR2405001012_151222FTO_900933
|
2405001000NRG23151220220393038
|
7340995921
|
15/12/2022
|
KARTIK MANDAL
|
KARTIK MANDAL
|
2405001WL0031784
|
00220
|
UCBA0RRBKGB
|
2220
|
21/12/2022
|
No Such Account
|
|
2792
|
OR2405001012_151222FTO_900933
|
2405001000NRG23151220220393045
|
7340995920
|
15/12/2022
|
suchishmita chuhan
|
suchishmita chuhan
|
2405001WL0031784
|
00462
|
UCBA0003112
|
2220
|
21/12/2022
|
No Such Account
|
|
2793
|
OR2405001012_151222FTO_900933
|
2405001000NRG23151220220393055
|
7340995919
|
15/12/2022
|
Gouranga giri
|
Gouranga giri
|
2405001WL0031784
|
00462
|
UCBA0003112
|
666
|
21/12/2022
|
No Such Account
|
|
2794
|
OR2405001025_151222APB_FTO_901041
|
2405001000NRG23151220220393379
|
7341240007
|
15/12/2022
|
PRABIR KUMAR PATRA
|
PRABIR KUMAR PATRA
|
2405001WL0031811
|
00468
|
UBIN0566110
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
OR2405001_160922APB_FTO_566609
|
2405001000NRG23160920220278678
|
4878047008
|
16/09/2022
|
MRS KHULANA JENA
|
MRS KHULANA JENA
|
2405001WL0019483
|
00415
|
SBIN0012047
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
OR2405001018_170522FTO_128172
|
2405001000NRG23170520220068492
|
1593029840
|
17/05/2022
|
MS MANI MURMU
|
MS MANI MURMU
|
2405001WL0004184
|
00468
|
UBIN0810223
|
1332
|
26/05/2022
|
No Such Account
|
|
2797
|
OR2405001_170822APB_FTO_472366
|
2405001000NRG23170820220255670
|
4277039213
|
17/08/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0015974
|
00415
|
SBIN0006413
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
OR2405001_171122FTO_791272
|
2405001000NRG23171120220346296
|
6636977639
|
17/11/2022
|
CHAMPA BARIK
|
CHAMPA BARIK
|
2405001WL0027600
|
00354
|
PUNB0024720
|
222
|
24/11/2022
|
No Such Account
|
|
2799
|
OR2405001_171122FTO_791272
|
2405001000NRG23171120220346297
|
6636977625
|
17/11/2022
|
PRATAP CH PATRA
|
PRATAP CH PATRA
|
2405001WL0027601
|
00415
|
SBIN0012047
|
222
|
24/11/2022
|
No Such Account
|
|
2800
|
OR2405001_171122FTO_791272
|
2405001000NRG23171120220346320
|
6636977643
|
17/11/2022
|
NITYANANDA
|
NITYANANDA
|
2405001WL0027604
|
00415
|
SBIN0006413
|
2220
|
24/11/2022
|
No Such Account
|
|
2801
|
OR2405018_190822FTO_480307
|
2405018000NRG23190820220258288
|
4276580566
|
19/08/2022
|
RABINDRA MOHALIK
|
RABINDRA MOHALIK
|
2405018WL0016320
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
2802
|
OR2405018025_210422FTO_41314
|
2405018000NRG23200420220014760
|
0859429427
|
21/04/2022
|
RATNAKAR BHUYAN
|
RATNAKAR BHUYAN
|
2405018WL0001041
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
2803
|
OR2405018003_200422APB_FTO_40541
|
2405018000NRG23200420220015332
|
0859559577
|
20/04/2022
|
BRAHMA NANDA BEHERA
|
BRAHMA NANDA BEHERA
|
2405018WL0001073
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
OR2405018_210622APB_FTO_261096
|
2405018000NRG23210620220179468
|
2560547954
|
21/06/2022
|
RAMAKANTA PADHI
|
RAMAKANTA PADHI
|
2405018WL0009736
|
00415
|
SBIN0006414
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
OR2405018004_250522APB_FTO_149270
|
2405018000NRG23250520220089822
|
1881773985
|
25/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405018WL0005454
|
00415
|
SBIN0005078
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
OR2405018014_260822FTO_505200
|
2405018000NRG23260820220263834
|
4394924951
|
26/08/2022
|
RUPALI BEHERA
|
RUPALI BEHERA
|
2405018WL0017137
|
00415
|
SBIN0006415
|
1554
|
02/09/2022
|
No Such Account
|
|
2807
|
OR2405018019_261222APB_FTO_949100
|
2405018000NRG23261220220409893
|
9087039269
|
26/12/2022
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2405018WL0033287
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
OR2405018_270722APB_FTO_404267
|
2405018000NRG23270720220234908
|
4232041268
|
27/07/2022
|
RADHIKA SING
|
RADHIKA SING
|
2405018WL0013446
|
00415
|
SBIN0006414
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
OR2405018_270722APB_FTO_404267
|
2405018000NRG23270720220235104
|
4232041266
|
27/07/2022
|
MALATI PATRA
|
MALATI PATRA
|
2405018WL0013477
|
00415
|
SBIN0006414
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
OR2405018_270722APB_FTO_404267
|
2405018000NRG23270720220235113
|
4232041278
|
27/07/2022
|
NARENDRA BHUYAN
|
NARENDRA BHUYAN
|
2405018WL0013477
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
OR2405018014_090622APB_FTO_210413
|
2405018014NRG23080620220127229
|
2291428142
|
09/06/2022
|
Munuram Sing
|
Munuram Sing
|
2405018014WL0007320
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
OR2405019_050522FTO_90095
|
2405019000NRG23040520220042248
|
1271295142
|
05/05/2022
|
JANJALI
|
JANJALI
|
2405019WL0002741
|
00462
|
UCBA0001008
|
1505
|
16/05/2022
|
No Such Account
|
|
2813
|
OR2405019_050522FTO_90095
|
2405019000NRG23040520220042249
|
1271295129
|
05/05/2022
|
BHAGABAT JENA
|
BHAGABAT JENA
|
2405019WL0002741
|
00462
|
UCBA0001008
|
1505
|
16/05/2022
|
No Such Account
|
|
2814
|
OR2405019_050522FTO_90095
|
2405019000NRG23040520220042260
|
1271295141
|
05/05/2022
|
MANORAMA
|
MANORAMA
|
2405019WL0002741
|
00462
|
UCBA0001008
|
1505
|
16/05/2022
|
No Such Account
|
|
2815
|
OR2405019002_060522APB_FTO_95639
|
2405019000NRG23060520220048501
|
1225427258
|
06/05/2022
|
DIPTIKANTA PATRA
|
DIPTIKANTA PATRA
|
2405019WL0003040
|
00415
|
SBIN0005078
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
OR2405019009_070622FTO_199399
|
2405019000NRG23070620220123071
|
2221391271
|
07/06/2022
|
GOPAL CHANDRA GIRI
|
GOPAL CHANDRA GIRI
|
2405019WL0007128
|
00415
|
SBIN0006418
|
1554
|
11/06/2022
|
No Such Account
|
|
2817
|
OR2405019007_071022APB_FTO_633446
|
2405019000NRG23071020220296233
|
5562258350
|
07/10/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0022113
|
00415
|
SBIN0006418
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
OR2405019007_071022APB_FTO_633446
|
2405019000NRG23071020220296235
|
5562258332
|
07/10/2022
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2405019WL0022113
|
00415
|
SBIN0006418
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
OR2405001001_060522FTO_96244
|
2405001000NRG23060520220048928
|
1223910723
|
06/05/2022
|
SUSANTA BERA
|
SUSANTA BERA
|
2405001WL0003075
|
00078
|
CNRB0018011
|
1332
|
14/05/2022
|
No Such Account
|
|
2820
|
OR2405001023_061222FTO_862222
|
2405001000NRG23061220220379155
|
7285708170
|
06/12/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405001WL0030543
|
00415
|
SBIN0006413
|
1110
|
17/12/2022
|
No Such Account
|
|
2821
|
OR2405001023_061222FTO_862222
|
2405001000NRG23061220220379157
|
7285708165
|
06/12/2022
|
MALATI
|
MALATI
|
2405001WL0030543
|
00415
|
SBIN0006413
|
1110
|
17/12/2022
|
No Such Account
|
|
2822
|
OR2405001010_061222FTO_862824
|
2405001000NRG23061220220379874
|
7285920374
|
06/12/2022
|
KARUNAKAR SETHI
|
KARUNAKAR SETHI
|
2405001WL0030603
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2823
|
OR2405001010_061222FTO_862824
|
2405001000NRG23061220220379875
|
7285920367
|
06/12/2022
|
SUBHADRAMANI SETHI
|
SUBHADRAMANI SETHI
|
2405001WL0030603
|
00176
|
IDIB000H049
|
1110
|
17/12/2022
|
No Such Account
|
|
2824
|
OR2405001_070922FTO_537429
|
2405001000NRG23070920220270849
|
4647628272
|
07/09/2022
|
SADANANA GIRI
|
SADANANA GIRI
|
2405001WL0018267
|
00354
|
PUNB0077120
|
1332
|
12/09/2022
|
No Such Account
|
|
2825
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296715
|
5560038902
|
07/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0022168
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
|
2826
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296716
|
5560038903
|
07/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0022168
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
|
2827
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296719
|
5560038906
|
07/10/2022
|
RADHU DAS
|
RADHU DAS
|
2405001WL0022170
|
00415
|
SBIN0006413
|
1998
|
14/10/2022
|
No Such Account
|
|
2828
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296721
|
5560038907
|
07/10/2022
|
RAJENDRA
|
RAJENDRA
|
2405001WL0022170
|
00415
|
SBIN0006413
|
1998
|
14/10/2022
|
No Such Account
|
|
2829
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296722
|
5560038908
|
07/10/2022
|
BHARATI
|
BHARATI
|
2405001WL0022170
|
00415
|
SBIN0006413
|
1998
|
14/10/2022
|
No Such Account
|
|
2830
|
OR2405001_071022FTO_635553
|
2405001000NRG23071020220296723
|
5560038909
|
07/10/2022
|
NARENDRA
|
NARENDRA
|
2405001WL0022170
|
00415
|
SBIN0006413
|
1998
|
14/10/2022
|
No Such Account
|
|
2831
|
OR2405001011_091122FTO_757037
|
2405001000NRG23091120220333855
|
6495673817
|
09/11/2022
|
TARANI KUMAR JENA
|
TARANI KUMAR JENA
|
2405001WL0026375
|
00654
|
IOBA0ROGB01
|
2220
|
17/11/2022
|
No Such Account
|
|
2832
|
OR2405001011_091122FTO_757037
|
2405001000NRG23091120220333856
|
6495673816
|
09/11/2022
|
Mamata jena
|
Mamata jena
|
2405001WL0026375
|
00654
|
IOBA0ROGB01
|
2220
|
17/11/2022
|
No Such Account
|
|
2833
|
OR2405001011_091122FTO_757037
|
2405001000NRG23091120220333888
|
6495673804
|
09/11/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0026379
|
00654
|
IOBA0ROGB01
|
2220
|
17/11/2022
|
No Such Account
|
|
2834
|
OR2405001011_091122FTO_757037
|
2405001000NRG23091120220333913
|
6495673805
|
09/11/2022
|
BISHNUPADA BEHERA
|
BISHNUPADA BEHERA
|
2405001WL0026379
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
2835
|
OR2405001011_091122FTO_757037
|
2405001000NRG23091120220333914
|
6495673806
|
09/11/2022
|
MADHUSMITA BEHERA
|
MADHUSMITA BEHERA
|
2405001WL0026379
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
2836
|
OR2405001018_100522APB_FTO_106688
|
2405001000NRG23100520220055519
|
1267950969
|
10/05/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0003420
|
00468
|
UBIN0810223
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
OR2405001013_100822FTO_451291
|
2405001000NRG23100820220248433
|
4274554487
|
10/08/2022
|
TRILOCHAN
|
TRILOCHAN
|
2405001WL0015040
|
00415
|
SBIN0012047
|
3108
|
30/08/2022
|
No Such Account
|
|
2838
|
OR2405001034_101122FTO_758756
|
2405001000NRG23101120220334262
|
6495778922
|
10/11/2022
|
ALIBHA DAS
|
ALIBHA DAS
|
2405001WL0026411
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
2839
|
OR2405001_101222FTO_880310
|
2405001000NRG23101220220385838
|
7290686623
|
10/12/2022
|
BABURAM NAYAK
|
BABURAM NAYAK
|
2405001WL0031125
|
00415
|
SBIN0006413
|
1110
|
17/12/2022
|
No Such Account
|
|
2840
|
OR2405001_101222FTO_880310
|
2405001000NRG23101220220385839
|
7290686625
|
10/12/2022
|
SAKUNTALA NAYAK
|
SAKUNTALA NAYAK
|
2405001WL0031125
|
00415
|
SBIN0006413
|
1110
|
17/12/2022
|
No Such Account
|
|
2841
|
OR2405001034_110722FTO_334119
|
2405001000NRG23110720220214496
|
3139429745
|
11/07/2022
|
SASMITA PAL
|
SASMITA PAL
|
2405001WL0011761
|
00415
|
SBIN0006413
|
1110
|
16/07/2022
|
No Such Account
|
|
2842
|
OR2405001001_120522FTO_113810
|
2405001000NRG23120520220059458
|
1344685265
|
12/05/2022
|
SUSANTA BERA
|
SUSANTA BERA
|
2405001WL0003636
|
00078
|
CNRB0018011
|
1332
|
18/05/2022
|
No Such Account
|
|
2843
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300369
|
5625289433
|
12/10/2022
|
Banshidhara behera
|
Banshidhara behera
|
2405001WL0022668
|
00354
|
PUNB0077120
|
666
|
19/10/2022
|
No Such Account
|
|
2844
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300370
|
5625289435
|
12/10/2022
|
Pramila behera
|
Pramila behera
|
2405001WL0022668
|
00354
|
PUNB0077120
|
666
|
19/10/2022
|
No Such Account
|
|
2845
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300371
|
5625289434
|
12/10/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0022668
|
00354
|
PUNB0077120
|
666
|
19/10/2022
|
No Such Account
|
|
2846
|
OR2405019011_121222APB_FTO_886349
|
2405019000NRG23091220220384796
|
7321206044
|
12/12/2022
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL0031048
|
00462
|
UCBA0001008
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
OR2405019007_120822APB_FTO_457359
|
2405019000NRG23110820220249083
|
4277044540
|
12/08/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2405019WL0015111
|
00415
|
SBIN0006418
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
OR2405019_130522APB_FTO_117184
|
2405019000NRG23120520220059639
|
1373092389
|
13/05/2022
|
AKHYA BEHERA
|
AKHYA BEHERA
|
2405019WL0003650
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
OR2405019007_120822APB_FTO_457359
|
2405019000NRG23120820220249226
|
4277044526
|
12/08/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0015126
|
00415
|
SBIN0006418
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
OR2405019006_130622APB_FTO_228451
|
2405019000NRG23130620220148982
|
2367206937
|
13/06/2022
|
MARKANDA DAS
|
MARKANDA DAS
|
2405019WL0008290
|
00415
|
SBIN0006418
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
OR2405019006_130622APB_FTO_228451
|
2405019000NRG23130620220148991
|
2367206927
|
13/06/2022
|
PRAMILA MUKHI
|
PRAMILA MUKHI
|
2405019WL0008290
|
00462
|
UCBA0001008
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
OR2405019005_170522APB_FTO_127610
|
2405019000NRG23150520220065724
|
1593561338
|
17/05/2022
|
BRAHAMANDA JENA
|
BRAHAMANDA JENA
|
2405019WL0004009
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
OR2405019007_160822APB_FTO_469257
|
2405019000NRG23160820220254633
|
4279774942
|
16/08/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2405019WL0015814
|
00415
|
SBIN0006418
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
OR2405019003_191222APB_FTO_917436
|
2405019000NRG23161220220396621
|
9083777890
|
19/12/2022
|
TILOTTAMA PARIDA
|
TILOTTAMA PARIDA
|
2405019WL0032130
|
00045
|
BARB0BALASO
|
2664
|
23/02/2023
|
Account closed
|
|
2855
|
OR2405019005_180422APB_FTO_31036
|
2405019000NRG23170420220009147
|
0918121562
|
18/04/2022
|
BRAHAMANDA JENA
|
BRAHAMANDA JENA
|
2405019WL0000620
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
OR2405019011_190522APB_FTO_134222
|
2405019000NRG23190520220072748
|
1593557628
|
19/05/2022
|
ISWAR CHANDRA JENA
|
ISWAR CHANDRA JENA
|
2405019WL0004486
|
00462
|
UCBA0001008
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
OR2405019009_220223APB_FTO_1112842
|
2405019000NRG23200220230479610
|
0262028301
|
22/02/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2405019WL038321
|
00415
|
SBIN0006418
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
OR2405019009_250123APB_FTO_1054718
|
2405019000NRG23250120230455332
|
9123238275
|
25/01/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2405019WL0036399
|
00415
|
SBIN0006418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
OR2405019_260522FTO_151809
|
2405019000NRG23250520220090873
|
1879660821
|
26/05/2022
|
BHOLANATH BEHERA
|
BHOLANATH BEHERA
|
2405019WL0005532
|
00462
|
UCBA0001008
|
1554
|
02/06/2022
|
No Such Account
|
|
2860
|
OR2405019007_271222APB_FTO_952102
|
2405019000NRG23271220220410247
|
9086901532
|
27/12/2022
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
2405019WL0033320
|
00415
|
SBIN0006418
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
OR2405019009_290422APB_FTO_68417
|
2405019000NRG23280420220031191
|
1088134818
|
29/04/2022
|
NAYAK RAMAMANI
|
NAYAK RAMAMANI
|
2405019WL0002077
|
00415
|
SBIN0006418
|
1110
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
OR2405019008_290323APB_FTO_1198095
|
2405019000NRG23290320230531980
|
2806928642
|
29/03/2023
|
GADADHAR RANA
|
GADADHAR RANA
|
2405019WL041976
|
00415
|
SBIN0006418
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
OR2405019008_290323APB_FTO_1198095
|
2405019000NRG23290320230532111
|
2806928720
|
29/03/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2405019WL041982
|
00462
|
UCBA0001008
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300377
|
5625289442
|
12/10/2022
|
Rajendra behera
|
Rajendra behera
|
2405001WL0022668
|
00415
|
SBIN0018965
|
666
|
19/10/2022
|
No Such Account
|
|
2865
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300381
|
5625289427
|
12/10/2022
|
Ratan Kumar behera
|
Ratan Kumar behera
|
2405001WL0022668
|
00048
|
BKID0005352
|
666
|
19/10/2022
|
No Such Account
|
|
2866
|
OR2405001036_121022FTO_649889
|
2405001000NRG23121020220300383
|
5625289437
|
12/10/2022
|
Sasmita behera
|
Sasmita behera
|
2405001WL0022668
|
00354
|
PUNB0207710
|
666
|
19/10/2022
|
No Such Account
|
|
2867
|
OR2405001006_130422APB_FTO_21920
|
2405001000NRG23130420220004998
|
0917374561
|
13/04/2022
|
PRAVAKARA SETHI
|
PRAVAKARA SETHI
|
2405001WL0000362
|
00354
|
PUNB0024720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
OR2405001_130722FTO_347466
|
2405001000NRG23130720220218294
|
3146547235
|
13/07/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0012003
|
00654
|
IOBA0ROGB01
|
2220
|
16/07/2022
|
No Such Account
|
|
2869
|
OR2405001_130722FTO_347466
|
2405001000NRG23130720220218295
|
3146547236
|
13/07/2022
|
JOSHNABALA JENA
|
JOSHNABALA JENA
|
2405001WL0012003
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
|
2870
|
OR2405001_131022FTO_655326
|
2405001000NRG23131020220301250
|
5847221260
|
13/10/2022
|
GOBINDA BARIK
|
GOBINDA BARIK
|
2405001WL0022831
|
00415
|
SBIN0006413
|
222
|
20/10/2022
|
No Such Account
|
|
2871
|
OR2405001_131022FTO_655326
|
2405001000NRG23131020220301270
|
5847221261
|
13/10/2022
|
BASANTI
|
BASANTI
|
2405001WL0022833
|
00415
|
SBIN0006413
|
1332
|
20/10/2022
|
No Such Account
|
|
2872
|
OR2405001_131022FTO_655326
|
2405001000NRG23131020220301271
|
5847221249
|
13/10/2022
|
GAUTAM
|
GAUTAM
|
2405001WL0022833
|
00415
|
SBIN0006413
|
1332
|
20/10/2022
|
No Such Account
|
|
2873
|
OR2405001012_140323FTO_1148584
|
2405001000NRG23140320230502344
|
0494247616
|
14/03/2023
|
PUSPITA MANDAL
|
PUSPITA MANDAL
|
2405001WL040176
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2874
|
OR2405001_150722FTO_357737
|
2405001000NRG23140720220221265
|
3864264664
|
15/07/2022
|
TAPAN KUMAR BEHERA
|
TAPAN KUMAR BEHERA
|
2405001WL0012255
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
2875
|
OR2405001_150722FTO_357737
|
2405001000NRG23140720220221266
|
3864264665
|
15/07/2022
|
Pramila behera
|
Pramila behera
|
2405001WL0012255
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
2876
|
OR2405001_150722FTO_357737
|
2405001000NRG23140720220221267
|
3864264658
|
15/07/2022
|
Purnnananda Behera
|
Purnnananda Behera
|
2405001WL0012255
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
2877
|
OR2405001_150722FTO_357737
|
2405001000NRG23140720220221269
|
3864264666
|
15/07/2022
|
Sambhunath behera
|
Sambhunath behera
|
2405001WL0012255
|
00354
|
PUNB0077120
|
1332
|
11/08/2022
|
No Such Account
|
|
2878
|
OR2405001_150722FTO_357737
|
2405001000NRG23150720220222904
|
3864264694
|
15/07/2022
|
BUDHI MANI ROUT
|
BUDHI MANI ROUT
|
2405001WL0012393
|
00415
|
SBIN0006413
|
2664
|
11/08/2022
|
No Such Account
|
|
2879
|
OR2405001_150722FTO_357737
|
2405001000NRG23150720220222907
|
3864264705
|
15/07/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2405001WL0012394
|
00415
|
SBIN0006413
|
3108
|
11/08/2022
|
No Such Account
|
|
2880
|
OR2405001_160722FTO_364155
|
2405001000NRG23160720220224093
|
3195950975
|
16/07/2022
|
Aditya
|
Aditya
|
2405001WL0012484
|
00415
|
SBIN0012047
|
2442
|
20/07/2022
|
No Such Account
|
|
2881
|
OR2405001_160722FTO_364155
|
2405001000NRG23160720220224100
|
3195950972
|
16/07/2022
|
SABITA ROUT
|
SABITA ROUT
|
2405001WL0012485
|
00415
|
SBIN0006413
|
2442
|
20/07/2022
|
No Such Account
|
|
2882
|
OR2405001037_160922FTO_566670
|
2405001000NRG23160920220278745
|
4877552266
|
16/09/2022
|
SHREEDHAR DALAI
|
SHREEDHAR DALAI
|
2405001WL0019498
|
00354
|
PUNB0077120
|
888
|
21/09/2022
|
No Such Account
|
|
2883
|
OR2405001011_170522FTO_128156
|
2405001000NRG23170520220068538
|
1593007286
|
17/05/2022
|
ABANTI
|
ABANTI
|
2405001WL0004189
|
00654
|
IOBA0ROGB01
|
222
|
26/05/2022
|
No Such Account
|
|
2884
|
OR2405001011_170522FTO_128156
|
2405001000NRG23170520220068539
|
1593007287
|
17/05/2022
|
MINATI
|
MINATI
|
2405001WL0004189
|
00654
|
IOBA0ROGB01
|
222
|
26/05/2022
|
No Such Account
|
|
2885
|
OR2405001029_180123FTO_1032858
|
2405001000NRG23180120230444449
|
9122102234
|
18/01/2023
|
GOURAMOHAN BADHEI
|
GOURAMOHAN BADHEI
|
2405001WL0035738
|
00177
|
IOBA0003515
|
1332
|
24/02/2023
|
No Such Account
|
|
2886
|
OR2405001029_180123FTO_1032858
|
2405001000NRG23180120230444454
|
9122102235
|
18/01/2023
|
MINATI BADHEI
|
MINATI BADHEI
|
2405001WL0035738
|
00177
|
IOBA0003515
|
1332
|
24/02/2023
|
No Such Account
|
|
2887
|
OR2405001029_180123FTO_1032858
|
2405001000NRG23180120230444473
|
9122102233
|
18/01/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405001WL0035738
|
00177
|
IOBA0003515
|
2220
|
24/02/2023
|
No Such Account
|
|
2888
|
OR2405001029_180123FTO_1032858
|
2405001000NRG23180120230444479
|
9122102238
|
18/01/2023
|
PARAMESWAR BEHERA
|
PARAMESWAR BEHERA
|
2405001WL0035738
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
2889
|
OR2405001029_180123FTO_1032858
|
2405001000NRG23180120230444481
|
9122102232
|
18/01/2023
|
BHARAT KUMAR BEHERA
|
BHARAT KUMAR BEHERA
|
2405001WL0035738
|
00177
|
IOBA0003515
|
1332
|
24/02/2023
|
No Such Account
|
|
2890
|
OR2405007019_090522FTO_99995
|
2405007000NRG23090520220050725
|
1269064011
|
09/05/2022
|
GYANARANJAN PANDA
|
GYANARANJAN PANDA
|
2405007WL0003159
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
2891
|
OR2405007_110722FTO_329376
|
2405007000NRG23110720220214624
|
3139420216
|
11/07/2022
|
Mr. MADHUSUDAN BEHERA
|
Mr. MADHUSUDAN BEHERA
|
2405007WL0011771
|
00415
|
SBIN0012053
|
1554
|
16/07/2022
|
Account closed
|
|
2892
|
OR2405007013_130323APB_FTO_1145814
|
2405007000NRG23130320230500257
|
0495038803
|
13/03/2023
|
PITABAS TRIPATHY
|
PITABAS TRIPATHY
|
2405007WL040035
|
00415
|
SBIN0006411
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
OR2405007_301222FTO_967550
|
2405007000NRG23301220220415746
|
9089332655
|
30/12/2022
|
RAMAKANTA PALAI
|
RAMAKANTA PALAI
|
2405007WL0033754
|
00220
|
UCBA0RRBKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
2894
|
OR2405007019_310323APB_FTO_1206239
|
2405007000NRG23310320230537524
|
1171976819
|
31/03/2023
|
SASMITA MALIK
|
SASMITA MALIK
|
2405007WL042281
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
OR2405007007_310323APB_FTO_1210772
|
2405007000NRG23310320230538850
|
1173388682
|
31/03/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL042342
|
00415
|
SBIN0013582
|
1332
|
03/05/2023
|
Account closed
|
|
2896
|
OR2405007007_310323APB_FTO_1210772
|
2405007000NRG23310320230539698
|
1173388632
|
31/03/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL042398
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
OR2405007017_310522APB_FTO_171435
|
2405007000NRG23310520220104633
|
1928363387
|
31/05/2022
|
HIMANSHU MAHAPATRA
|
HIMANSHU MAHAPATRA
|
2405007WL0006357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
OR2405007_290323FTO_1194925
|
2405007000NRG23311020220319844
|
2809111560
|
29/03/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0024992
|
00462
|
UCBA0000860
|
2886
|
28/06/2023
|
No Such Account
|
|
2899
|
OR2405008007_010422APB_FTO_191
|
2405008000NRG22310320220579738
|
0884911455
|
01/04/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2405008WL0068763
|
00462
|
UCBA0000371
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
OR2405008006_010123APB_FTO_975159
|
2405008000NRG23010120230418984
|
9089739825
|
01/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0034001
|
00354
|
PUNB0089820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200709
|
2849543256
|
01/07/2022
|
SANIA SING
|
SANIA SING
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200753
|
2849543303
|
01/07/2022
|
DEBENDRA MISHRA
|
DEBENDRA MISHRA
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200754
|
2849543308
|
01/07/2022
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200796
|
2849543297
|
01/07/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200810
|
2849543272
|
01/07/2022
|
GOPINATH DAS
|
GOPINATH DAS
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
OR2405008006_010722APB_FTO_295129
|
2405008000NRG23010720220200844
|
2849543289
|
01/07/2022
|
SAMAYA RANJAN DIKSHIT
|
SAMAYA RANJAN DIKSHIT
|
2405008WL0010847
|
00354
|
PUNB0089820
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
OR2405008_030522APB_FTO_81373
|
2405008000NRG23020520220038202
|
1174239634
|
03/05/2022
|
MR JADUNATH MALIK
|
MR JADUNATH MALIK
|
2405008WL0002508
|
00048
|
BKID0005353
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2908
|
OR2405008001_030622FTO_190180
|
2405008000NRG23030620220117462
|
2222332094
|
03/06/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2405008WL0006903
|
00089
|
CBIN0282544
|
1332
|
11/06/2022
|
No Such Account
|
|
2909
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491792
|
0494247968
|
11/03/2023
|
RADHAMANI HATI
|
RADHAMANI HATI
|
2405008WL0039360
|
00415
|
SBIN0013581
|
1332
|
03/04/2023
|
Account closed
|
|
2910
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491797
|
0494247963
|
11/03/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0039361
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Account closed
|
|
2911
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491798
|
0494247964
|
11/03/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0039361
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Account closed
|
|
2912
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491799
|
0494247965
|
11/03/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0039361
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Account closed
|
|
2913
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491800
|
0494247966
|
11/03/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0039361
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Account closed
|
|
2914
|
OR2405001_121222FTO_888400
|
2405001000NRG23121220220387245
|
7320843714
|
12/12/2022
|
PRATAP CH PATRA
|
PRATAP CH PATRA
|
2405001WL0031276
|
00415
|
SBIN0012047
|
222
|
20/12/2022
|
No Such Account
|
|
2915
|
OR2405001022_130822FTO_459938
|
2405001000NRG23130820220251119
|
4280613157
|
13/08/2022
|
SHYAMASUNDRA MURMU
|
SHYAMASUNDRA MURMU
|
2405001WL0015383
|
00654
|
IOBA0ROGB01
|
2220
|
30/08/2022
|
No Such Account
|
|
2916
|
OR2405001022_131222FTO_893637
|
2405001000NRG23131220220390415
|
7320931378
|
13/12/2022
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2405001WL0031518
|
00048
|
BKID0005350
|
2220
|
20/12/2022
|
No Such Account
|
|
2917
|
OR2405001_140522APB_FTO_122997
|
2405001000NRG23140520220063960
|
1595745271
|
14/05/2022
|
SUPARNNA DANDAPAT
|
SUPARNNA DANDAPAT
|
2405001WL0003872
|
00089
|
CBIN0281491
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
OR2405001035_141122FTO_775536
|
2405001000NRG23141120220340551
|
6549306258
|
14/11/2022
|
BHARATI MAHAPATRA
|
BHARATI MAHAPATRA
|
2405001WL0027017
|
00354
|
PUNB0024720
|
1332
|
19/11/2022
|
No Such Account
|
|
2919
|
OR2405001017_150722FTO_356599
|
2405001000NRG23150720220222699
|
3864162187
|
15/07/2022
|
BHABANI JENA
|
BHABANI JENA
|
2405001WL0012368
|
00354
|
PUNB0024720
|
1332
|
11/08/2022
|
No Such Account
|
|
2920
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277691
|
4860460046
|
15/09/2022
|
ANITA DEBI HATI
|
ANITA DEBI HATI
|
2405001WL0019350
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2921
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277770
|
4860460042
|
15/09/2022
|
Bishnu barik
|
Bishnu barik
|
2405001WL0019354
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2922
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277771
|
4860460045
|
15/09/2022
|
Ritarani barik
|
Ritarani barik
|
2405001WL0019354
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2923
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277772
|
4860460047
|
15/09/2022
|
Sukanti behera
|
Sukanti behera
|
2405001WL0019354
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2924
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277773
|
4860460040
|
15/09/2022
|
Minati behera
|
Minati behera
|
2405001WL0019354
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2925
|
OR2405001_150922FTO_562988
|
2405001000NRG23150920220277775
|
4860460041
|
15/09/2022
|
Kalpana sahu
|
Kalpana sahu
|
2405001WL0019355
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
No Such Account
|
|
2926
|
OR2405001_160922FTO_566607
|
2405001000NRG23160920220278647
|
4877643309
|
16/09/2022
|
Kalpana sahu
|
Kalpana sahu
|
2405001WL0019473
|
00354
|
PUNB0077120
|
222
|
21/09/2022
|
No Such Account
|
|
2927
|
OR2405001018_170522APB_FTO_128176
|
2405001000NRG23170520220068441
|
1595652264
|
17/05/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0004184
|
00468
|
UBIN0810223
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
OR2405001006_171022FTO_667801
|
2405001000NRG23171020220304815
|
5938908207
|
17/10/2022
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405001WL0023369
|
00354
|
PUNB0024720
|
1332
|
27/10/2022
|
No Such Account
|
|
2929
|
OR2405001009_221122FTO_809982
|
2405001000NRG23171120220347812
|
6676364536
|
22/11/2022
|
pradip pradhan
|
pradip pradhan
|
2405001WL0027747
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
2930
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445211
|
9122044877
|
18/01/2023
|
ARATI SETHI
|
ARATI SETHI
|
2405001WL0035780
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2931
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445217
|
9122044868
|
18/01/2023
|
Jaladhar Patra
|
Jaladhar Patra
|
2405001WL0035780
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2932
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445233
|
9122044869
|
18/01/2023
|
Bhaskara Giri
|
Bhaskara Giri
|
2405001WL0035780
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2933
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445236
|
9122044861
|
18/01/2023
|
HAREKRUSHNA JENA
|
HAREKRUSHNA JENA
|
2405001WL0035780
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
2934
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445274
|
9122044862
|
18/01/2023
|
SANJAY GOCHHAYAT
|
SANJAY GOCHHAYAT
|
2405001WL0035780
|
00415
|
SBIN0006413
|
2664
|
24/02/2023
|
No Such Account
|
|
2935
|
OR2405001009_180123FTO_1032780
|
2405001000NRG23180120230445285
|
9122044860
|
18/01/2023
|
SUKUMAR MANNA
|
SUKUMAR MANNA
|
2405001WL0035780
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2936
|
OR2405001028_180722APB_FTO_369794
|
2405001000NRG23180720220225928
|
3864362781
|
18/07/2022
|
NITYANANDA BARIK
|
NITYANANDA BARIK
|
2405001WL0012620
|
00654
|
IOBA0ROGB01
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
OR2405001006_200422APB_FTO_38668
|
2405001000NRG23190420220013829
|
0919806817
|
20/04/2022
|
PRAVAKARA SETHI
|
PRAVAKARA SETHI
|
2405001WL0000938
|
00354
|
PUNB0024720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014386
|
0919083904
|
20/04/2022
|
Kanhu charan Behera
|
Kanhu charan Behera
|
2405001WL0000994
|
00654
|
IOBA0ROGB01
|
222
|
09/05/2022
|
No Such Account
|
|
2939
|
OR2405008015_110323FTO_1142247
|
2405008000NRG23050320230491801
|
0494247967
|
11/03/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0039361
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Account closed
|
|
2940
|
OR2405008019_071222APB_FTO_864189
|
2405008000NRG23061220220380320
|
7285855958
|
07/12/2022
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL0030636
|
00089
|
CBIN0282985
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
OR2405008003_080422FTO_14321
|
2405008000NRG23080420220000609
|
0820150998
|
08/04/2022
|
MAMATA JENA
|
MAMATA JENA
|
2405008WL000041
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
|
2942
|
OR2405008019_110323APB_FTO_1142240
|
2405008000NRG23100320230497952
|
0495236026
|
11/03/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL039848
|
00089
|
CBIN0282985
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
OR2405008019_110323APB_FTO_1142240
|
2405008000NRG23100320230497970
|
0495236025
|
11/03/2023
|
Mr.GADADHAR PRADHAN
|
Mr.GADADHAR PRADHAN
|
2405008WL039849
|
00089
|
CBIN0282985
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
OR2405008003_110323APB_FTO_1142979
|
2405008000NRG23100320230497988
|
0495248663
|
11/03/2023
|
MANASI JENA
|
MANASI JENA
|
2405008WL039851
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
OR2405008006_130123APB_FTO_1013894
|
2405008000NRG23120120230436696
|
9122325856
|
13/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0035194
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
OR2405008002_120922APB_FTO_548915
|
2405008000NRG23120920220274026
|
4747995915
|
12/09/2022
|
BIRANJAN BEHERA
|
BIRANJAN BEHERA
|
2405008WL0018752
|
00048
|
BKID0005353
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
OR2405008003_130822APB_FTO_459490
|
2405008000NRG23130820220251293
|
4276930501
|
13/08/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0015391
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
OR2405008004_151122FTO_778115
|
2405008000NRG23150920220277979
|
N112200C6B7DA
|
15/11/2022
|
SUCHISMITA ROUL
|
SUCHISMITA ROUL
|
2405008WL0019384
|
00354
|
PUNB0723000
|
1332
|
22/11/2022
|
No Such Account
|
|
2949
|
OR2405008006_170323APB_FTO_1156964
|
2405008000NRG23160320230505858
|
0495026116
|
17/03/2023
|
MRS RASHMITA BARIK
|
MRS RASHMITA BARIK
|
2405008WL040393
|
00354
|
PUNB0089820
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
OR2405008002_170323APB_FTO_1156870
|
2405008000NRG23160320230505910
|
0495609252
|
17/03/2023
|
Mr. DEBENDRA... BEHERA
|
Mr. DEBENDRA... BEHERA
|
2405008WL040395
|
00089
|
CBIN0282985
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
OR2405008015_170323FTO_1156834
|
2405008000NRG23160320230506223
|
0494248508
|
17/03/2023
|
MR SHASIKANT MALLIK
|
MR SHASIKANT MALLIK
|
2405008WL0040414
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2952
|
OR2405008013_161222APB_FTO_908104
|
2405008000NRG23161220220395459
|
9083782898
|
16/12/2022
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL0032034
|
00415
|
SBIN0013581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
OR2405008001_170622FTO_244053
|
2405008000NRG23170620220161714
|
2515264718
|
17/06/2022
|
ananta behera
|
ananta behera
|
2405008WL0008902
|
00089
|
CBIN0282985
|
1332
|
27/06/2022
|
No Such Account
|
|
2954
|
OR2405008024_170822APB_FTO_472755
|
2405008000NRG23170820220256139
|
4279773799
|
17/08/2022
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2405008WL0016051
|
00415
|
SBIN0007980
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
OR2405008006_170922FTO_567048
|
2405008000NRG23170920220278830
|
4878063527
|
17/09/2022
|
KUNI DEURI
|
KUNI DEURI
|
2405008WL0019513
|
00354
|
PUNB0089820
|
1332
|
21/09/2022
|
No Such Account
|
|
2956
|
OR2405008014_220323APB_FTO_1171520
|
2405008000NRG23180320230509958
|
0497085740
|
22/03/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL040695
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
OR2405008004_180522APB_FTO_130388
|
2405008000NRG23180520220071404
|
1593561290
|
18/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0004390
|
00415
|
SBIN0007980
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014391
|
0919083896
|
20/04/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2405001WL0000997
|
00415
|
SBIN0006413
|
222
|
07/05/2022
|
No Such Account
|
|
2959
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014394
|
0919083892
|
20/04/2022
|
HALIMAN BIBI
|
HALIMAN BIBI
|
2405001WL0001000
|
00654
|
IOBA0ROGB01
|
222
|
09/05/2022
|
No Such Account
|
|
2960
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014839
|
0919083891
|
20/04/2022
|
Raghunath behera
|
Raghunath behera
|
2405001WL0001042
|
00654
|
IOBA0ROGB01
|
222
|
09/05/2022
|
No Such Account
|
|
2961
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014840
|
0919083885
|
20/04/2022
|
TARUN KUMAR JENA
|
TARUN KUMAR JENA
|
2405001WL0001043
|
00078
|
CNRB0018011
|
222
|
07/05/2022
|
No Such Account
|
|
2962
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014844
|
0919083886
|
20/04/2022
|
RAMA CHANDRA DALEI
|
RAMA CHANDRA DALEI
|
2405001WL0001045
|
00078
|
CNRB0018011
|
222
|
07/05/2022
|
No Such Account
|
|
2963
|
OR2405001_200422FTO_39105
|
2405001000NRG23200420220014845
|
0919083895
|
20/04/2022
|
achyuta behera
|
achyuta behera
|
2405001WL0001046
|
00354
|
PUNB0077120
|
222
|
07/05/2022
|
No Such Account
|
|
2964
|
OR2405001011_200522FTO_140367
|
2405001000NRG23200520220080043
|
1593972829
|
20/05/2022
|
GITANJALI PANCHADHYAY
|
GITANJALI PANCHADHYAY
|
2405001WL0004930
|
00152
|
HDFC0003938
|
1332
|
26/05/2022
|
No Such Account
|
|
2965
|
OR2405001030_210622FTO_261350
|
2405001000NRG23210620220179544
|
2560305186
|
21/06/2022
|
MADHU SING
|
MADHU SING
|
2405001WL0009737
|
00078
|
CNRB0018011
|
1332
|
30/06/2022
|
No Such Account
|
|
2966
|
OR2405001030_210622FTO_261350
|
2405001000NRG23210620220179555
|
2560305187
|
21/06/2022
|
CHAMPA BARIK
|
CHAMPA BARIK
|
2405001WL0009737
|
00354
|
PUNB0024720
|
1332
|
30/06/2022
|
No Such Account
|
|
2967
|
OR2405001034_211022FTO_683561
|
2405001000NRG23211020220308701
|
5997087722
|
21/10/2022
|
KABITA DAS
|
KABITA DAS
|
2405001WL0023822
|
00654
|
IOBA0ROGB01
|
1110
|
31/10/2022
|
No Such Account
|
|
2968
|
OR2405001001_220622APB_FTO_264255
|
2405001000NRG23220620220180424
|
2560587695
|
22/06/2022
|
PADMINI MOHANTY
|
PADMINI MOHANTY
|
2405001WL0009770
|
00415
|
SBIN0012047
|
1776
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
OR2405001008_220622FTO_264608
|
2405001000NRG23220620220180482
|
2560206646
|
22/06/2022
|
chakradhar mahalik
|
chakradhar mahalik
|
2405001WL0009771
|
00354
|
PUNB0077120
|
1332
|
30/06/2022
|
No Such Account
|
|
2970
|
OR2405001008_220622FTO_264608
|
2405001000NRG23220620220180483
|
2560206647
|
22/06/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0009771
|
00354
|
PUNB0077120
|
1332
|
30/06/2022
|
No Such Account
|
|
2971
|
OR2405001020_220622FTO_264379
|
2405001000NRG23220620220181916
|
2560300857
|
22/06/2022
|
GAURAHARI DAS
|
GAURAHARI DAS
|
2405001WL0009849
|
00415
|
SBIN0012047
|
2664
|
30/06/2022
|
No Such Account
|
|
2972
|
OR2405001028_220622APB_FTO_264654
|
2405001000NRG23220620220182161
|
2560584677
|
22/06/2022
|
NITYANANDA BARIK
|
NITYANANDA BARIK
|
2405001WL0009870
|
00654
|
IOBA0ROGB01
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
OR2405001017_240123FTO_1049080
|
2405001000NRG23240120230452288
|
9123421546
|
24/01/2023
|
Satyabhama Barik
|
Satyabhama Barik
|
2405001WL0036214
|
00654
|
IOBA0ROGB01
|
2220
|
24/02/2023
|
No Such Account
|
|
2974
|
OR2405001_260622FTO_271879
|
2405001000NRG23260620220190802
|
2607476051
|
26/06/2022
|
DAMADHAR BEHERA
|
DAMADHAR BEHERA
|
2405001WL0010299
|
00045
|
BARB0BALASO
|
222
|
02/07/2022
|
No Such Account
|
|
2975
|
OR2405001007_260622APB_FTO_271911
|
2405001000NRG23260620220190816
|
2607142170
|
26/06/2022
|
KAILASH CHANDRA MALIK
|
KAILASH CHANDRA MALIK
|
2405001WL0010302
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
OR2405001033_261022FTO_698627
|
2405001000NRG23261020220311714
|
6384417704
|
26/10/2022
|
DEBAGANA PATRA
|
DEBAGANA PATRA
|
2405001WL0024176
|
00177
|
IOBA0000832
|
222
|
11/11/2022
|
No Such Account
|
|
2977
|
OR2405001019_270522FTO_161534
|
2405001000NRG23270520220098801
|
1880715707
|
27/05/2022
|
TIPU SOREN
|
TIPU SOREN
|
2405001WL0006075
|
00177
|
IOBA0000832
|
2664
|
02/06/2022
|
No Such Account
|
|
2978
|
OR2405001019_270522FTO_161534
|
2405001000NRG23270520220098803
|
1880715717
|
27/05/2022
|
RADHI MURMU
|
RADHI MURMU
|
2405001WL0006075
|
00415
|
SBIN0006413
|
2664
|
02/06/2022
|
Account closed
|
|
2979
|
OR2405001012_270622FTO_278825
|
2405001000NRG23270620220192819
|
2895324770
|
27/06/2022
|
PANCHAMI MANNA
|
PANCHAMI MANNA
|
2405001WL0010443
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2980
|
OR2405001012_270622FTO_278825
|
2405001000NRG23270620220192825
|
2895324774
|
27/06/2022
|
BISHNUPADA GARU
|
BISHNUPADA GARU
|
2405001WL0010443
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2981
|
OR2405001012_270622FTO_278825
|
2405001000NRG23270620220192836
|
2895324764
|
27/06/2022
|
LATARANI BERA
|
LATARANI BERA
|
2405001WL0010443
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2982
|
OR2405001034_270722FTO_405581
|
2405001000NRG23270720220235873
|
4231847464
|
27/07/2022
|
BIDYADHAR PATRA
|
BIDYADHAR PATRA
|
2405001WL0013589
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2983
|
OR2405008004_180522APB_FTO_130388
|
2405008000NRG23180520220071407
|
1593561291
|
18/05/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0004390
|
00415
|
SBIN0007980
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
OR2405008004_180522APB_FTO_130388
|
2405008000NRG23180520220071409
|
1593561287
|
18/05/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0004390
|
00415
|
SBIN0007980
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
OR2405008014_191022APB_FTO_675507
|
2405008000NRG23181020220306633
|
5955261328
|
19/10/2022
|
DIPALI DAS
|
DIPALI DAS
|
2405008WL0023557
|
00354
|
PUNB0089820
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
OR2405008018_190123APB_FTO_1036145
|
2405008000NRG23190120230446763
|
9123480081
|
19/01/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL0035886
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
OR2405008008_220123APB_FTO_1043043
|
2405008000NRG23210120230449725
|
9123048170
|
22/01/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL0036089
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2405008014_210422FTO_43480
|
2405008000NRG23210420220016945
|
0859382562
|
21/04/2022
|
GAYATRI KHILAR
|
GAYATRI KHILAR
|
2405008WL0001175
|
00354
|
PUNB0089820
|
1332
|
04/05/2022
|
No Such Account
|
|
2989
|
OR2405008014_210422FTO_43480
|
2405008000NRG23210420220016951
|
0859382593
|
21/04/2022
|
BHAGABAT MOHANTY
|
BHAGABAT MOHANTY
|
2405008WL0001175
|
00354
|
PUNB0723000
|
1332
|
04/05/2022
|
No Such Account
|
|
2990
|
OR2405008006_210622FTO_256264
|
2405008000NRG23210620220175066
|
2487226518
|
21/06/2022
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2991
|
OR2405008006_210622FTO_256264
|
2405008000NRG23210620220175117
|
2487226495
|
21/06/2022
|
ARUN NAYAK
|
ARUN NAYAK
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Account closed
|
|
2992
|
OR2405008007_220123APB_FTO_1043199
|
2405008000NRG23220120230450216
|
9123320133
|
22/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL0036112
|
00462
|
UCBA0000371
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
OR2405008007_220123APB_FTO_1043199
|
2405008000NRG23220120230450233
|
9123320128
|
22/01/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0036112
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
OR2405008024_231022APB_FTO_690802
|
2405008000NRG23231020220310577
|
5997211000
|
23/10/2022
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL0024019
|
00415
|
SBIN0007980
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
OR2405008008_260123APB_FTO_1055809
|
2405008000NRG23240120230453496
|
9123138122
|
26/01/2023
|
KAMALAKANTA NAYAK
|
KAMALAKANTA NAYAK
|
2405008WL0036275
|
00354
|
PUNB0089820
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
OR2405008008_260123APB_FTO_1055809
|
2405008000NRG23240120230453501
|
9123138138
|
26/01/2023
|
Mrs Atasi Pradhan
|
Mrs Atasi Pradhan
|
2405008WL0036275
|
00415
|
SBIN0007980
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2997
|
OR2405008014_250323APB_FTO_1183376
|
2405008000NRG23240320230523455
|
0498813326
|
25/03/2023
|
MANGALA MUDILI
|
MANGALA MUDILI
|
2405008WL041517
|
00354
|
PUNB0089820
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
OR2405008001_240522APB_FTO_143167
|
2405008000NRG23240520220084958
|
1671065364
|
24/05/2022
|
SARASWATI MALIK
|
SARASWATI MALIK
|
2405008WL0005161
|
00089
|
CBIN0282985
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
OR2405008001_240522APB_FTO_143167
|
2405008000NRG23240520220085052
|
1671065395
|
24/05/2022
|
ABHIRAM DAS
|
ABHIRAM DAS
|
2405008WL0005164
|
00089
|
CBIN0282985
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2405008013_240522FTO_144257
|
2405008000NRG23240520220085225
|
1670635402
|
24/05/2022
|
Mr KAMALAKANTA NAYAK
|
Mr KAMALAKANTA NAYAK
|
2405008WL0005178
|
00415
|
SBIN0013581
|
1332
|
28/05/2022
|
No Such Account
|
|
3001
|
OR2405008013_240522FTO_144257
|
2405008000NRG23240520220085237
|
1670635378
|
24/05/2022
|
Mr ALOK KUMAR BISWAL
|
Mr ALOK KUMAR BISWAL
|
2405008WL0005178
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
|
3002
|
OR2405008013_240522FTO_144257
|
2405008000NRG23240520220085240
|
1670635377
|
24/05/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2405008WL0005178
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
|
3003
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395713
|
9083664805
|
16/12/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0032054
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3004
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395721
|
9083664837
|
16/12/2022
|
BALARAM MANNA
|
BALARAM MANNA
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3005
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395722
|
9083664838
|
16/12/2022
|
PARBATI MANNA
|
PARBATI MANNA
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3006
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395743
|
9083664847
|
16/12/2022
|
KARTTIK PARIDA
|
KARTTIK PARIDA
|
2405001WL0032054
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
3007
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395748
|
9083664839
|
16/12/2022
|
Belamani das
|
Belamani das
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3008
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395783
|
9083664804
|
16/12/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0032054
|
00177
|
IOBA0003515
|
1332
|
23/02/2023
|
No Such Account
|
|
3009
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395795
|
9083664841
|
16/12/2022
|
SHIBASUNDAR MALLIK
|
SHIBASUNDAR MALLIK
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3010
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395796
|
9083664840
|
16/12/2022
|
Miss SUPRIYA DAS
|
Miss SUPRIYA DAS
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3011
|
OR2405001011_161222FTO_908600
|
2405001000NRG23161220220395805
|
9083664836
|
16/12/2022
|
KSHIRAMANI
|
KSHIRAMANI
|
2405001WL0032054
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3012
|
OR2405001012_170622FTO_244158
|
2405001000NRG23170620220161595
|
2515266479
|
17/06/2022
|
LATARANI BERA
|
LATARANI BERA
|
2405001WL0008901
|
00654
|
IOBA0ROGB01
|
444
|
27/06/2022
|
No Such Account
|
|
3013
|
OR2405001009_171122FTO_791375
|
2405001000NRG23171120220347537
|
6636987768
|
17/11/2022
|
MADHUSUDAN SANTARA
|
MADHUSUDAN SANTARA
|
2405001WL0027706
|
00415
|
SBIN0006413
|
1332
|
24/11/2022
|
No Such Account
|
|
3014
|
OR2405001009_171122FTO_791375
|
2405001000NRG23171120220347547
|
6636987776
|
17/11/2022
|
Gurupada Giri
|
Gurupada Giri
|
2405001WL0027706
|
00415
|
SBIN0012047
|
1332
|
24/11/2022
|
No Such Account
|
|
3015
|
OR2405001_171222FTO_913280
|
2405001000NRG23171220220398615
|
9083648048
|
17/12/2022
|
GOUTAM
|
GOUTAM
|
2405001WL0032322
|
00176
|
IDIB000P580
|
2664
|
23/02/2023
|
No Such Account
|
|
3016
|
OR2405001012_181022FTO_671370
|
2405001000NRG23181020220305873
|
5938797631
|
18/10/2022
|
suchishmita chuhan
|
suchishmita chuhan
|
2405001WL0023505
|
00462
|
UCBA0003112
|
1554
|
27/10/2022
|
No Such Account
|
|
3017
|
OR2405001012_181022FTO_671370
|
2405001000NRG23181020220305879
|
5938797634
|
18/10/2022
|
haripada Mangal
|
haripada Mangal
|
2405001WL0023505
|
00462
|
UCBA0003112
|
1554
|
27/10/2022
|
No Such Account
|
|
3018
|
OR2405001012_181022FTO_671370
|
2405001000NRG23181020220305880
|
5938797627
|
18/10/2022
|
subasini mangal
|
subasini mangal
|
2405001WL0023505
|
00462
|
UCBA0003112
|
1554
|
27/10/2022
|
No Such Account
|
|
3019
|
OR2405001012_181022FTO_671370
|
2405001000NRG23181020220305881
|
5938797632
|
18/10/2022
|
Jitendra Kumar patra
|
Jitendra Kumar patra
|
2405001WL0023505
|
00462
|
UCBA0003112
|
1554
|
27/10/2022
|
No Such Account
|
|
3020
|
OR2405001012_181022FTO_671370
|
2405001000NRG23181020220305882
|
5938797633
|
18/10/2022
|
basanti patra
|
basanti patra
|
2405001WL0023505
|
00462
|
UCBA0003112
|
1554
|
27/10/2022
|
No Such Account
|
|
3021
|
OR2405001006_200422FTO_38659
|
2405001000NRG23190420220013828
|
0919598424
|
20/04/2022
|
SUMITRA RANA
|
SUMITRA RANA
|
2405001WL0000938
|
00415
|
SBIN0000016
|
1332
|
07/05/2022
|
No Such Account
|
|
3022
|
OR2405001_191022FTO_676357
|
2405001000NRG23191020220307433
|
5957672038
|
19/10/2022
|
Sumati giri
|
Sumati giri
|
2405001WL0023677
|
00654
|
IOBA0ROGB01
|
2664
|
27/10/2022
|
No Such Account
|
|
3023
|
OR2405001_191022FTO_676357
|
2405001000NRG23191020220307437
|
5957672039
|
19/10/2022
|
Pooja Nayak
|
Pooja Nayak
|
2405001WL0023677
|
00354
|
PUNB0077120
|
1332
|
27/10/2022
|
No Such Account
|
|
3024
|
OR2405001028_200922FTO_579170
|
2405001000NRG23200920220281842
|
4932388311
|
20/09/2022
|
Sabitri hudayat
|
Sabitri hudayat
|
2405001WL0019974
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
|
3025
|
OR2405001022_220422APB_FTO_44909
|
2405001000NRG23210420220017997
|
0891900093
|
22/04/2022
|
PRASANNA KUMAR PATRA
|
PRASANNA KUMAR PATRA
|
2405001WL0001242
|
00177
|
IOBA0003515
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220177854
|
2560532739
|
21/06/2022
|
BASUDEB MANNA
|
BASUDEB MANNA
|
2405001WL0009693
|
00220
|
UCBA0RRBKGB
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220177869
|
2560532735
|
21/06/2022
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2405001WL0009693
|
00415
|
SBIN0012047
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2405007020_231122FTO_814296
|
2405007000NRG23231120220357815
|
6676509486
|
23/11/2022
|
RAMAKANTA MAHALA
|
RAMAKANTA MAHALA
|
2405007WL0028667
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
3029
|
OR2405007020_231122FTO_814296
|
2405007000NRG23231120220357817
|
6676509485
|
23/11/2022
|
RAMAKANTA MAHALA
|
RAMAKANTA MAHALA
|
2405007WL0028667
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
3030
|
OR2405007003_280323APB_FTO_1190963
|
2405007000NRG23280320230527965
|
0500923710
|
28/03/2023
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL041747
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
OR2405007003_280323APB_FTO_1190963
|
2405007000NRG23280320230527970
|
0500923720
|
28/03/2023
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL041747
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
OR2405007_300123APB_FTO_1068723
|
2405007000NRG23300120230461053
|
9123937338
|
30/01/2023
|
Mr. RABINDRA MALIK
|
Mr. RABINDRA MALIK
|
2405007WL0036768
|
00415
|
SBIN0007980
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
OR2405007006_300323FTO_1199793
|
2405007000NRG23300320230534744
|
0493020888
|
30/03/2023
|
BASANTA KUMAR MOHANTY
|
BASANTA KUMAR MOHANTY
|
2405007WL042133
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
3034
|
OR2405007008_301122FTO_839344
|
2405007000NRG23301120220368041
|
7023433526
|
30/11/2022
|
Basanta Ku. Das
|
Basanta Ku. Das
|
2405007WL0029581
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3035
|
OR2405007_310323APB_FTO_1209541
|
2405007000NRG23310320230541244
|
1172914047
|
31/03/2023
|
Mrs. MAMATA RANI PANDA
|
Mrs. MAMATA RANI PANDA
|
2405007WL042464
|
00415
|
SBIN0006411
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
OR2405007_310323APB_FTO_1209541
|
2405007000NRG23310320230541246
|
1172914110
|
31/03/2023
|
Mr. KAILASH NAYAK
|
Mr. KAILASH NAYAK
|
2405007WL042464
|
00415
|
SBIN0006411
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
OR2405008023_040422APB_FTO_6487
|
2405008000NRG22040420220582158
|
0859511596
|
04/04/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0069005
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
OR2405008023_040422APB_FTO_6487
|
2405008000NRG22040420220582170
|
0859511569
|
04/04/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0069005
|
00462
|
UCBA0000371
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
OR2405008005_010123APB_FTO_975115
|
2405008000NRG23010120230418927
|
9089629385
|
01/01/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0033999
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
OR2405008022_011222APB_FTO_847652
|
2405008000NRG23011220220370450
|
7026531728
|
01/12/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL0029807
|
00415
|
SBIN0007980
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
OR2405008017_030522FTO_82476
|
2405008000NRG23030520220040219
|
1156145306
|
03/05/2022
|
TAPAS MOHAPATRA
|
TAPAS MOHAPATRA
|
2405008WL0002634
|
00220
|
UCBA0RRBKGB
|
2664
|
13/05/2022
|
No Such Account
|
|
3042
|
OR2405008014_060123APB_FTO_995342
|
2405008000NRG23060120230427343
|
9092670854
|
06/01/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL0034604
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
OR2405008013_120822FTO_457288
|
2405008000NRG23060620220118186
|
4276762410
|
12/08/2022
|
Mr KAMALAKANTA NAYAK
|
Mr KAMALAKANTA NAYAK
|
2405008WL0006936
|
00415
|
SBIN0013581
|
1332
|
30/08/2022
|
No Such Account
|
|
3044
|
OR2405008012_060622FTO_194012
|
2405008000NRG23060620220120514
|
2221843987
|
06/06/2022
|
PRAGATIBALA NAYAK
|
PRAGATIBALA NAYAK
|
2405008WL0007023
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
3045
|
OR2405008_070422APB_FTO_13083
|
2405008000NRG23070420220000061
|
0819556178
|
07/04/2022
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2405008WL00009
|
00415
|
SBIN0007980
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
OR2405008003_080422APB_FTO_14327
|
2405008000NRG23080420220000620
|
0820880139
|
08/04/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL000041
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
OR2405008002_100622APB_FTO_218430
|
2405008000NRG23100620220140260
|
2332310209
|
10/06/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2405008WL0007885
|
00415
|
SBIN0007980
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220177871
|
2560532708
|
21/06/2022
|
MANAJ MIRDDHA
|
MANAJ MIRDDHA
|
2405001WL0009693
|
00654
|
IOBA0ROGB01
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220177884
|
2560532689
|
21/06/2022
|
RADHESHYAM PRADHAN
|
RADHESHYAM PRADHAN
|
2405001WL0009693
|
00654
|
IOBA0ROGB01
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220178233
|
2560532702
|
21/06/2022
|
GUNA DHAR PATRA
|
GUNA DHAR PATRA
|
2405001WL0009700
|
00415
|
SBIN0012047
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220178258
|
2560532693
|
21/06/2022
|
TARULATA MALLIK
|
TARULATA MALLIK
|
2405001WL0009700
|
00654
|
IOBA0ROGB01
|
2442
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
OR2405001009_210622APB_FTO_261366
|
2405001000NRG23210620220178348
|
2560532710
|
21/06/2022
|
RamaChandra Barik
|
RamaChandra Barik
|
2405001WL0009703
|
00654
|
IOBA0ROGB01
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
OR2405001_210922FTO_582191
|
2405001000NRG23210920220282535
|
4955652867
|
21/09/2022
|
ANNAPURNA BEHERA
|
ANNAPURNA BEHERA
|
2405001WL0020098
|
00415
|
SBIN0006413
|
222
|
24/09/2022
|
No Such Account
|
|
3054
|
OR2405001_210922FTO_582191
|
2405001000NRG23210920220282550
|
4955652853
|
21/09/2022
|
Kalpana sahu
|
Kalpana sahu
|
2405001WL0020104
|
00354
|
PUNB0077120
|
1332
|
24/09/2022
|
No Such Account
|
|
3055
|
OR2405001001_220622FTO_264236
|
2405001000NRG23220620220180421
|
2560203094
|
22/06/2022
|
MINAKSHI BEHERA
|
MINAKSHI BEHERA
|
2405001WL0009770
|
00078
|
CNRB0018011
|
1776
|
30/06/2022
|
No Such Account
|
|
3056
|
OR2405001001_220622FTO_264236
|
2405001000NRG23220620220180425
|
2560203073
|
22/06/2022
|
CHANDAN MOHANTY
|
CHANDAN MOHANTY
|
2405001WL0009770
|
00415
|
SBIN0012047
|
1776
|
30/06/2022
|
No Such Account
|
|
3057
|
OR2405001001_220622FTO_264236
|
2405001000NRG23220620220180426
|
2560203074
|
22/06/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0009770
|
00415
|
SBIN0012047
|
1776
|
30/06/2022
|
No Such Account
|
|
3058
|
OR2405001030_230622FTO_265319
|
2405001000NRG23220620220184772
|
4277777780
|
23/06/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0009975
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3059
|
OR2405001030_230622FTO_265319
|
2405001000NRG23220620220184786
|
4277777776
|
23/06/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0009975
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3060
|
OR2405001030_230622FTO_265319
|
2405001000NRG23220620220185095
|
4277777779
|
23/06/2022
|
SHANTILATA DAS
|
SHANTILATA DAS
|
2405001WL0009983
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3061
|
OR2405001030_230622FTO_265319
|
2405001000NRG23220620220185096
|
4277777777
|
23/06/2022
|
BANSIDHAR DAS
|
BANSIDHAR DAS
|
2405001WL0009983
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3062
|
OR2405001030_230622FTO_265319
|
2405001000NRG23220620220185108
|
4277777778
|
23/06/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2405001WL0009983
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3063
|
OR2405001030_230622FTO_265319
|
2405001000NRG23230620220185273
|
4277777793
|
23/06/2022
|
MANASI DAS
|
MANASI DAS
|
2405001WL0009990
|
00078
|
CNRB0004034
|
888
|
30/08/2022
|
No Such Account
|
|
3064
|
OR2405001011_240323APB_FTO_1179663
|
2405001000NRG23240320230522741
|
0498545907
|
24/03/2023
|
PRADIPTA KUMAR DAS
|
PRADIPTA KUMAR DAS
|
2405001WL041491
|
00415
|
SBIN0012047
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
OR2405001_241122FTO_818890
|
2405001000NRG23241120220358855
|
|
24/11/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405001WL0028768
|
00654
|
IOBA0ROGB01
|
2442
|
01/12/2022
|
No Such Account
|
|
3066
|
OR2405001_241122FTO_818890
|
2405001000NRG23241120220358857
|
|
24/11/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2405001WL0028769
|
00415
|
SBIN0006413
|
3108
|
01/12/2022
|
No Such Account
|
|
3067
|
OR2405001004_250422FTO_55511
|
2405001000NRG23250420220025036
|
0891530538
|
25/04/2022
|
CHANDAN SAMANTA
|
CHANDAN SAMANTA
|
2405001WL0001638
|
00415
|
SBIN0012047
|
2220
|
06/05/2022
|
No Such Account
|
|
3068
|
OR2405001034_251122APB_FTO_823825
|
2405001000NRG23251120220361178
|
|
25/11/2022
|
RAMAKANTA PRADHAN
|
RAMAKANTA PRADHAN
|
2405001WL0028944
|
00220
|
UCBA0RRBKGB
|
2442
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
OR2405001036_271022FTO_703523
|
2405001000NRG23261020220311719
|
6384040515
|
27/10/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0024178
|
00354
|
PUNB0077120
|
1332
|
11/11/2022
|
No Such Account
|
|
3070
|
OR2405001036_271022FTO_703523
|
2405001000NRG23261020220311725
|
6384040517
|
27/10/2022
|
Rajendra behera
|
Rajendra behera
|
2405001WL0024178
|
00415
|
SBIN0013583
|
1332
|
11/11/2022
|
No Such Account
|
|
3071
|
OR2405019002_200223APB_FTO_1108307
|
2405019000NRG23140220230475758
|
0262208960
|
20/02/2023
|
BIDYADHARA LENKA
|
BIDYADHARA LENKA
|
2405019WL037957
|
00462
|
UCBA0000432
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
OR2405001016_021122FTO_728433
|
2405001000NRG23011120220320776
|
6384369178
|
02/11/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2405001WL0025133
|
00177
|
IOBA0003515
|
444
|
11/11/2022
|
No Such Account
|
|
3073
|
OR2405001037_030622FTO_189786
|
2405001000NRG23030620220116243
|
2221671136
|
03/06/2022
|
MALATI DAS
|
MALATI DAS
|
2405001WL0006850
|
00220
|
UCBA0RRBKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
3074
|
OR2405001022_031122FTO_735422
|
2405001000NRG23031120220324620
|
6387545255
|
03/11/2022
|
KALPANA NAYAK
|
KALPANA NAYAK
|
2405001WL0025498
|
00654
|
IOBA0ROGB01
|
3108
|
11/11/2022
|
No Such Account
|
|
3075
|
OR2405001033_050922FTO_529164
|
2405001000NRG23050920220268773
|
4648992535
|
05/09/2022
|
SABITA PATRA
|
SABITA PATRA
|
2405001WL0018011
|
00177
|
IOBA0000832
|
1110
|
12/09/2022
|
No Such Account
|
|
3076
|
OR2405001026_091122FTO_756964
|
2405001000NRG23091120220333994
|
6495675464
|
09/11/2022
|
SANJULTA BRAHMACHARI
|
SANJULTA BRAHMACHARI
|
2405001WL0026384
|
00078
|
CNRB0018011
|
1332
|
17/11/2022
|
No Such Account
|
|
3077
|
OR2405001008_100123FTO_1004698
|
2405001000NRG23100120230432676
|
9119230994
|
10/01/2023
|
Saraswati jena
|
Saraswati jena
|
2405001WL0034932
|
00354
|
PUNB0077120
|
1332
|
24/02/2023
|
No Such Account
|
|
3078
|
OR2405001008_100123FTO_1004698
|
2405001000NRG23100120230432680
|
9119230999
|
10/01/2023
|
Sambhunath jena
|
Sambhunath jena
|
2405001WL0034932
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3079
|
OR2405001025_100323APB_FTO_1141071
|
2405001000NRG23100320230495681
|
0495817166
|
10/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL039700
|
00468
|
UBIN0566110
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
OR2405001034_101122APB_FTO_758765
|
2405001000NRG23101120220334260
|
6496047002
|
10/11/2022
|
gopal behera
|
gopal behera
|
2405001WL0026411
|
00220
|
UCBA0RRBKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2405001_120123FTO_1013206
|
2405001000NRG23120120230435588
|
9122061294
|
12/01/2023
|
MANASI DAS
|
MANASI DAS
|
2405001WL0035105
|
00045
|
BARB0BALASO
|
666
|
24/02/2023
|
Account closed
|
|
3082
|
OR2405001_120123FTO_1013206
|
2405001000NRG23120120230435591
|
9122061295
|
12/01/2023
|
MANASI DAS
|
MANASI DAS
|
2405001WL0035105
|
00045
|
BARB0BALASO
|
1332
|
24/02/2023
|
Account closed
|
|
3083
|
OR2405001_120123FTO_1013206
|
2405001000NRG23120120230436049
|
9122061300
|
12/01/2023
|
KARTTIK MAJHI
|
KARTTIK MAJHI
|
2405001WL0035156
|
00078
|
CNRB0018011
|
222
|
24/02/2023
|
No Such Account
|
|
3084
|
OR2405001_120123FTO_1013206
|
2405001000NRG23120120230436052
|
9122061303
|
12/01/2023
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0035159
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
3085
|
OR2405001004_130622FTO_226278
|
2405001000NRG23130620220147032
|
2361965456
|
13/06/2022
|
MINATI NAYAK
|
MINATI NAYAK
|
2405001WL0008183
|
00089
|
CBIN0281491
|
2442
|
18/06/2022
|
No Such Account
|
|
3086
|
OR2405001004_130622FTO_226278
|
2405001000NRG23130620220147033
|
2361965454
|
13/06/2022
|
SUJATA MAITY
|
SUJATA MAITY
|
2405001WL0008183
|
00089
|
CBIN0281491
|
2442
|
18/06/2022
|
No Such Account
|
|
3087
|
OR2405001037_151022FTO_659653
|
2405001000NRG23141020220302058
|
5867449021
|
15/10/2022
|
TAPAN BEHERA
|
TAPAN BEHERA
|
2405001WL0022933
|
00354
|
PUNB0077120
|
1554
|
21/10/2022
|
No Such Account
|
|
3088
|
OR2405001002_141122FTO_776396
|
2405001000NRG23141120220341168
|
6549434303
|
14/11/2022
|
JAYANTI SETHI
|
JAYANTI SETHI
|
2405001WL0027093
|
00176
|
IDIB000H049
|
1332
|
19/11/2022
|
No Such Account
|
|
3089
|
OR2405001006_161122FTO_786216
|
2405001000NRG23161120220345128
|
6618254235
|
16/11/2022
|
LILIMANI BEHERA
|
LILIMANI BEHERA
|
2405001WL0027490
|
00354
|
PUNB0024720
|
1332
|
24/11/2022
|
No Such Account
|
|
3090
|
OR2405001023_170123FTO_1027736
|
2405001000NRG23170120230441948
|
9122015955
|
17/01/2023
|
sadashiba majhi
|
sadashiba majhi
|
2405001WL0035582
|
00415
|
SBIN0006413
|
2220
|
24/02/2023
|
No Such Account
|
|
3091
|
OR2405001017_170822FTO_472926
|
2405001000NRG23170820220255251
|
4277818089
|
17/08/2022
|
BHABANI JENA
|
BHABANI JENA
|
2405001WL0015888
|
00354
|
PUNB0024720
|
1332
|
30/08/2022
|
No Such Account
|
|
3092
|
OR2405001017_170822FTO_472926
|
2405001000NRG23170820220255271
|
4277818090
|
17/08/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2405001WL0015888
|
00354
|
PUNB0098310
|
1332
|
30/08/2022
|
No Such Account
|
|
3093
|
OR2405001009_171122FTO_791203
|
2405001000NRG23171120220346335
|
6636989694
|
17/11/2022
|
balaram sing
|
balaram sing
|
2405001WL0027605
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
3094
|
OR2405001022_180123FTO_1032900
|
2405001000NRG23180120230445439
|
9121987611
|
18/01/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2405001WL0035790
|
00220
|
UCBA0RRBKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
3095
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073632
|
1593085303
|
19/05/2022
|
Dula hansda
|
Dula hansda
|
2405001WL0004549
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3096
|
OR2405008018_130123APB_FTO_1013786
|
2405008000NRG23120120230436912
|
9122243544
|
13/01/2023
|
SASMITA SETHI
|
SASMITA SETHI
|
2405008WL0035202
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
OR2405008024_130622APB_FTO_229358
|
2405008000NRG23130620220150138
|
2367552650
|
13/06/2022
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2405008WL0008329
|
00415
|
SBIN0007980
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
OR2405008_130922APB_FTO_554390
|
2405008000NRG23130920220275159
|
4807263084
|
13/09/2022
|
Mr. SRIDHARA BARIK
|
Mr. SRIDHARA BARIK
|
2405008WL0018983
|
00089
|
CBIN0282544
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
OR2405008_170223APB_FTO_1104738
|
2405008000NRG23140220230475337
|
0272858160
|
17/02/2023
|
SURENDRA MUDULI
|
SURENDRA MUDULI
|
2405008WL037908
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
OR2405008014_160323APB_FTO_1153230
|
2405008000NRG23140320230502885
|
0495015758
|
16/03/2023
|
MANGALA MUDILI
|
MANGALA MUDILI
|
2405008WL040206
|
00354
|
PUNB0089820
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
OR2405008015_151222APB_FTO_902077
|
2405008000NRG23141220220392168
|
7342435700
|
15/12/2022
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0031709
|
00415
|
SBIN0007980
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
OR2405008008_160123APB_FTO_1024591
|
2405008000NRG23160120230441173
|
9122577647
|
16/01/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL0035536
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
OR2405008008_160123APB_FTO_1024591
|
2405008000NRG23160120230441177
|
9122577645
|
16/01/2023
|
SARAT BISWAL
|
SARAT BISWAL
|
2405008WL0035536
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
OR2405008_160323FTO_1155864
|
2405008000NRG23160320230506219
|
0494248602
|
16/03/2023
|
MRS MANORAMA SAMAL
|
MRS MANORAMA SAMAL
|
2405008WL0040413
|
00354
|
PUNB0089820
|
1554
|
03/04/2023
|
No Such Account
|
|
3105
|
OR2405008_160323FTO_1155864
|
2405008000NRG23160320230506220
|
0494248603
|
16/03/2023
|
MRS MANORAMA SAMAL
|
MRS MANORAMA SAMAL
|
2405008WL0040413
|
00354
|
PUNB0089820
|
1554
|
03/04/2023
|
No Such Account
|
|
3106
|
OR2405008004_171222APB_FTO_912868
|
2405008000NRG23161220220395900
|
7375965874
|
17/12/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0032062
|
00415
|
SBIN0007980
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
OR2405008001_170822APB_FTO_472829
|
2405008000NRG23170820220255865
|
4277029572
|
17/08/2022
|
ANANTA PRASAD MOHANTY
|
ANANTA PRASAD MOHANTY
|
2405008WL0016017
|
00089
|
CBIN0282985
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
OR2405008003_220422FTO_47001
|
2405008000NRG23220420220020454
|
0891480365
|
22/04/2022
|
Mrs. SUMITRA PANDA
|
Mrs. SUMITRA PANDA
|
2405008WL0001378
|
00415
|
SBIN0002014
|
1332
|
06/05/2022
|
Account closed
|
|
3109
|
OR2405008003_220422FTO_47001
|
2405008000NRG23220420220020533
|
0891480353
|
22/04/2022
|
MAMATA JENA
|
MAMATA JENA
|
2405008WL0001381
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
|
3110
|
OR2405008003_220422FTO_47001
|
2405008000NRG23220420220020537
|
0891480347
|
22/04/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2405008WL0001381
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
3111
|
OR2405008020_220622FTO_261618
|
2405008000NRG23220620220180784
|
2560220998
|
22/06/2022
|
Mrs. BIJUNA MAJHI
|
Mrs. BIJUNA MAJHI
|
2405008WL0009786
|
00089
|
CBIN0282544
|
1332
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
3112
|
OR2405008012_240522FTO_142008
|
2405008000NRG23240520220083118
|
1670712911
|
24/05/2022
|
Mr. RAJESH KUMAR NAYAK
|
Mr. RAJESH KUMAR NAYAK
|
2405008WL0005100
|
00089
|
CBIN0282544
|
1332
|
28/05/2022
|
Unclaimed/DEAF accounts
|
|
3113
|
OR2405008013_240522FTO_144325
|
2405008000NRG23240520220085545
|
1670721010
|
24/05/2022
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
2405008WL0005200
|
00415
|
SBIN0013581
|
1332
|
28/05/2022
|
No Such Account
|
|
3114
|
OR2405008016_270622APB_FTO_273117
|
2405008000NRG23240620220189563
|
2609501934
|
27/06/2022
|
MR SUDARSHAN SAHU
|
MR SUDARSHAN SAHU
|
2405008WL0010225
|
00354
|
PUNB0723000
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
OR2405008016_270622APB_FTO_273117
|
2405008000NRG23240620220189564
|
2609501933
|
27/06/2022
|
Mrs LAXMI MANDAL
|
Mrs LAXMI MANDAL
|
2405008WL0010225
|
00415
|
SBIN0007980
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073637
|
1593085308
|
19/05/2022
|
KANDANA HANSDA
|
KANDANA HANSDA
|
2405001WL0004549
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3117
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073638
|
1593085321
|
19/05/2022
|
Gautam behera
|
Gautam behera
|
2405001WL0004549
|
00354
|
PUNB0077120
|
1332
|
26/05/2022
|
No Such Account
|
|
3118
|
OR2405007_200123APB_FTO_1038654
|
2405007000NRG23200120230448281
|
9123543071
|
20/01/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL0035990
|
00415
|
SBIN0012053
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
OR2405007019_210622FTO_260864
|
2405007000NRG23210620220179155
|
2560224374
|
21/06/2022
|
RABINDRA MAHARANA
|
RABINDRA MAHARANA
|
2405007WL0009732
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
3120
|
OR2405007018_130323FTO_1144966
|
2405007000NRG23240520220085201
|
0494248163
|
13/03/2023
|
Mrs. NAMITA SETHI
|
Mrs. NAMITA SETHI
|
2405007WL0005175
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Account closed
|
|
3121
|
OR2405007010_250422FTO_52563
|
2405007000NRG23250420220022781
|
0891634210
|
25/04/2022
|
GURU PRASAD BEHERA
|
GURU PRASAD BEHERA
|
2405007WL0001504
|
00462
|
UCBA0001162
|
1332
|
06/05/2022
|
No Such Account
|
|
3122
|
OR2405007016_270922FTO_600200
|
2405007000NRG23270920220287761
|
5122618654
|
27/09/2022
|
GAUTAMI BEHERA
|
GAUTAMI BEHERA
|
2405007WL0020899
|
00415
|
SBIN0007980
|
3108
|
01/10/2022
|
No Such Account
|
|
3123
|
OR2405007012_280522APB_FTO_162052
|
2405007000NRG23280520220099271
|
1881608508
|
28/05/2022
|
KARUNAKAR SAHU
|
KARUNAKAR SAHU
|
2405007WL0006105
|
00415
|
SBIN0006411
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
OR2405007023_290323FTO_1196518
|
2405007000NRG23290320230532067
|
2805823085
|
29/03/2023
|
SHYAM SUNDAR DAS
|
SHYAM SUNDAR DAS
|
2405007WL041981
|
00415
|
SBIN0006411
|
1332
|
28/06/2023
|
Account closed
|
|
3125
|
OR2405008016_020822APB_FTO_425341
|
2405008000NRG23020820220241492
|
4233334357
|
02/08/2022
|
MR SUDARSHAN SAHU
|
MR SUDARSHAN SAHU
|
2405008WL0014126
|
00354
|
PUNB0723000
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
OR2405008016_020822APB_FTO_425341
|
2405008000NRG23020820220241496
|
4233334355
|
02/08/2022
|
Mrs LAXMI MANDAL
|
Mrs LAXMI MANDAL
|
2405008WL0014126
|
00415
|
SBIN0007980
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
OR2405008023_030622FTO_187148
|
2405008000NRG23030620220113490
|
2221449455
|
03/06/2022
|
RAMACHANDRA MISHRA
|
RAMACHANDRA MISHRA
|
2405008WL0006764
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
3128
|
OR2405008023_030622APB_FTO_187348
|
2405008000NRG23030620220113499
|
2222459343
|
03/06/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0006764
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
OR2405008005_030622APB_FTO_188531
|
2405008000NRG23030620220116223
|
2222458079
|
03/06/2022
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0006849
|
00415
|
SBIN0007980
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
OR2405008023_050722FTO_309218
|
2405008000NRG23050720220205920
|
2916077080
|
05/07/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0011178
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
3131
|
OR2405008012_060522FTO_94448
|
2405008000NRG23060520220047462
|
1271200044
|
06/05/2022
|
SATYABHAMA DALAI
|
SATYABHAMA DALAI
|
2405008WL0003009
|
00415
|
SBIN0007980
|
1332
|
16/05/2022
|
No Such Account
|
|
3132
|
OR2405008001_060622APB_FTO_193951
|
2405008000NRG23060620220119792
|
2222301900
|
06/06/2022
|
Mr. SUBASH CHANDRA JENA
|
Mr. SUBASH CHANDRA JENA
|
2405008WL0007005
|
00089
|
CBIN0282985
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
OR2405008001_060622APB_FTO_193951
|
2405008000NRG23060620220119821
|
2222301857
|
06/06/2022
|
Mr.SANTOSH KUMAR MOHANTY
|
Mr.SANTOSH KUMAR MOHANTY
|
2405008WL0007005
|
00089
|
CBIN0282985
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
OR2405008006_060922APB_FTO_533450
|
2405008000NRG23060920220270095
|
4643954289
|
06/09/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2405008WL0018175
|
00354
|
PUNB0089820
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
OR2405008005_080223APB_FTO_1089815
|
2405008000NRG23070220230468973
|
9126499142
|
08/02/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL037351
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
OR2405008022_080622FTO_204254
|
2405008000NRG23080620220128649
|
2269029957
|
08/06/2022
|
Mr. SATYABRATA DASH
|
Mr. SATYABRATA DASH
|
2405008WL0007392
|
00415
|
SBIN0007980
|
1332
|
14/06/2022
|
No Such Account
|
|
3137
|
OR2405007014_051222FTO_856807
|
2405007000NRG23051220220376090
|
7285749977
|
05/12/2022
|
TAMINA BIBI
|
TAMINA BIBI
|
2405007WL0030280
|
00415
|
SBIN0006411
|
1110
|
17/12/2022
|
No Such Account
|
|
3138
|
OR2405007014_051222FTO_856807
|
2405007000NRG23051220220376110
|
7285749968
|
05/12/2022
|
MR MALIK JASIR
|
MR MALIK JASIR
|
2405007WL0030280
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
3139
|
OR2405007_060123APB_FTO_995619
|
2405007000NRG23060120230428268
|
9092343137
|
06/01/2023
|
Mr. BIJAY PANDA
|
Mr. BIJAY PANDA
|
2405007WL0034656
|
00415
|
SBIN0006411
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
OR2405007_061022APB_FTO_628606
|
2405007000NRG23061020220294642
|
5477451418
|
06/10/2022
|
GAJENDRA JENA
|
GAJENDRA JENA
|
2405007WL0021859
|
00462
|
UCBA0000860
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
OR2405007024_090622APB_FTO_209567
|
2405007000NRG23090620220133365
|
2291425215
|
09/06/2022
|
BAIDHAR MAHALIK
|
BAIDHAR MAHALIK
|
2405007WL0007594
|
00415
|
SBIN0012053
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
OR2405007_090922FTO_544703
|
2405007000NRG23090920220273417
|
4747724152
|
09/09/2022
|
MR ALLAUDIN KHAN
|
MR ALLAUDIN KHAN
|
2405007WL0018648
|
00654
|
IOBA0ROGB01
|
3108
|
16/09/2022
|
No Such Account
|
|
3143
|
OR2405007009_120522APB_FTO_113269
|
2405007000NRG23120520220059369
|
1345573082
|
12/05/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0003632
|
00415
|
SBIN0012053
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
OR2405007019_151122FTO_782309
|
2405007000NRG23151120220343459
|
N112200D066F7
|
15/11/2022
|
RANJIT SIAL
|
RANJIT SIAL
|
2405007WL0027327
|
00220
|
UCBA0RRBKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
3145
|
OR2405007019_151122FTO_782309
|
2405007000NRG23151120220343461
|
N112200D066F8
|
15/11/2022
|
MAHENDRA BEHERA
|
MAHENDRA BEHERA
|
2405007WL0027327
|
00220
|
UCBA0RRBKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
3146
|
OR2405007019_151122FTO_782309
|
2405007000NRG23151120220343462
|
N112200D066F9
|
15/11/2022
|
GANGADHAR MAHALIK
|
GANGADHAR MAHALIK
|
2405007WL0027327
|
00220
|
UCBA0RRBKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
3147
|
OR2405007_160822APB_FTO_467380
|
2405007000NRG23160820220253877
|
4280638557
|
16/08/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0015711
|
00415
|
SBIN0012053
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
OR2405007003_161222APB_FTO_905023
|
2405007000NRG23161220220394449
|
9083833566
|
16/12/2022
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL0031932
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
OR2405007_191222APB_FTO_916595
|
2405007000NRG23191220220399618
|
9083792726
|
19/12/2022
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL0032410
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
OR2405007016_220422FTO_46661
|
2405007000NRG23220420220020189
|
0891618493
|
22/04/2022
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2405007WL0001367
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
3151
|
OR2405007013_240323APB_FTO_1179880
|
2405007000NRG23240320230522854
|
0499285695
|
24/03/2023
|
Mrs. SHASMITA PANDA
|
Mrs. SHASMITA PANDA
|
2405007WL041495
|
00415
|
SBIN0006411
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
OR2405007016_240522FTO_142535
|
2405007000NRG23240520220083288
|
1670708067
|
24/05/2022
|
MRS NAYANA MAJHI
|
MRS NAYANA MAJHI
|
2405007WL0005108
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
|
3153
|
OR2405007016_240522FTO_142535
|
2405007000NRG23240520220083358
|
1670708073
|
24/05/2022
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL0005108
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
|
3154
|
OR2405007018_240522APB_FTO_142479
|
2405007000NRG23240520220084137
|
1670515153
|
24/05/2022
|
Mr. BIJAY KUMAR SAHU
|
Mr. BIJAY KUMAR SAHU
|
2405007WL0005130
|
00415
|
SBIN0013581
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
OR2405007017_291222APB_FTO_961365
|
2405007000NRG23291220220414079
|
9089429056
|
29/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL0033627
|
00415
|
SBIN0006411
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383743
|
7291023708
|
08/12/2022
|
ANNAPURNA MALIK
|
ANNAPURNA MALIK
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3157
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383745
|
7291023709
|
08/12/2022
|
BIDYADHAR DAS
|
BIDYADHAR DAS
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3158
|
OR2405008023_090422APB_FTO_14958
|
2405008000NRG23090420220001039
|
0819545667
|
09/04/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL000068
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073639
|
1593085322
|
19/05/2022
|
Bilasini behera
|
Bilasini behera
|
2405001WL0004549
|
00415
|
SBIN0006413
|
1332
|
26/05/2022
|
No Such Account
|
|
3160
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073651
|
1593085306
|
19/05/2022
|
KANTA
|
KANTA
|
2405001WL0004549
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3161
|
OR2405001037_190522FTO_134919
|
2405001000NRG23190520220073654
|
1593085307
|
19/05/2022
|
SALAKHAN MARANDI
|
SALAKHAN MARANDI
|
2405001WL0004549
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3162
|
OR2405001_190722FTO_375264
|
2405001000NRG23190720220226926
|
3866283096
|
19/07/2022
|
GAJENDRA NATH MALLIK
|
GAJENDRA NATH MALLIK
|
2405001WL0012708
|
00415
|
SBIN0012047
|
1332
|
11/08/2022
|
No Such Account
|
|
3163
|
OR2405001009_200123FTO_1039408
|
2405001000NRG23200120230448424
|
9122924895
|
20/01/2023
|
satrughana giri
|
satrughana giri
|
2405001WL0036003
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3164
|
OR2405001009_200123FTO_1039408
|
2405001000NRG23200120230448436
|
9122924890
|
20/01/2023
|
NIRANJAN PATRA
|
NIRANJAN PATRA
|
2405001WL0036003
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3165
|
OR2405001020_200422FTO_40612
|
2405001000NRG23200420220015380
|
0919076225
|
20/04/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405001WL0001075
|
00415
|
SBIN0006933
|
1332
|
07/05/2022
|
No Such Account
|
|
3166
|
OR2405001020_200422FTO_40612
|
2405001000NRG23200420220015451
|
0919076224
|
20/04/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0001076
|
00177
|
IOBA0003515
|
1332
|
07/05/2022
|
No Such Account
|
|
3167
|
OR2405001020_200422FTO_40612
|
2405001000NRG23200420220015453
|
0919076276
|
20/04/2022
|
NILAKANTHA DAS
|
NILAKANTHA DAS
|
2405001WL0001076
|
00177
|
IOBA0003515
|
1332
|
07/05/2022
|
No Such Account
|
|
3168
|
OR2405001020_200422FTO_40612
|
2405001000NRG23200420220015454
|
0919076223
|
20/04/2022
|
RITANJALI DAS
|
RITANJALI DAS
|
2405001WL0001076
|
00177
|
IOBA0003515
|
1332
|
07/05/2022
|
No Such Account
|
|
3169
|
OR2405001034_200622APB_FTO_255454
|
2405001000NRG23200620220173531
|
2484339226
|
20/06/2022
|
BIKARTAN DAS
|
BIKARTAN DAS
|
2405001WL0009515
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
OR2405001_200922FTO_578706
|
2405001000NRG23200920220281813
|
4932326882
|
20/09/2022
|
Mr SRINIBASH BARIK
|
Mr SRINIBASH BARIK
|
2405001WL0019968
|
00415
|
SBIN0012047
|
222
|
23/09/2022
|
No Such Account
|
|
3171
|
OR2405001_200922FTO_578706
|
2405001000NRG23200920220281815
|
4932326872
|
20/09/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0019968
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
|
3172
|
OR2405001_200922FTO_578706
|
2405001000NRG23200920220281816
|
4932326873
|
20/09/2022
|
JOSHNABALA JENA
|
JOSHNABALA JENA
|
2405001WL0019968
|
00654
|
IOBA0ROGB01
|
222
|
23/09/2022
|
No Such Account
|
|
3173
|
OR2405001017_220622APB_FTO_264324
|
2405001000NRG23220620220180368
|
2560536962
|
22/06/2022
|
SURESH KUMAR BEHERA
|
SURESH KUMAR BEHERA
|
2405001WL0009768
|
00415
|
SBIN0012047
|
444
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
OR2405001017_230622FTO_265285
|
2405001000NRG23220620220183307
|
4276594257
|
23/06/2022
|
NIRANJAN DALEI
|
NIRANJAN DALEI
|
2405001WL0009928
|
00354
|
PUNB0201210
|
1332
|
30/08/2022
|
No Such Account
|
|
3175
|
OR2405001025_221122FTO_808566
|
2405001000NRG23221120220355064
|
6673122362
|
22/11/2022
|
DWARI KHILAR
|
DWARI KHILAR
|
2405001WL0028415
|
00415
|
SBIN0005755
|
2664
|
26/11/2022
|
No Such Account
|
|
3176
|
OR2405001018_230522APB_FTO_141396
|
2405001000NRG23230520220081167
|
1586685824
|
23/05/2022
|
CHITTARANJAN PRADHAN
|
CHITTARANJAN PRADHAN
|
2405001WL0004979
|
00468
|
UBIN0810223
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
OR2405001018_230522APB_FTO_141396
|
2405001000NRG23230520220081696
|
1586685822
|
23/05/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0005005
|
00468
|
UBIN0810223
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
OR2405001007_231122FTO_814304
|
2405001000NRG23231120220357743
|
6676444954
|
23/11/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405001WL0028664
|
00415
|
SBIN0000016
|
1332
|
26/11/2022
|
No Such Account
|
|
3179
|
OR2405001011_240323FTO_1179610
|
2405001000NRG23240320230522243
|
0498707429
|
24/03/2023
|
BAIDHAR
|
BAIDHAR
|
2405001WL041464
|
00415
|
SBIN0006413
|
1554
|
03/04/2023
|
No Such Account
|
|
3180
|
OR2405001011_240323FTO_1179610
|
2405001000NRG23240320230522325
|
0498707412
|
24/03/2023
|
Mr ARUPA MAJHI
|
Mr ARUPA MAJHI
|
2405001WL041464
|
00176
|
IDIB000P580
|
1554
|
03/04/2023
|
No Such Account
|
|
3181
|
OR2405001011_240323FTO_1179610
|
2405001000NRG23240320230522350
|
0498707430
|
24/03/2023
|
SUKANTA KUMAR DAS
|
SUKANTA KUMAR DAS
|
2405001WL041464
|
00415
|
SBIN0006413
|
2442
|
03/04/2023
|
No Such Account
|
|
3182
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383752
|
7291023710
|
08/12/2022
|
SUBODH CHANDRA PRADHAN
|
SUBODH CHANDRA PRADHAN
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3183
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383754
|
7291023711
|
08/12/2022
|
BALARAM MANNA
|
BALARAM MANNA
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3184
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383755
|
7291023712
|
08/12/2022
|
PARBATI MANNA
|
PARBATI MANNA
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3185
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383801
|
7291023714
|
08/12/2022
|
SHIBASUNDAR MALLIK
|
SHIBASUNDAR MALLIK
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3186
|
OR2405001011_081222FTO_872932
|
2405001000NRG23081220220383802
|
7291023713
|
08/12/2022
|
Miss SUPRIYA DAS
|
Miss SUPRIYA DAS
|
2405001WL0030948
|
00415
|
SBIN0012047
|
1110
|
19/12/2022
|
No Such Account
|
|
3187
|
OR2405001022_090722APB_FTO_324920
|
2405001000NRG23090720220212763
|
3036927615
|
09/07/2022
|
KANAKLATA SAHOO
|
KANAKLATA SAHOO
|
2405001WL0011642
|
00176
|
IDIB000P580
|
2220
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3188
|
OR2405001022_090722APB_FTO_324920
|
2405001000NRG23090720220212771
|
3036927620
|
09/07/2022
|
Susil Giri
|
Susil Giri
|
2405001WL0011642
|
00220
|
UCBA0RRBKGB
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
OR2405001029_100123FTO_1004849
|
2405001000NRG23100120230432838
|
9119183471
|
10/01/2023
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2405001WL0034940
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3190
|
OR2405001029_100123FTO_1004849
|
2405001000NRG23100120230432841
|
9119183472
|
10/01/2023
|
PARAMESWAR BEHERA
|
PARAMESWAR BEHERA
|
2405001WL0034940
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3191
|
OR2405001026_100323APB_FTO_1141019
|
2405001000NRG23100320230495892
|
0495011163
|
10/03/2023
|
IMADAN MOHAN MALLIK
|
IMADAN MOHAN MALLIK
|
2405001WL039709
|
00078
|
CNRB0018011
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
OR2405001008_101222FTO_880075
|
2405001000NRG23101220220385741
|
7289411412
|
10/12/2022
|
Bhagaban jena
|
Bhagaban jena
|
2405001WL0031116
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
3193
|
OR2405001_110123FTO_1008332
|
2405001000NRG23110120230434935
|
9119177146
|
11/01/2023
|
GITANJALI DAS
|
GITANJALI DAS
|
2405001WL0035053
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3194
|
OR2405001007_120622FTO_222642
|
2405001000NRG23110620220141861
|
2320042445
|
12/06/2022
|
Sasmita Jena
|
Sasmita Jena
|
2405001WL0007955
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
3195
|
OR2405001026_120822FTO_455914
|
2405001000NRG23120820220249310
|
4276809461
|
12/08/2022
|
PURUSOTTAM BARIK
|
PURUSOTTAM BARIK
|
2405001WL0015137
|
00078
|
CNRB0018011
|
1332
|
30/08/2022
|
No Such Account
|
|
3196
|
OR2405001025_150323APB_FTO_1151144
|
2405001000NRG23150320230504068
|
0495345652
|
15/03/2023
|
SUDHAKAR GIRI
|
SUDHAKAR GIRI
|
2405001WL040281
|
00468
|
UBIN0566110
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
OR2405001_180422FTO_32275
|
2405001000NRG23180420220010787
|
0917947711
|
18/04/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405001WL0000743
|
00415
|
SBIN0016101
|
1554
|
07/05/2022
|
No Such Account
|
|
3198
|
OR2405001_180422FTO_32275
|
2405001000NRG23180420220010803
|
0917947706
|
18/04/2022
|
BUDHI MANI
|
BUDHI MANI
|
2405001WL0000747
|
00415
|
SBIN0006413
|
1554
|
07/05/2022
|
No Such Account
|
|
3199
|
OR2405001007_180622APB_FTO_248327
|
2405001000NRG23180620220165053
|
2515633543
|
18/06/2022
|
KAILASH CHANDRA MALIK
|
KAILASH CHANDRA MALIK
|
2405001WL0009092
|
00415
|
SBIN0012047
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
OR2405001012_191022FTO_675469
|
2405001000NRG23191020220307142
|
5955198160
|
19/10/2022
|
BASANTA MANDAL
|
BASANTA MANDAL
|
2405001WL0023642
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
|
3201
|
OR2405001012_200323FTO_1168034
|
2405001000NRG23200320230513765
|
0496316877
|
20/03/2023
|
Bana Bihari Jena
|
Bana Bihari Jena
|
2405001WL040949
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
3202
|
OR2405001017_200522FTO_140047
|
2405001000NRG23200520220077240
|
1593021563
|
20/05/2022
|
PURNA CHANDR DALAI
|
PURNA CHANDR DALAI
|
2405001WL0004770
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3203
|
OR2405001017_200522FTO_140047
|
2405001000NRG23200520220077241
|
1593021564
|
20/05/2022
|
BASANTI DALEI
|
BASANTI DALEI
|
2405001WL0004770
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3204
|
OR2405007006_301122FTO_839386
|
2405007000NRG23301120220368237
|
7023365083
|
30/11/2022
|
GAJENDRA MUDULI
|
GAJENDRA MUDULI
|
2405007WL0029602
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3205
|
OR2405007006_301122FTO_839386
|
2405007000NRG23301120220368249
|
7023365049
|
30/11/2022
|
Gangadhara Khilar
|
Gangadhara Khilar
|
2405007WL0029602
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
3206
|
OR2405001011_240323FTO_1179610
|
2405001000NRG23240320230522354
|
0498707414
|
24/03/2023
|
TAPASI JENA
|
TAPASI JENA
|
2405001WL041464
|
00654
|
IOBA0ROGB01
|
2442
|
03/04/2023
|
No Such Account
|
|
3207
|
OR2405001036_241222FTO_942325
|
2405001000NRG23241220220407612
|
7514985175
|
24/12/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0033089
|
00354
|
PUNB0077120
|
1332
|
30/12/2022
|
No Such Account
|
|
3208
|
OR2405008008_110223APB_FTO_1095092
|
2405008000NRG23100220230473320
|
9126453052
|
11/02/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL037705
|
00354
|
PUNB0089820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
OR2405008014_101222APB_FTO_880509
|
2405008000NRG23101220220385758
|
7288794654
|
10/12/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0031118
|
00354
|
PUNB0089820
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
OR2405008014_120722APB_FTO_342380
|
2405008000NRG23120720220217712
|
3145282064
|
12/07/2022
|
DIPALI DAS
|
DIPALI DAS
|
2405008WL0011970
|
00354
|
PUNB0089820
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
OR2405008014_120722APB_FTO_342380
|
2405008000NRG23120720220217757
|
3145282069
|
12/07/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0011970
|
00354
|
PUNB0089820
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
OR2405008004_120822FTO_455620
|
2405008000NRG23120820220250095
|
4277696690
|
12/08/2022
|
SUCHISMITA ROUL
|
SUCHISMITA ROUL
|
2405008WL0015260
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
3213
|
OR2405008003_130522APB_FTO_120192
|
2405008000NRG23130520220063028
|
1374092814
|
13/05/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
OR2405008009_140522APB_FTO_122446
|
2405008000NRG23140520220064115
|
1593553501
|
14/05/2022
|
SUDHAMAY KHATUA
|
SUDHAMAY KHATUA
|
2405008WL0003892
|
00415
|
SBIN0007980
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
OR2405008005_160223APB_FTO_1102439
|
2405008000NRG23150220230477024
|
0260734371
|
16/02/2023
|
BASANTI ROUL
|
BASANTI ROUL
|
2405008WL038068
|
00415
|
SBIN0007980
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
OR2405008001_160323APB_FTO_1153225
|
2405008000NRG23150320230503431
|
0495605652
|
16/03/2023
|
Mr.HAREKRUSHNA KAR
|
Mr.HAREKRUSHNA KAR
|
2405008WL040243
|
00089
|
CBIN0282985
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
OR2405008016_170622APB_FTO_242834
|
2405008000NRG23170620220159907
|
2514349922
|
17/06/2022
|
KARUNAKAR MAHAKUD
|
KARUNAKAR MAHAKUD
|
2405008WL0008829
|
00415
|
SBIN0007980
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
OR2405008018_031222FTO_852840
|
2405008000NRG23170620220159912
|
7291024363
|
03/12/2022
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2405008WL0008832
|
00089
|
CBIN0282544
|
1332
|
19/12/2022
|
Unclaimed/DEAF accounts
|
|
3219
|
OR2405008016_170622APB_FTO_242834
|
2405008000NRG23170620220160056
|
2514349933
|
17/06/2022
|
RAMESH KUMAR JENA
|
RAMESH KUMAR JENA
|
2405008WL0008837
|
00415
|
SBIN0007980
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
OR2405008016_170622APB_FTO_242834
|
2405008000NRG23170620220160076
|
2514349938
|
17/06/2022
|
MR SUDARSHAN SAHU
|
MR SUDARSHAN SAHU
|
2405008WL0008838
|
00354
|
PUNB0723000
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
OR2405008016_170622APB_FTO_242834
|
2405008000NRG23170620220160077
|
2514349941
|
17/06/2022
|
Mrs LAXMI MANDAL
|
Mrs LAXMI MANDAL
|
2405008WL0008838
|
00415
|
SBIN0007980
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
OR2405008008_170822APB_FTO_474579
|
2405008000NRG23170820220256831
|
4277029372
|
17/08/2022
|
RAMKRISHNA PANDA
|
RAMKRISHNA PANDA
|
2405008WL0016117
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
OR2405008023_141122FTO_776065
|
2405008000NRG23190620220166602
|
6636989671
|
14/11/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0009185
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Account closed
|
|
3224
|
OR2405008006_190822APB_FTO_480618
|
2405008000NRG23190820220258464
|
4276964372
|
19/08/2022
|
RANJAN KUMAR SENAPATI
|
RANJAN KUMAR SENAPATI
|
2405008WL0016337
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
OR2405007006_301122FTO_839386
|
2405007000NRG23301120220368251
|
7023365084
|
30/11/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2405007WL0029602
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3226
|
OR2405007006_301122FTO_839386
|
2405007000NRG23301120220368252
|
7023365085
|
30/11/2022
|
RAJENDRA MUDULI
|
RAJENDRA MUDULI
|
2405007WL0029602
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3227
|
OR2405007003_310323APB_FTO_1208535
|
2405007000NRG23310320230539436
|
1171966098
|
31/03/2023
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL042370
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
OR2405007003_310323APB_FTO_1208535
|
2405007000NRG23310320230539441
|
1171966111
|
31/03/2023
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL042370
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
OR2405008007_010123APB_FTO_975132
|
2405008000NRG23010120230419005
|
9089544474
|
01/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL0034004
|
00462
|
UCBA0000371
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2405008007_010123APB_FTO_975132
|
2405008000NRG23010120230419022
|
9089544494
|
01/01/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0034004
|
00415
|
SBIN0007980
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
OR2405008018_020622APB_FTO_179884
|
2405008000NRG23020620220109410
|
N062200263771
|
02/06/2022
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2405008WL0006572
|
00089
|
CBIN0282544
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
OR2405008003_070622APB_FTO_195340
|
2405008000NRG23070620220122278
|
2222542059
|
07/06/2022
|
MR. BISWARANJAN BISWAL
|
MR. BISWARANJAN BISWAL
|
2405008WL0007098
|
00462
|
UCBA0002253
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
OR2405008015_071222APB_FTO_868249
|
2405008000NRG23071220220381472
|
7285950683
|
07/12/2022
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0030735
|
00415
|
SBIN0007980
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
OR2405008018_130223APB_FTO_1096648
|
2405008000NRG23090220230471500
|
9126404005
|
13/02/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL037571
|
00048
|
BKID0005353
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
OR2405008015_100223APB_FTO_1093244
|
2405008000NRG23090220230472283
|
9124248777
|
10/02/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL037627
|
00415
|
SBIN0007980
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
OR2405008015_091222FTO_878456
|
2405008000NRG23091220220385129
|
7291012519
|
09/12/2022
|
PITAMBHAR SAHU
|
PITAMBHAR SAHU
|
2405008WL0031069
|
00415
|
SBIN0007980
|
1332
|
17/12/2022
|
Account closed
|
|
3237
|
OR2405008007_110323APB_FTO_1142254
|
2405008000NRG23110320230498167
|
0495244736
|
11/03/2023
|
MALATI PRADHAN
|
MALATI PRADHAN
|
2405008WL039866
|
00415
|
SBIN0007980
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
OR2405008005_110323APB_FTO_1142278
|
2405008000NRG23110320230498214
|
0495236057
|
11/03/2023
|
BASANTI ROUL
|
BASANTI ROUL
|
2405008WL039871
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
OR2405008_110422APB_FTO_15670
|
2405008000NRG23110420220001314
|
0819545258
|
11/04/2022
|
KRUSHNA CH ROUT
|
KRUSHNA CH ROUT
|
2405008WL000087
|
00354
|
PUNB0089820
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
OR2405008005_130522APB_FTO_120395
|
2405008000NRG23130520220061710
|
1374089644
|
13/05/2022
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0003752
|
00415
|
SBIN0007980
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
OR2405008003_130522FTO_120186
|
2405008000NRG23130520220062854
|
1373942804
|
13/05/2022
|
LAMBODHAR PANDA
|
LAMBODHAR PANDA
|
2405008WL0003808
|
00415
|
SBIN0002014
|
1332
|
19/05/2022
|
No Such Account
|
|
3242
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449784
|
9122938014
|
21/01/2023
|
malati behera
|
malati behera
|
2405001WL0036093
|
00415
|
SBIN0012047
|
1332
|
24/02/2023
|
No Such Account
|
|
3243
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449811
|
9122938009
|
21/01/2023
|
TUPHAN JENA
|
TUPHAN JENA
|
2405001WL0036093
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3244
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449812
|
9122938010
|
21/01/2023
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2405001WL0036093
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3245
|
OR2405007_160822FTO_467376
|
2405007000NRG23120820220249407
|
4276729651
|
16/08/2022
|
TATTWIK KUMAR BEHERA
|
TATTWIK KUMAR BEHERA
|
2405007WL0015153
|
00415
|
SBIN0012053
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3246
|
OR2405007015_130622FTO_227617
|
2405007000NRG23130620220148417
|
2363554313
|
13/06/2022
|
JANAKI PARIDA
|
JANAKI PARIDA
|
2405007WL0008272
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
3247
|
OR2405007010_140323APB_FTO_1147401
|
2405007000NRG23140320230501255
|
0495017058
|
14/03/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL040101
|
00415
|
SBIN0012053
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
OR2405007020_240323APB_FTO_1180521
|
2405007000NRG23240320230523296
|
0498551930
|
24/03/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL041512
|
00415
|
SBIN0012053
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
OR2405007_270722FTO_401829
|
2405007000NRG23270720220235062
|
4232169622
|
27/07/2022
|
MR BASANTI JENA
|
MR BASANTI JENA
|
2405007WL0013462
|
00220
|
UCBA0RRBKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
3250
|
OR2405007_300822APB_FTO_515068
|
2405007000NRG23300820220265617
|
4399169695
|
30/08/2022
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0017454
|
00415
|
SBIN0012053
|
3108
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
OR2405008009_010722APB_FTO_295068
|
2405008000NRG23010720220200514
|
2849538931
|
01/07/2022
|
Mr. GAYADHAR MAHANA
|
Mr. GAYADHAR MAHANA
|
2405008WL0010844
|
00089
|
CBIN0282544
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
OR2405008009_010722APB_FTO_295068
|
2405008000NRG23010720220200541
|
2849538927
|
01/07/2022
|
MR NIRANJAN BEHERA
|
MR NIRANJAN BEHERA
|
2405008WL0010844
|
00354
|
PUNB0723000
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
OR2405008014_020123APB_FTO_978762
|
2405008000NRG23020120230419668
|
9089294887
|
02/01/2023
|
Deepak Kumar Das
|
Deepak Kumar Das
|
2405008WL0034056
|
00354
|
PUNB0089820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
OR2405008008_040223APB_FTO_1083677
|
2405008000NRG23030220230467609
|
9124193821
|
04/02/2023
|
PURNA CHANDRA SAHU
|
PURNA CHANDRA SAHU
|
2405008WL037213
|
00089
|
CBIN0282544
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
OR2405008003_180323FTO_1161133
|
2405008000NRG23050320230491823
|
0494248395
|
18/03/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2405008WL0039364
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
3256
|
OR2405008008_070622FTO_199765
|
2405008000NRG23070620220125745
|
2221391354
|
07/06/2022
|
MANJULATA BHOLA
|
MANJULATA BHOLA
|
2405008WL0007261
|
00415
|
SBIN0007980
|
1332
|
11/06/2022
|
No Such Account
|
|
3257
|
OR2405008010_070922FTO_539258
|
2405008000NRG23070920220271975
|
4647620807
|
07/09/2022
|
SASMITA MOHANTY
|
SASMITA MOHANTY
|
2405008WL0018425
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
3258
|
OR2405008023_100522APB_FTO_106531
|
2405008000NRG23100520220055420
|
1273992124
|
10/05/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0003419
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
OR2405008023_100522APB_FTO_106531
|
2405008000NRG23100520220055432
|
1273992086
|
10/05/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0003419
|
00462
|
UCBA0000371
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
OR2405008023_100522APB_FTO_106531
|
2405008000NRG23100520220055466
|
1273992114
|
10/05/2022
|
NABINA SETHI
|
NABINA SETHI
|
2405008WL0003419
|
00415
|
SBIN0007980
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
OR2405008012_110323APB_FTO_1142298
|
2405008000NRG23110320230498125
|
0495726196
|
11/03/2023
|
BEHERA PRAVAKAR
|
BEHERA PRAVAKAR
|
2405008WL039864
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
OR2405008008_110323APB_FTO_1142282
|
2405008000NRG23110320230498233
|
0495244672
|
11/03/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL039875
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
OR2405008023_110722FTO_334722
|
2405008000NRG23110720220215592
|
3137432834
|
11/07/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0011833
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
|
3264
|
OR2405008024_120522FTO_115281
|
2405008000NRG23120520220060417
|
1345045557
|
12/05/2022
|
SUMATI DAS
|
SUMATI DAS
|
2405008WL0003677
|
00415
|
SBIN0007980
|
1332
|
18/05/2022
|
Account closed
|
|
3265
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073728
|
1593221162
|
19/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3266
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073729
|
1593221166
|
19/05/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3267
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073730
|
1593221167
|
19/05/2022
|
BHAGABAT BEHERA
|
BHAGABAT BEHERA
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3268
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073761
|
1593221165
|
19/05/2022
|
RAHUL
|
RAHUL
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3269
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073774
|
1593221163
|
19/05/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3270
|
OR2405001030_190522FTO_134938
|
2405001000NRG23190520220073783
|
1593221161
|
19/05/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0004552
|
00354
|
PUNB0201210
|
1332
|
26/05/2022
|
No Such Account
|
|
3271
|
OR2405001034_210922FTO_582298
|
2405001000NRG23210920220282510
|
4955221210
|
21/09/2022
|
Mr ARUN MANDAL
|
Mr ARUN MANDAL
|
2405001WL0020096
|
00415
|
SBIN0006413
|
2220
|
24/09/2022
|
No Such Account
|
|
3272
|
OR2405001030_220422FTO_44964
|
2405001000NRG23220420220019304
|
0891471166
|
22/04/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405001WL0001312
|
00078
|
CNRB0018011
|
1332
|
06/05/2022
|
No Such Account
|
|
3273
|
OR2405001030_220422FTO_44964
|
2405001000NRG23220420220019305
|
0891471153
|
22/04/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405001WL0001312
|
00078
|
CNRB0018011
|
1332
|
06/05/2022
|
No Such Account
|
|
3274
|
OR2405001030_220422FTO_44964
|
2405001000NRG23220420220019306
|
0891471154
|
22/04/2022
|
BHAGABAT BEHERA
|
BHAGABAT BEHERA
|
2405001WL0001312
|
00078
|
CNRB0018011
|
1332
|
06/05/2022
|
No Such Account
|
|
3275
|
OR2405001030_220422FTO_44964
|
2405001000NRG23220420220019314
|
0891471168
|
22/04/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0001312
|
00078
|
CNRB0018011
|
1332
|
06/05/2022
|
No Such Account
|
|
3276
|
OR2405001012_230622FTO_265325
|
2405001000NRG23220620220184804
|
4747714240
|
23/06/2022
|
PANCHAMI MANNA
|
PANCHAMI MANNA
|
2405001WL0009976
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
No Such Account
|
|
3277
|
OR2405001012_230622FTO_265325
|
2405001000NRG23220620220184810
|
4747714245
|
23/06/2022
|
BISHNUPADA GARU
|
BISHNUPADA GARU
|
2405001WL0009976
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
No Such Account
|
|
3278
|
OR2405001012_230622FTO_265325
|
2405001000NRG23220620220184820
|
4747714232
|
23/06/2022
|
LATARANI BERA
|
LATARANI BERA
|
2405001WL0009976
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
No Such Account
|
|
3279
|
OR2405001012_230622FTO_265325
|
2405001000NRG23220620220184876
|
4747714312
|
23/06/2022
|
RABINDRA BARIK
|
RABINDRA BARIK
|
2405001WL0009976
|
00462
|
UCBA0003112
|
1110
|
16/09/2022
|
No Such Account
|
|
3280
|
OR2405001_230822FTO_492143
|
2405001000NRG23230820220260132
|
4276637287
|
23/08/2022
|
JASODA DALAI
|
JASODA DALAI
|
2405001WL0016554
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
|
3281
|
OR2405001_230822FTO_492143
|
2405001000NRG23230820220260163
|
4276637290
|
23/08/2022
|
GANESH CHANDA
|
GANESH CHANDA
|
2405001WL0016570
|
00415
|
SBIN0012047
|
3108
|
30/08/2022
|
No Such Account
|
|
3282
|
OR2405001021_231122FTO_812821
|
2405001000NRG23231120220357216
|
6676450447
|
23/11/2022
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2405001WL0028600
|
00415
|
SBIN0012047
|
1554
|
26/11/2022
|
No Such Account
|
|
3283
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357553
|
|
24/11/2022
|
BHABANI JENA
|
BHABANI JENA
|
2405001WL0028646
|
00354
|
PUNB0024720
|
2442
|
01/12/2022
|
No Such Account
|
|
3284
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357556
|
|
24/11/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405001WL0028646
|
00354
|
PUNB0024720
|
2442
|
01/12/2022
|
No Such Account
|
|
3285
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357578
|
|
24/11/2022
|
HEMANTA KUMAR BEHERA
|
HEMANTA KUMAR BEHERA
|
2405001WL0028646
|
00078
|
CNRB0018011
|
2442
|
01/12/2022
|
No Such Account
|
|
3286
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357579
|
|
24/11/2022
|
YOSADA BEHERA
|
YOSADA BEHERA
|
2405001WL0028646
|
00354
|
PUNB0024720
|
2442
|
01/12/2022
|
No Such Account
|
|
3287
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357587
|
|
24/11/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2405001WL0028646
|
00354
|
PUNB0098310
|
2442
|
01/12/2022
|
No Such Account
|
|
3288
|
OR2405001017_241122FTO_819165
|
2405001000NRG23231120220357591
|
|
24/11/2022
|
SAMBHU CHARAN PARIDA
|
SAMBHU CHARAN PARIDA
|
2405001WL0028646
|
00354
|
PUNB0024720
|
2442
|
01/12/2022
|
No Such Account
|
|
3289
|
OR2405001_261022FTO_699737
|
2405001000NRG23261020220313160
|
6384290504
|
26/10/2022
|
Sumati giri
|
Sumati giri
|
2405001WL0024340
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3290
|
OR2405001_261022FTO_699737
|
2405001000NRG23261020220313164
|
6384290505
|
26/10/2022
|
Pooja Nayak
|
Pooja Nayak
|
2405001WL0024340
|
00354
|
PUNB0077120
|
1332
|
11/11/2022
|
No Such Account
|
|
3291
|
OR2405001_271222FTO_952234
|
2405001000NRG23261220220409897
|
9086750547
|
27/12/2022
|
Gourimani bej
|
Gourimani bej
|
2405001WL0033288
|
00354
|
PUNB0077120
|
1554
|
23/02/2023
|
No Such Account
|
|
3292
|
OR2405008014_130922APB_FTO_554152
|
2405008000NRG23130920220275231
|
4807264459
|
13/09/2022
|
DEEPAK KR. DAS
|
DEEPAK KR. DAS
|
2405008WL0019006
|
00354
|
PUNB0089820
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
OR2405008007_140422APB_FTO_23736
|
2405008000NRG23140420220005725
|
0917410958
|
14/04/2022
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL0000396
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
OR2405008007_140422APB_FTO_23736
|
2405008000NRG23140420220005800
|
0917410937
|
14/04/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2405008WL0000398
|
00462
|
UCBA0000371
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
OR2405008007_151222FTO_903827
|
2405008000NRG23141220220392118
|
7342115672
|
15/12/2022
|
BASANTA KUMAR PADHI
|
BASANTA KUMAR PADHI
|
2405008WL0031697
|
00032
|
UTIB0002557
|
1332
|
21/12/2022
|
No Such Account
|
|
3296
|
OR2405008014_151222FTO_903980
|
2405008000NRG23151220220394042
|
7342085331
|
15/12/2022
|
MRS KAUSALYA BARIK
|
MRS KAUSALYA BARIK
|
2405008WL0031878
|
00354
|
PUNB0089820
|
1332
|
21/12/2022
|
No Such Account
|
|
3297
|
OR2405008009_180323FTO_1162350
|
2405008000NRG23160320230506992
|
0494243437
|
18/03/2023
|
NARESH CHANDRA NAYAK
|
NARESH CHANDRA NAYAK
|
2405008WL0040485
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
No Such Account
|
|
3298
|
OR2405008006_170922APB_FTO_567050
|
2405008000NRG23170920220278854
|
4878044139
|
17/09/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2405008WL0019516
|
00354
|
PUNB0089820
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
OR2405008008_200323APB_FTO_1165116
|
2405008000NRG23180320230509521
|
0496543845
|
20/03/2023
|
AMULYA BARIK
|
AMULYA BARIK
|
2405008WL040669
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
OR2405008023_200323APB_FTO_1165347
|
2405008000NRG23190320230511364
|
0496680012
|
20/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL040765
|
00354
|
PUNB0723000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
OR2405008003_210422APB_FTO_44015
|
2405008000NRG23210420220017493
|
0859536900
|
21/04/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2405008WL0001203
|
00415
|
SBIN0007980
|
1332
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3302
|
OR2405008006_210622APB_FTO_256267
|
2405008000NRG23210620220175057
|
2486742207
|
21/06/2022
|
SANIA SING
|
SANIA SING
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
OR2405008006_210622APB_FTO_256267
|
2405008000NRG23210620220175100
|
2486742140
|
21/06/2022
|
DEBENDRA MISHRA
|
DEBENDRA MISHRA
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
OR2405008006_210622APB_FTO_256267
|
2405008000NRG23210620220175101
|
2486742173
|
21/06/2022
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
OR2405008006_210622APB_FTO_256267
|
2405008000NRG23210620220175109
|
2486742150
|
21/06/2022
|
RANJAN KUMAR SENAPATI
|
RANJAN KUMAR SENAPATI
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
OR2405008006_210622APB_FTO_256267
|
2405008000NRG23210620220175159
|
2486742166
|
21/06/2022
|
SAMAYA RANJAN DIKSHIT
|
SAMAYA RANJAN DIKSHIT
|
2405008WL0009566
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
OR2405008022_220123FTO_1043021
|
2405008000NRG23220120230449928
|
9122959447
|
22/01/2023
|
JOGESWAR
|
JOGESWAR
|
2405008WL0036101
|
00089
|
CBIN0282985
|
1110
|
24/02/2023
|
No Such Account
|
|
3308
|
OR2405008002_231222APB_FTO_937347
|
2405008000NRG23231220220406563
|
9085255044
|
23/12/2022
|
NARAYAN...SAMAL
|
NARAYAN...SAMAL
|
2405008WL0033011
|
00089
|
CBIN0282985
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
OR2405008024_240323APB_FTO_1181515
|
2405008000NRG23240320230523520
|
0498535435
|
24/03/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL041518
|
00415
|
SBIN0007980
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
OR2405008015_270123APB_FTO_1058108
|
2405008000NRG23250120230456470
|
9123169610
|
27/01/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0036473
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
OR2405001017_141222FTO_897984
|
2405001000NRG23141220220392029
|
7341094188
|
14/12/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405001WL0031689
|
00354
|
PUNB0024720
|
2220
|
21/12/2022
|
No Such Account
|
|
3312
|
OR2405001017_141222FTO_897984
|
2405001000NRG23141220220392035
|
7341094185
|
14/12/2022
|
RASMITA DAS
|
RASMITA DAS
|
2405001WL0031689
|
00654
|
IOBA0ROGB01
|
2220
|
21/12/2022
|
No Such Account
|
|
3313
|
OR2405001017_141222FTO_897984
|
2405001000NRG23141220220392039
|
7341094186
|
14/12/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2405001WL0031689
|
00654
|
IOBA0ROGB01
|
2220
|
21/12/2022
|
No Such Account
|
|
3314
|
OR2405001017_141222FTO_897984
|
2405001000NRG23141220220392040
|
7341094187
|
14/12/2022
|
Satyabhama Barik
|
Satyabhama Barik
|
2405001WL0031689
|
00654
|
IOBA0ROGB01
|
666
|
21/12/2022
|
No Such Account
|
|
3315
|
OR2405001_150922APB_FTO_562992
|
2405001000NRG23150920220277690
|
4862166028
|
15/09/2022
|
SANJAY KU HATI
|
SANJAY KU HATI
|
2405001WL0019350
|
00354
|
PUNB0077120
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
OR2405001008_151122FTO_782530
|
2405001000NRG23151120220342809
|
N112200D3739A
|
15/11/2022
|
Gunadhara Behera
|
Gunadhara Behera
|
2405001WL0027271
|
00354
|
PUNB0077120
|
1332
|
22/11/2022
|
No Such Account
|
|
3317
|
OR2405001008_151122FTO_782530
|
2405001000NRG23151120220342810
|
N112200D37399
|
15/11/2022
|
Minati Behera
|
Minati Behera
|
2405001WL0027271
|
00354
|
PUNB0077120
|
1332
|
22/11/2022
|
No Such Account
|
|
3318
|
OR2405001008_151122FTO_782530
|
2405001000NRG23151120220342822
|
N112200D37398
|
15/11/2022
|
Manjulata Barik
|
Manjulata Barik
|
2405001WL0027271
|
00354
|
PUNB0077120
|
1554
|
22/11/2022
|
No Such Account
|
|
3319
|
OR2405001_151122FTO_781826
|
2405001000NRG23151120220343300
|
N112200CE489B
|
15/11/2022
|
ANIL BEHERA
|
ANIL BEHERA
|
2405001WL0027314
|
00152
|
HDFC0003938
|
2220
|
22/11/2022
|
No Such Account
|
|
3320
|
OR2405001_151122FTO_781826
|
2405001000NRG23151120220343308
|
N112200CE48A3
|
15/11/2022
|
MRS ANITA SETHI
|
MRS ANITA SETHI
|
2405001WL0027315
|
00468
|
UBIN0810223
|
222
|
22/11/2022
|
No Such Account
|
|
3321
|
OR2405001019_160422FTO_27462
|
2405001000NRG23160420220007237
|
0916952786
|
16/04/2022
|
MANTU BARMAN
|
MANTU BARMAN
|
2405001WL0000509
|
00177
|
IOBA0000832
|
1332
|
07/05/2022
|
No Such Account
|
|
3322
|
OR2405001019_170323APB_FTO_1157375
|
2405001000NRG23170320230507304
|
0495843206
|
17/03/2023
|
KAMAL PRASAD BARMAN
|
KAMAL PRASAD BARMAN
|
2405001WL040511
|
00415
|
SBIN0012047
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
OR2405001009_171222FTO_911520
|
2405001000NRG23171220220397415
|
7375356037
|
17/12/2022
|
SARATI PARIDA
|
SARATI PARIDA
|
2405001WL0032219
|
00462
|
UCBA0001197
|
2664
|
23/12/2022
|
No Such Account
|
|
3324
|
OR2405001009_171222FTO_911520
|
2405001000NRG23171220220397419
|
7375356036
|
17/12/2022
|
GURUPADA MANDAL
|
GURUPADA MANDAL
|
2405001WL0032219
|
00415
|
SBIN0006413
|
2664
|
23/12/2022
|
No Such Account
|
|
3325
|
OR2405001008_181122FTO_794836
|
2405001000NRG23181120220349398
|
6655108859
|
18/11/2022
|
Jamuna patra
|
Jamuna patra
|
2405001WL0027876
|
00354
|
PUNB0077120
|
1554
|
25/11/2022
|
No Such Account
|
|
3326
|
OR2405001008_181122FTO_794836
|
2405001000NRG23181120220349403
|
6655108858
|
18/11/2022
|
SANTILATA
|
SANTILATA
|
2405001WL0027876
|
00354
|
PUNB0077120
|
1554
|
25/11/2022
|
No Such Account
|
|
3327
|
OR2405001008_181122FTO_794836
|
2405001000NRG23181120220349406
|
6655108849
|
18/11/2022
|
TAPAN
|
TAPAN
|
2405001WL0027876
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
|
3328
|
OR2405001015_190822FTO_480665
|
2405001000NRG23190820220258202
|
4277778304
|
19/08/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405001WL0016314
|
00415
|
SBIN0009820
|
3108
|
30/08/2022
|
No Such Account
|
|
3329
|
OR2405001015_190822FTO_480665
|
2405001000NRG23190820220258209
|
4277778302
|
19/08/2022
|
UMAKANTA DEHURI
|
UMAKANTA DEHURI
|
2405001WL0016317
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
|
3330
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447887
|
9122963015
|
21/01/2023
|
BHARATI
|
BHARATI
|
2405001WL0035952
|
00415
|
SBIN0006413
|
888
|
24/02/2023
|
No Such Account
|
|
3331
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447889
|
9122963020
|
21/01/2023
|
JAYANTI
|
JAYANTI
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1998
|
24/02/2023
|
Account closed
|
|
3332
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447890
|
9122963019
|
21/01/2023
|
SUSHANTA
|
SUSHANTA
|
2405001WL0035952
|
00415
|
SBIN0006413
|
666
|
24/02/2023
|
No Such Account
|
|
3333
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447892
|
9122963022
|
21/01/2023
|
BINODINI DHAL
|
BINODINI DHAL
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1998
|
24/02/2023
|
No Such Account
|
|
3334
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447893
|
9122963016
|
21/01/2023
|
Debendra Das
|
Debendra Das
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1998
|
24/02/2023
|
No Such Account
|
|
3335
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447894
|
9122963017
|
21/01/2023
|
Mamata Das
|
Mamata Das
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1998
|
24/02/2023
|
No Such Account
|
|
3336
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447896
|
9122963018
|
21/01/2023
|
Sasmita Dhal
|
Sasmita Dhal
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1554
|
24/02/2023
|
No Such Account
|
|
3337
|
OR2405008008_060123APB_FTO_996777
|
2405008000NRG23060120230428419
|
9092334386
|
06/01/2023
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405008WL0034667
|
00354
|
PUNB0723000
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
OR2405008008_070622APB_FTO_199772
|
2405008000NRG23070620220125742
|
2222318929
|
07/06/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405008WL0007261
|
00354
|
PUNB0723000
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
OR2405008013_070622FTO_200028
|
2405008000NRG23070620220125928
|
2222258877
|
07/06/2022
|
Mr KAMALAKANTA NAYAK
|
Mr KAMALAKANTA NAYAK
|
2405008WL0007275
|
00415
|
SBIN0013581
|
1332
|
11/06/2022
|
No Such Account
|
|
3340
|
OR2405008018_071122FTO_749743
|
2405008000NRG23071120220331147
|
6453860427
|
07/11/2022
|
KANAKALATA DAS
|
KANAKALATA DAS
|
2405008WL0026097
|
00048
|
BKID0005353
|
1332
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3341
|
OR2405008022_081222APB_FTO_873038
|
2405008000NRG23081220220383363
|
7288774878
|
08/12/2022
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL0030926
|
00089
|
CBIN0282544
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
OR2405008017_090522FTO_100455
|
2405008000NRG23090520220052529
|
1271201119
|
09/05/2022
|
TAPAS MOHAPATRA
|
TAPAS MOHAPATRA
|
2405008WL0003246
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
3343
|
OR2405008009_110622APB_FTO_221087
|
2405008000NRG23110620220143223
|
2332275681
|
11/06/2022
|
Mr. GAYADHAR MAHANA
|
Mr. GAYADHAR MAHANA
|
2405008WL0008010
|
00089
|
CBIN0282544
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
OR2405008009_110622APB_FTO_221087
|
2405008000NRG23110620220143248
|
2332275690
|
11/06/2022
|
MR NIRANJAN BEHERA
|
MR NIRANJAN BEHERA
|
2405008WL0008010
|
00354
|
PUNB0723000
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
OR2405008006_141122APB_FTO_775047
|
2405008000NRG23111120220338596
|
6549746575
|
14/11/2022
|
GOPINATH DAS
|
GOPINATH DAS
|
2405008WL0026850
|
00354
|
PUNB0089820
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
OR2405008014_140323APB_FTO_1147952
|
2405008000NRG23120320230499287
|
0495021210
|
14/03/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL039955
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
OR2405008014_140622APB_FTO_230617
|
2405008000NRG23140620220150988
|
2367966706
|
14/06/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2405008WL0008390
|
00354
|
PUNB0089820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
OR2405008014_140622APB_FTO_230617
|
2405008000NRG23140620220151000
|
2367966694
|
14/06/2022
|
DIPALI DAS
|
DIPALI DAS
|
2405008WL0008390
|
00354
|
PUNB0089820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
OR2405008014_140622APB_FTO_230617
|
2405008000NRG23140620220151064
|
2367966699
|
14/06/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0008390
|
00354
|
PUNB0089820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
OR2405008013_140922APB_FTO_558650
|
2405008000NRG23140920220276700
|
4809440393
|
14/09/2022
|
BASANTA KUMAR PANIGRAHI
|
BASANTA KUMAR PANIGRAHI
|
2405008WL0019215
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
OR2405008016_141222APB_FTO_895495
|
2405008000NRG23141220220391454
|
7341185767
|
14/12/2022
|
HARIKRISHNA KHILAR
|
HARIKRISHNA KHILAR
|
2405008WL0031614
|
00415
|
SBIN0007980
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
OR2405008002_151122APB_FTO_782704
|
2405008000NRG23151120220343614
|
N112200D4A451
|
15/11/2022
|
Mrs. PRATIMA JENA
|
Mrs. PRATIMA JENA
|
2405008WL0027336
|
00415
|
SBIN0007980
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
OR2405008015_161122APB_FTO_785359
|
2405008000NRG23161120220345013
|
6618433056
|
16/11/2022
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0027466
|
00415
|
SBIN0007980
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
OR2405008003_200323APB_FTO_1165193
|
2405008000NRG23180320230509065
|
0496948891
|
20/03/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL040633
|
00415
|
SBIN0002014
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
OR2405001034_180323APB_FTO_1162426
|
2405001000NRG23180320230509624
|
0495840136
|
18/03/2023
|
RAMAKANTA PRADHAN
|
RAMAKANTA PRADHAN
|
2405001WL040677
|
00654
|
IOBA0ROGB01
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
OR2405001034_180323APB_FTO_1162426
|
2405001000NRG23180320230509676
|
0495840189
|
18/03/2023
|
ASHOK DAS
|
ASHOK DAS
|
2405001WL040677
|
00415
|
SBIN0017958
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3357
|
OR2405001023_180522FTO_132583
|
2405001000NRG23180520220072299
|
1593504308
|
18/05/2022
|
RANGABATI DHAL
|
RANGABATI DHAL
|
2405001WL0004444
|
00415
|
SBIN0006413
|
1332
|
26/05/2022
|
No Such Account
|
|
3358
|
OR2405001023_180522FTO_132583
|
2405001000NRG23180520220072339
|
1593504310
|
18/05/2022
|
GITANJALI SINGH
|
GITANJALI SINGH
|
2405001WL0004444
|
00415
|
SBIN0006413
|
1332
|
26/05/2022
|
No Such Account
|
|
3359
|
OR2405001007_180622FTO_248314
|
2405001000NRG23180620220165085
|
2515305730
|
18/06/2022
|
Sasmita Jena
|
Sasmita Jena
|
2405001WL0009092
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2022
|
No Such Account
|
|
3360
|
OR2405001007_180622FTO_248314
|
2405001000NRG23180620220165086
|
2515305735
|
18/06/2022
|
Somanath Jena
|
Somanath Jena
|
2405001WL0009092
|
00415
|
SBIN0012047
|
666
|
27/06/2022
|
No Such Account
|
|
3361
|
OR2405001009_180722APB_FTO_371017
|
2405001000NRG23180720220226060
|
3866716823
|
18/07/2022
|
RADHESHYAM PRADHAN
|
RADHESHYAM PRADHAN
|
2405001WL0012633
|
00654
|
IOBA0ROGB01
|
2220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
OR2405001010_181022FTO_671463
|
2405001000NRG23181020220305684
|
5938868740
|
18/10/2022
|
Bikarttan Das
|
Bikarttan Das
|
2405001WL0023478
|
00415
|
SBIN0012047
|
1332
|
27/10/2022
|
No Such Account
|
|
3363
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280486
|
4906523817
|
19/09/2022
|
MADHAB MAHANTY
|
MADHAB MAHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3364
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280487
|
4906523818
|
19/09/2022
|
MADHAB MAHANTY
|
MADHAB MAHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3365
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280488
|
4906523820
|
19/09/2022
|
MADHAB MAHANTY
|
MADHAB MAHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3366
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280489
|
4906523819
|
19/09/2022
|
MADHAB MAHANTY
|
MADHAB MAHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3367
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280504
|
4906523826
|
19/09/2022
|
RAJLAXMI SINGH
|
RAJLAXMI SINGH
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3368
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280505
|
4906523824
|
19/09/2022
|
RAJLAXMI SINGH
|
RAJLAXMI SINGH
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3369
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280506
|
4906523825
|
19/09/2022
|
RAJLAXMI SINGH
|
RAJLAXMI SINGH
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3370
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280514
|
4906523767
|
19/09/2022
|
Sumanta parida
|
Sumanta parida
|
2405001WL0019779
|
00654
|
IOBA0ROGB01
|
2664
|
22/09/2022
|
No Such Account
|
|
3371
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280515
|
4906523768
|
19/09/2022
|
Reena parida
|
Reena parida
|
2405001WL0019779
|
00654
|
IOBA0ROGB01
|
2664
|
22/09/2022
|
No Such Account
|
|
3372
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280522
|
4906523797
|
19/09/2022
|
Raghunath Jena
|
Raghunath Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3373
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280523
|
4906523806
|
19/09/2022
|
Abanti Jena
|
Abanti Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3374
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280524
|
4906523798
|
19/09/2022
|
Raghunath Jena
|
Raghunath Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3375
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280525
|
4906523805
|
19/09/2022
|
Abanti Jena
|
Abanti Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3376
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280526
|
4906523803
|
19/09/2022
|
Raghunath Jena
|
Raghunath Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3377
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280527
|
4906523804
|
19/09/2022
|
Abanti Jena
|
Abanti Jena
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3378
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280528
|
4906523814
|
19/09/2022
|
SAPAN KUMAR JENA
|
SAPAN KUMAR JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3379
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280529
|
4906523823
|
19/09/2022
|
USAMANI JENA
|
USAMANI JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3380
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280530
|
4906523815
|
19/09/2022
|
SAPAN KUMAR JENA
|
SAPAN KUMAR JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
3381
|
OR2405001009_090323APB_FTO_1138602
|
2405001000NRG23090320230494311
|
0495826251
|
09/03/2023
|
DHIRENDRA MALLICK
|
DHIRENDRA MALLICK
|
2405001WL039572
|
00654
|
IOBA0ROGB01
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
OR2405001015_121022FTO_649803
|
2405001000NRG23121020220300319
|
5624857912
|
12/10/2022
|
PRAMILA
|
PRAMILA
|
2405001WL0022651
|
00415
|
SBIN0006413
|
222
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3383
|
OR2405001_170123FTO_1027562
|
2405001000NRG23130120230438430
|
9122020164
|
17/01/2023
|
MANGULI TUDU
|
MANGULI TUDU
|
2405001WL0035314
|
00415
|
SBIN0006413
|
222
|
24/02/2023
|
No Such Account
|
|
3384
|
OR2405001006_130422FTO_21916
|
2405001000NRG23130420220004997
|
0917095858
|
13/04/2022
|
SUMITRA RANA
|
SUMITRA RANA
|
2405001WL0000362
|
00415
|
SBIN0000016
|
1332
|
07/05/2022
|
No Such Account
|
|
3385
|
OR2405001008_130622FTO_228472
|
2405001000NRG23130620220148565
|
2363567321
|
13/06/2022
|
chakradhar mahalik
|
chakradhar mahalik
|
2405001WL0008277
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
3386
|
OR2405001008_130622FTO_228472
|
2405001000NRG23130620220148566
|
2363567323
|
13/06/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0008277
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
3387
|
OR2405001008_130622FTO_228472
|
2405001000NRG23130620220148583
|
2363567322
|
13/06/2022
|
Debasis sahu
|
Debasis sahu
|
2405001WL0008277
|
00415
|
SBIN0012047
|
1332
|
18/06/2022
|
No Such Account
|
|
3388
|
OR2405001008_130622FTO_228472
|
2405001000NRG23130620220148594
|
2363567294
|
13/06/2022
|
KARTTIK CHANDRA JENA
|
KARTTIK CHANDRA JENA
|
2405001WL0008277
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3389
|
OR2405001_130822FTO_459913
|
2405001000NRG23130820220251050
|
4276770181
|
13/08/2022
|
Manoj Kumar behera
|
Manoj Kumar behera
|
2405001WL0015374
|
00354
|
PUNB0077120
|
1554
|
30/08/2022
|
No Such Account
|
|
3390
|
OR2405001_170123FTO_1027562
|
2405001000NRG23160120230441121
|
9122020163
|
17/01/2023
|
RAGHUNATH SAHU
|
RAGHUNATH SAHU
|
2405001WL0035534
|
00354
|
PUNB0024720
|
888
|
24/02/2023
|
No Such Account
|
|
3391
|
OR2405001015_170123FTO_1027631
|
2405001000NRG23170120230441967
|
9121998127
|
17/01/2023
|
SASANKA GOSWAMI
|
SASANKA GOSWAMI
|
2405001WL0035584
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
No Such Account
|
|
3392
|
OR2405001_170522FTO_128182
|
2405001000NRG23170520220069185
|
1595486339
|
17/05/2022
|
ASEMA BIBI
|
ASEMA BIBI
|
2405001WL0004256
|
00468
|
UBIN0550060
|
1554
|
26/05/2022
|
No Such Account
|
|
3393
|
OR2405001_170522FTO_128182
|
2405001000NRG23170520220069186
|
1595486333
|
17/05/2022
|
AJAY PATRA
|
AJAY PATRA
|
2405001WL0004257
|
00654
|
IOBA0ROGB01
|
222
|
26/05/2022
|
No Such Account
|
|
3394
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255625
|
4277821595
|
17/08/2022
|
ANNAPURNA BEHERA
|
ANNAPURNA BEHERA
|
2405001WL0015966
|
00415
|
SBIN0006413
|
3108
|
30/08/2022
|
No Such Account
|
|
3395
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255626
|
4277821582
|
17/08/2022
|
SADANANA GIRI
|
SADANANA GIRI
|
2405001WL0015967
|
00354
|
PUNB0077120
|
1554
|
30/08/2022
|
No Such Account
|
|
3396
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255668
|
4277821591
|
17/08/2022
|
DILLIP MAHAPATRA
|
DILLIP MAHAPATRA
|
2405001WL0015974
|
00415
|
SBIN0006413
|
3108
|
30/08/2022
|
No Such Account
|
|
3397
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255690
|
4277821580
|
17/08/2022
|
Raghunath behera
|
Raghunath behera
|
2405001WL0015976
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
|
3398
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255693
|
4277821581
|
17/08/2022
|
Chandan Adhikari
|
Chandan Adhikari
|
2405001WL0015976
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
|
3399
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255694
|
4277821578
|
17/08/2022
|
Manjulata adhikari
|
Manjulata adhikari
|
2405001WL0015976
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
|
3400
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255695
|
4277821583
|
17/08/2022
|
Sambhunath behera
|
Sambhunath behera
|
2405001WL0015976
|
00354
|
PUNB0077120
|
1554
|
30/08/2022
|
No Such Account
|
|
3401
|
OR2405001_170822FTO_472352
|
2405001000NRG23170820220255698
|
4277821579
|
17/08/2022
|
SABITA RANI
|
SABITA RANI
|
2405001WL0015976
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
|
3402
|
OR2405001025_171122FTO_790591
|
2405001000NRG23171120220347263
|
6636998163
|
17/11/2022
|
BAIDHAR MANDAL
|
BAIDHAR MANDAL
|
2405001WL0027681
|
00468
|
UBIN0566110
|
1332
|
24/11/2022
|
Account closed
|
|
3403
|
OR2405001017_180722FTO_370948
|
2405001000NRG23180720220225993
|
3864238056
|
18/07/2022
|
BHABANI JENA
|
BHABANI JENA
|
2405001WL0012630
|
00354
|
PUNB0024720
|
1332
|
11/08/2022
|
No Such Account
|
|
3404
|
OR2405001010_190522FTO_134867
|
2405001000NRG23190520220073424
|
1593023837
|
19/05/2022
|
KRUSHNA CHANDRA PRADHAN
|
KRUSHNA CHANDRA PRADHAN
|
2405001WL0004535
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3405
|
OR2405001009_200123APB_FTO_1039409
|
2405001000NRG23200120230448422
|
9123127379
|
20/01/2023
|
GUNA DHAR PATRA
|
GUNA DHAR PATRA
|
2405001WL0036003
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
OR2405008010_010622FTO_177201
|
2405008000NRG23010620220107897
|
N0622000E8B29
|
01/06/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2405008WL0006517
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
No Such Account
|
|
3407
|
OR2405001_171122FTO_791272
|
2405001000NRG23171120220346321
|
6636977646
|
17/11/2022
|
PRATIMA
|
PRATIMA
|
2405001WL0027604
|
00415
|
SBIN0006413
|
2220
|
24/11/2022
|
No Such Account
|
|
3408
|
OR2405001018_180422FTO_32342
|
2405001000NRG23180420220010447
|
0930373427
|
18/04/2022
|
MR RAGHUNATH NAYAK
|
MR RAGHUNATH NAYAK
|
2405001WL0000713
|
00468
|
UBIN0810223
|
1332
|
07/05/2022
|
No Such Account
|
|
3409
|
OR2405001_190123FTO_1035902
|
2405001000NRG23190120230446628
|
9122042059
|
19/01/2023
|
sadashiba majhi
|
sadashiba majhi
|
2405001WL0035879
|
00415
|
SBIN0006413
|
1110
|
24/02/2023
|
No Such Account
|
|
3410
|
OR2405001017_200422FTO_38774
|
2405001000NRG23190420220013978
|
0919465153
|
20/04/2022
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2405001WL0000942
|
00468
|
UBIN0930997
|
1332
|
07/05/2022
|
No Such Account
|
|
3411
|
OR2405001017_200422FTO_38774
|
2405001000NRG23190420220013983
|
0919465154
|
20/04/2022
|
KABITA DINDA
|
KABITA DINDA
|
2405001WL0000942
|
00468
|
UBIN0930997
|
1332
|
07/05/2022
|
No Such Account
|
|
3412
|
OR2405001_201022FTO_678698
|
2405001000NRG23201020220307681
|
5959337872
|
20/10/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2405001WL0023710
|
00078
|
CNRB0018011
|
1332
|
27/10/2022
|
No Such Account
|
|
3413
|
OR2405001_201022FTO_678698
|
2405001000NRG23201020220307686
|
5959337892
|
20/10/2022
|
PRATAP CHANDRA DAS
|
PRATAP CHANDRA DAS
|
2405001WL0023710
|
00177
|
IOBA0003515
|
1332
|
27/10/2022
|
No Such Account
|
|
3414
|
OR2405001037_220422FTO_44607
|
2405001000NRG23210420220018394
|
0891468834
|
22/04/2022
|
PARBATI MURMU
|
PARBATI MURMU
|
2405001WL0001259
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
3415
|
OR2405001008_211122FTO_803438
|
2405001000NRG23211120220352304
|
6672615957
|
21/11/2022
|
Gunadhara Behera
|
Gunadhara Behera
|
2405001WL0028172
|
00354
|
PUNB0077120
|
1332
|
26/11/2022
|
No Such Account
|
|
3416
|
OR2405001008_211122FTO_803438
|
2405001000NRG23211120220352305
|
6672615956
|
21/11/2022
|
Minati Behera
|
Minati Behera
|
2405001WL0028172
|
00354
|
PUNB0077120
|
1332
|
26/11/2022
|
No Such Account
|
|
3417
|
OR2405001025_220323APB_FTO_1171508
|
2405001000NRG23220320230516982
|
0496844818
|
22/03/2023
|
SUDHAKAR GIRI
|
SUDHAKAR GIRI
|
2405001WL041160
|
00468
|
UBIN0566110
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
OR2405001025_220323APB_FTO_1171508
|
2405001000NRG23220320230516985
|
0496844843
|
22/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL041160
|
00468
|
UBIN0566110
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
OR2405001028_220622FTO_264655
|
2405001000NRG23220620220182169
|
2560208089
|
22/06/2022
|
RADHARANI SAMANTA
|
RADHARANI SAMANTA
|
2405001WL0009870
|
00654
|
IOBA0ROGB01
|
1998
|
30/06/2022
|
No Such Account
|
|
3420
|
OR2405001006_221122FTO_808363
|
2405001000NRG23221120220355145
|
6673426591
|
22/11/2022
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2405001WL0028419
|
00354
|
PUNB0024720
|
1332
|
26/11/2022
|
No Such Account
|
|
3421
|
OR2405001006_221122FTO_808363
|
2405001000NRG23221120220355147
|
6673426590
|
22/11/2022
|
BABAURAM TAPASHI
|
BABAURAM TAPASHI
|
2405001WL0028419
|
00354
|
PUNB0024720
|
1332
|
26/11/2022
|
No Such Account
|
|
3422
|
OR2405001006_221122FTO_808363
|
2405001000NRG23221120220355152
|
6673426592
|
22/11/2022
|
LILIMANI BEHERA
|
LILIMANI BEHERA
|
2405001WL0028419
|
00354
|
PUNB0024720
|
1332
|
26/11/2022
|
No Such Account
|
|
3423
|
OR2405001022_230822FTO_492226
|
2405001000NRG23230820220260088
|
4276642974
|
23/08/2022
|
SHYAMASUNDRA MURMU
|
SHYAMASUNDRA MURMU
|
2405001WL0016543
|
00654
|
IOBA0ROGB01
|
888
|
30/08/2022
|
No Such Account
|
|
3424
|
OR2405001008_241122FTO_818973
|
2405001000NRG23241120220359549
|
|
24/11/2022
|
Jamuna patra
|
Jamuna patra
|
2405001WL0028836
|
00354
|
PUNB0077120
|
1332
|
01/12/2022
|
No Such Account
|
|
3425
|
OR2405001008_241122FTO_818973
|
2405001000NRG23241120220359555
|
|
24/11/2022
|
TAPAN
|
TAPAN
|
2405001WL0028836
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
3426
|
OR2405001013_250123FTO_1055266
|
2405001000NRG23250120230456331
|
9122971524
|
25/01/2023
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2405001WL0036461
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3427
|
OR2405001013_250123FTO_1055266
|
2405001000NRG23250120230456344
|
9122971538
|
25/01/2023
|
ASHOK
|
ASHOK
|
2405001WL0036461
|
00415
|
SBIN0006413
|
666
|
24/02/2023
|
No Such Account
|
|
3428
|
OR2405001030_260522FTO_155520
|
2405001000NRG23260520220093931
|
1881338068
|
26/05/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405001WL0005739
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
3429
|
OR2405001030_260522FTO_155520
|
2405001000NRG23260520220093932
|
1881338069
|
26/05/2022
|
BHAGABAT BEHERA
|
BHAGABAT BEHERA
|
2405001WL0005739
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
3430
|
OR2405001030_260522FTO_155520
|
2405001000NRG23260520220093954
|
1881338066
|
26/05/2022
|
SABITARANI BARIK
|
SABITARANI BARIK
|
2405001WL0005739
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
3431
|
OR2405001030_260522FTO_155520
|
2405001000NRG23260520220093960
|
1881338065
|
26/05/2022
|
SHASHIKANTA BARIK
|
SHASHIKANTA BARIK
|
2405001WL0005739
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
3432
|
OR2405001030_260522FTO_155520
|
2405001000NRG23260520220093994
|
1881338067
|
26/05/2022
|
SUDAM BARIK
|
SUDAM BARIK
|
2405001WL0005740
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
3433
|
OR2405007017_310522FTO_171429
|
2405007000NRG23310520220104622
|
1928210211
|
31/05/2022
|
DAMODAR NAYAK
|
DAMODAR NAYAK
|
2405007WL0006357
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
3434
|
OR2405008012_151122FTO_778149
|
2405008000NRG23010920220266818
|
N112200C6EC00
|
15/11/2022
|
Mr. RAJESH KUMAR NAYAK
|
Mr. RAJESH KUMAR NAYAK
|
2405008WL0017639
|
00089
|
CBIN0282985
|
1332
|
22/11/2022
|
Unclaimed/DEAF accounts
|
|
3435
|
OR2405008015_040123FTO_986625
|
2405008000NRG23040120230423326
|
9089182324
|
04/01/2023
|
MANGAL JENA
|
MANGAL JENA
|
2405008WL0034362
|
00415
|
SBIN0013581
|
1332
|
23/02/2023
|
Account closed
|
|
3436
|
OR2405008014_051122FTO_745003
|
2405008000NRG23051120220328779
|
6387681617
|
05/11/2022
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2405008WL0025873
|
00354
|
PUNB0089820
|
1332
|
11/11/2022
|
No Such Account
|
|
3437
|
OR2405008006_060123FTO_995141
|
2405008000NRG23060120230427381
|
9092173351
|
06/01/2023
|
MRS SUKANTI SINGH
|
MRS SUKANTI SINGH
|
2405008WL0034605
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3438
|
OR2405008010_120522APB_FTO_114497
|
2405008000NRG23110520220058518
|
1345459565
|
12/05/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0003587
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
OR2405008012_130323APB_FTO_1146141
|
2405008000NRG23120320230499193
|
0495249291
|
13/03/2023
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2405008WL039949
|
00415
|
SBIN0007980
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
OR2405008006_121222APB_FTO_888192
|
2405008000NRG23121220220388281
|
7321197913
|
12/12/2022
|
HEMANTA KUMAR JENA
|
HEMANTA KUMAR JENA
|
2405008WL0031363
|
00354
|
PUNB0089820
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
OR2405008016_130522APB_FTO_120418
|
2405008000NRG23130520220063361
|
1374090716
|
13/05/2022
|
RAMESH KUMAR JENA
|
RAMESH KUMAR JENA
|
2405008WL0003829
|
00415
|
SBIN0007980
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
OR2405008015_140622APB_FTO_230250
|
2405008000NRG23140620220150828
|
2367953545
|
14/06/2022
|
MRs RASMITA SAHU
|
MRs RASMITA SAHU
|
2405008WL0008360
|
00354
|
PUNB0723000
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3443
|
OR2405008012_160223APB_FTO_1102434
|
2405008000NRG23150220230475930
|
0254373804
|
16/02/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL037969
|
00354
|
PUNB0723000
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
OR2405008006_211022FTO_684351
|
2405008000NRG23150920220277881
|
5996719452
|
21/10/2022
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0019378
|
00354
|
PUNB0089820
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
3445
|
OR2405008012_170123FTO_1027043
|
2405008000NRG23160120230441003
|
9122115274
|
17/01/2023
|
JNANAN RANJAN BEHERA
|
JNANAN RANJAN BEHERA
|
2405008WL0035526
|
00662
|
BDBL0001203
|
888
|
24/02/2023
|
Account closed
|
|
3446
|
OR2405008006_170323FTO_1156974
|
2405008000NRG23160320230506209
|
0494248719
|
17/03/2023
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0040411
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3447
|
OR2405008004_170323APB_FTO_1156920
|
2405008000NRG23160320230506255
|
0495424164
|
17/03/2023
|
SUKANTI PUHAN
|
SUKANTI PUHAN
|
2405008WL040420
|
00415
|
SBIN0007980
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
OR2405008001_170622APB_FTO_244060
|
2405008000NRG23170620220161692
|
2515690434
|
17/06/2022
|
Mr.JAYANTA BEHERA
|
Mr.JAYANTA BEHERA
|
2405008WL0008902
|
00089
|
CBIN0282985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
OR2405008007_190622APB_FTO_249698
|
2405008000NRG23190620220166358
|
5307149113
|
19/06/2022
|
DIBAKAR MOHARANA
|
DIBAKAR MOHARANA
|
2405008WL0009169
|
00089
|
CBIN0282544
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
OR2405008003_210422FTO_44010
|
2405008000NRG23210420220017472
|
0859438161
|
21/04/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0001203
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
|
3451
|
OR2405008003_220422APB_FTO_47005
|
2405008000NRG23220420220020546
|
0891940239
|
22/04/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0001381
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
OR2405008003_220422APB_FTO_47005
|
2405008000NRG23220420220020552
|
0891940218
|
22/04/2022
|
SURENDRA MUDULI
|
SURENDRA MUDULI
|
2405008WL0001381
|
00415
|
SBIN0002014
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
OR2405008002_220622APB_FTO_262984
|
2405008000NRG23220620220181980
|
2559670727
|
22/06/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2405008WL0009850
|
00415
|
SBIN0007980
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
OR2405001034_280422APB_FTO_67019
|
2405001000NRG23280420220032479
|
0927529345
|
28/04/2022
|
BIKARTAN DAS
|
BIKARTAN DAS
|
2405001WL0002139
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
OR2405001023_280422APB_FTO_67050
|
2405001000NRG23280420220032531
|
0930329813
|
28/04/2022
|
KAMALA KANTA SINGH
|
KAMALA KANTA SINGH
|
2405001WL0002140
|
00415
|
SBIN0006413
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
OR2405001023_280422APB_FTO_67050
|
2405001000NRG23280420220032542
|
0930329806
|
28/04/2022
|
SRIKANTA PANI
|
SRIKANTA PANI
|
2405001WL0002140
|
00415
|
SBIN0006413
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
OR2405001018_280522FTO_163657
|
2405001000NRG23280520220100771
|
1883729374
|
28/05/2022
|
MRS RUKMANI SAHOO
|
MRS RUKMANI SAHOO
|
2405001WL0006155
|
00468
|
UBIN0810223
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3458
|
OR2405001022_280622APB_FTO_284059
|
2405001000NRG23280620220195470
|
2816444887
|
28/06/2022
|
KANAKLATA SAHOO
|
KANAKLATA SAHOO
|
2405001WL0010576
|
00176
|
IDIB000P580
|
1332
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3459
|
OR2405001022_280622APB_FTO_284059
|
2405001000NRG23280620220195478
|
2816444884
|
28/06/2022
|
Susil Giri
|
Susil Giri
|
2405001WL0010576
|
00220
|
UCBA0RRBKGB
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
OR2405001022_290722FTO_411396
|
2405001000NRG23290720220236906
|
4226339313
|
29/07/2022
|
SHYAMASUNDRA MURMU
|
SHYAMASUNDRA MURMU
|
2405001WL0013687
|
00654
|
IOBA0ROGB01
|
2220
|
27/08/2022
|
No Such Account
|
|
3461
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264649
|
4398832828
|
29/08/2022
|
Manoj Kumar behera
|
Manoj Kumar behera
|
2405001WL0017276
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3462
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264670
|
4398832837
|
29/08/2022
|
SUKUMARI NAYAK
|
SUKUMARI NAYAK
|
2405001WL0017285
|
00078
|
CNRB0018011
|
2220
|
02/09/2022
|
No Such Account
|
|
3463
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264740
|
4398832812
|
29/08/2022
|
SADANANA GIRI
|
SADANANA GIRI
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3464
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264742
|
4398832838
|
29/08/2022
|
PURNA CHANDRA DAS
|
PURNA CHANDRA DAS
|
2405001WL0017298
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
|
3465
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264750
|
4398832822
|
29/08/2022
|
basanti nayak
|
basanti nayak
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3466
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264751
|
4398832820
|
29/08/2022
|
Ajit nayak
|
Ajit nayak
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3467
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264752
|
4398832814
|
29/08/2022
|
Abhimanyu behera
|
Abhimanyu behera
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3468
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264755
|
4398832818
|
29/08/2022
|
ANITA DEBI HATI
|
ANITA DEBI HATI
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
No Such Account
|
|
3469
|
OR2405001_290822FTO_512583
|
2405001000NRG23290820220264756
|
4398832813
|
29/08/2022
|
achyuta behera
|
achyuta behera
|
2405001WL0017299
|
00354
|
PUNB0077120
|
444
|
02/09/2022
|
No Such Account
|
|
3470
|
OR2405001005_291022FTO_712234
|
2405001000NRG23291020220317626
|
6384094609
|
29/10/2022
|
Mrs. MANJU BINDHANI
|
Mrs. MANJU BINDHANI
|
2405001WL0024768
|
00415
|
SBIN0012047
|
222
|
11/11/2022
|
Account closed
|
|
3471
|
OR2405001015_291022FTO_712276
|
2405001000NRG23291020220317645
|
6384299357
|
29/10/2022
|
SUSHANTA BARIK
|
SUSHANTA BARIK
|
2405001WL0024770
|
00220
|
UCBA0RRBKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
3472
|
OR2405001021_301122FTO_839609
|
2405001000NRG23301120220368504
|
7023482047
|
30/11/2022
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2405001WL0029626
|
00415
|
SBIN0012047
|
1332
|
09/12/2022
|
No Such Account
|
|
3473
|
OR2405002023_031122FTO_733061
|
2405002000NRG23031120220324580
|
6387498227
|
03/11/2022
|
RANJIT PRADHAN
|
RANJIT PRADHAN
|
2405002WL0025495
|
00415
|
SBIN0007021
|
1332
|
11/11/2022
|
No Such Account
|
|
3474
|
OR2405002016_040123FTO_985381
|
2405002000NRG23040120230422378
|
9089246308
|
04/01/2023
|
KATI MANI DALEI
|
KATI MANI DALEI
|
2405002WL0034272
|
00415
|
SBIN0006414
|
2442
|
23/02/2023
|
No Such Account
|
|
3475
|
OR2405002023_060123FTO_995420
|
2405002000NRG23050120230425050
|
9092181746
|
06/01/2023
|
CHANDRAMANI MAHARNA
|
CHANDRAMANI MAHARNA
|
2405002WL0034456
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3476
|
OR2405002001_180822FTO_474994
|
2405002000NRG23070620220124779
|
4276345595
|
18/08/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0007226
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
3477
|
OR2405002015_070722FTO_317952
|
2405002000NRG23070720220209602
|
3006386610
|
07/07/2022
|
SEMIRAN BIBI
|
SEMIRAN BIBI
|
2405002WL0011451
|
00415
|
SBIN0010128
|
1332
|
12/07/2022
|
No Such Account
|
|
3478
|
OR2405007001_130323APB_FTO_1145917
|
2405007000NRG23130320230500303
|
0495079819
|
13/03/2023
|
ANANDA SAHU
|
ANANDA SAHU
|
2405007WL040041
|
00462
|
UCBA0000860
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
OR2405007015_190722FTO_372305
|
2405007000NRG23190720220226765
|
3866546617
|
19/07/2022
|
Mrs ANNAPURNA BARIK
|
Mrs ANNAPURNA BARIK
|
2405007WL0012692
|
00415
|
SBIN0012053
|
2886
|
11/08/2022
|
No Such Account
|
|
3480
|
OR2405007_211022FTO_685077
|
2405007000NRG23211020220308928
|
5996720467
|
21/10/2022
|
Mrs. JHUNU MALIK
|
Mrs. JHUNU MALIK
|
2405007WL0023851
|
00415
|
SBIN0012053
|
1332
|
31/10/2022
|
No Such Account
|
|
3481
|
OR2405007017_231222APB_FTO_936805
|
2405007000NRG23221220220404730
|
9085146780
|
23/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL0032852
|
00415
|
SBIN0006411
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
OR2405007007_230323FTO_1174853
|
2405007000NRG23230320230519640
|
0496329447
|
23/03/2023
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2405007WL041322
|
00415
|
SBIN0005078
|
1332
|
03/04/2023
|
No Such Account
|
|
3483
|
OR2405007016_230622FTO_268869
|
2405007000NRG23230620220187402
|
2606117884
|
23/06/2022
|
AKSHAYA MAJHI
|
AKSHAYA MAJHI
|
2405007WL0010112
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
3484
|
OR2405007011_240123FTO_1049270
|
2405007000NRG23240120230452999
|
9123007908
|
24/01/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0036248
|
00415
|
SBIN0006411
|
1332
|
24/02/2023
|
No Such Account
|
|
3485
|
OR2405007004_281122APB_FTO_830771
|
2405007000NRG23281120220364182
|
|
28/11/2022
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405007WL0029208
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
OR2405007007_300123FTO_1069075
|
2405007000NRG23300120230461210
|
9123880548
|
30/01/2023
|
KARUNAKAR SAW
|
KARUNAKAR SAW
|
2405007WL0036778
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3487
|
OR2405008_010422FTO_173
|
2405008000NRG22010420220580506
|
0884861534
|
01/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405008WL0068831
|
00354
|
PUNB0089820
|
1075
|
06/05/2022
|
No Such Account
|
|
3488
|
OR2405008002_040223APB_FTO_1083417
|
2405008000NRG23010220230465909
|
9124211681
|
04/02/2023
|
SUKANTI MUDULI
|
SUKANTI MUDULI
|
2405008WL0037084
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3489
|
OR2405008003_030622FTO_187025
|
2405008000NRG23030620220113221
|
2221103494
|
03/06/2022
|
JHARANA ROUT
|
JHARANA ROUT
|
2405008WL0006750
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
3490
|
OR2405008001_030622APB_FTO_190190
|
2405008000NRG23030620220117444
|
2222491119
|
03/06/2022
|
ANANTA PRASAD MOHANTY
|
ANANTA PRASAD MOHANTY
|
2405008WL0006903
|
00089
|
CBIN0282985
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
OR2405008002_031122APB_FTO_732470
|
2405008000NRG23031120220324807
|
6496074846
|
03/11/2022
|
Mrs. PRATIMA JENA
|
Mrs. PRATIMA JENA
|
2405008WL0025518
|
00415
|
SBIN0007980
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
OR2405008004_051222APB_FTO_857219
|
2405008000NRG23051220220376574
|
7285944695
|
05/12/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0030339
|
00415
|
SBIN0007980
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
OR2405008006_060123APB_FTO_995171
|
2405008000NRG23060120230427363
|
9092670831
|
06/01/2023
|
PHAK BHAKTA
|
PHAK BHAKTA
|
2405008WL0034605
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
OR2405008006_060123APB_FTO_995171
|
2405008000NRG23060120230427384
|
9092670824
|
06/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0034605
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
OR2405008014_060922FTO_533512
|
2405008000NRG23060920220270089
|
4649816705
|
06/09/2022
|
NITIN SAU
|
NITIN SAU
|
2405008WL0018174
|
00089
|
CBIN0282985
|
1332
|
12/09/2022
|
No Such Account
|
|
3496
|
OR2405008008_061222APB_FTO_864109
|
2405008000NRG23061220220380250
|
7285933882
|
06/12/2022
|
KAMALAKANTA NAYAK
|
KAMALAKANTA NAYAK
|
2405008WL0030632
|
00354
|
PUNB0089820
|
222
|
17/12/2022
|
Account closed
|
|
3497
|
OR2405001022_200422APB_FTO_38617
|
2405001000NRG23190420220014025
|
0919799930
|
20/04/2022
|
PRASANNA KUMAR PATRA
|
PRASANNA KUMAR PATRA
|
2405001WL0000944
|
00177
|
IOBA0003515
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
OR2405001030_191122FTO_798686
|
2405001000NRG23191120220350490
|
6672617487
|
19/11/2022
|
SUJATA
|
SUJATA
|
2405001WL0027984
|
00078
|
CNRB0018011
|
2220
|
26/11/2022
|
No Such Account
|
|
3499
|
OR2405001037_191122FTO_798582
|
2405001000NRG23191120220350550
|
6655229624
|
19/11/2022
|
Laxmidhar dalei
|
Laxmidhar dalei
|
2405001WL0027990
|
00354
|
PUNB0077120
|
666
|
25/11/2022
|
No Such Account
|
|
3500
|
OR2405001037_191122FTO_798582
|
2405001000NRG23191120220350551
|
6655229625
|
19/11/2022
|
Basanti bej
|
Basanti bej
|
2405001WL0027990
|
00354
|
PUNB0077120
|
222
|
25/11/2022
|
No Such Account
|
|
3501
|
OR2405001037_191122FTO_798582
|
2405001000NRG23191120220350552
|
6655229619
|
19/11/2022
|
Jyotsnarani Jena
|
Jyotsnarani Jena
|
2405001WL0027990
|
00354
|
PUNB0077120
|
222
|
25/11/2022
|
No Such Account
|
|
3502
|
OR2405001014_210622FTO_261363
|
2405001000NRG23210620220179210
|
2559431404
|
21/06/2022
|
KATIBUDHI JENA
|
KATIBUDHI JENA
|
2405001WL0009733
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
|
3503
|
OR2405001034_210722FTO_383593
|
2405001000NRG23210720220229760
|
3866601709
|
21/07/2022
|
BIDYADHAR PATRA
|
BIDYADHAR PATRA
|
2405001WL0012993
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
3504
|
OR2405001034_210722FTO_383593
|
2405001000NRG23210720220229768
|
3866601706
|
21/07/2022
|
RADHAKRUSHNA DAS
|
RADHAKRUSHNA DAS
|
2405001WL0012993
|
00462
|
UCBA0001197
|
1332
|
11/08/2022
|
No Such Account
|
|
3505
|
OR2405001022_230622FTO_265309
|
2405001000NRG23220620220184147
|
4276684052
|
23/06/2022
|
MANJULATA PARIDA
|
MANJULATA PARIDA
|
2405001WL0009962
|
00176
|
IDIB000P580
|
1554
|
30/08/2022
|
No Such Account
|
|
3506
|
OR2405001022_230622FTO_265309
|
2405001000NRG23220620220184192
|
4276684058
|
23/06/2022
|
MANJU JENA
|
MANJU JENA
|
2405001WL0009962
|
00176
|
IDIB000P580
|
1554
|
30/08/2022
|
No Such Account
|
|
3507
|
OR2405001022_230622FTO_265309
|
2405001000NRG23220620220184280
|
4276683948
|
23/06/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405001WL0009962
|
00415
|
SBIN0006933
|
1332
|
30/08/2022
|
No Such Account
|
|
3508
|
OR2405001_221122FTO_808272
|
2405001000NRG23221120220355309
|
6672519576
|
22/11/2022
|
DILLIP SAHU
|
DILLIP SAHU
|
2405001WL0028432
|
00415
|
SBIN0000016
|
1554
|
26/11/2022
|
No Such Account
|
|
3509
|
OR2405001_221122FTO_808272
|
2405001000NRG23221120220355312
|
6672519577
|
22/11/2022
|
DILLIP SAHU
|
DILLIP SAHU
|
2405001WL0028432
|
00415
|
SBIN0000016
|
444
|
26/11/2022
|
No Such Account
|
|
3510
|
OR2405001_221122FTO_808272
|
2405001000NRG23221120220355346
|
6672519578
|
22/11/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405001WL0028434
|
00415
|
SBIN0006413
|
1332
|
26/11/2022
|
No Such Account
|
|
3511
|
OR2405001009_230422FTO_49781
|
2405001000NRG23230420220021391
|
0830706385
|
23/04/2022
|
JAYDEV JENA
|
JAYDEV JENA
|
2405001WL0001424
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
|
3512
|
OR2405001009_231222FTO_937924
|
2405001000NRG23231220220406423
|
9084938110
|
23/12/2022
|
RADHAKRUSHNA GIRI
|
RADHAKRUSHNA GIRI
|
2405001WL0033003
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3513
|
OR2405001009_231222FTO_937924
|
2405001000NRG23231220220406429
|
9084938113
|
23/12/2022
|
CHITARANJAN GIRI
|
CHITARANJAN GIRI
|
2405001WL0033003
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3514
|
OR2405001009_231222FTO_937924
|
2405001000NRG23231220220406440
|
9084938117
|
23/12/2022
|
bansidhar dinda
|
bansidhar dinda
|
2405001WL0033003
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
3515
|
OR2405001009_231222APB_FTO_937941
|
2405001000NRG23231220220406456
|
9085171795
|
23/12/2022
|
MR ANUP GAYAN
|
MR ANUP GAYAN
|
2405001WL0033003
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
OR2405001009_231222APB_FTO_937941
|
2405001000NRG23231220220406457
|
9085171819
|
23/12/2022
|
BABU PRADHAN
|
BABU PRADHAN
|
2405001WL0033003
|
00654
|
IOBA0ROGB01
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
OR2405001_240123APB_FTO_1048808
|
2405001000NRG23240120230451913
|
9123283108
|
24/01/2023
|
Bijay Dandapat
|
Bijay Dandapat
|
2405001WL0036198
|
00089
|
CBIN0281491
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
OR2405001_240123APB_FTO_1048808
|
2405001000NRG23240120230451914
|
9123283109
|
24/01/2023
|
SUPARNNA DANDAPAT
|
SUPARNNA DANDAPAT
|
2405001WL0036198
|
00415
|
SBIN0012047
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
OR2405001_241122APB_FTO_818904
|
2405001000NRG23241120220358847
|
|
24/11/2022
|
DEBENDRA NATH MOHANTA
|
DEBENDRA NATH MOHANTA
|
2405001WL0028767
|
00176
|
IDIB000P580
|
2664
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091492
|
1883740186
|
25/05/2022
|
Dula hansda
|
Dula hansda
|
2405001WL0005570
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3521
|
OR2405008022_100223APB_FTO_1093218
|
2405008000NRG23070220230470148
|
9124251384
|
10/02/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL037448
|
00127
|
FDRL0002267
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
OR2405008002_100223APB_FTO_1093274
|
2405008000NRG23070220230470194
|
9126471387
|
10/02/2023
|
SUKANTI MUDULI
|
SUKANTI MUDULI
|
2405008WL037451
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3523
|
OR2405008015_071122FTO_749444
|
2405008000NRG23071120220331496
|
6454603156
|
07/11/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0026133
|
00089
|
CBIN0281491
|
1332
|
15/11/2022
|
No Such Account
|
|
3524
|
OR2405008015_071122FTO_749444
|
2405008000NRG23071120220331497
|
6454603157
|
07/11/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0026133
|
00089
|
CBIN0281491
|
1332
|
15/11/2022
|
No Such Account
|
|
3525
|
OR2405008010_080622APB_FTO_204504
|
2405008000NRG23080620220127639
|
2332248706
|
08/06/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0007350
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
OR2405008014_090522FTO_98862
|
2405008000NRG23090520220050532
|
1269644154
|
09/05/2022
|
GAYATRI KHILAR
|
GAYATRI KHILAR
|
2405008WL0003144
|
00354
|
PUNB0089820
|
1332
|
16/05/2022
|
No Such Account
|
|
3527
|
OR2405008014_090522FTO_98862
|
2405008000NRG23090520220050538
|
1269644159
|
09/05/2022
|
BHAGABAT MOHANTY
|
BHAGABAT MOHANTY
|
2405008WL0003144
|
00354
|
PUNB0723000
|
1332
|
16/05/2022
|
No Such Account
|
|
3528
|
OR2405008024_110323APB_FTO_1142230
|
2405008000NRG23100320230497338
|
0495041483
|
11/03/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL039810
|
00415
|
SBIN0007980
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
OR2405008015_071122FTO_749444
|
2405008000NRG23130920220274953
|
6454603161
|
07/11/2022
|
RADHAMANI HATI
|
RADHAMANI HATI
|
2405008WL0018944
|
00415
|
SBIN0007980
|
1332
|
15/11/2022
|
Account closed
|
|
3530
|
OR2405008012_150323APB_FTO_1149488
|
2405008000NRG23140320230502130
|
0495423443
|
15/03/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL040158
|
00354
|
PUNB0723000
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
OR2405008012_150323APB_FTO_1149488
|
2405008000NRG23140320230502583
|
0495423445
|
15/03/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL040186
|
00354
|
PUNB0723000
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
OR2405008003_141222APB_FTO_898287
|
2405008000NRG23141220220392020
|
7341235320
|
14/12/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0031688
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
OR2405008_150422APB_FTO_24917
|
2405008000NRG23150420220006656
|
0917412554
|
15/04/2022
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2405008WL0000460
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
OR2405008_150422APB_FTO_24917
|
2405008000NRG23150420220006687
|
0917412551
|
15/04/2022
|
SHIBARAM JENA
|
SHIBARAM JENA
|
2405008WL0000462
|
00048
|
BKID0005353
|
1554
|
07/05/2022
|
Participant not mapped to the product
|
|
3535
|
OR2405008015_161122FTO_785341
|
2405008000NRG23161120220344997
|
6618280510
|
16/11/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0027466
|
00089
|
CBIN0281491
|
1332
|
24/11/2022
|
No Such Account
|
|
3536
|
OR2405008014_191022FTO_675493
|
2405008000NRG23181020220306630
|
5955188490
|
19/10/2022
|
MRS SHRUTI SIKHA DAS
|
MRS SHRUTI SIKHA DAS
|
2405008WL0023557
|
00354
|
PUNB0089820
|
1332
|
27/10/2022
|
No Such Account
|
|
3537
|
OR2405008002_200123FTO_1036379
|
2405008000NRG23190120230446825
|
9121989101
|
20/01/2023
|
BHARAT BARIK
|
BHARAT BARIK
|
2405008WL0035889
|
00089
|
CBIN0282985
|
1332
|
24/02/2023
|
Account closed
|
|
3538
|
OR2405008001_190822APB_FTO_480567
|
2405008000NRG23190820220258392
|
4276992071
|
19/08/2022
|
ABHIRAM PANDA
|
ABHIRAM PANDA
|
2405008WL0016329
|
00089
|
CBIN0282985
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
OR2405008013_201122APB_FTO_800810
|
2405008000NRG23191120220351600
|
6656852349
|
20/11/2022
|
BASANTA KUMAR PANIGRAHI
|
BASANTA KUMAR PANIGRAHI
|
2405008WL0028084
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
OR2405008003_120822FTO_456040
|
2405008000NRG23220620220184531
|
4277695970
|
12/08/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0009967
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3541
|
OR2405008003_120822FTO_456040
|
2405008000NRG23220620220184532
|
4277695971
|
12/08/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0009967
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3542
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091497
|
1883740190
|
25/05/2022
|
KANDANA HANSDA
|
KANDANA HANSDA
|
2405001WL0005570
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3543
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091498
|
1883740188
|
25/05/2022
|
KANTA
|
KANTA
|
2405001WL0005570
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3544
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091501
|
1883740189
|
25/05/2022
|
SALAKHAN MARANDI
|
SALAKHAN MARANDI
|
2405001WL0005570
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3545
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091576
|
1883740202
|
25/05/2022
|
Gautam behera
|
Gautam behera
|
2405001WL0005572
|
00354
|
PUNB0077120
|
1332
|
02/06/2022
|
No Such Account
|
|
3546
|
OR2405001037_250522FTO_150599
|
2405001000NRG23250520220091577
|
1883740203
|
25/05/2022
|
Bilasini behera
|
Bilasini behera
|
2405001WL0005572
|
00415
|
SBIN0006413
|
1332
|
02/06/2022
|
No Such Account
|
|
3547
|
OR2405001015_250822FTO_500322
|
2405001000NRG23250820220262377
|
4314844311
|
25/08/2022
|
BANSHI DHAR MOHANTY
|
BANSHI DHAR MOHANTY
|
2405001WL0016874
|
00045
|
BARB0BARUNG
|
3108
|
31/08/2022
|
No Such Account
|
|
3548
|
OR2405001010_251122FTO_824047
|
2405001000NRG23251120220361737
|
|
25/11/2022
|
KARUNAKAR SETHI
|
KARUNAKAR SETHI
|
2405001WL0028994
|
00654
|
IOBA0ROGB01
|
1776
|
02/12/2022
|
No Such Account
|
|
3549
|
OR2405001010_251122FTO_824047
|
2405001000NRG23251120220361738
|
|
25/11/2022
|
SUBHADRAMANI SETHI
|
SUBHADRAMANI SETHI
|
2405001WL0028994
|
00176
|
IDIB000H049
|
1776
|
02/12/2022
|
A/c Blocked or Frozen
|
|
3550
|
OR2405001_260822FTO_504481
|
2405001000NRG23260820220263417
|
4394919086
|
26/08/2022
|
HARIPRIYA HATI
|
HARIPRIYA HATI
|
2405001WL0017065
|
00176
|
IDIB000P580
|
1332
|
02/09/2022
|
No Such Account
|
|
3551
|
OR2405001037_261022FTO_698238
|
2405001000NRG23261020220311651
|
6384380504
|
26/10/2022
|
TAPAN BEHERA
|
TAPAN BEHERA
|
2405001WL0024162
|
00354
|
PUNB0077120
|
1554
|
11/11/2022
|
No Such Account
|
|
3552
|
OR2405001015_280722FTO_407639
|
2405001000NRG23280720220236299
|
4231843860
|
28/07/2022
|
SUBRAT GIRI
|
SUBRAT GIRI
|
2405001WL0013634
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
3553
|
OR2405001012_281122FTO_831917
|
2405001000NRG23281120220364838
|
|
28/11/2022
|
Gouranga giri
|
Gouranga giri
|
2405001WL0029263
|
00462
|
UCBA0003112
|
1332
|
02/12/2022
|
No Such Account
|
|
3554
|
OR2405001036_290323APB_FTO_1199016
|
2405001000NRG23290320230534430
|
2806069239
|
29/03/2023
|
Basanta Nayak
|
Basanta Nayak
|
2405001WL042123
|
00415
|
SBIN0007021
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
OR2405001_290622FTO_288243
|
2405001000NRG23290620220196592
|
2814356068
|
29/06/2022
|
Tapan ku behera
|
Tapan ku behera
|
2405001WL0010660
|
00354
|
PUNB0077120
|
888
|
06/07/2022
|
No Such Account
|
|
3556
|
OR2405001_290622FTO_288243
|
2405001000NRG23290620220196593
|
2814356072
|
29/06/2022
|
Pramila behera
|
Pramila behera
|
2405001WL0010660
|
00354
|
PUNB0077120
|
888
|
06/07/2022
|
No Such Account
|
|
3557
|
OR2405001_290622FTO_288243
|
2405001000NRG23290620220196789
|
2814356073
|
29/06/2022
|
Abhimanyu behera
|
Abhimanyu behera
|
2405001WL0010678
|
00354
|
PUNB0077120
|
888
|
06/07/2022
|
No Such Account
|
|
3558
|
OR2405001012_291022FTO_712154
|
2405001000NRG23291020220317659
|
6384108119
|
29/10/2022
|
suchishmita chuhan
|
suchishmita chuhan
|
2405001WL0024771
|
00462
|
UCBA0003112
|
2220
|
11/11/2022
|
No Such Account
|
|
3559
|
OR2405001012_291022FTO_712154
|
2405001000NRG23291020220317678
|
6384108126
|
29/10/2022
|
haripada Mangal
|
haripada Mangal
|
2405001WL0024771
|
00462
|
UCBA0003112
|
2220
|
11/11/2022
|
No Such Account
|
|
3560
|
OR2405001012_291022FTO_712154
|
2405001000NRG23291020220317679
|
6384108111
|
29/10/2022
|
subasini mangal
|
subasini mangal
|
2405001WL0024771
|
00462
|
UCBA0003112
|
2220
|
11/11/2022
|
No Such Account
|
|
3561
|
OR2405001012_291022FTO_712154
|
2405001000NRG23291020220317680
|
6384108128
|
29/10/2022
|
PRABIR KU MANDAL
|
PRABIR KU MANDAL
|
2405001WL0024771
|
00462
|
UCBA0003112
|
2664
|
11/11/2022
|
No Such Account
|
|
3562
|
OR2405001012_291022FTO_712154
|
2405001000NRG23291020220317681
|
6384108125
|
29/10/2022
|
RADHARANI MANDAL
|
RADHARANI MANDAL
|
2405001WL0024771
|
00462
|
UCBA0003112
|
2664
|
11/11/2022
|
No Such Account
|
|
3563
|
OR2405001025_300622FTO_292354
|
2405001000NRG23300620220198048
|
3022384640
|
30/06/2022
|
SARASWATI MANNA
|
SARASWATI MANNA
|
2405001WL0010734
|
00415
|
SBIN0012047
|
1332
|
12/07/2022
|
No Such Account
|
|
3564
|
OR2405001010_310522FTO_172768
|
2405001000NRG23310520220105567
|
N05220324EB0F
|
31/05/2022
|
Bikarttan Das
|
Bikarttan Das
|
2405001WL0006407
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
3565
|
OR2405001008_311022FTO_720958
|
2405001000NRG23311020220320122
|
6384228919
|
31/10/2022
|
Ratnakar mahalik
|
Ratnakar mahalik
|
2405001WL0025040
|
00354
|
PUNB0077120
|
1110
|
11/11/2022
|
No Such Account
|
|
3566
|
OR2405002032_030622FTO_190304
|
2405002000NRG23010620220106596
|
2221107916
|
03/06/2022
|
MRUTYUNJAY RANA
|
MRUTYUNJAY RANA
|
2405002WL0006464
|
00415
|
SBIN0007021
|
1332
|
11/06/2022
|
No Such Account
|
|
3567
|
OR2405002032_030622FTO_190304
|
2405002000NRG23010620220106618
|
2221107958
|
03/06/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0006464
|
00048
|
BKID0005466
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3568
|
OR2405008003_120822FTO_456040
|
2405008000NRG23220620220184533
|
4277695972
|
12/08/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0009967
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3569
|
OR2405008006_240123APB_FTO_1048968
|
2405008000NRG23230120230451285
|
9123235701
|
24/01/2023
|
PHAK BHAKTA
|
PHAK BHAKTA
|
2405008WL0036165
|
00354
|
PUNB0089820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
OR2405008006_240123APB_FTO_1048968
|
2405008000NRG23230120230451306
|
9123235697
|
24/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0036165
|
00354
|
PUNB0089820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
OR2405001018_141122FTO_776224
|
2405001000NRG23141120220341541
|
6549523414
|
14/11/2022
|
MRS GOUREE SINGH
|
MRS GOUREE SINGH
|
2405001WL0027143
|
00468
|
UBIN0810223
|
1332
|
19/11/2022
|
No Such Account
|
|
3572
|
OR2405001023_161222FTO_908657
|
2405001000NRG23161220220395437
|
7375485360
|
16/12/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405001WL0032033
|
00415
|
SBIN0006413
|
1332
|
23/12/2022
|
No Such Account
|
|
3573
|
OR2405007019_200522FTO_139679
|
2405007000NRG23200520220077796
|
1593090434
|
20/05/2022
|
SIBAPRASAD SHIAL
|
SIBAPRASAD SHIAL
|
2405007WL0004788
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3574
|
OR2405007023_250123FTO_1051991
|
2405007000NRG23250120230454720
|
9122969581
|
25/01/2023
|
Mr. SHYAM DAS
|
Mr. SHYAM DAS
|
2405007WL0036360
|
00415
|
SBIN0012053
|
1332
|
24/02/2023
|
No Such Account
|
|
3575
|
OR2405007022_250422FTO_54526
|
2405007000NRG23250420220022834
|
0891451343
|
25/04/2022
|
MR DAITARI BARIK
|
MR DAITARI BARIK
|
2405007WL0001505
|
00415
|
SBIN0012053
|
1332
|
06/05/2022
|
No Such Account
|
|
3576
|
OR2405008_020422APB_FTO_4265
|
2405008000NRG22020420220581845
|
0887222072
|
02/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0068936
|
00415
|
SBIN0007980
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
OR2405008_020422APB_FTO_4265
|
2405008000NRG22020420220581847
|
0887222068
|
02/04/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0068936
|
00415
|
SBIN0007980
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
OR2405008_020422APB_FTO_4265
|
2405008000NRG22020420220581848
|
0887222071
|
02/04/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0068936
|
00415
|
SBIN0007980
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
OR2405008_020422APB_FTO_4265
|
2405008000NRG22020420220581851
|
0887222058
|
02/04/2022
|
KUMUDINI BEHERA
|
KUMUDINI BEHERA
|
2405008WL0068936
|
00415
|
SBIN0007980
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
OR2405008_010422APB_FTO_175
|
2405008000NRG22310320220574374
|
0884914917
|
01/04/2022
|
JAGABANDHU ROUT
|
JAGABANDHU ROUT
|
2405008WL0068341
|
00354
|
PUNB0089820
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
OR2405008_010422APB_FTO_175
|
2405008000NRG22310320220574379
|
0884914943
|
01/04/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0068341
|
00354
|
PUNB0089820
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
OR2405008_010422APB_FTO_175
|
2405008000NRG22310320220579832
|
0884914922
|
01/04/2022
|
Mr.BHASKAR SAHU
|
Mr.BHASKAR SAHU
|
2405008WL0068770
|
00089
|
CBIN0282544
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
OR2405008006_010123FTO_975157
|
2405008000NRG23010120230418957
|
9089214064
|
01/01/2023
|
GUNDARI BHAKTA
|
GUNDARI BHAKTA
|
2405008WL0034001
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
|
3584
|
OR2405008006_010123FTO_975157
|
2405008000NRG23010120230418981
|
9089214065
|
01/01/2023
|
MRS SUKANTI SINGH
|
MRS SUKANTI SINGH
|
2405008WL0034001
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
|
3585
|
OR2405008024_141122FTO_776206
|
2405008000NRG23010920220266819
|
6549523694
|
14/11/2022
|
SUMATI DAS
|
SUMATI DAS
|
2405008WL0017640
|
00415
|
SBIN0009826
|
1332
|
19/11/2022
|
Account closed
|
|
3586
|
OR2405008003_040722APB_FTO_303622
|
2405008000NRG23040720220203687
|
2914255244
|
04/07/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0011052
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
OR2405008_130822FTO_458821
|
2405008000NRG23050820220243848
|
4276788314
|
13/08/2022
|
HARIKRISHNA KHILAR
|
HARIKRISHNA KHILAR
|
2405008WL0014399
|
00089
|
CBIN0282544
|
1554
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
3588
|
OR2405008007_100223APB_FTO_1093168
|
2405008000NRG23070220230470153
|
9126191603
|
10/02/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL037449
|
00462
|
UCBA0000371
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
OR2405008007_100223APB_FTO_1093168
|
2405008000NRG23070220230470166
|
9126191606
|
10/02/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL037449
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
OR2405008010_080822APB_FTO_443114
|
2405008000NRG23080820220245935
|
4232487566
|
08/08/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0014649
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
OR2405008006_110223APB_FTO_1095098
|
2405008000NRG23100220230473668
|
9126352561
|
11/02/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL037731
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
OR2405001034_270722FTO_405581
|
2405001000NRG23270720220235876
|
4231847463
|
27/07/2022
|
RADHAKRUSHNA DAS
|
RADHAKRUSHNA DAS
|
2405001WL0013589
|
00462
|
UCBA0001197
|
1332
|
27/08/2022
|
No Such Account
|
|
3593
|
OR2405001022_280622FTO_284050
|
2405001000NRG23280620220195467
|
2814830573
|
28/06/2022
|
MANJULATA PARIDA
|
MANJULATA PARIDA
|
2405001WL0010576
|
00176
|
IDIB000P580
|
1332
|
06/07/2022
|
No Such Account
|
|
3594
|
OR2405001022_280622FTO_284050
|
2405001000NRG23280620220195485
|
2814830576
|
28/06/2022
|
MANJU JENA
|
MANJU JENA
|
2405001WL0010576
|
00176
|
IDIB000P580
|
1332
|
06/07/2022
|
No Such Account
|
|
3595
|
OR2405001014_281022FTO_709153
|
2405001000NRG23281020220315783
|
6091135872
|
28/10/2022
|
PARSHURAM JENA
|
PARSHURAM JENA
|
2405001WL0024596
|
00176
|
IDIB000H049
|
1332
|
02/11/2022
|
No Such Account
|
|
3596
|
OR2405001025_290323FTO_1198832
|
2405001000NRG23290320230533499
|
2805835096
|
29/03/2023
|
DWARI KHILAR
|
DWARI KHILAR
|
2405001WL042062
|
00415
|
SBIN0005755
|
1554
|
28/06/2023
|
No Such Account
|
|
3597
|
OR2405001014_290622APB_FTO_287234
|
2405001000NRG23290620220195912
|
2814205761
|
29/06/2022
|
PRABIR NAYAK
|
PRABIR NAYAK
|
2405001WL0010601
|
00654
|
IOBA0ROGB01
|
666
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3598
|
OR2405001_291022FTO_712072
|
2405001000NRG23291020220317588
|
6384310180
|
29/10/2022
|
MAMATA BARIK
|
MAMATA BARIK
|
2405001WL0024766
|
00176
|
IDIB000P580
|
2664
|
11/11/2022
|
No Such Account
|
|
3599
|
OR2405001_291022FTO_712072
|
2405001000NRG23291020220317589
|
6384310193
|
29/10/2022
|
BRAJAMOHAN BARIK
|
BRAJAMOHAN BARIK
|
2405001WL0024766
|
00177
|
IOBA0003515
|
2664
|
11/11/2022
|
No Such Account
|
|
3600
|
OR2405001_291022FTO_712072
|
2405001000NRG23291020220317843
|
6384310200
|
29/10/2022
|
Sumati giri
|
Sumati giri
|
2405001WL0024774
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3601
|
OR2405001_291022FTO_712072
|
2405001000NRG23291020220317847
|
6384310201
|
29/10/2022
|
Pooja Nayak
|
Pooja Nayak
|
2405001WL0024774
|
00354
|
PUNB0077120
|
1332
|
11/11/2022
|
No Such Account
|
|
3602
|
OR2405001018_300422FTO_74412
|
2405001000NRG23300420220035541
|
1089583820
|
30/04/2022
|
MS MANI MURMU
|
MS MANI MURMU
|
2405001WL0002346
|
00468
|
UBIN0810223
|
1332
|
12/05/2022
|
No Such Account
|
|
3603
|
OR2405001003_010822APB_FTO_421045
|
2405001000NRG23300720220238099
|
4229614177
|
01/08/2022
|
BHABATOSH SETHI
|
BHABATOSH SETHI
|
2405001WL0013785
|
00654
|
IOBA0ROGB01
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
OR2405001034_300922FTO_613268
|
2405001000NRG23300920220290826
|
5337237230
|
30/09/2022
|
OMM PRAKASH DAS
|
OMM PRAKASH DAS
|
2405001WL0021339
|
00654
|
IOBA0ROGB01
|
1998
|
08/10/2022
|
No Such Account
|
|
3605
|
OR2405001023_301122FTO_839384
|
2405001000NRG23301120220368213
|
7023434080
|
30/11/2022
|
sadashiba majhi
|
sadashiba majhi
|
2405001WL0029600
|
00415
|
SBIN0006413
|
2220
|
09/12/2022
|
No Such Account
|
|
3606
|
OR2405001023_301122FTO_839384
|
2405001000NRG23301120220368215
|
7023434081
|
30/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
2405001WL0029600
|
00415
|
SBIN0006413
|
666
|
09/12/2022
|
No Such Account
|
|
3607
|
OR2405001023_301122FTO_839384
|
2405001000NRG23301120220368216
|
7023434073
|
30/11/2022
|
MALATI
|
MALATI
|
2405001WL0029600
|
00415
|
SBIN0006413
|
666
|
09/12/2022
|
No Such Account
|
|
3608
|
OR2405002021_040422FTO_7382
|
2405002000NRG22310320220575205
|
0859395668
|
04/04/2022
|
DAMADORA DALEI
|
DAMADORA DALEI
|
2405002WL0068393
|
00220
|
UCBA0RRBKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
3609
|
OR2405002021_040422FTO_7382
|
2405002000NRG22310320220575218
|
0859395667
|
04/04/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405002WL0068393
|
00220
|
UCBA0RRBKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
3610
|
OR2405002015_040622FTO_191280
|
2405002000NRG23030620220117758
|
N06220053BCA7
|
04/06/2022
|
PADMO LOCHAN PATRA
|
PADMO LOCHAN PATRA
|
2405002WL0006921
|
00415
|
SBIN0007021
|
1332
|
09/06/2022
|
No Such Account
|
|
3611
|
OR2405002026_030722FTO_301385
|
2405002000NRG23030720220203278
|
2851975482
|
03/07/2022
|
SHYAMSUNDAR MAHARNA
|
SHYAMSUNDAR MAHARNA
|
2405002WL0011028
|
00220
|
UCBA0RRBKGB
|
3330
|
07/07/2022
|
No Such Account
|
|
3612
|
OR2405002026_030722FTO_301385
|
2405002000NRG23030720220203279
|
2851975481
|
03/07/2022
|
JEMA
|
JEMA
|
2405002WL0011028
|
00220
|
UCBA0RRBKGB
|
3330
|
07/07/2022
|
No Such Account
|
|
3613
|
OR2405002026_030722FTO_301385
|
2405002000NRG23030720220203286
|
2851975483
|
03/07/2022
|
JALADHAR
|
JALADHAR
|
2405002WL0011028
|
00220
|
UCBA0RRBKGB
|
3330
|
07/07/2022
|
No Such Account
|
|
3614
|
OR2405002026_030722FTO_301385
|
2405002000NRG23030720220203297
|
2851975480
|
03/07/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2405002WL0011028
|
00220
|
UCBA0RRBKGB
|
3330
|
07/07/2022
|
No Such Account
|
|
3615
|
OR2405002023_040522FTO_85340
|
2405002000NRG23040520220040946
|
1174030489
|
04/05/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0002670
|
00415
|
SBIN0009824
|
1332
|
13/05/2022
|
No Such Account
|
|
3616
|
OR2405002001_081222APB_FTO_869603
|
2405002000NRG23071220220381033
|
7285970206
|
08/12/2022
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL0030702
|
00654
|
IOBA0ROGB01
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
OR2405002021_080422FTO_14295
|
2405002000NRG23080420220000470
|
0820277612
|
08/04/2022
|
DAMADORA DALEI
|
DAMADORA DALEI
|
2405002WL000033
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
3618
|
OR2405008022_270123APB_FTO_1060207
|
2405008000NRG23250120230456647
|
9123029695
|
27/01/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL0036482
|
00127
|
FDRL0002267
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
OR2405008023_270123APB_FTO_1060333
|
2405008000NRG23250120230456668
|
9123149730
|
27/01/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL0036485
|
00354
|
PUNB0723000
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
OR2405008012_270323APB_FTO_1186029
|
2405008000NRG23260320230524849
|
0499384902
|
27/03/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL041588
|
00354
|
PUNB0723000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
OR2405008_260822FTO_506109
|
2405008000NRG23260820220263787
|
4394924217
|
26/08/2022
|
MANORAMA SAMAL
|
MANORAMA SAMAL
|
2405008WL0017134
|
00354
|
PUNB0089820
|
1554
|
02/09/2022
|
No Such Account
|
|
3622
|
OR2405008009_091122FTO_754346
|
2405008000NRG23270920220287750
|
6495826726
|
09/11/2022
|
NARESH CHANDRA NAYAK
|
NARESH CHANDRA NAYAK
|
2405008WL0020894
|
00089
|
CBIN0282985
|
1332
|
17/11/2022
|
Account closed
|
|
3623
|
OR2405008006_271022APB_FTO_704918
|
2405008000NRG23271020220314934
|
6384424131
|
27/10/2022
|
RANJAN KUMAR SENAPATI
|
RANJAN KUMAR SENAPATI
|
2405008WL0024500
|
00354
|
PUNB0089820
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
OR2405008008_310522FTO_168608
|
2405008000NRG23310520220103592
|
1928303209
|
31/05/2022
|
KAILASH CHANDRA PRADHAN
|
KAILASH CHANDRA PRADHAN
|
2405008WL0006312
|
00354
|
PUNB0089820
|
1332
|
04/06/2022
|
No Such Account
|
|
3625
|
OR2405008004_151122FTO_778115
|
2405008000NRG23310820220266598
|
N112200C6B7DC
|
15/11/2022
|
PARSURAM JENA
|
PARSURAM JENA
|
2405008WL0017607
|
00415
|
SBIN0009826
|
1332
|
22/11/2022
|
No Such Account
|
|
3626
|
OR2405008006_010123APB_FTO_975159
|
2405008000NRG23311220220418472
|
9089739834
|
01/01/2023
|
BASANTA PATRA
|
BASANTA PATRA
|
2405008WL0033963
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
OR2405008006_010123APB_FTO_975159
|
2405008000NRG23311220220418552
|
9089739854
|
01/01/2023
|
SWAPNA RANI BEHERA
|
SWAPNA RANI BEHERA
|
2405008WL0033967
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
OR2405009011_021122APB_FTO_729485
|
2405009000NRG23021120220323317
|
6384472298
|
02/11/2022
|
Rambhamani Behera
|
Rambhamani Behera
|
2405009WL0025398
|
00415
|
SBIN0002014
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
OR2405009_030622FTO_187071
|
2405009000NRG23030620220114110
|
2221366345
|
03/06/2022
|
Bijaya
|
Bijaya
|
2405009WL0006790
|
00354
|
PUNB0723000
|
1332
|
11/06/2022
|
No Such Account
|
|
3630
|
OR2405009_030622FTO_187071
|
2405009000NRG23030620220114111
|
2221366346
|
03/06/2022
|
Raju
|
Raju
|
2405009WL0006790
|
00354
|
PUNB0723000
|
1332
|
11/06/2022
|
No Such Account
|
|
3631
|
OR2405009_030622FTO_187071
|
2405009000NRG23030620220114115
|
2221366322
|
03/06/2022
|
rashmita behera
|
rashmita behera
|
2405009WL0006790
|
00078
|
CNRB0004426
|
1332
|
11/06/2022
|
No Such Account
|
|
3632
|
OR2405009_030622FTO_187071
|
2405009000NRG23030620220114116
|
2221366323
|
03/06/2022
|
rajib
|
rajib
|
2405009WL0006790
|
00078
|
CNRB0004426
|
1332
|
11/06/2022
|
No Such Account
|
|
3633
|
OR2405009019_070622APB_FTO_196577
|
2405009000NRG23070620220122236
|
2222481534
|
07/06/2022
|
SASMITA MOHANTY
|
SASMITA MOHANTY
|
2405009WL0007097
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
OR2405009001_111122APB_FTO_765768
|
2405009000NRG23111120220336870
|
6518956767
|
11/11/2022
|
RAMDU MURMU
|
RAMDU MURMU
|
2405009WL0026666
|
00415
|
SBIN0002125
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3635
|
OR2405009001_111122APB_FTO_765768
|
2405009000NRG23111120220336871
|
6518956766
|
11/11/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2405009WL0026666
|
00415
|
SBIN0002125
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3636
|
OR2405009001_130123APB_FTO_1014652
|
2405009000NRG23130120230437427
|
9122390933
|
13/01/2023
|
Pravakar Mohapatra
|
Pravakar Mohapatra
|
2405009WL0035240
|
00415
|
SBIN0002125
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
OR2405009_130422FTO_19783
|
2405009000NRG23130420220003893
|
0917220640
|
13/04/2022
|
RANGALATA PRADHAN
|
RANGALATA PRADHAN
|
2405009WL0000288
|
00415
|
SBIN0002125
|
1332
|
07/05/2022
|
No Such Account
|
|
3638
|
OR2405009019_130622APB_FTO_225102
|
2405009000NRG23130620220145482
|
2362631672
|
13/06/2022
|
SASMITA MOHANTY
|
SASMITA MOHANTY
|
2405009WL0008108
|
00415
|
SBIN0002125
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
OR2405002006_120422FTO_18298
|
2405002000NRG23110420220001880
|
0916727511
|
12/04/2022
|
laxmidhar das
|
laxmidhar das
|
2405002WL0000160
|
00415
|
SBIN0009824
|
1554
|
07/05/2022
|
No Such Account
|
|
3640
|
OR2405002_130422APB_FTO_21564
|
2405002000NRG23120420220002641
|
0927525747
|
13/04/2022
|
SRUSTHIDHAR MALLICk
|
SRUSTHIDHAR MALLICk
|
2405002WL0000194
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
OR2405002012_130722APB_FTO_346200
|
2405002000NRG23130720220218999
|
3146967987
|
13/07/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0012063
|
00354
|
PUNB0879900
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
OR2405002023_140722APB_FTO_353868
|
2405002000NRG23140720220219825
|
3187627646
|
14/07/2022
|
SHANKARSHAN MAHARNA
|
SHANKARSHAN MAHARNA
|
2405002WL0012119
|
00415
|
SBIN0007021
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
OR2405002023_140722FTO_353856
|
2405002000NRG23140720220219851
|
3187485911
|
14/07/2022
|
KARUNAKAR MAjhi
|
KARUNAKAR MAjhi
|
2405002WL0012119
|
00220
|
UCBA0RRBKGB
|
1332
|
19/07/2022
|
No Such Account
|
|
3644
|
OR2405002015_151222FTO_900534
|
2405002000NRG23151220220392871
|
7340971851
|
15/12/2022
|
NUGURU SING
|
NUGURU SING
|
2405002WL0031763
|
00176
|
IDIB000H049
|
888
|
21/12/2022
|
No Such Account
|
|
3645
|
OR2405002015_151222FTO_900534
|
2405002000NRG23151220220392890
|
7340971852
|
15/12/2022
|
DILU SING
|
DILU SING
|
2405002WL0031763
|
00176
|
IDIB000H049
|
888
|
21/12/2022
|
No Such Account
|
|
3646
|
OR2405002_170622APB_FTO_239458
|
2405002000NRG23160620220153745
|
2514194926
|
17/06/2022
|
ALEKH CHANDRA MOHAPATRA
|
ALEKH CHANDRA MOHAPATRA
|
2405002WL0008521
|
00177
|
IOBA0000983
|
3330
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
OR2405002012_161122APB_FTO_784772
|
2405002000NRG23161120220344329
|
6618436661
|
16/11/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0027402
|
00354
|
PUNB0879900
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
OR2405002012_180223APB_FTO_1107036
|
2405002000NRG23180220230478800
|
0268425931
|
18/02/2023
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL038245
|
00354
|
PUNB0879900
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
OR2405002012_180223APB_FTO_1107036
|
2405002000NRG23180220230478819
|
0268425932
|
18/02/2023
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL038246
|
00354
|
PUNB0879900
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
OR2405002_200522FTO_136892
|
2405002000NRG23190520220073191
|
1593204723
|
20/05/2022
|
ANTARYAMI BARIK
|
ANTARYAMI BARIK
|
2405002WL0004515
|
00415
|
SBIN0010128
|
1554
|
26/05/2022
|
No Such Account
|
|
3651
|
OR2405002_200522FTO_136892
|
2405002000NRG23190520220073192
|
1593204722
|
20/05/2022
|
ANTARYAMI BARIK
|
ANTARYAMI BARIK
|
2405002WL0004515
|
00415
|
SBIN0010128
|
1554
|
26/05/2022
|
No Such Account
|
|
3652
|
OR2405002014_200522FTO_139830
|
2405002000NRG23200520220075362
|
1593076830
|
20/05/2022
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0004671
|
00415
|
SBIN0010128
|
222
|
26/05/2022
|
No Such Account
|
|
3653
|
OR2405002014_200522FTO_139830
|
2405002000NRG23200520220075363
|
1593076831
|
20/05/2022
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0004671
|
00415
|
SBIN0010128
|
888
|
26/05/2022
|
No Such Account
|
|
3654
|
OR2405002024_210922FTO_581597
|
2405002000NRG23210920220282647
|
4955662403
|
21/09/2022
|
SUBHADRA PADHI
|
SUBHADRA PADHI
|
2405002WL0020139
|
00462
|
UCBA0001776
|
444
|
24/09/2022
|
No Such Account
|
|
3655
|
OR2405002024_210922FTO_581597
|
2405002000NRG23210920220282648
|
4955662402
|
21/09/2022
|
TAPAN KUMAR PANIGRAHI
|
TAPAN KUMAR PANIGRAHI
|
2405002WL0020139
|
00462
|
UCBA0001776
|
444
|
24/09/2022
|
No Such Account
|
|
3656
|
OR2405002023_270422FTO_62532
|
2405002000NRG23270420220028600
|
0859450255
|
27/04/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0001912
|
00415
|
SBIN0009824
|
1332
|
04/05/2022
|
No Such Account
|
|
3657
|
OR2405002021_301122FTO_839388
|
2405002000NRG23291120220366521
|
7023414925
|
30/11/2022
|
SARAT DAS
|
SARAT DAS
|
2405002WL0029437
|
00415
|
SBIN0010128
|
666
|
09/12/2022
|
No Such Account
|
|
3658
|
OR2405002021_301122FTO_839388
|
2405002000NRG23291120220366522
|
7023414926
|
30/11/2022
|
SARAT DAS
|
SARAT DAS
|
2405002WL0029437
|
00415
|
SBIN0010128
|
222
|
09/12/2022
|
No Such Account
|
|
3659
|
OR2405002014_300822FTO_517669
|
2405002000NRG23300820220266112
|
4398658875
|
30/08/2022
|
LAMBODHAR MANTRI
|
LAMBODHAR MANTRI
|
2405002WL0017550
|
00415
|
SBIN0012053
|
1332
|
02/09/2022
|
No Such Account
|
|
3660
|
OR2405002014_300822FTO_517669
|
2405002000NRG23300820220266113
|
4398658876
|
30/08/2022
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0017550
|
00415
|
SBIN0012053
|
1332
|
02/09/2022
|
No Such Account
|
|
3661
|
OR2405002017_020123FTO_978188
|
2405002000NRG23301220220416106
|
9084975126
|
02/01/2023
|
MAMATA DAS
|
MAMATA DAS
|
2405002WL0033779
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3662
|
OR2405001036_271022FTO_703523
|
2405001000NRG23261020220311728
|
6384040503
|
27/10/2022
|
Ratan Kumar behera
|
Ratan Kumar behera
|
2405001WL0024178
|
00048
|
BKID0005352
|
1332
|
11/11/2022
|
No Such Account
|
|
3663
|
OR2405001036_271022FTO_703523
|
2405001000NRG23261020220311730
|
6384040516
|
27/10/2022
|
Sasmita behera
|
Sasmita behera
|
2405001WL0024178
|
00354
|
PUNB0077120
|
1332
|
11/11/2022
|
No Such Account
|
|
3664
|
OR2405001020_270422FTO_63309
|
2405001000NRG23270420220030333
|
0859322570
|
27/04/2022
|
DAKTAR DAS
|
DAKTAR DAS
|
2405001WL0002009
|
00048
|
BKID0005496
|
1332
|
04/05/2022
|
No Such Account
|
|
3665
|
OR2405001020_270422FTO_63309
|
2405001000NRG23270420220030401
|
0859322599
|
27/04/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0002009
|
00177
|
IOBA0003515
|
1554
|
04/05/2022
|
No Such Account
|
|
3666
|
OR2405001020_270422FTO_63309
|
2405001000NRG23270420220030403
|
0859322597
|
27/04/2022
|
NILAKANTHA DAS
|
NILAKANTHA DAS
|
2405001WL0002009
|
00177
|
IOBA0003515
|
1332
|
04/05/2022
|
No Such Account
|
|
3667
|
OR2405001020_270422FTO_63309
|
2405001000NRG23270420220030404
|
0859322598
|
27/04/2022
|
RITANJALI DAS
|
RITANJALI DAS
|
2405001WL0002009
|
00177
|
IOBA0003515
|
1332
|
04/05/2022
|
No Such Account
|
|
3668
|
OR2405001025_281022APB_FTO_708954
|
2405001000NRG23281020220315970
|
6091382374
|
28/10/2022
|
HEMANTA GIRI
|
HEMANTA GIRI
|
2405001WL0024613
|
00468
|
UBIN0566110
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
OR2405001025_281022APB_FTO_708954
|
2405001000NRG23281020220315999
|
6091382359
|
28/10/2022
|
BASUDEV RANA
|
BASUDEV RANA
|
2405001WL0024613
|
00415
|
SBIN0005755
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317111
|
6089860857
|
28/10/2022
|
TARANI KUMAR JENA
|
TARANI KUMAR JENA
|
2405001WL0024722
|
00654
|
IOBA0ROGB01
|
2220
|
02/11/2022
|
No Such Account
|
|
3671
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317112
|
6089860853
|
28/10/2022
|
Mamata jena
|
Mamata jena
|
2405001WL0024722
|
00654
|
IOBA0ROGB01
|
2220
|
02/11/2022
|
No Such Account
|
|
3672
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317120
|
6089860876
|
28/10/2022
|
DILLIP MAHAPATRA
|
DILLIP MAHAPATRA
|
2405001WL0024723
|
00415
|
SBIN0006413
|
1110
|
02/11/2022
|
No Such Account
|
|
3673
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317149
|
6089860864
|
28/10/2022
|
SRINIBASH
|
SRINIBASH
|
2405001WL0024723
|
00415
|
SBIN0006413
|
3108
|
02/11/2022
|
No Such Account
|
|
3674
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317153
|
6089860865
|
28/10/2022
|
BABURAM NAYAK
|
BABURAM NAYAK
|
2405001WL0024723
|
00415
|
SBIN0006413
|
2442
|
02/11/2022
|
No Such Account
|
|
3675
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317154
|
6089860879
|
28/10/2022
|
SAKUNTALA NAYAK
|
SAKUNTALA NAYAK
|
2405001WL0024723
|
00415
|
SBIN0006413
|
2442
|
02/11/2022
|
No Such Account
|
|
3676
|
OR2405001_281022FTO_710605
|
2405001000NRG23281020220317155
|
6089860875
|
28/10/2022
|
BASANTI
|
BASANTI
|
2405001WL0024723
|
00415
|
SBIN0006413
|
2442
|
02/11/2022
|
No Such Account
|
|
3677
|
OR2405001030_281122FTO_831360
|
2405001000NRG23281120220364930
|
|
28/11/2022
|
UPENDRA DALEI
|
UPENDRA DALEI
|
2405001WL0029272
|
00078
|
CNRB0018011
|
2220
|
02/12/2022
|
No Such Account
|
|
3678
|
OR2405001030_281122FTO_831360
|
2405001000NRG23281120220364931
|
|
28/11/2022
|
MANJU DALEI
|
MANJU DALEI
|
2405001WL0029272
|
00078
|
CNRB0018011
|
2220
|
02/12/2022
|
No Such Account
|
|
3679
|
OR2405001_290822APB_FTO_512591
|
2405001000NRG23290820220264754
|
4399159774
|
29/08/2022
|
SANJAY KU HATI
|
SANJAY KU HATI
|
2405001WL0017298
|
00354
|
PUNB0077120
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
OR2405001037_301122FTO_839464
|
2405001000NRG23301120220368605
|
7023433117
|
30/11/2022
|
Sambhunath Behera
|
Sambhunath Behera
|
2405001WL0029633
|
00354
|
PUNB0077120
|
1776
|
09/12/2022
|
No Such Account
|
|
3681
|
OR2405001037_301122FTO_839464
|
2405001000NRG23301120220368608
|
7023433119
|
30/11/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0029633
|
00654
|
IOBA0ROGB01
|
1776
|
09/12/2022
|
No Such Account
|
|
3682
|
OR2405002001_050422FTO_8755
|
2405002000NRG22310320220575429
|
0859398287
|
05/04/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0068399
|
00220
|
UCBA0RRBKGB
|
860
|
04/05/2022
|
No Such Account
|
|
3683
|
OR2405002012_051122APB_FTO_743991
|
2405002000NRG23051120220329228
|
6387396282
|
05/11/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0025915
|
00354
|
PUNB0879900
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
OR2405002001_100522FTO_106992
|
2405002000NRG23060520220045851
|
1268089431
|
10/05/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0002942
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
3685
|
OR2405002006_170422FTO_28884
|
2405002000NRG23160420220008315
|
0917985560
|
17/04/2022
|
laxmidhar das
|
laxmidhar das
|
2405002WL0000564
|
00415
|
SBIN0009824
|
1554
|
07/05/2022
|
No Such Account
|
|
3686
|
OR2405002015_191122FTO_798846
|
2405002000NRG23181120220348508
|
6655065388
|
19/11/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2405002WL0027805
|
00048
|
BKID0005481
|
1332
|
25/11/2022
|
No Such Account
|
|
3687
|
OR2405008003_280323APB_FTO_1191631
|
2405008000NRG23250320230524614
|
0500930749
|
28/03/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL041575
|
00415
|
SBIN0002014
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
OR2405008003_280323APB_FTO_1191631
|
2405008000NRG23260320230524862
|
0500930762
|
28/03/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2405008WL041589
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
OR2405008014_260422FTO_59441
|
2405008000NRG23260420220028063
|
0891588522
|
26/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405008WL0001850
|
00354
|
PUNB0723000
|
1332
|
06/05/2022
|
No Such Account
|
|
3690
|
OR2405008024_260522APB_FTO_155582
|
2405008000NRG23260520220095476
|
1881106236
|
26/05/2022
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2405008WL0005847
|
00415
|
SBIN0007980
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
OR2405008013_261222APB_FTO_948336
|
2405008000NRG23261220220409391
|
9087030779
|
26/12/2022
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL0033243
|
00415
|
SBIN0013581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
OR2405008004_270522FTO_161057
|
2405008000NRG23270520220096668
|
1881501421
|
27/05/2022
|
SATYAJIT PANDA
|
SATYAJIT PANDA
|
2405008WL0005959
|
00078
|
CNRB0004132
|
1332
|
02/06/2022
|
Account closed
|
|
3693
|
OR2405008001_270522FTO_160461
|
2405008000NRG23270520220097196
|
1881529640
|
27/05/2022
|
bhagaban biswal
|
bhagaban biswal
|
2405008WL0005986
|
00089
|
CBIN0282985
|
1110
|
02/06/2022
|
Account closed
|
|
3694
|
OR2405008017_270522FTO_160526
|
2405008000NRG23270520220097231
|
1881513001
|
27/05/2022
|
ANAM BARIK
|
ANAM BARIK
|
2405008WL0005987
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
3695
|
OR2405008023_270522APB_FTO_160401
|
2405008000NRG23270520220097594
|
1881780981
|
27/05/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0006002
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
OR2405008023_270522APB_FTO_160401
|
2405008000NRG23270520220097605
|
1881780956
|
27/05/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0006002
|
00462
|
UCBA0000371
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
OR2405008021_271222APB_FTO_954618
|
2405008000NRG23271220220411149
|
9087093165
|
27/12/2022
|
Mr. SITARAM JENA
|
Mr. SITARAM JENA
|
2405008WL0033389
|
00089
|
CBIN0282544
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
OR2405008014_280922APB_FTO_605999
|
2405008000NRG23280920220289148
|
5130569893
|
28/09/2022
|
BHARATI KHILAR
|
BHARATI KHILAR
|
2405008WL0021103
|
00354
|
PUNB0089820
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
OR2405008016_290422APB_FTO_69723
|
2405008000NRG23290420220033703
|
1088126430
|
29/04/2022
|
RAMESH KUMAR JENA
|
RAMESH KUMAR JENA
|
2405008WL0002227
|
00415
|
SBIN0007980
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
OR2405008015_010223FTO_1075346
|
2405008000NRG23310120230463814
|
9123873190
|
01/02/2023
|
MANGAL JENA
|
MANGAL JENA
|
2405008WL0036939
|
00415
|
SBIN0013581
|
1332
|
24/02/2023
|
Account closed
|
|
3701
|
OR2405008007_061222FTO_864013
|
2405008007NRG23061220220380125
|
7285769919
|
06/12/2022
|
BASANTA KUMAR PADHI
|
BASANTA KUMAR PADHI
|
2405008007WL0030622
|
00032
|
UTIB0002557
|
1332
|
17/12/2022
|
No Such Account
|
|
3702
|
OR2405008007_210622FTO_261183
|
2405008007NRG23210620220179375
|
2560311481
|
21/06/2022
|
JITENDRA KUMAR JENA
|
JITENDRA KUMAR JENA
|
2405008007WL0009735
|
00462
|
UCBA0000371
|
1332
|
30/06/2022
|
No Such Account
|
|
3703
|
OR2405008024_130622APB_FTO_229358
|
2405008024NRG23130620220149951
|
2367552662
|
13/06/2022
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008024WL0008325
|
00415
|
SBIN0007980
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
OR2405009_040422APB_FTO_7470
|
2405009000NRG22310320220577979
|
0859507664
|
04/04/2022
|
NARENDRA ROUL
|
NARENDRA ROUL
|
2405009WL0068587
|
00415
|
SBIN0002125
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
OR2405009_060622APB_FTO_192503
|
2405009000NRG23060620220118722
|
2222536862
|
06/06/2022
|
Sk Ajagar
|
Sk Ajagar
|
2405009WL0006969
|
00415
|
SBIN0005159
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
OR2405009_060822APB_FTO_438220
|
2405009000NRG23060820220244832
|
4229656064
|
06/08/2022
|
UMAKANTA NAYAK
|
UMAKANTA NAYAK
|
2405009WL0014509
|
00415
|
SBIN0002125
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
OR2405008006_190822APB_FTO_480618
|
2405008000NRG23190820220258467
|
4276964362
|
19/08/2022
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405008WL0016337
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
OR2405001_250422FTO_54141
|
2405001000NRG23250420220023194
|
0891448935
|
25/04/2022
|
CHANDRA PATRA
|
CHANDRA PATRA
|
2405001WL0001532
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
3709
|
OR2405001022_260522APB_FTO_155561
|
2405001000NRG23260520220094705
|
1885113467
|
26/05/2022
|
PRASANNA KUMAR PATRA
|
PRASANNA KUMAR PATRA
|
2405001WL0005788
|
00177
|
IOBA0003515
|
1998
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
OR2405001017_260522FTO_155499
|
2405001000NRG23260520220094947
|
1881325963
|
26/05/2022
|
PURNA CHANDR DALAI
|
PURNA CHANDR DALAI
|
2405001WL0005809
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3711
|
OR2405001017_260522FTO_155499
|
2405001000NRG23260520220094948
|
1881325964
|
26/05/2022
|
BASANTI DALEI
|
BASANTI DALEI
|
2405001WL0005809
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3712
|
OR2405001027_260722FTO_400523
|
2405001000NRG23260720220233971
|
4226316341
|
26/07/2022
|
SHYAMSUNDAR DAS
|
SHYAMSUNDAR DAS
|
2405001WL0013360
|
00045
|
BARB0BALASO
|
2442
|
27/08/2022
|
No Such Account
|
|
3713
|
OR2405001002_261022FTO_698559
|
2405001000NRG23261020220311660
|
6384387605
|
26/10/2022
|
JAYANTI SETHI
|
JAYANTI SETHI
|
2405001WL0024164
|
00176
|
IDIB000H049
|
1998
|
11/11/2022
|
No Such Account
|
|
3714
|
OR2405001035_271022FTO_703273
|
2405001000NRG23271020220314162
|
6384562234
|
27/10/2022
|
BHARATI MAHAPATRA
|
BHARATI MAHAPATRA
|
2405001WL0024418
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
3715
|
OR2405001018_291122FTO_837151
|
2405001000NRG23291120220367425
|
6967100781
|
29/11/2022
|
LILU SOREN
|
LILU SOREN
|
2405001WL0029517
|
00468
|
UBIN0810223
|
2664
|
07/12/2022
|
No Such Account
|
|
3716
|
OR2405001018_291122FTO_837151
|
2405001000NRG23291120220367435
|
6967100780
|
29/11/2022
|
MRS GOUREE SINGH
|
MRS GOUREE SINGH
|
2405001WL0029517
|
00468
|
UBIN0810223
|
2664
|
07/12/2022
|
No Such Account
|
|
3717
|
OR2405001011_300323FTO_1203305
|
2405001000NRG23300320230535290
|
1171649126
|
30/03/2023
|
Mr.SUSHANTA MANNA
|
Mr.SUSHANTA MANNA
|
2405001WL042153
|
00176
|
IDIB000B569
|
2442
|
03/05/2023
|
No Such Account
|
|
3718
|
OR2405001011_300323FTO_1203305
|
2405001000NRG23300320230535295
|
1171649132
|
30/03/2023
|
BISHNUPADA DAS
|
BISHNUPADA DAS
|
2405001WL042153
|
00654
|
IOBA0ROGB01
|
2442
|
03/05/2023
|
No Such Account
|
|
3719
|
OR2405001018_300422APB_FTO_74419
|
2405001000NRG23300420220035481
|
1089100994
|
30/04/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0002345
|
00468
|
UBIN0810223
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
OR2405001025_301122FTO_839811
|
2405001000NRG23301120220368523
|
7023422085
|
30/11/2022
|
DWARI KHILAR
|
DWARI KHILAR
|
2405001WL0029627
|
00415
|
SBIN0005755
|
1332
|
09/12/2022
|
No Such Account
|
|
3721
|
OR2405001030_310123FTO_1071191
|
2405001000NRG23310120230462108
|
9123880656
|
31/01/2023
|
BIDYADHAR SA
|
BIDYADHAR SA
|
2405001WL0036831
|
00078
|
CNRB0018011
|
2220
|
24/02/2023
|
No Such Account
|
|
3722
|
OR2405001028_310123FTO_1072983
|
2405001000NRG23310120230463235
|
9123870660
|
31/01/2023
|
SARBESWAR MALIK
|
SARBESWAR MALIK
|
2405001WL0036901
|
00415
|
SBIN0012047
|
1332
|
24/02/2023
|
No Such Account
|
|
3723
|
OR2405001018_310522APB_FTO_172834
|
2405001000NRG23310520220105241
|
1928378573
|
31/05/2022
|
CHITTARANJAN PRADHAN
|
CHITTARANJAN PRADHAN
|
2405001WL0006394
|
00468
|
UBIN0810223
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
OR2405001018_310522APB_FTO_172834
|
2405001000NRG23310520220105331
|
1928378575
|
31/05/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0006395
|
00468
|
UBIN0810223
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
OR2405001025_310522FTO_172958
|
2405001000NRG23310520220105666
|
1927891927
|
31/05/2022
|
CHANDRA KANTA SAHOO
|
CHANDRA KANTA SAHOO
|
2405001WL0006411
|
00415
|
SBIN0012047
|
1110
|
04/06/2022
|
Account closed
|
|
3726
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582466
|
0859469179
|
04/04/2022
|
UMAKANTA MAHARNA
|
UMAKANTA MAHARNA
|
2405002WL0069136
|
00415
|
SBIN0006414
|
860
|
04/05/2022
|
Account closed
|
|
3727
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582510
|
0859469246
|
04/04/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3728
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582512
|
0859469195
|
04/04/2022
|
GOPINATHA SAU
|
GOPINATHA SAU
|
2405002WL0069144
|
00415
|
SBIN0009824
|
1505
|
04/05/2022
|
No Such Account
|
|
3729
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582528
|
0859469238
|
04/04/2022
|
ASHA ROUT
|
ASHA ROUT
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3730
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582533
|
0859469234
|
04/04/2022
|
MINATI TAREI
|
MINATI TAREI
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3731
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449816
|
9122938005
|
21/01/2023
|
TAPASI JENA
|
TAPASI JENA
|
2405001WL0036093
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3732
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449817
|
9122938004
|
21/01/2023
|
SUKUMAR
|
SUKUMAR
|
2405001WL0036093
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3733
|
OR2405001011_210123FTO_1041963
|
2405001000NRG23210120230449818
|
9122938011
|
21/01/2023
|
MANJULATA
|
MANJULATA
|
2405001WL0036093
|
00415
|
SBIN0006413
|
1332
|
24/02/2023
|
No Such Account
|
|
3734
|
OR2405001014_210622APB_FTO_261364
|
2405001000NRG23210620220179250
|
2560546276
|
21/06/2022
|
PRABIR NAYAK
|
PRABIR NAYAK
|
2405001WL0009733
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3735
|
OR2405001032_240323FTO_1179473
|
2405001000NRG23240320230521556
|
0498707841
|
24/03/2023
|
GURUBARI MAHANTY
|
GURUBARI MAHANTY
|
2405001WL041437
|
00462
|
UCBA0003112
|
2442
|
03/04/2023
|
No Such Account
|
|
3736
|
OR2405001027_240522FTO_142817
|
2405001000NRG23240520220082934
|
1670951789
|
24/05/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405001WL0005090
|
00415
|
SBIN0012047
|
1554
|
28/05/2022
|
No Such Account
|
|
3737
|
OR2405001017_250422FTO_54235
|
2405001000NRG23250420220022931
|
0891457949
|
25/04/2022
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2405001WL0001513
|
00468
|
UBIN0930997
|
1332
|
06/05/2022
|
No Such Account
|
|
3738
|
OR2405001017_250422FTO_54235
|
2405001000NRG23250420220022990
|
0891457950
|
25/04/2022
|
KABITA DINDA
|
KABITA DINDA
|
2405001WL0001515
|
00468
|
UBIN0930997
|
1332
|
06/05/2022
|
No Such Account
|
|
3739
|
OR2405001026_250522FTO_150650
|
2405001000NRG23250520220090157
|
1879609231
|
25/05/2022
|
DHARANIDHAR BEHERA
|
DHARANIDHAR BEHERA
|
2405001WL0005490
|
00415
|
SBIN0006413
|
1332
|
02/06/2022
|
No Such Account
|
|
3740
|
OR2405001026_250522FTO_150650
|
2405001000NRG23250520220090158
|
1879609232
|
25/05/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405001WL0005490
|
00415
|
SBIN0006413
|
1332
|
02/06/2022
|
No Such Account
|
|
3741
|
OR2405001026_260622FTO_271953
|
2405001000NRG23260620220190776
|
2607479828
|
26/06/2022
|
JAGANNATH JENA
|
JAGANNATH JENA
|
2405001WL0010298
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
3742
|
OR2405001026_260622FTO_271953
|
2405001000NRG23260620220190777
|
2607479831
|
26/06/2022
|
SUSANTA NAYAK
|
SUSANTA NAYAK
|
2405001WL0010298
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
3743
|
OR2405001009_291122FTO_836904
|
2405001000NRG23291120220366692
|
6967129056
|
29/11/2022
|
pradip pradhan
|
pradip pradhan
|
2405001WL0029462
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
3744
|
OR2405001009_291122FTO_836904
|
2405001000NRG23291120220366708
|
6967129034
|
29/11/2022
|
MADHUSUDAN SANTARA
|
MADHUSUDAN SANTARA
|
2405001WL0029463
|
00415
|
SBIN0006413
|
1110
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3745
|
OR2405001009_291122FTO_836904
|
2405001000NRG23291120220366737
|
6967129021
|
29/11/2022
|
balaram sing
|
balaram sing
|
2405001WL0029464
|
00654
|
IOBA0ROGB01
|
1110
|
07/12/2022
|
No Such Account
|
|
3746
|
OR2405001_291122FTO_836827
|
2405001000NRG23291120220367108
|
6967100869
|
29/11/2022
|
DILLIP MAHAPATRA
|
DILLIP MAHAPATRA
|
2405001WL0029486
|
00415
|
SBIN0006413
|
666
|
07/12/2022
|
No Such Account
|
|
3747
|
OR2405001_300722FTO_414967
|
2405001000NRG23300720220237964
|
4229005783
|
30/07/2022
|
REBATI BEHERA
|
REBATI BEHERA
|
2405001WL0013773
|
00354
|
PUNB0303900
|
1998
|
27/08/2022
|
No Such Account
|
|
3748
|
OR2405001_300722FTO_414967
|
2405001000NRG23300720220237971
|
4229005785
|
30/07/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2405001WL0013774
|
00354
|
PUNB0303900
|
1998
|
27/08/2022
|
No Such Account
|
|
3749
|
OR2405001_300722FTO_414967
|
2405001000NRG23300720220237980
|
4229005784
|
30/07/2022
|
SHYAM HEMRUM
|
SHYAM HEMRUM
|
2405001WL0013774
|
00354
|
PUNB0303900
|
1998
|
27/08/2022
|
No Such Account
|
|
3750
|
OR2405001036_300922FTO_613153
|
2405001000NRG23300920220290868
|
5337739559
|
30/09/2022
|
Banshidhara behera
|
Banshidhara behera
|
2405001WL0021340
|
00354
|
PUNB0077120
|
444
|
08/10/2022
|
No Such Account
|
|
3751
|
OR2405001036_300922FTO_613153
|
2405001000NRG23300920220290869
|
5337739561
|
30/09/2022
|
Pramila behera
|
Pramila behera
|
2405001WL0021340
|
00354
|
PUNB0077120
|
444
|
08/10/2022
|
No Such Account
|
|
3752
|
OR2405001036_300922FTO_613153
|
2405001000NRG23300920220290870
|
5337739560
|
30/09/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0021340
|
00354
|
PUNB0077120
|
444
|
08/10/2022
|
No Such Account
|
|
3753
|
OR2405001036_300922FTO_613153
|
2405001000NRG23300920220290875
|
5337739554
|
30/09/2022
|
Ratan Kumar behera
|
Ratan Kumar behera
|
2405001WL0021340
|
00048
|
BKID0005352
|
444
|
08/10/2022
|
No Such Account
|
|
3754
|
OR2405008003_130522FTO_120186
|
2405008000NRG23130520220062868
|
1373942807
|
13/05/2022
|
Mrs. SUMITRA PANDA
|
Mrs. SUMITRA PANDA
|
2405008WL0003808
|
00415
|
SBIN0002014
|
1332
|
19/05/2022
|
Account closed
|
|
3755
|
OR2405008003_130522FTO_120186
|
2405008000NRG23130520220063001
|
1373942784
|
13/05/2022
|
MAMATA JENA
|
MAMATA JENA
|
2405008WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Account closed
|
|
3756
|
OR2405008003_130522FTO_120186
|
2405008000NRG23130520220063010
|
1373942775
|
13/05/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2405008WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
3757
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582534
|
0859469235
|
04/04/2022
|
MAMUNI PRADHAN
|
MAMUNI PRADHAN
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3758
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582536
|
0859469236
|
04/04/2022
|
Saraswatee Nayak
|
Saraswatee Nayak
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3759
|
OR2405008006_190822APB_FTO_480618
|
2405008000NRG23190820220258530
|
4276964370
|
19/08/2022
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0016341
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
OR2405008006_190822APB_FTO_480618
|
2405008000NRG23190820220258532
|
4276964357
|
19/08/2022
|
NARENDRA PATRA
|
NARENDRA PATRA
|
2405008WL0016341
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
OR2405008019_191122APB_FTO_799461
|
2405008000NRG23191120220350868
|
6656861184
|
19/11/2022
|
Mrs.PRABHATI PRADHAN
|
Mrs.PRABHATI PRADHAN
|
2405008WL0028021
|
00089
|
CBIN0282985
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
OR2405008013_240323APB_FTO_1181837
|
2405008000NRG23200320230512726
|
0498535554
|
24/03/2023
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL040874
|
00415
|
SBIN0013581
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
OR2405008_220822FTO_486263
|
2405008000NRG23220820220259648
|
4276578331
|
22/08/2022
|
JYOTSNARANI
|
JYOTSNARANI
|
2405008WL0016467
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
3764
|
OR2405008017_250123FTO_1054640
|
2405008000NRG23250120230456186
|
9122972227
|
25/01/2023
|
BASANTA KUMAR JENA
|
BASANTA KUMAR JENA
|
2405008WL0036451
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
3765
|
OR2405008008_250223APB_FTO_1118320
|
2405008000NRG23250220230485240
|
0495046139
|
25/02/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL038769
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
OR2405008002_270323APB_FTO_1186004
|
2405008000NRG23260320230525241
|
0498515230
|
27/03/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL041605
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3767
|
OR2405008002_270223APB_FTO_1121065
|
2405008000NRG23270220230486407
|
0272683548
|
27/02/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL038882
|
00415
|
SBIN0007980
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3768
|
OR2405008023_270622FTO_278932
|
2405008000NRG23270620220193339
|
2895384145
|
27/06/2022
|
REBATI ROUL
|
REBATI ROUL
|
2405008WL0010467
|
00415
|
SBIN0007980
|
1332
|
08/07/2022
|
No Such Account
|
|
3769
|
OR2405008023_270622FTO_278932
|
2405008000NRG23270620220193525
|
2895384131
|
27/06/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0010473
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
3770
|
OR2405008018_280722APB_FTO_407711
|
2405008000NRG23270720220235827
|
4227836726
|
28/07/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2405008WL0013586
|
00048
|
BKID0005353
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
OR2405008007_270822FTO_506844
|
2405008000NRG23270820220264096
|
4394932633
|
27/08/2022
|
Santanu Kumar sahu
|
Santanu Kumar sahu
|
2405008WL0017169
|
00662
|
BDBL0001203
|
888
|
02/09/2022
|
Account closed
|
|
3772
|
OR2405008015_271222APB_FTO_954539
|
2405008000NRG23271220220410502
|
9087100299
|
27/12/2022
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0033342
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
OR2405008004_280223APB_FTO_1122446
|
2405008000NRG23280220230487633
|
0272776749
|
28/02/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL038994
|
00415
|
SBIN0007980
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
OR2405008016_030323APB_FTO_1128249
|
2405008000NRG23280220230487773
|
0495249286
|
03/03/2023
|
MRS SARASWATI BEHERA
|
MRS SARASWATI BEHERA
|
2405008WL039005
|
00354
|
PUNB0723000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
OR2405008006_280722APB_FTO_409167
|
2405008000NRG23280720220236607
|
4228269107
|
28/07/2022
|
NARENDRA SAMANTARAY
|
NARENDRA SAMANTARAY
|
2405008WL0013652
|
00354
|
PUNB0089820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
OR2405008008_281122FTO_832030
|
2405008000NRG23281120220365053
|
|
28/11/2022
|
GAJENDRA SAHU
|
GAJENDRA SAHU
|
2405008WL0029288
|
00354
|
PUNB0089820
|
1332
|
02/12/2022
|
No Such Account
|
|
3777
|
OR2405009022_041122FTO_737077
|
2405009000NRG23041120220326673
|
6387571890
|
04/11/2022
|
MANJULATA RAUT
|
MANJULATA RAUT
|
2405009WL0025697
|
00415
|
SBIN0002125
|
1554
|
11/11/2022
|
No Such Account
|
|
3778
|
OR2405008003_130522FTO_120186
|
2405008000NRG23130520220063016
|
1373942754
|
13/05/2022
|
SABITRI MOHANTY
|
SABITRI MOHANTY
|
2405008WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
3779
|
OR2405008006_130922FTO_554176
|
2405008000NRG23130920220275394
|
4808026181
|
13/09/2022
|
RASHMITA BARIK
|
RASHMITA BARIK
|
2405008WL0019040
|
00354
|
PUNB0089820
|
1332
|
17/09/2022
|
Account closed
|
|
3780
|
OR2405008015_140922APB_FTO_558915
|
2405008000NRG23140920220276766
|
4809442140
|
14/09/2022
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0019227
|
00415
|
SBIN0007980
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
OR2405008016_150722APB_FTO_356441
|
2405008000NRG23150720220222778
|
3864468018
|
15/07/2022
|
MR SUDARSHAN SAHU
|
MR SUDARSHAN SAHU
|
2405008WL0012378
|
00354
|
PUNB0723000
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
OR2405008016_150722APB_FTO_356441
|
2405008000NRG23150720220222782
|
3864468019
|
15/07/2022
|
Mrs LAXMI MANDAL
|
Mrs LAXMI MANDAL
|
2405008WL0012378
|
00415
|
SBIN0007980
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
OR2405008015_180123FTO_1032402
|
2405008000NRG23170120230443615
|
9121984324
|
18/01/2023
|
MANGAL JENA
|
MANGAL JENA
|
2405008WL0035687
|
00415
|
SBIN0013581
|
1332
|
24/02/2023
|
Account closed
|
|
3784
|
OR2405008022_170822FTO_471868
|
2405008000NRG23170620220159873
|
4276734182
|
17/08/2022
|
Mr. SATYABRATA DASH
|
Mr. SATYABRATA DASH
|
2405008WL0008827
|
00415
|
SBIN0013581
|
1332
|
30/08/2022
|
No Such Account
|
|
3785
|
OR2405008023_180422FTO_33339
|
2405008000NRG23180420220011453
|
0919598558
|
18/04/2022
|
BASANTI BISWAL
|
BASANTI BISWAL
|
2405008WL0000797
|
00462
|
UCBA0000371
|
1332
|
07/05/2022
|
No Such Account
|
|
3786
|
OR2405008_210922APB_FTO_581672
|
2405008000NRG23210920220282421
|
4956217947
|
21/09/2022
|
DAMODAR PARIDA
|
DAMODAR PARIDA
|
2405008WL0020082
|
00089
|
CBIN0282544
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
OR2405008015_250323APB_FTO_1183157
|
2405008000NRG23220320230516477
|
0498804990
|
25/03/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL041116
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
OR2405008001_230622APB_FTO_265525
|
2405008000NRG23230620220185457
|
4277015100
|
23/06/2022
|
SARASWATI MALIK
|
SARASWATI MALIK
|
2405008WL0010009
|
00089
|
CBIN0282985
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
OR2405008007_231222APB_FTO_934864
|
2405008000NRG23231220220405244
|
9085065099
|
23/12/2022
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0032903
|
00415
|
SBIN0007980
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
OR2405008022_170822FTO_471868
|
2405008000NRG23240620220188497
|
4276734181
|
17/08/2022
|
Mr. SATYABRATA DASH
|
Mr. SATYABRATA DASH
|
2405008WL0010160
|
00415
|
SBIN0013581
|
1332
|
30/08/2022
|
No Such Account
|
|
3791
|
OR2405008010_060323FTO_1134271
|
2405008000NRG23240620220188527
|
0494249223
|
06/03/2023
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2405008WL0010169
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
No Such Account
|
|
3792
|
OR2405008014_270123APB_FTO_1058129
|
2405008000NRG23250120230456162
|
9123524778
|
27/01/2023
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405008WL0036449
|
00415
|
SBIN0007980
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
OR2405008018_261222APB_FTO_948600
|
2405008000NRG23261220220409803
|
9086944176
|
26/12/2022
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL0033281
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
OR2405008008_281222APB_FTO_959757
|
2405008000NRG23271220220412391
|
9086983245
|
28/12/2022
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL0033478
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
OR2405008008_281222APB_FTO_959757
|
2405008000NRG23281220220413150
|
9086983241
|
28/12/2022
|
KAMALAKANTA NAYAK
|
KAMALAKANTA NAYAK
|
2405008WL0033555
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
OR2405001006_301122FTO_839418
|
2405001000NRG23301120220368481
|
7023481018
|
30/11/2022
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2405001WL0029625
|
00354
|
PUNB0024720
|
1332
|
09/12/2022
|
No Such Account
|
|
3797
|
OR2405001006_301122FTO_839418
|
2405001000NRG23301120220368487
|
7023481019
|
30/11/2022
|
LILIMANI BEHERA
|
LILIMANI BEHERA
|
2405001WL0029625
|
00354
|
PUNB0024720
|
1332
|
09/12/2022
|
No Such Account
|
|
3798
|
OR2405001024_230622FTO_265313
|
2405001024NRG23220620220183731
|
4277732783
|
23/06/2022
|
Mr. ASHOK KUMAR DAS
|
Mr. ASHOK KUMAR DAS
|
2405001024WL0009950
|
00415
|
SBIN0012047
|
2664
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3799
|
OR2405009_060622FTO_192495
|
2405009000NRG23060620220118560
|
2222106901
|
06/06/2022
|
Dipak samantaray
|
Dipak samantaray
|
2405009WL0006959
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
Account closed
|
|
3800
|
OR2405009_060622FTO_192495
|
2405009000NRG23060620220118561
|
2222106902
|
06/06/2022
|
bharati
|
bharati
|
2405009WL0006959
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
Account closed
|
|
3801
|
OR2405002_040422FTO_7281
|
2405002000NRG22040420220582537
|
0859469237
|
04/04/2022
|
PARBATI JENA
|
PARBATI JENA
|
2405002WL0069144
|
00462
|
UCBA0001291
|
1505
|
04/05/2022
|
No Such Account
|
|
3802
|
OR2405002015_050422APB_FTO_9829
|
2405002000NRG22300320220569436
|
0858328622
|
05/04/2022
|
SHASANKA KU MOHANTY
|
SHASANKA KU MOHANTY
|
2405002WL0068036
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
OR2405002_040422FTO_7281
|
2405002000NRG22310320220580363
|
0859469088
|
04/04/2022
|
KALYANI DAS
|
KALYANI DAS
|
2405002WL0068806
|
00048
|
BKID0005351
|
2580
|
04/05/2022
|
Account closed
|
|
3804
|
OR2405002010_020522APB_FTO_76977
|
2405002000NRG23010520220036510
|
1156287601
|
02/05/2022
|
BANCHANIDHI MALIK
|
BANCHANIDHI MALIK
|
2405002WL0002388
|
00415
|
SBIN0012053
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
OR2405002010_020522APB_FTO_76977
|
2405002000NRG23010520220036541
|
1156287600
|
02/05/2022
|
KARTIK MAHALIK
|
KARTIK MAHALIK
|
2405002WL0002388
|
00415
|
SBIN0012053
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
OR2405002008_020522FTO_81092
|
2405002000NRG23020520220037402
|
1174118212
|
02/05/2022
|
sarojini
|
sarojini
|
2405002WL0002433
|
00462
|
UCBA0001776
|
1332
|
13/05/2022
|
No Such Account
|
|
3807
|
OR2405002008_020522FTO_81092
|
2405002000NRG23020520220037403
|
1174118209
|
02/05/2022
|
LAXMIDHAAR BARIK
|
LAXMIDHAAR BARIK
|
2405002WL0002433
|
00462
|
UCBA0001776
|
1332
|
13/05/2022
|
No Such Account
|
|
3808
|
OR2405002008_020522FTO_81092
|
2405002000NRG23020520220037407
|
1174118208
|
02/05/2022
|
SABITRI
|
SABITRI
|
2405002WL0002433
|
00462
|
UCBA0001776
|
1332
|
13/05/2022
|
No Such Account
|
|
3809
|
OR2405002008_020522FTO_81092
|
2405002000NRG23020520220037413
|
1174118207
|
02/05/2022
|
SRINATH BARIK
|
SRINATH BARIK
|
2405002WL0002433
|
00462
|
UCBA0001776
|
1332
|
13/05/2022
|
No Such Account
|
|
3810
|
OR2405002001_080223APB_FTO_1090143
|
2405002000NRG23060220230468605
|
9124334840
|
08/02/2023
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL037310
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
OR2405002018_230722FTO_390951
|
2405002000NRG23070720220209513
|
3866571104
|
23/07/2022
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2405002WL0011436
|
00415
|
SBIN0010128
|
444
|
11/08/2022
|
No Such Account
|
|
3812
|
OR2405002025_071222APB_FTO_867903
|
2405002000NRG23071220220381975
|
7285861834
|
07/12/2022
|
SANYASI JENA
|
SANYASI JENA
|
2405002WL0030765
|
00462
|
UCBA0001291
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
OR2405002002_130822FTO_459565
|
2405002000NRG23120820220250583
|
4276532962
|
13/08/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2405002WL0015312
|
00415
|
SBIN0009824
|
1332
|
30/08/2022
|
Account closed
|
|
3814
|
OR2405002002_130822FTO_459565
|
2405002000NRG23120820220250595
|
4276532972
|
13/08/2022
|
ARUN DAS
|
ARUN DAS
|
2405002WL0015312
|
00415
|
SBIN0009824
|
1332
|
30/08/2022
|
Account closed
|
|
3815
|
OR2405002_170522FTO_126930
|
2405002000NRG23140520220064648
|
1593023913
|
17/05/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405002WL0003941
|
00048
|
BKID0005351
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3816
|
OR2405002001_180422FTO_29922
|
2405002000NRG23160420220006995
|
0917914871
|
18/04/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0000484
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
3817
|
OR2405002028_170822APB_FTO_472486
|
2405002000NRG23170820220255788
|
4280638411
|
17/08/2022
|
RABINDRA NATH PANIGRAHI
|
RABINDRA NATH PANIGRAHI
|
2405002WL0015989
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
OR2405002001_200123FTO_1039597
|
2405002000NRG23201220220401772
|
9126142371
|
20/01/2023
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2405002WL0032619
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
3819
|
OR2405002001_200123FTO_1039597
|
2405002000NRG23201220220401773
|
9126142372
|
20/01/2023
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2405002WL0032619
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
3820
|
OR2405002_230422FTO_49294
|
2405002000NRG23220420220020932
|
0830700323
|
23/04/2022
|
ANTARYAMI BARIK
|
ANTARYAMI BARIK
|
2405002WL0001393
|
00415
|
SBIN0006414
|
1554
|
04/05/2022
|
Account closed
|
|
3821
|
OR2405002001_200123FTO_1039597
|
2405002000NRG23241220220407312
|
9126142370
|
20/01/2023
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL0033069
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
3822
|
OR2405002001_200123FTO_1039597
|
2405002000NRG23241220220407313
|
9126142373
|
20/01/2023
|
KALIA DAS
|
KALIA DAS
|
2405002WL0033069
|
00415
|
SBIN0010128
|
1332
|
24/02/2023
|
No Such Account
|
|
3823
|
OR2405001024_230622FTO_265313
|
2405001024NRG23220620220183995
|
4277732779
|
23/06/2022
|
KRUSHNAPRAGNYA ROUT
|
KRUSHNAPRAGNYA ROUT
|
2405001024WL0009958
|
00415
|
SBIN0012047
|
2664
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3824
|
OR2405002036_040422APB_FTO_8728
|
2405002000NRG22040420220582633
|
0859513819
|
04/04/2022
|
PRADEEP KUMAR BARIK
|
PRADEEP KUMAR BARIK
|
2405002WL0069171
|
00462
|
UCBA0002014
|
3010
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
OR2405002022_010223FTO_1076600
|
2405002000NRG23010220230464830
|
9124365805
|
01/02/2023
|
PANCHANANA BEHERA
|
PANCHANANA BEHERA
|
2405002WL0037022
|
00415
|
SBIN0009824
|
1332
|
24/02/2023
|
Account closed
|
|
3826
|
OR2405002001_031122FTO_731531
|
2405002000NRG23011120220320488
|
6384249917
|
03/11/2022
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2405002WL0025103
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
3827
|
OR2405002_050522FTO_88927
|
2405002000NRG23050520220043568
|
1224084347
|
05/05/2022
|
RAMESH CHANDRA JENA
|
RAMESH CHANDRA JENA
|
2405002WL0002818
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
3828
|
OR2405002_050522FTO_88927
|
2405002000NRG23050520220043569
|
1224084348
|
05/05/2022
|
PRAVASINI DAS
|
PRAVASINI DAS
|
2405002WL0002818
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
3829
|
OR2405002024_051122FTO_743758
|
2405002000NRG23051120220329495
|
6387594762
|
05/11/2022
|
JANAKI MALIK
|
JANAKI MALIK
|
2405002WL0025938
|
00415
|
SBIN0012053
|
1332
|
11/11/2022
|
No Such Account
|
|
3830
|
OR2405002024_051122FTO_743758
|
2405002000NRG23051120220329497
|
6387594761
|
05/11/2022
|
JANAKI MALIK
|
JANAKI MALIK
|
2405002WL0025938
|
00415
|
SBIN0012053
|
1332
|
11/11/2022
|
No Such Account
|
|
3831
|
OR2405002024_051122FTO_743758
|
2405002000NRG23051120220329526
|
6387594793
|
05/11/2022
|
PURNA CHANDRA BARIK
|
PURNA CHANDRA BARIK
|
2405002WL0025938
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3832
|
OR2405002024_051122FTO_743758
|
2405002000NRG23051120220329527
|
6387594792
|
05/11/2022
|
PURNA CHANDRA BARIK
|
PURNA CHANDRA BARIK
|
2405002WL0025938
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3833
|
OR2405002024_071122APB_FTO_749037
|
2405002000NRG23071120220331001
|
6453908569
|
07/11/2022
|
GAYADHAR SHIAL
|
GAYADHAR SHIAL
|
2405002WL0026081
|
00654
|
IOBA0ROGB01
|
888
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
OR2405002015_170422APB_FTO_28903
|
2405002000NRG23140420220006175
|
0918084676
|
17/04/2022
|
SHASANKA KU MOHANTY
|
SHASANKA KU MOHANTY
|
2405002WL0000420
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
OR2405002_160422APB_FTO_27366
|
2405002000NRG23150420220006808
|
0917384624
|
16/04/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0000477
|
00354
|
PUNB0879900
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
OR2405002029_200223APB_FTO_1109102
|
2405002000NRG23170220230478146
|
0268315870
|
20/02/2023
|
LIPANSHU SEKHAR DAS
|
LIPANSHU SEKHAR DAS
|
2405002WL038185
|
00462
|
UCBA0003076
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
OR2405002012_170822APB_FTO_472795
|
2405002000NRG23170820220256182
|
4280639843
|
17/08/2022
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL0016059
|
00354
|
PUNB0879900
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
OR2405002025_191122APB_FTO_798715
|
2405002000NRG23181120220349574
|
6655411139
|
19/11/2022
|
SANYASI JENA
|
SANYASI JENA
|
2405002WL0027887
|
00462
|
UCBA0001291
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
OR2405002028_210622APB_FTO_256191
|
2405002000NRG23200620220170297
|
2486748654
|
21/06/2022
|
DAITARI S
|
DAITARI S
|
2405002WL0009352
|
00415
|
SBIN0013582
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
OR2405002018_200622FTO_255720
|
2405002000NRG23200620220172967
|
2486168670
|
20/06/2022
|
RATNAKAR DAS
|
RATNAKAR DAS
|
2405002WL0009488
|
00462
|
UCBA0002014
|
1332
|
25/06/2022
|
No Such Account
|
|
3841
|
OR2405002018_200622FTO_255720
|
2405002000NRG23200620220172969
|
2486168639
|
20/06/2022
|
SABA BEHERA
|
SABA BEHERA
|
2405002WL0009488
|
00078
|
CNRB0002466
|
1332
|
25/06/2022
|
No Such Account
|
|
3842
|
OR2405002018_200622FTO_255720
|
2405002000NRG23200620220173014
|
2486168704
|
20/06/2022
|
TAPAN KUMAR NAYAK
|
TAPAN KUMAR NAYAK
|
2405002WL0009488
|
00415
|
SBIN0007020
|
1332
|
25/06/2022
|
Account closed
|
|
3843
|
OR2405002_230422APB_FTO_49305
|
2405002000NRG23220420220020382
|
0830926064
|
23/04/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0001376
|
00354
|
PUNB0879900
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
OR2405002012_231222FTO_934336
|
2405002000NRG23221220220404533
|
9084899618
|
23/12/2022
|
SAMBHU SING
|
SAMBHU SING
|
2405002WL0032837
|
00415
|
SBIN0009824
|
1332
|
23/02/2023
|
No Such Account
|
|
3845
|
OR2405002023_250123FTO_1052855
|
2405002000NRG23250120230454300
|
9123423946
|
25/01/2023
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0036338
|
00415
|
SBIN0010128
|
1332
|
24/02/2023
|
No Such Account
|
|
3846
|
OR2405002_260822APB_FTO_504959
|
2405002000NRG23250820220262812
|
4395328297
|
26/08/2022
|
KRUSHNA CHANDRA JENA
|
KRUSHNA CHANDRA JENA
|
2405002WL0016975
|
00654
|
IOBA0ROGB01
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
OR2405002_260822APB_FTO_504959
|
2405002000NRG23260820220263732
|
4395328296
|
26/08/2022
|
LAXMIDHARA JENA
|
LAXMIDHARA JENA
|
2405002WL0017115
|
00415
|
SBIN0009824
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
OR2405002022_281222APB_FTO_957742
|
2405002000NRG23281220220412913
|
9087186551
|
28/12/2022
|
SAISMITA UPADHAYA
|
SAISMITA UPADHAYA
|
2405002WL0033527
|
00415
|
SBIN0006414
|
1998
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
OR2405002_020522FTO_77243
|
2405002000NRG23290420220034278
|
1156655326
|
02/05/2022
|
RAMESH CHANDRA JENA
|
RAMESH CHANDRA JENA
|
2405002WL0002256
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
3850
|
OR2405002_020522FTO_77243
|
2405002000NRG23290420220034279
|
1156655327
|
02/05/2022
|
PRAVASINI DAS
|
PRAVASINI DAS
|
2405002WL0002256
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
3851
|
OR2405002023_290622FTO_286145
|
2405002000NRG23290620220195946
|
2814829337
|
29/06/2022
|
KARUNAKAR MAjhi
|
KARUNAKAR MAjhi
|
2405002WL0010603
|
00220
|
UCBA0RRBKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
3852
|
OR2405002_310522FTO_168174
|
2405002000NRG23300520220102318
|
1927886299
|
31/05/2022
|
MANAS KUMAR
|
MANAS KUMAR
|
2405002WL0006259
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
3853
|
OR2405002_310522FTO_168174
|
2405002000NRG23300520220102331
|
1927886298
|
31/05/2022
|
MAYADHAR MALLIK
|
MAYADHAR MALLIK
|
2405002WL0006259
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
3854
|
OR2405002_310522FTO_168174
|
2405002000NRG23300520220102350
|
1927886259
|
31/05/2022
|
KARTTIK MALIK
|
KARTTIK MALIK
|
2405002WL0006259
|
00415
|
SBIN0010128
|
1332
|
04/06/2022
|
No Such Account
|
|
3855
|
OR2405002_310522FTO_168174
|
2405002000NRG23300520220102351
|
1927886219
|
31/05/2022
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405002WL0006259
|
00354
|
PUNB0201210
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3856
|
OR2405002015_300822FTO_516018
|
2405002000NRG23300820220265835
|
4398656765
|
30/08/2022
|
NITYANANDA MUDULI
|
NITYANANDA MUDULI
|
2405002WL0017503
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
3857
|
OR2405002015_300822FTO_516018
|
2405002000NRG23300820220265848
|
4398656764
|
30/08/2022
|
NITYANANDA MUDULI
|
NITYANANDA MUDULI
|
2405002WL0017505
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
3858
|
OR2405002024_300822FTO_517348
|
2405002000NRG23300820220266190
|
4398757803
|
30/08/2022
|
SUBHADRA PADHI
|
SUBHADRA PADHI
|
2405002WL0017562
|
00415
|
SBIN0012053
|
1332
|
02/09/2022
|
No Such Account
|
|
3859
|
OR2405002024_300822FTO_517348
|
2405002000NRG23300820220266191
|
4398757801
|
30/08/2022
|
TAPAN KUMAR PANIGRAHI
|
TAPAN KUMAR PANIGRAHI
|
2405002WL0017562
|
00415
|
SBIN0012053
|
1332
|
02/09/2022
|
No Such Account
|
|
3860
|
OR2405002018_100722FTO_325238
|
2405002018NRG23060720220207141
|
3036452483
|
10/07/2022
|
RATNAKAR DAS
|
RATNAKAR DAS
|
2405002018WL0011227
|
00415
|
SBIN0010128
|
1332
|
13/07/2022
|
No Such Account
|
|
3861
|
OR2405002018_100722FTO_325238
|
2405002018NRG23060720220207143
|
3036452484
|
10/07/2022
|
SABA BEHERA
|
SABA BEHERA
|
2405002018WL0011227
|
00415
|
SBIN0010128
|
1332
|
13/07/2022
|
No Such Account
|
|
3862
|
OR2405002018_100722FTO_325238
|
2405002018NRG23060720220207186
|
3036452485
|
10/07/2022
|
TAPAN KUMAR NAYAK
|
TAPAN KUMAR NAYAK
|
2405002018WL0011227
|
00415
|
SBIN0010128
|
1332
|
13/07/2022
|
No Such Account
|
|
3863
|
OR2405003018_070622FTO_199198
|
2405003000NRG22080420220585107
|
2222012456
|
07/06/2022
|
SATYARANJAN JENA
|
SATYARANJAN JENA
|
2405003WL0069464
|
00176
|
IDIB000I535
|
1505
|
11/06/2022
|
No Such Account
|
|
3864
|
OR2405003018_070622FTO_199198
|
2405003000NRG22080420220585108
|
2222012457
|
07/06/2022
|
SATYARANJAN JENA
|
SATYARANJAN JENA
|
2405003WL0069464
|
00176
|
IDIB000I535
|
1505
|
11/06/2022
|
No Such Account
|
|
3865
|
OR2405003018_070622FTO_199198
|
2405003000NRG22080420220585109
|
2222012460
|
07/06/2022
|
TAPASWINI SINGH
|
TAPASWINI SINGH
|
2405003WL0069464
|
00176
|
IDIB000I535
|
1505
|
11/06/2022
|
No Such Account
|
|
3866
|
OR2405008008_281222APB_FTO_959757
|
2405008000NRG23281220220413155
|
9086983273
|
28/12/2022
|
Mrs Atasi Pradhan
|
Mrs Atasi Pradhan
|
2405008WL0033555
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3867
|
OR2405008006_120822FTO_455819
|
2405008000NRG23290620220195702
|
4276767214
|
12/08/2022
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0010592
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3868
|
OR2405008017_291222APB_FTO_964638
|
2405008000NRG23291220220415055
|
9089543261
|
29/12/2022
|
MR DAITYARI NAYAK
|
MR DAITYARI NAYAK
|
2405008WL0033694
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
OR2405008015_270123APB_FTO_1058108
|
2405008000NRG23250120230456486
|
9123169613
|
27/01/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0036473
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
OR2405008006_260922APB_FTO_597061
|
2405008000NRG23260920220286885
|
5061294442
|
26/09/2022
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405008WL0020756
|
00354
|
PUNB0089820
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
OR2405008004_261222APB_FTO_949370
|
2405008000NRG23261220220409931
|
9087152585
|
26/12/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0033293
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
OR2405008004_261222APB_FTO_949370
|
2405008000NRG23261220220409943
|
9087152581
|
26/12/2022
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL0033293
|
00415
|
SBIN0007980
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
OR2405008006_280123APB_FTO_1062974
|
2405008000NRG23270120230459064
|
9124130395
|
28/01/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0036626
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
OR2405008018_280323APB_FTO_1191453
|
2405008000NRG23270320230527182
|
0501359419
|
28/03/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL041693
|
00048
|
BKID0005353
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
OR2405008023_270422APB_FTO_62481
|
2405008000NRG23270420220029329
|
0859492792
|
27/04/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0001955
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
OR2405008023_270422APB_FTO_62481
|
2405008000NRG23270420220029341
|
0859492733
|
27/04/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0001955
|
00462
|
UCBA0000371
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
OR2405008023_270422APB_FTO_62481
|
2405008000NRG23270420220029824
|
0859492762
|
27/04/2022
|
NABINA SETHI
|
NABINA SETHI
|
2405008WL0001980
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
OR2405008023_270422APB_FTO_62481
|
2405008000NRG23270420220029846
|
0859492764
|
27/04/2022
|
SUDHAKAR DAS
|
SUDHAKAR DAS
|
2405008WL0001980
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
OR2405008023_270422FTO_62477
|
2405008000NRG23270420220029847
|
0859324479
|
27/04/2022
|
BASANTI BISWAL
|
BASANTI BISWAL
|
2405008WL0001980
|
00462
|
UCBA0000371
|
1332
|
04/05/2022
|
No Such Account
|
|
3880
|
OR2405008001_301122FTO_838397
|
2405008000NRG23301120220368327
|
7027582763
|
30/11/2022
|
jayanta behera
|
jayanta behera
|
2405008WL0029608
|
00048
|
BKID0005353
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3881
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210514
|
3036444205
|
08/07/2022
|
KAILASH
|
KAILASH
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
No Such Account
|
|
3882
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210515
|
3036444206
|
08/07/2022
|
KOUSALYA
|
KOUSALYA
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
No Such Account
|
|
3883
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210516
|
3036444207
|
08/07/2022
|
RAMAKANTA
|
RAMAKANTA
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
No Such Account
|
|
3884
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210517
|
3036444208
|
08/07/2022
|
ARJUN
|
ARJUN
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
No Such Account
|
|
3885
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210518
|
3036444209
|
08/07/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
No Such Account
|
|
3886
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210610
|
3036444103
|
08/07/2022
|
SUSANTA
|
SUSANTA
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
3887
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210611
|
3036444104
|
08/07/2022
|
NAKUL
|
NAKUL
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
3888
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210612
|
3036444105
|
08/07/2022
|
PANCHANAN
|
PANCHANAN
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
3889
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210668
|
3036444089
|
08/07/2022
|
JAYANTI
|
JAYANTI
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
3890
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210677
|
3036444182
|
08/07/2022
|
sankarsan
|
sankarsan
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
3891
|
OR2405001_271222FTO_952234
|
2405001000NRG23271220220410989
|
9086750546
|
27/12/2022
|
RAGHUNATH SAHU
|
RAGHUNATH SAHU
|
2405001WL0033372
|
00354
|
PUNB0024720
|
2664
|
23/02/2023
|
No Such Account
|
|
3892
|
OR2405001023_280422FTO_67045
|
2405001000NRG23280420220032518
|
0930376456
|
28/04/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2405001WL0002140
|
00415
|
SBIN0006413
|
1332
|
07/05/2022
|
No Such Account
|
|
3893
|
OR2405001023_280422FTO_67045
|
2405001000NRG23280420220032533
|
0930376459
|
28/04/2022
|
RAMAKANTA PANI
|
RAMAKANTA PANI
|
2405001WL0002140
|
00415
|
SBIN0006413
|
1332
|
07/05/2022
|
No Such Account
|
|
3894
|
OR2405001006_281022FTO_709232
|
2405001000NRG23281020220315814
|
6091135925
|
28/10/2022
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405001WL0024597
|
00354
|
PUNB0024720
|
1332
|
02/11/2022
|
No Such Account
|
|
3895
|
OR2405001003_281022FTO_709178
|
2405001000NRG23281020220315877
|
6091278464
|
28/10/2022
|
SESWAR PAL
|
SESWAR PAL
|
2405001WL0024601
|
00176
|
IDIB000P580
|
1332
|
02/11/2022
|
No Such Account
|
|
3896
|
OR2405001008_020722FTO_298717
|
2405001000NRG23300620220199652
|
2852488721
|
02/07/2022
|
KARTTIK CHANDRA JENA
|
KARTTIK CHANDRA JENA
|
2405001WL0010811
|
00415
|
SBIN0012047
|
1332
|
07/07/2022
|
No Such Account
|
|
3897
|
OR2405002006_031122APB_FTO_734898
|
2405002000NRG23021120220323299
|
6387759191
|
03/11/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2405002WL0025397
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
OR2405002012_040123APB_FTO_985370
|
2405002000NRG23030120230420678
|
9089562942
|
04/01/2023
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0034122
|
00354
|
PUNB0879900
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
OR2405002016_060622APB_FTO_193237
|
2405002000NRG23060620220119263
|
2332312910
|
06/06/2022
|
ATUL MOHANTY
|
ATUL MOHANTY
|
2405002WL0006994
|
00415
|
SBIN0006414
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
OR2405002016_060622APB_FTO_193237
|
2405002000NRG23060620220119283
|
2332312908
|
06/06/2022
|
SUK MALIK
|
SUK MALIK
|
2405002WL0006994
|
00415
|
SBIN0010128
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
OR2405002023_100323APB_FTO_1141325
|
2405002000NRG23090320230494484
|
0495819963
|
10/03/2023
|
RANJAN KUMAR MAHARNA
|
RANJAN KUMAR MAHARNA
|
2405002WL039588
|
00048
|
BKID0005481
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
OR2405002006_111122FTO_765329
|
2405002000NRG23111120220336745
|
6518164592
|
11/11/2022
|
KARUNAKAR DAS
|
KARUNAKAR DAS
|
2405002WL0026654
|
00462
|
UCBA0001776
|
1332
|
17/11/2022
|
No Such Account
|
|
3903
|
OR2405002006_111122FTO_765329
|
2405002000NRG23111120220336746
|
6518164593
|
11/11/2022
|
KARUNAKAR DAS
|
KARUNAKAR DAS
|
2405002WL0026654
|
00462
|
UCBA0001776
|
1332
|
17/11/2022
|
No Such Account
|
|
3904
|
OR2405002001_160223APB_FTO_1103715
|
2405002000NRG23130220230474827
|
0260739802
|
16/02/2023
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL037852
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
OR2405002023_130422FTO_21186
|
2405002000NRG23130420220003798
|
0917184726
|
13/04/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0000273
|
00415
|
SBIN0009824
|
1332
|
07/05/2022
|
No Such Account
|
|
3906
|
OR2405002006_170522FTO_129478
|
2405002000NRG23170520220069456
|
1593474455
|
17/05/2022
|
MURALIDHARA DAS
|
MURALIDHARA DAS
|
2405002WL0004276
|
00415
|
SBIN0010128
|
1554
|
26/05/2022
|
No Such Account
|
|
3907
|
OR2405002016_171222FTO_911865
|
2405002000NRG23171220220397096
|
7375350895
|
17/12/2022
|
KATI MANI DALEI
|
KATI MANI DALEI
|
2405002WL0032176
|
00415
|
SBIN0006414
|
2442
|
23/12/2022
|
No Such Account
|
|
3908
|
OR2405002023_200422FTO_38038
|
2405002000NRG23190420220013537
|
0919657071
|
20/04/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0000918
|
00415
|
SBIN0009824
|
1332
|
07/05/2022
|
No Such Account
|
|
3909
|
OR2405002001_190522APB_FTO_134342
|
2405002000NRG23190520220072824
|
1593563735
|
19/05/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0004489
|
00415
|
SBIN0010128
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
OR2405002006_200522FTO_139169
|
2405002000NRG23200520220077230
|
1593025773
|
20/05/2022
|
laxmidhar das
|
laxmidhar das
|
2405002WL0004769
|
00415
|
SBIN0010128
|
1554
|
26/05/2022
|
No Such Account
|
|
3911
|
OR2405002028_211122APB_FTO_804447
|
2405002000NRG23211120220352980
|
6672424911
|
21/11/2022
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0028227
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
OR2405002_240722APB_FTO_391112
|
2405002000NRG23230720220230933
|
3585322510
|
24/07/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0013091
|
00415
|
SBIN0010128
|
1998
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
OR2405001_210123FTO_1041777
|
2405001000NRG23200120230447897
|
9122963021
|
21/01/2023
|
HALADHARA DAS
|
HALADHARA DAS
|
2405001WL0035952
|
00415
|
SBIN0006413
|
1998
|
24/02/2023
|
No Such Account
|
|
3914
|
OR2405001_210422FTO_43908
|
2405001000NRG23210420220017334
|
0859433489
|
21/04/2022
|
SASHANKA SEKHAR MOHANTY
|
SASHANKA SEKHAR MOHANTY
|
2405001WL0001192
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
3915
|
OR2405001023_220422FTO_44616
|
2405001000NRG23210420220017415
|
0891606328
|
22/04/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2405001WL0001199
|
00415
|
SBIN0006413
|
1332
|
06/05/2022
|
No Such Account
|
|
3916
|
OR2405001013_220422FTO_44564
|
2405001000NRG23210420220017666
|
0891606125
|
22/04/2022
|
LAMBODHAR JENA
|
LAMBODHAR JENA
|
2405001WL0001218
|
00415
|
SBIN0006413
|
1332
|
06/05/2022
|
No Such Account
|
|
3917
|
OR2405001022_230622APB_FTO_265310
|
2405001000NRG23220620220184161
|
4280647162
|
23/06/2022
|
KANAKLATA SAHOO
|
KANAKLATA SAHOO
|
2405001WL0009962
|
00176
|
IDIB000P580
|
1554
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3918
|
OR2405001022_230622APB_FTO_265310
|
2405001000NRG23220620220184184
|
4280647163
|
23/06/2022
|
Susil Giri
|
Susil Giri
|
2405001WL0009962
|
00220
|
UCBA0RRBKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
OR2405001_221222FTO_932418
|
2405001000NRG23221220220404716
|
9085000478
|
22/12/2022
|
sadashiba majhi
|
sadashiba majhi
|
2405001WL0032851
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
3920
|
OR2405001026_230622FTO_268843
|
2405001000NRG23230620220187164
|
2606120592
|
23/06/2022
|
MAHESWAR DALEI
|
MAHESWAR DALEI
|
2405001WL0010094
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
No Such Account
|
|
3921
|
OR2405001026_230622FTO_268843
|
2405001000NRG23230620220187167
|
2606120580
|
23/06/2022
|
TUNI DALEI
|
TUNI DALEI
|
2405001WL0010094
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
No Such Account
|
|
3922
|
OR2405001034_260622APB_FTO_272039
|
2405001000NRG23250620220190248
|
2607132191
|
26/06/2022
|
BIKARTAN DAS
|
BIKARTAN DAS
|
2405001WL0010259
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
OR2405001008_270123FTO_1062111
|
2405001000NRG23270120230458804
|
9124431421
|
27/01/2023
|
Sambhunath jena
|
Sambhunath jena
|
2405001WL0036609
|
00220
|
UCBA0RRBKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
3924
|
OR2405001001_291022FTO_716250
|
2405001000NRG23291020220318821
|
6384111071
|
29/10/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
2405001WL0024867
|
00078
|
CNRB0018011
|
666
|
11/11/2022
|
No Such Account
|
|
3925
|
OR2405001001_291022FTO_716250
|
2405001000NRG23291020220318822
|
6384111068
|
29/10/2022
|
MRS SUMATI BEHERA
|
MRS SUMATI BEHERA
|
2405001WL0024867
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
|
3926
|
OR2405001001_291022FTO_716250
|
2405001000NRG23291020220318823
|
6384111069
|
29/10/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405001WL0024867
|
00078
|
CNRB0018011
|
666
|
11/11/2022
|
No Such Account
|
|
3927
|
OR2405001025_310522APB_FTO_172967
|
2405001000NRG23310520220105674
|
1928369103
|
31/05/2022
|
GURUPADA PRADHAN
|
GURUPADA PRADHAN
|
2405001WL0006411
|
00468
|
UBIN0566110
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
OR2405002014_040323APB_FTO_1130121
|
2405002000NRG23010320230488862
|
0495799879
|
04/03/2023
|
PUSPA PATRA
|
PUSPA PATRA
|
2405002WL039106
|
00048
|
BKID0005350
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
OR2405002025_060123APB_FTO_993995
|
2405002000NRG23060120230427246
|
9092342829
|
06/01/2023
|
SANYASI JENA
|
SANYASI JENA
|
2405002WL0034596
|
00462
|
UCBA0001291
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
OR2405002_060123APB_FTO_994819
|
2405002000NRG23060120230427779
|
9092274148
|
06/01/2023
|
SUDHAKAR SAHU
|
SUDHAKAR SAHU
|
2405002WL0034629
|
00462
|
UCBA0001291
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
OR2405002023_110422FTO_16356
|
2405002000NRG23090420220000824
|
0820279853
|
11/04/2022
|
LAXMIPRIYA GIRI
|
LAXMIPRIYA GIRI
|
2405002WL000052
|
00654
|
IOBA0ROGB01
|
1110
|
04/05/2022
|
No Such Account
|
|
3932
|
OR2405002010_090522APB_FTO_100006
|
2405002000NRG23090520220051776
|
1270143052
|
09/05/2022
|
BANCHANIDHI MALIK
|
BANCHANIDHI MALIK
|
2405002WL0003219
|
00415
|
SBIN0012053
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
OR2405002010_090522APB_FTO_100006
|
2405002000NRG23090520220051809
|
1270143051
|
09/05/2022
|
KARTIK MAHALIK
|
KARTIK MAHALIK
|
2405002WL0003219
|
00415
|
SBIN0012053
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
OR2405002023_100522FTO_106637
|
2405002000NRG23100520220053694
|
1268063059
|
10/05/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0003336
|
00415
|
SBIN0009824
|
1332
|
16/05/2022
|
No Such Account
|
|
3935
|
OR2405008003_200323APB_FTO_1165193
|
2405008000NRG23180320230509168
|
0496948915
|
20/03/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2405008WL040638
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
OR2405008010_180722APB_FTO_371262
|
2405008000NRG23180720220226282
|
3864014907
|
18/07/2022
|
LAXMAN PRASAD DAS
|
LAXMAN PRASAD DAS
|
2405008WL0012644
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
OR2405008010_180722APB_FTO_371262
|
2405008000NRG23180720220226295
|
3864014912
|
18/07/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0012644
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
OR2405008021_200123APB_FTO_1036373
|
2405008000NRG23190120230446694
|
9123537157
|
20/01/2023
|
Mr. SITARAM JENA
|
Mr. SITARAM JENA
|
2405008WL0035884
|
00089
|
CBIN0282544
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
OR2405008014_210422APB_FTO_43486
|
2405008000NRG23210420220016004
|
0859525700
|
21/04/2022
|
JAGABANDHU ROUT
|
JAGABANDHU ROUT
|
2405008WL0001114
|
00354
|
PUNB0089820
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
OR2405008014_210422APB_FTO_43486
|
2405008000NRG23210420220016009
|
0859525693
|
21/04/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0001114
|
00354
|
PUNB0089820
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
OR2405008016_210422APB_FTO_43752
|
2405008000NRG23210420220017365
|
0859534713
|
21/04/2022
|
RAMESH KUMAR JENA
|
RAMESH KUMAR JENA
|
2405008WL0001194
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
OR2405008007_220622APB_FTO_264762
|
2405008000NRG23220620220183549
|
2560536016
|
22/06/2022
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0009939
|
00415
|
SBIN0007980
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
OR2405008012_250123FTO_1053191
|
2405008000NRG23240120230454018
|
9123024344
|
25/01/2023
|
JNANAN RANJAN BEHERA
|
JNANAN RANJAN BEHERA
|
2405008WL0036316
|
00662
|
BDBL0001203
|
1332
|
24/02/2023
|
Account closed
|
|
3944
|
OR2405008_250822APB_FTO_500382
|
2405008000NRG23250820220262289
|
4315145396
|
25/08/2022
|
HARIKRISHNA KHILAR
|
HARIKRISHNA KHILAR
|
2405008WL0016857
|
00089
|
CBIN0282544
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
OR2405008004_270522APB_FTO_161065
|
2405008000NRG23270520220096715
|
1881603909
|
27/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0005961
|
00415
|
SBIN0007980
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
OR2405008004_270522APB_FTO_161065
|
2405008000NRG23270520220096716
|
1881603907
|
27/05/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0005961
|
00415
|
SBIN0007980
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
OR2405008014_280422FTO_66756
|
2405008000NRG23280420220032078
|
0923992622
|
28/04/2022
|
GAYATRI KHILAR
|
GAYATRI KHILAR
|
2405008WL0002116
|
00354
|
PUNB0089820
|
1332
|
07/05/2022
|
No Such Account
|
|
3948
|
OR2405008014_280422FTO_66756
|
2405008000NRG23280420220032084
|
0923992608
|
28/04/2022
|
BHAGABAT MOHANTY
|
BHAGABAT MOHANTY
|
2405008WL0002116
|
00354
|
PUNB0723000
|
1332
|
07/05/2022
|
No Such Account
|
|
3949
|
OR2405008001_300422APB_FTO_74234
|
2405008000NRG23300420220035815
|
1089834689
|
30/04/2022
|
UDDHAB ... DAS
|
UDDHAB ... DAS
|
2405008WL0002365
|
00089
|
CBIN0282985
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
OR2405008006_300522APB_FTO_165916
|
2405008000NRG23300520220102517
|
1892995891
|
30/05/2022
|
DEBENDRA MISHRA
|
DEBENDRA MISHRA
|
2405008WL0006266
|
00354
|
PUNB0089820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
OR2405008006_300522APB_FTO_165916
|
2405008000NRG23300520220102518
|
1892995896
|
30/05/2022
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL0006266
|
00354
|
PUNB0089820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
OR2405008023_310522FTO_167712
|
2405008000NRG23310520220103442
|
1927875457
|
31/05/2022
|
NANADAKISHORE BARIK
|
NANADAKISHORE BARIK
|
2405008WL0006306
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
3953
|
OR2405009_010223FTO_1077149
|
2405009000NRG23010220230465109
|
9123843160
|
01/02/2023
|
BHABASMITA
|
BHABASMITA
|
2405009WL0037051
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
No Such Account
|
|
3954
|
OR2405009_020522FTO_78782
|
2405009000NRG23020520220037484
|
1157144082
|
02/05/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0002447
|
00415
|
SBIN0002125
|
1332
|
13/05/2022
|
No Such Account
|
|
3955
|
OR2405009022_020622FTO_179325
|
2405009000NRG23020620220109547
|
N062200254DF1
|
02/06/2022
|
MANOJ SUTAR
|
MANOJ SUTAR
|
2405009WL0006580
|
00415
|
SBIN0002125
|
1332
|
08/06/2022
|
No Such Account
|
|
3956
|
OR2405009022_020622FTO_179325
|
2405009000NRG23020620220109567
|
N062200254DFA
|
02/06/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2405009WL0006580
|
00415
|
SBIN0002125
|
1332
|
08/06/2022
|
No Such Account
|
|
3957
|
OR2405009017_020722FTO_296923
|
2405009000NRG23020720220202254
|
2852488207
|
02/07/2022
|
SUKANTI BHANJA
|
SUKANTI BHANJA
|
2405009WL0010957
|
00462
|
UCBA0001248
|
1554
|
07/07/2022
|
No Such Account
|
|
3958
|
OR2405009013_070722APB_FTO_316517
|
2405009000NRG23060720220207607
|
3005863552
|
07/07/2022
|
SATENDRA PANDA
|
SATENDRA PANDA
|
2405009WL0011301
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
OR2405009002_081222APB_FTO_870364
|
2405009000NRG23081220220382754
|
7285955159
|
08/12/2022
|
PUSPALATA
|
PUSPALATA
|
2405009WL0030845
|
00415
|
SBIN0002125
|
1554
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3960
|
OR2405009002_081222APB_FTO_870364
|
2405009000NRG23081220220382755
|
7285955156
|
08/12/2022
|
SHRIDHARA SAHOO
|
SHRIDHARA SAHOO
|
2405009WL0030845
|
00415
|
SBIN0002125
|
1554
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3961
|
OR2405009013_090123FTO_999156
|
2405009000NRG23090120230429663
|
9121947790
|
09/01/2023
|
Amulya Kumar Bal
|
Amulya Kumar Bal
|
2405009WL0034764
|
00415
|
SBIN0002125
|
1332
|
24/02/2023
|
No Such Account
|
|
3962
|
OR2405009004_101022APB_FTO_639945
|
2405009000NRG23101020220297708
|
5573921984
|
10/10/2022
|
JALADHAR DAS
|
JALADHAR DAS
|
2405009WL0022319
|
00415
|
SBIN0002125
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
OR2405009_120822FTO_455548
|
2405009000NRG23120820220249682
|
4277704504
|
12/08/2022
|
Shasmita Mohanty
|
Shasmita Mohanty
|
2405009WL0015190
|
00415
|
SBIN0002125
|
1554
|
30/08/2022
|
Account closed
|
|
3964
|
OR2405009021_121022FTO_650401
|
2405009000NRG23121020220300482
|
5625323441
|
12/10/2022
|
Jayanti Sahoo
|
Jayanti Sahoo
|
2405009WL0022704
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
3965
|
OR2405009014_121222APB_FTO_886183
|
2405009000NRG23121220220387574
|
7321200314
|
12/12/2022
|
GOBINDA CH. MAHALLICK
|
GOBINDA CH. MAHALLICK
|
2405009WL0031315
|
00462
|
UCBA0001248
|
1554
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3966
|
OR2405009014_121222APB_FTO_886183
|
2405009000NRG23121220220387576
|
7321200315
|
12/12/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2405009WL0031315
|
00462
|
UCBA0001248
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
OR2405009_140223APB_FTO_1098897
|
2405009000NRG23130220230474741
|
9126536638
|
14/02/2023
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL037846
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3968
|
OR2405009021_151022FTO_661178
|
2405009000NRG23141020220302295
|
5867280121
|
15/10/2022
|
Jayanti Sahoo
|
Jayanti Sahoo
|
2405009WL0022977
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
|
3969
|
OR2405009014_191222APB_FTO_917247
|
2405009000NRG23191220220400265
|
9083740912
|
19/12/2022
|
GOBINDA CH. MAHALLICK
|
GOBINDA CH. MAHALLICK
|
2405009WL0032477
|
00462
|
UCBA0001248
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
OR2405009014_191222APB_FTO_917247
|
2405009000NRG23191220220400267
|
9083740914
|
19/12/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2405009WL0032477
|
00462
|
UCBA0001248
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
OR2405009022_200522FTO_135942
|
2405009000NRG23200520220074956
|
1593219273
|
20/05/2022
|
MANOJ SUTAR
|
MANOJ SUTAR
|
2405009WL0004636
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
No Such Account
|
|
3972
|
OR2405009022_200522FTO_135942
|
2405009000NRG23200520220074972
|
1593219283
|
20/05/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2405009WL0004636
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
No Such Account
|
|
3973
|
OR2405009_210422APB_FTO_41105
|
2405009000NRG23210420220015868
|
0859550110
|
21/04/2022
|
MADAN
|
MADAN
|
2405009WL0001107
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
OR2405009_270422FTO_61800
|
2405009000NRG23270420220029434
|
0859272201
|
27/04/2022
|
TANUSHREE
|
TANUSHREE
|
2405009WL0001959
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
No Such Account
|
|
3975
|
OR2405009022_280922APB_FTO_604706
|
2405009000NRG23280920220288837
|
5130187478
|
28/09/2022
|
MALATI ROUT
|
MALATI ROUT
|
2405009WL0021064
|
00415
|
SBIN0002125
|
1554
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3976
|
OR2405001_190922APB_FTO_575185
|
2405001000NRG23190920220280490
|
4906571507
|
19/09/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
OR2405001_190922APB_FTO_575185
|
2405001000NRG23190920220280491
|
4906571508
|
19/09/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
OR2405001_190922APB_FTO_575185
|
2405001000NRG23190920220280492
|
4906571509
|
19/09/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
OR2405001_190922APB_FTO_575185
|
2405001000NRG23190920220280493
|
4906571510
|
19/09/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0019776
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
OR2405001_210123APB_FTO_1041779
|
2405001000NRG23200120230447852
|
9123114005
|
21/01/2023
|
MANIBHADRA MAHAPATRA
|
MANIBHADRA MAHAPATRA
|
2405001WL0035949
|
00415
|
SBIN0006413
|
1554
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3981
|
OR2405001034_200323APB_FTO_1168072
|
2405001000NRG23200320230511996
|
0496594741
|
20/03/2023
|
NARAYAN BARIK
|
NARAYAN BARIK
|
2405001WL040808
|
00654
|
IOBA0ROGB01
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
OR2405001008_200522FTO_140044
|
2405001000NRG23200520220078890
|
1595484794
|
20/05/2022
|
chakradhar mahalik
|
chakradhar mahalik
|
2405001WL0004857
|
00354
|
PUNB0077120
|
1332
|
26/05/2022
|
No Such Account
|
|
3983
|
OR2405001008_200522FTO_140044
|
2405001000NRG23200520220078891
|
1595484797
|
20/05/2022
|
sulochana mahalik
|
sulochana mahalik
|
2405001WL0004857
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3984
|
OR2405001008_200522FTO_140044
|
2405001000NRG23200520220078899
|
1595484799
|
20/05/2022
|
Debasis sahu
|
Debasis sahu
|
2405001WL0004857
|
00354
|
PUNB0077120
|
1332
|
26/05/2022
|
No Such Account
|
|
3985
|
OR2405001018_220422FTO_44584
|
2405001000NRG23210420220018144
|
0891564405
|
22/04/2022
|
MS MANI MURMU
|
MS MANI MURMU
|
2405001WL0001248
|
00468
|
UBIN0810223
|
1332
|
06/05/2022
|
No Such Account
|
|
3986
|
OR2405001018_220422FTO_44584
|
2405001000NRG23210420220018247
|
0891564348
|
22/04/2022
|
MR RAGHUNATH NAYAK
|
MR RAGHUNATH NAYAK
|
2405001WL0001256
|
00468
|
UBIN0810223
|
1332
|
06/05/2022
|
No Such Account
|
|
3987
|
OR2405001018_220422APB_FTO_44579
|
2405001000NRG23210420220018252
|
0891897990
|
22/04/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0001256
|
00468
|
UBIN0810223
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
OR2405001_231222FTO_938175
|
2405001000NRG23231220220406673
|
9086710453
|
23/12/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405001WL0033015
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3989
|
OR2405001_240522FTO_144176
|
2405001000NRG23240520220082240
|
1670710429
|
24/05/2022
|
PRATIMA DAS
|
PRATIMA DAS
|
2405001WL0005033
|
00654
|
IOBA0ROGB01
|
3108
|
28/05/2022
|
No Such Account
|
|
3990
|
OR2405001_240522FTO_144176
|
2405001000NRG23240520220082241
|
1670710428
|
24/05/2022
|
ADAITA DAS
|
ADAITA DAS
|
2405001WL0005034
|
00654
|
IOBA0ROGB01
|
3108
|
28/05/2022
|
No Such Account
|
|
3991
|
OR2405001001_250123APB_FTO_1052733
|
2405001000NRG23250120230455211
|
9123095377
|
25/01/2023
|
NANDADULAL BERA
|
NANDADULAL BERA
|
2405001WL0036392
|
00078
|
CNRB0018011
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
OR2405001034_260622FTO_272033
|
2405001000NRG23250620220190264
|
2607479807
|
26/06/2022
|
SASMITA PAL
|
SASMITA PAL
|
2405001WL0010259
|
00415
|
SBIN0006413
|
1332
|
02/07/2022
|
No Such Account
|
|
3993
|
OR2405001034_260622FTO_272033
|
2405001000NRG23250620220190282
|
2607479813
|
26/06/2022
|
RADHAKRUSHNA DAS
|
RADHAKRUSHNA DAS
|
2405001WL0010259
|
00462
|
UCBA0001197
|
1332
|
02/07/2022
|
No Such Account
|
|
3994
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361670
|
|
25/11/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0028992
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
3995
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361694
|
|
25/11/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0028992
|
00177
|
IOBA0003515
|
1332
|
02/12/2022
|
No Such Account
|
|
3996
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361699
|
|
25/11/2022
|
TARANI KUMAR JENA
|
TARANI KUMAR JENA
|
2405001WL0028992
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
3997
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361708
|
|
25/11/2022
|
banalata mantri
|
banalata mantri
|
2405001WL0028992
|
00415
|
SBIN0006413
|
1332
|
02/12/2022
|
No Such Account
|
|
3998
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361709
|
|
25/11/2022
|
sukanya mntri
|
sukanya mntri
|
2405001WL0028992
|
00415
|
SBIN0006413
|
1332
|
02/12/2022
|
No Such Account
|
|
3999
|
OR2405002028_130123APB_FTO_1018792
|
2405002000NRG23120120230436815
|
9122647867
|
13/01/2023
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0035197
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
OR2405002028_130123APB_FTO_1018792
|
2405002000NRG23120120230436823
|
9122647856
|
13/01/2023
|
GANGADHAR MLAIK
|
GANGADHAR MLAIK
|
2405002WL0035197
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
OR2405002015_131222FTO_891728
|
2405002000NRG23131220220389264
|
7320611958
|
13/12/2022
|
NUGURU SING
|
NUGURU SING
|
2405002WL0031451
|
00176
|
IDIB000H049
|
1332
|
20/12/2022
|
No Such Account
|
|
4002
|
OR2405002015_131222FTO_891728
|
2405002000NRG23131220220389283
|
7320611959
|
13/12/2022
|
DILU SING
|
DILU SING
|
2405002WL0031451
|
00176
|
IDIB000H049
|
1332
|
20/12/2022
|
No Such Account
|
|
4003
|
OR2405002_160422FTO_27355
|
2405002000NRG23140420220005670
|
0916959209
|
16/04/2022
|
RABINDRA MAHANTY
|
RABINDRA MAHANTY
|
2405002WL0000391
|
00048
|
BKID0005466
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4004
|
OR2405002023_170422FTO_28942
|
2405002000NRG23150420220006226
|
0917982622
|
17/04/2022
|
LAXMIPRIYA GIRI
|
LAXMIPRIYA GIRI
|
2405002WL0000423
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
4005
|
OR2405002012_151222FTO_903243
|
2405002000NRG23151220220393607
|
7342126106
|
15/12/2022
|
SAMBHU SING
|
SAMBHU SING
|
2405002WL0031836
|
00415
|
SBIN0009824
|
1332
|
21/12/2022
|
No Such Account
|
|
4006
|
OR2405002010_161222APB_FTO_907137
|
2405002000NRG23161220220395175
|
9083749991
|
16/12/2022
|
GANGADHARA MALIK
|
GANGADHARA MALIK
|
2405002WL0031993
|
00415
|
SBIN0012053
|
1332
|
23/02/2023
|
Account closed
|
|
4007
|
OR2405002032_180622FTO_247835
|
2405002000NRG23170620220161012
|
2518141132
|
18/06/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0008883
|
00415
|
SBIN0010128
|
1110
|
27/06/2022
|
No Such Account
|
|
4008
|
OR2405002028_191222APB_FTO_917337
|
2405002000NRG23181220220399178
|
9085400924
|
19/12/2022
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0032367
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
OR2405002028_191222APB_FTO_917337
|
2405002000NRG23181220220399183
|
9085400917
|
19/12/2022
|
GANGADHAR MLAIK
|
GANGADHAR MLAIK
|
2405002WL0032367
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
OR2405002023_220323APB_FTO_1172097
|
2405002000NRG23220320230517668
|
0497085463
|
22/03/2023
|
RANJAN KUMAR MAHARNA
|
RANJAN KUMAR MAHARNA
|
2405002WL041202
|
00048
|
BKID0005481
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
OR2405002023_230422FTO_49269
|
2405002000NRG23220420220021034
|
0830693712
|
23/04/2022
|
LAXMIPRIYA GIRI
|
LAXMIPRIYA GIRI
|
2405002WL0001398
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
|
4012
|
OR2405002_260822FTO_504889
|
2405002000NRG23250820220262593
|
4394989951
|
26/08/2022
|
JOSHOMATI ACHARYA
|
JOSHOMATI ACHARYA
|
2405002WL0016951
|
00127
|
FDRL0001853
|
1332
|
02/09/2022
|
No Such Account
|
|
4013
|
OR2405002028_291122APB_FTO_836775
|
2405002000NRG23291120220367078
|
6967163893
|
29/11/2022
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0029483
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
OR2405002014_300323APB_FTO_1203031
|
2405002000NRG23300320230535654
|
0493714846
|
30/03/2023
|
PUSPA PATRA
|
PUSPA PATRA
|
2405002WL042174
|
00048
|
BKID0005350
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
OR2405002_300822FTO_517801
|
2405002000NRG23300820220265877
|
4398911146
|
30/08/2022
|
JOSHOMATI ACHARYA
|
JOSHOMATI ACHARYA
|
2405002WL0017511
|
00127
|
FDRL0001853
|
1332
|
02/09/2022
|
No Such Account
|
|
4016
|
OR2405002016_301122FTO_840161
|
2405002000NRG23301120220367757
|
7023465246
|
30/11/2022
|
KATI MANI DALEI
|
KATI MANI DALEI
|
2405002WL0029549
|
00415
|
SBIN0006414
|
2442
|
09/12/2022
|
Account closed
|
|
4017
|
OR2405003_190722FTO_372890
|
2405003000NRG21060420210654856
|
3866303633
|
19/07/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2405003WL088738
|
00045
|
BARB0BARUNG
|
1449
|
11/08/2022
|
No Such Account
|
|
4018
|
OR2405003_190722FTO_372890
|
2405003000NRG21060420210654857
|
3866303634
|
19/07/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2405003WL088738
|
00045
|
BARB0BARUNG
|
621
|
11/08/2022
|
No Such Account
|
|
4019
|
OR2405003_190722FTO_372890
|
2405003000NRG21060420210654858
|
3866303635
|
19/07/2022
|
PITAMBAR DAS
|
PITAMBAR DAS
|
2405003WL088738
|
00045
|
BARB0BARUNG
|
828
|
11/08/2022
|
No Such Account
|
|
4020
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321639
|
6384023504
|
01/11/2022
|
Harihara Barik
|
Harihara Barik
|
2405003WL0025224
|
00176
|
IDIB000M658
|
666
|
11/11/2022
|
No Such Account
|
|
4021
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321640
|
6384023544
|
01/11/2022
|
SUSHANTA BARIK
|
SUSHANTA BARIK
|
2405003WL0025224
|
00415
|
SBIN0013583
|
666
|
11/11/2022
|
No Such Account
|
|
4022
|
OR2405008003_070223APB_FTO_1088905
|
2405008000NRG23070220230469832
|
9126500072
|
07/02/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2405008WL037427
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
OR2405008_080722APB_FTO_321108
|
2405008000NRG23080720220210260
|
3036912907
|
08/07/2022
|
HARIKRISHNA KHILAR
|
HARIKRISHNA KHILAR
|
2405008WL0011508
|
00089
|
CBIN0282544
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
OR2405008002_110323APB_FTO_1142267
|
2405008000NRG23100320230497392
|
0495025965
|
11/03/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL039812
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4025
|
OR2405008001_100522APB_FTO_105629
|
2405008000NRG23100520220054630
|
1274005830
|
10/05/2022
|
Mr.ABHIRAM...DAS
|
Mr.ABHIRAM...DAS
|
2405008WL0003392
|
00089
|
CBIN0282985
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
OR2405008001_100522APB_FTO_105629
|
2405008000NRG23100520220054730
|
1274005838
|
10/05/2022
|
UDDHAB ... DAS
|
UDDHAB ... DAS
|
2405008WL0003393
|
00089
|
CBIN0282985
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
OR2405008009_110622FTO_221082
|
2405008000NRG23110620220143205
|
2331830597
|
11/06/2022
|
JHARANA SETHI
|
JHARANA SETHI
|
2405008WL0008009
|
00078
|
CNRB0004132
|
1332
|
16/06/2022
|
No Such Account
|
|
4028
|
OR2405008002_130223APB_FTO_1096805
|
2405008000NRG23130220230474339
|
9126447906
|
13/02/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL037811
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4029
|
OR2405008013_130223APB_FTO_1098020
|
2405008000NRG23130220230474897
|
9126549845
|
13/02/2023
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL037862
|
00415
|
SBIN0013581
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
OR2405008015_170323APB_FTO_1156832
|
2405008000NRG23140320230502968
|
0495424222
|
17/03/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL040213
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
OR2405008007_170123APB_FTO_1026804
|
2405008000NRG23160120230441131
|
9122129234
|
17/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL0035535
|
00462
|
UCBA0000371
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
OR2405008007_170123APB_FTO_1026804
|
2405008000NRG23160120230441148
|
9122129225
|
17/01/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0035535
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
OR2405008002_160922APB_FTO_566849
|
2405008000NRG23160920220278760
|
4877730193
|
16/09/2022
|
BIRANJAN BEHERA
|
BIRANJAN BEHERA
|
2405008WL0019503
|
00048
|
BKID0005353
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
OR2405008015_180123APB_FTO_1032412
|
2405008000NRG23170120230443612
|
9122192750
|
18/01/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0035687
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
OR2405008002_170522APB_FTO_128841
|
2405008000NRG23170520220069450
|
1593556843
|
17/05/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2405008WL0004274
|
00415
|
SBIN0007980
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
OR2405008001_170822FTO_472815
|
2405008000NRG23170820220255879
|
4276309748
|
17/08/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2405008WL0016017
|
00089
|
CBIN0282985
|
1554
|
30/08/2022
|
No Such Account
|
|
4037
|
OR2405008005_210422APB_FTO_41981
|
2405008000NRG23210420220016173
|
0859553367
|
21/04/2022
|
PITAMBAR BISWAL
|
PITAMBAR BISWAL
|
2405008WL0001128
|
00415
|
SBIN0009826
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
OR2405008019_210422APB_FTO_43457
|
2405008000NRG23210420220017036
|
0859530744
|
21/04/2022
|
Mr. DAMODAR .. NAYAK
|
Mr. DAMODAR .. NAYAK
|
2405008WL0001177
|
00089
|
CBIN0282985
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
OR2405008008_210622APB_FTO_256195
|
2405008000NRG23210620220174681
|
2486748120
|
21/06/2022
|
KAILAS CH MAHANTY
|
KAILAS CH MAHANTY
|
2405008WL0009555
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197664
|
3022368429
|
30/06/2022
|
CHANCHALA
|
CHANCHALA
|
2405009WL0010723
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
4041
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197665
|
3022368430
|
30/06/2022
|
BASANTA
|
BASANTA
|
2405009WL0010723
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
4042
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197677
|
3022368470
|
30/06/2022
|
SUSANTA
|
SUSANTA
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4043
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197678
|
3022368471
|
30/06/2022
|
NAKUL
|
NAKUL
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4044
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197737
|
3022368461
|
30/06/2022
|
MALATI
|
MALATI
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4045
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197738
|
3022368462
|
30/06/2022
|
CHAGULU
|
CHAGULU
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4046
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197739
|
3022368463
|
30/06/2022
|
BASANTI
|
BASANTI
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4047
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197748
|
3022368453
|
30/06/2022
|
JAYANTI
|
JAYANTI
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4048
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197823
|
3022368509
|
30/06/2022
|
SANJUKTA ROUL
|
SANJUKTA ROUL
|
2405009WL0010723
|
00078
|
CNRB0004426
|
1554
|
12/07/2022
|
Account closed
|
|
4049
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197830
|
3022368383
|
30/06/2022
|
BASANTI
|
BASANTI
|
2405009WL0010723
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
4050
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197832
|
3022368384
|
30/06/2022
|
MAMILATA
|
MAMILATA
|
2405009WL0010723
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
4051
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197833
|
3022368385
|
30/06/2022
|
BHAGABAN
|
BHAGABAN
|
2405009WL0010723
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
No Such Account
|
|
4052
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197849
|
3022368321
|
30/06/2022
|
KRUSHNA
|
KRUSHNA
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4053
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197867
|
3022368484
|
30/06/2022
|
JAGABANDHU
|
JAGABANDHU
|
2405009WL0010723
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4054
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197898
|
3022368335
|
30/06/2022
|
KAILASH
|
KAILASH
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4055
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197899
|
3022368336
|
30/06/2022
|
KOUSALYA
|
KOUSALYA
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4056
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197900
|
3022368337
|
30/06/2022
|
RAMAKANTA
|
RAMAKANTA
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4057
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197901
|
3022368338
|
30/06/2022
|
ARJUN
|
ARJUN
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4058
|
OR2405009022_300622FTO_289842
|
2405009000NRG23300620220197902
|
3022368339
|
30/06/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4059
|
OR2405009018_311222FTO_971634
|
2405009000NRG23311220220417290
|
9089216251
|
31/12/2022
|
AMAR KUMAR JENA
|
AMAR KUMAR JENA
|
2405009WL0033865
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Account closed
|
|
4060
|
OR2405010002_011122FTO_726123
|
2405010000NRG23011120220320404
|
6384012513
|
01/11/2022
|
Prahallad Sethi
|
Prahallad Sethi
|
2405010WL0025085
|
00415
|
SBIN0009825
|
2442
|
11/11/2022
|
No Such Account
|
|
4061
|
OR2405010_020922FTO_522932
|
2405010000NRG23020920220267505
|
4640967842
|
02/09/2022
|
KANAKALATA
|
KANAKALATA
|
2405010WL0017784
|
00415
|
SBIN0006129
|
1776
|
12/09/2022
|
No Such Account
|
|
4062
|
OR2405010_020922FTO_522932
|
2405010000NRG23020920220267509
|
4640967886
|
02/09/2022
|
Sukanti sendha
|
Sukanti sendha
|
2405010WL0017785
|
00415
|
SBIN0006129
|
1776
|
12/09/2022
|
No Such Account
|
|
4063
|
OR2405010_020922FTO_522932
|
2405010000NRG23020920220267545
|
4640967856
|
02/09/2022
|
BIDULATA
|
BIDULATA
|
2405010WL0017790
|
00415
|
SBIN0009825
|
1332
|
12/09/2022
|
No Such Account
|
|
4064
|
OR2405010_020922FTO_522932
|
2405010000NRG23020920220267562
|
4640967859
|
02/09/2022
|
RABINDRA
|
RABINDRA
|
2405010WL0017793
|
00415
|
SBIN0009825
|
1554
|
12/09/2022
|
No Such Account
|
|
4065
|
OR2405010029_081222FTO_872236
|
2405010000NRG23021220220372390
|
7285923103
|
08/12/2022
|
SABITRI Behera
|
SABITRI Behera
|
2405010WL0029973
|
00415
|
SBIN0006129
|
1554
|
17/12/2022
|
No Such Account
|
|
4066
|
OR2405010029_081222FTO_872236
|
2405010000NRG23021220220372395
|
7285923075
|
08/12/2022
|
KABITA
|
KABITA
|
2405010WL0029973
|
00415
|
SBIN0006129
|
1554
|
17/12/2022
|
No Such Account
|
|
4067
|
OR2405010029_081222FTO_872236
|
2405010000NRG23021220220372408
|
7285923106
|
08/12/2022
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405010WL0029974
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4068
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280531
|
4906523822
|
19/09/2022
|
USAMANI JENA
|
USAMANI JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
4069
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280532
|
4906523816
|
19/09/2022
|
SAPAN KUMAR JENA
|
SAPAN KUMAR JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
4070
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280533
|
4906523821
|
19/09/2022
|
USAMANI JENA
|
USAMANI JENA
|
2405001WL0019780
|
00415
|
SBIN0006413
|
222
|
22/09/2022
|
No Such Account
|
|
4071
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280534
|
4906523777
|
19/09/2022
|
ADAITA DAS
|
ADAITA DAS
|
2405001WL0019781
|
00654
|
IOBA0ROGB01
|
1998
|
22/09/2022
|
No Such Account
|
|
4072
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280535
|
4906523834
|
19/09/2022
|
Samir nayak
|
Samir nayak
|
2405001WL0019782
|
00415
|
SBIN0013583
|
2664
|
22/09/2022
|
No Such Account
|
|
4073
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280539
|
4906523786
|
19/09/2022
|
sabitri nayak
|
sabitri nayak
|
2405001WL0019782
|
00354
|
PUNB0077120
|
2664
|
22/09/2022
|
No Such Account
|
|
4074
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280540
|
4906523788
|
19/09/2022
|
amita mohapatra
|
amita mohapatra
|
2405001WL0019782
|
00354
|
PUNB0077120
|
2664
|
22/09/2022
|
No Such Account
|
|
4075
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280543
|
4906523787
|
19/09/2022
|
Gadadhara nayak
|
Gadadhara nayak
|
2405001WL0019782
|
00354
|
PUNB0077120
|
2664
|
22/09/2022
|
No Such Account
|
|
4076
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280544
|
4906523778
|
19/09/2022
|
anita nayak
|
anita nayak
|
2405001WL0019782
|
00354
|
PUNB0077120
|
2664
|
22/09/2022
|
No Such Account
|
|
4077
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280545
|
4906523779
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4078
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280546
|
4906523780
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4079
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280547
|
4906523781
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4080
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280548
|
4906523782
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4081
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280549
|
4906523783
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4082
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280550
|
4906523784
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4083
|
OR2405001_190922FTO_575173
|
2405001000NRG23190920220280551
|
4906523785
|
19/09/2022
|
Kamalakanta dalei
|
Kamalakanta dalei
|
2405001WL0019782
|
00354
|
PUNB0077120
|
222
|
22/09/2022
|
No Such Account
|
|
4084
|
OR2405001025_191022APB_FTO_675144
|
2405001000NRG23191020220306974
|
5955256710
|
19/10/2022
|
SUDHAKAR GIRI
|
SUDHAKAR GIRI
|
2405001WL0023612
|
00468
|
UBIN0566110
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
OR2405001025_191022APB_FTO_675144
|
2405001000NRG23191020220306977
|
5955256713
|
19/10/2022
|
HEMANTA GIRI
|
HEMANTA GIRI
|
2405001WL0023612
|
00468
|
UBIN0566110
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
OR2405001025_191022APB_FTO_675144
|
2405001000NRG23191020220307001
|
5955256701
|
19/10/2022
|
BASUDEV RANA
|
BASUDEV RANA
|
2405001WL0023612
|
00415
|
SBIN0005755
|
2220
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
OR2405001034_200422APB_FTO_40394
|
2405001000NRG23200420220015287
|
0919758705
|
20/04/2022
|
BIKARTAN DAS
|
BIKARTAN DAS
|
2405001WL0001071
|
00654
|
IOBA0ROGB01
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
OR2405001_200822FTO_484164
|
2405001000NRG23200820220259028
|
4277734376
|
20/08/2022
|
GITA SETHY
|
GITA SETHY
|
2405001WL0016397
|
00462
|
UCBA0003112
|
2220
|
30/08/2022
|
No Such Account
|
|
4089
|
OR2405001009_210622FTO_261365
|
2405001000NRG23210620220177860
|
2559422501
|
21/06/2022
|
Ashutos Manna
|
Ashutos Manna
|
2405001WL0009693
|
00220
|
UCBA0RRBKGB
|
1998
|
30/06/2022
|
No Such Account
|
|
4090
|
OR2405001009_210622FTO_261365
|
2405001000NRG23210620220177920
|
2559422500
|
21/06/2022
|
Sidheswar mandal
|
Sidheswar mandal
|
2405001WL0009693
|
00220
|
UCBA0RRBKGB
|
1998
|
30/06/2022
|
No Such Account
|
|
4091
|
OR2405008003_060522APB_FTO_95477
|
2405008000NRG23060520220048079
|
1225412576
|
06/05/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0003023
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361710
|
|
25/11/2022
|
DEEPAK MAJHI
|
DEEPAK MAJHI
|
2405001WL0028992
|
00415
|
SBIN0006413
|
1332
|
02/12/2022
|
No Such Account
|
|
4093
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361714
|
|
25/11/2022
|
MEGHU MURMU
|
MEGHU MURMU
|
2405001WL0028992
|
00415
|
SBIN0006413
|
1332
|
02/12/2022
|
No Such Account
|
|
4094
|
OR2405001011_251122FTO_823997
|
2405001000NRG23251120220361715
|
|
25/11/2022
|
MALATI MURMU
|
MALATI MURMU
|
2405001WL0028992
|
00415
|
SBIN0006413
|
1332
|
02/12/2022
|
No Such Account
|
|
4095
|
OR2405001_260822APB_FTO_504484
|
2405001000NRG23260820220263467
|
4399196989
|
26/08/2022
|
MRS KHULANA JENA
|
MRS KHULANA JENA
|
2405001WL0017075
|
00415
|
SBIN0012047
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311782
|
6384162665
|
26/10/2022
|
Sasmita Bej
|
Sasmita Bej
|
2405001WL0024197
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
No Such Account
|
|
4097
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311784
|
6384162666
|
26/10/2022
|
Rinarani Behera
|
Rinarani Behera
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
4098
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311785
|
6384162659
|
26/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4099
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311786
|
6384162664
|
26/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4100
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311787
|
6384162660
|
26/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4101
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311788
|
6384162663
|
26/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4102
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311789
|
6384162661
|
26/10/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4103
|
OR2405001_261022FTO_699544
|
2405001000NRG23261020220311790
|
6384162662
|
26/10/2022
|
Subrat Kumar Hati
|
Subrat Kumar Hati
|
2405001WL0024198
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
4104
|
OR2405001030_270522FTO_161571
|
2405001000NRG23270520220098758
|
1880706487
|
27/05/2022
|
RAHUL
|
RAHUL
|
2405001WL0006074
|
00354
|
PUNB0201210
|
1332
|
02/06/2022
|
No Such Account
|
|
4105
|
OR2405001030_270522FTO_161571
|
2405001000NRG23270520220098785
|
1880706456
|
27/05/2022
|
DIPALI MANDAL
|
DIPALI MANDAL
|
2405001WL0006074
|
00078
|
CNRB0018011
|
1332
|
02/06/2022
|
No Such Account
|
|
4106
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098814
|
1881297030
|
28/05/2022
|
ASAWNI SIT
|
ASAWNI SIT
|
2405001WL0006076
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4107
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098818
|
1881297032
|
28/05/2022
|
PURNA CHANDRA BARIK
|
PURNA CHANDRA BARIK
|
2405001WL0006076
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4108
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098819
|
1881297033
|
28/05/2022
|
PRABIR KU MANDAL
|
PRABIR KU MANDAL
|
2405001WL0006077
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4109
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098820
|
1881297034
|
28/05/2022
|
RADHARANI MANDAL
|
RADHARANI MANDAL
|
2405001WL0006077
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4110
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098822
|
1881297031
|
28/05/2022
|
SARASWATI
|
SARASWATI
|
2405001WL0006078
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4111
|
OR2405001_280522FTO_161742
|
2405001000NRG23270520220098823
|
1881297036
|
28/05/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2405001WL0006079
|
00415
|
SBIN0010252
|
2220
|
02/06/2022
|
No Such Account
|
|
4112
|
OR2405001_270922FTO_600921
|
2405001000NRG23270920220287825
|
5122781296
|
27/09/2022
|
Raghunath Jena
|
Raghunath Jena
|
2405001WL0020911
|
00415
|
SBIN0006413
|
222
|
01/10/2022
|
No Such Account
|
|
4113
|
OR2405001_270922FTO_600921
|
2405001000NRG23270920220287826
|
5122781297
|
27/09/2022
|
Abanti Jena
|
Abanti Jena
|
2405001WL0020911
|
00415
|
SBIN0006413
|
222
|
01/10/2022
|
No Such Account
|
|
4114
|
OR2405001_270922FTO_600921
|
2405001000NRG23270920220287827
|
5122781302
|
27/09/2022
|
SAPAN KUMAR JENA
|
SAPAN KUMAR JENA
|
2405001WL0020911
|
00415
|
SBIN0006413
|
2442
|
01/10/2022
|
No Such Account
|
|
4115
|
OR2405001_270922FTO_600921
|
2405001000NRG23270920220287828
|
5122781303
|
27/09/2022
|
USAMANI JENA
|
USAMANI JENA
|
2405001WL0020911
|
00415
|
SBIN0006413
|
2442
|
01/10/2022
|
No Such Account
|
|
4116
|
OR2405001_270922FTO_600921
|
2405001000NRG23270920220287834
|
5122781304
|
27/09/2022
|
RAJLAXMI SINGH
|
RAJLAXMI SINGH
|
2405001WL0020912
|
00415
|
SBIN0006413
|
2442
|
01/10/2022
|
No Such Account
|
|
4117
|
OR2405001_280522FTO_163583
|
2405001000NRG23280520220099386
|
1883766048
|
28/05/2022
|
KARTTIK MANDAL
|
KARTTIK MANDAL
|
2405001WL0006107
|
00462
|
UCBA0003112
|
3108
|
02/06/2022
|
No Such Account
|
|
4118
|
OR2405001025_281022FTO_708947
|
2405001000NRG23281020220316005
|
6091135112
|
28/10/2022
|
JANARDAN KAR
|
JANARDAN KAR
|
2405001WL0024613
|
00415
|
SBIN0005755
|
1332
|
02/11/2022
|
Account closed
|
|
4119
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048137
|
1223921440
|
06/05/2022
|
LAMBODHAR PANDA
|
LAMBODHAR PANDA
|
2405008WL0003025
|
00415
|
SBIN0002014
|
1332
|
14/05/2022
|
No Such Account
|
|
4120
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048149
|
1223921443
|
06/05/2022
|
Mrs. SUMITRA PANDA
|
Mrs. SUMITRA PANDA
|
2405008WL0003025
|
00415
|
SBIN0002014
|
1332
|
14/05/2022
|
Account closed
|
|
4121
|
OR2405008003_060522FTO_95468
|
2405008000NRG23060520220048355
|
1223921468
|
06/05/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0003034
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Account closed
|
|
4122
|
OR2405008015_071122APB_FTO_749441
|
2405008000NRG23071120220331374
|
6453910696
|
07/11/2022
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0026122
|
00415
|
SBIN0007980
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
OR2405008016_081222APB_FTO_870084
|
2405008000NRG23071220220382322
|
7285952367
|
08/12/2022
|
SITARAM BEHERA
|
SITARAM BEHERA
|
2405008WL0030801
|
00415
|
SBIN0007980
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
OR2405008018_080622APB_FTO_204944
|
2405008000NRG23080620220128884
|
2269535390
|
08/06/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2405008WL0007403
|
00048
|
BKID0005353
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
OR2405008004_081222APB_FTO_872191
|
2405008000NRG23081220220383405
|
7285803181
|
08/12/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0030931
|
00415
|
SBIN0007980
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
OR2405008023_090622FTO_210537
|
2405008000NRG23090620220133941
|
2291318388
|
09/06/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0007628
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
4127
|
OR2405008014_100123APB_FTO_1004970
|
2405008000NRG23100120230432198
|
9121333637
|
10/01/2023
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405008WL0034905
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
OR2405008014_100123APB_FTO_1004970
|
2405008000NRG23100120230432257
|
9121333588
|
10/01/2023
|
Deepak Kumar Das
|
Deepak Kumar Das
|
2405008WL0034908
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
OR2405008018_110123APB_FTO_1006308
|
2405008000NRG23100120230432769
|
9120349532
|
11/01/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL0034935
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
OR2405008005_120622APB_FTO_221234
|
2405008000NRG23120620220143374
|
2320290108
|
12/06/2022
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0008015
|
00415
|
SBIN0007980
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
OR2405008019_130422APB_FTO_19815
|
2405008000NRG23130420220004083
|
0917378700
|
13/04/2022
|
Mr. DAMODAR .. NAYAK
|
Mr. DAMODAR .. NAYAK
|
2405008WL0000304
|
00089
|
CBIN0282985
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
OR2405008008_130822FTO_459718
|
2405008000NRG23130820220251258
|
4277719152
|
13/08/2022
|
RAMAKANTA MALIK
|
RAMAKANTA MALIK
|
2405008WL0015390
|
00354
|
PUNB0723000
|
1554
|
30/08/2022
|
No Such Account
|
|
4133
|
OR2405008008_130822FTO_459718
|
2405008000NRG23130820220251328
|
4277719151
|
13/08/2022
|
sukanti
|
sukanti
|
2405008WL0015395
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
4134
|
OR2405008008_130822FTO_459718
|
2405008000NRG23130820220251329
|
4277719167
|
13/08/2022
|
prafulla mallik
|
prafulla mallik
|
2405008WL0015395
|
00354
|
PUNB0723000
|
1332
|
30/08/2022
|
No Such Account
|
|
4135
|
OR2405008008_130822FTO_459718
|
2405008000NRG23130820220251331
|
4277719168
|
13/08/2022
|
niranja ghadei
|
niranja ghadei
|
2405008WL0015395
|
00415
|
SBIN0007980
|
1332
|
30/08/2022
|
No Such Account
|
|
4136
|
OR2405008008_130822FTO_459718
|
2405008000NRG23130820220251334
|
4277719154
|
13/08/2022
|
JAGABANDHU MALIK
|
JAGABANDHU MALIK
|
2405008WL0015395
|
00354
|
PUNB0723000
|
1332
|
30/08/2022
|
No Such Account
|
|
4137
|
OR2405008009_130922APB_FTO_554777
|
2405008000NRG23130920220275568
|
4809432587
|
13/09/2022
|
NARESH CHANDRA NAYAK
|
NARESH CHANDRA NAYAK
|
2405008WL0019056
|
00089
|
CBIN0282985
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
OR2405008009_130922APB_FTO_554777
|
2405008000NRG23130920220275569
|
4809432594
|
13/09/2022
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2405008WL0019056
|
00089
|
CBIN0282985
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
OR2405001009_210622FTO_261365
|
2405001000NRG23210620220177921
|
2559422530
|
21/06/2022
|
Mamani mandal
|
Mamani mandal
|
2405001WL0009693
|
00220
|
UCBA0RRBKGB
|
1998
|
30/06/2022
|
No Such Account
|
|
4140
|
OR2405008006_011222APB_FTO_847619
|
2405008000NRG23011220220371589
|
7027593378
|
01/12/2022
|
GOPINATH DAS
|
GOPINATH DAS
|
2405008WL0029915
|
00354
|
PUNB0089820
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
OR2405008005_050522APB_FTO_91405
|
2405008000NRG23020520220039153
|
1274012323
|
05/05/2022
|
PITAMBAR BISWAL
|
PITAMBAR BISWAL
|
2405008WL0002568
|
00415
|
SBIN0009826
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
OR2405008005_050522APB_FTO_91405
|
2405008000NRG23020520220039254
|
1274012343
|
05/05/2022
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0002571
|
00415
|
SBIN0007980
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
OR2405008007_060323APB_FTO_1134246
|
2405008000NRG23060320230492805
|
0495043963
|
06/03/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL039452
|
00415
|
SBIN0007980
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
OR2405008007_060323APB_FTO_1134246
|
2405008000NRG23060320230492809
|
0495043960
|
06/03/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL039452
|
00415
|
SBIN0007980
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
OR2405008010_070922APB_FTO_539261
|
2405008000NRG23070920220271947
|
4643946015
|
07/09/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0018425
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
OR2405008024_071122APB_FTO_749302
|
2405008000NRG23071120220331357
|
6456578388
|
07/11/2022
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL0026121
|
00415
|
SBIN0007980
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
OR2405008007_090123APB_FTO_1000224
|
2405008000NRG23090120230429383
|
9119566366
|
09/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL0034747
|
00462
|
UCBA0000371
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
OR2405008007_090123APB_FTO_1000224
|
2405008000NRG23090120230429400
|
9119566381
|
09/01/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0034747
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
OR2405008004_090123APB_FTO_999748
|
2405008000NRG23090120230429775
|
9119576308
|
09/01/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL0034772
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
OR2405008003_090422FTO_14930
|
2405008000NRG23090420220000868
|
0820169839
|
09/04/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL000058
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
|
4151
|
OR2405008004_090522APB_FTO_99768
|
2405008000NRG23090520220051216
|
1274002610
|
09/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0003185
|
00415
|
SBIN0007980
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
OR2405008004_090522APB_FTO_99768
|
2405008000NRG23090520220051219
|
1274002605
|
09/05/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0003185
|
00415
|
SBIN0007980
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
OR2405008004_090522APB_FTO_99768
|
2405008000NRG23090520220051221
|
1274002607
|
09/05/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0003185
|
00415
|
SBIN0007980
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
OR2405008_090522APB_FTO_101423
|
2405008000NRG23090520220052774
|
1274007958
|
09/05/2022
|
MR JADUNATH MALIK
|
MR JADUNATH MALIK
|
2405008WL0003262
|
00048
|
BKID0005353
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4155
|
OR2405008_100822APB_FTO_449702
|
2405008000NRG23090820220246772
|
4274703778
|
10/08/2022
|
HARIKRISHNA KHILAR
|
HARIKRISHNA KHILAR
|
2405008WL0014738
|
00089
|
CBIN0282544
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
OR2405008022_110622FTO_220699
|
2405008000NRG23110620220142994
|
2331993880
|
11/06/2022
|
Mr. SATYABRATA DASH
|
Mr. SATYABRATA DASH
|
2405008WL0007987
|
00415
|
SBIN0007980
|
1332
|
16/06/2022
|
No Such Account
|
|
4157
|
OR2405008022_140323APB_FTO_1148319
|
2405008000NRG23120320230499237
|
0495034217
|
14/03/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL039952
|
00127
|
FDRL0002267
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
OR2405008008_130922APB_FTO_553890
|
2405008000NRG23130920220275298
|
4807246932
|
13/09/2022
|
NARAYAN PRASAD ROUT
|
NARAYAN PRASAD ROUT
|
2405008WL0019023
|
00354
|
PUNB0089820
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
OR2405008018_140422APB_FTO_23393
|
2405008000NRG23140420220005639
|
0917423905
|
14/04/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2405008WL0000390
|
00048
|
BKID0005353
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
OR2405008018_140522APB_FTO_122700
|
2405008000NRG23140520220064332
|
1593317078
|
14/05/2022
|
SAMBHAGHANA BARIK
|
SAMBHAGHANA BARIK
|
2405008WL0003906
|
00048
|
BKID0005353
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4161
|
OR2405008013_140922FTO_558646
|
2405008000NRG23140920220276685
|
4808043714
|
14/09/2022
|
SUBASH PANIGRAHI
|
SUBASH PANIGRAHI
|
2405008WL0019213
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
|
4162
|
OR2405008024_170323APB_FTO_1156786
|
2405008000NRG23150320230504525
|
0495024222
|
17/03/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL040299
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
OR2405008_160422FTO_28583
|
2405008000NRG23160420220008597
|
0917811709
|
16/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405008WL0000581
|
00354
|
PUNB0723000
|
1332
|
07/05/2022
|
No Such Account
|
|
4164
|
OR2405008014_161222APB_FTO_908212
|
2405008000NRG23161220220395256
|
9083705854
|
16/12/2022
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL0032002
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
OR2405008013_170822FTO_473065
|
2405008000NRG23170820220256151
|
4276731940
|
17/08/2022
|
JHARANA BARIK
|
JHARANA BARIK
|
2405008WL0016053
|
00415
|
SBIN0013581
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4166
|
OR2405008007_200323APB_FTO_1165291
|
2405008000NRG23180320230509980
|
0496682022
|
20/03/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL040698
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
OR2405008007_200323APB_FTO_1165291
|
2405008000NRG23180320230509984
|
0496682024
|
20/03/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL040698
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
OR2405008004_180422APB_FTO_33404
|
2405008000NRG23180420220011297
|
0919807466
|
18/04/2022
|
BISHNUPRIYA BEHERA
|
BISHNUPRIYA BEHERA
|
2405008WL0000795
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
OR2405008004_180422APB_FTO_33404
|
2405008000NRG23180420220011322
|
0919807479
|
18/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0000795
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
OR2405008004_180422APB_FTO_33404
|
2405008000NRG23180420220011325
|
0919807472
|
18/04/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0000795
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
OR2405008004_180422APB_FTO_33404
|
2405008000NRG23180420220011327
|
0919807477
|
18/04/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0000795
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
OR2405008004_180422APB_FTO_33404
|
2405008000NRG23180420220011332
|
0919807455
|
18/04/2022
|
KUMUDINI BEHERA
|
KUMUDINI BEHERA
|
2405008WL0000795
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
OR2405008014_200123FTO_1036355
|
2405008000NRG23190120230445769
|
9121986051
|
20/01/2023
|
RABI SING
|
RABI SING
|
2405008WL0035814
|
00089
|
CBIN0282985
|
1332
|
24/02/2023
|
No Such Account
|
|
4174
|
OR2405008023_190622FTO_249597
|
2405008000NRG23190620220166132
|
5307065212
|
19/06/2022
|
REBATI ROUL
|
REBATI ROUL
|
2405008WL0009157
|
00415
|
SBIN0007980
|
1332
|
07/10/2022
|
No Such Account
|
|
4175
|
OR2405008023_190622FTO_249597
|
2405008000NRG23190620220166185
|
5307065309
|
19/06/2022
|
PADMALOCHAN BISWAL
|
PADMALOCHAN BISWAL
|
2405008WL0009161
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Account closed
|
|
4176
|
OR2405008009_210622APB_FTO_256804
|
2405008000NRG23210620220174974
|
2488505134
|
21/06/2022
|
Mr. GAYADHAR MAHANA
|
Mr. GAYADHAR MAHANA
|
2405008WL0009565
|
00089
|
CBIN0282544
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
OR2405008009_210622APB_FTO_256804
|
2405008000NRG23210620220175004
|
2488505129
|
21/06/2022
|
MR NIRANJAN BEHERA
|
MR NIRANJAN BEHERA
|
2405008WL0009565
|
00354
|
PUNB0723000
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
OR2405008018_230422APB_FTO_48995
|
2405008000NRG23230420220021451
|
0830925252
|
23/04/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2405008WL0001430
|
00048
|
BKID0005353
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
OR2405008008_231122FTO_813818
|
2405008000NRG23231120220357636
|
6676506290
|
23/11/2022
|
GAJENDRA SAHU
|
GAJENDRA SAHU
|
2405008WL0028649
|
00354
|
PUNB0089820
|
1332
|
26/11/2022
|
No Such Account
|
|
4180
|
OR2405008006_250323APB_FTO_1183170
|
2405008000NRG23240320230523560
|
0498810029
|
25/03/2023
|
MRS RASHMITA BARIK
|
MRS RASHMITA BARIK
|
2405008WL041521
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
OR2405008015_270123FTO_1058105
|
2405008000NRG23250120230456473
|
9122972090
|
27/01/2023
|
MANGAL JENA
|
MANGAL JENA
|
2405008WL0036473
|
00415
|
SBIN0013581
|
1332
|
24/02/2023
|
Account closed
|
|
4182
|
OR2405008023_250323APB_FTO_1183343
|
2405008000NRG23250320230524092
|
0498812213
|
25/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL041550
|
00354
|
PUNB0723000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
OR2405008004_250422APB_FTO_53575
|
2405008000NRG23250420220023212
|
0891929537
|
25/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0001533
|
00415
|
SBIN0007980
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
OR2405008004_250422APB_FTO_53575
|
2405008000NRG23250420220023215
|
0891929538
|
25/04/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0001533
|
00415
|
SBIN0007980
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
OR2405008004_250422APB_FTO_53575
|
2405008000NRG23250420220023217
|
0891929534
|
25/04/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0001533
|
00415
|
SBIN0007980
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
OR2405008015_260822FTO_505336
|
2405008000NRG23260820220263922
|
4394983590
|
26/08/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0017143
|
00089
|
CBIN0282985
|
1332
|
02/09/2022
|
No Such Account
|
|
4187
|
OR2405008008_270323APB_FTO_1186087
|
2405008000NRG23270320230525637
|
0499713980
|
27/03/2023
|
NIRANJAN ROUT
|
NIRANJAN ROUT
|
2405008WL041631
|
00354
|
PUNB0089820
|
1465
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
OR2405008008_270323APB_FTO_1186087
|
2405008000NRG23270320230525654
|
0499713984
|
27/03/2023
|
AMULYA BARIK
|
AMULYA BARIK
|
2405008WL041631
|
00654
|
IOBA0ROGB01
|
1465
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
OR2405008001_111122FTO_768924
|
2405008000NRG23270620220192761
|
6518009544
|
11/11/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2405008WL0010438
|
00089
|
CBIN0282985
|
1332
|
17/11/2022
|
No Such Account
|
|
4190
|
OR2405008010_280422APB_FTO_65598
|
2405008000NRG23280420220031172
|
0927540930
|
28/04/2022
|
DIBAKAR SANKHUA
|
DIBAKAR SANKHUA
|
2405008WL0002075
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
OR2405008003_280422APB_FTO_66746
|
2405008000NRG23280420220031905
|
0927541310
|
28/04/2022
|
MANASI JENA
|
MANASI JENA
|
2405008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
OR2405008003_280422APB_FTO_66746
|
2405008000NRG23280420220032046
|
0927541270
|
28/04/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2405008WL0002114
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4193
|
OR2405008001_290422APB_FTO_69321
|
2405008000NRG23290420220033483
|
1088137161
|
29/04/2022
|
Mr.ABHIRAM...DAS
|
Mr.ABHIRAM...DAS
|
2405008WL0002216
|
00089
|
CBIN0282985
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
OR2405008007_300422APB_FTO_74651
|
2405008000NRG23300420220035882
|
1089101793
|
30/04/2022
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL0002370
|
00415
|
SBIN0007980
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
OR2405008004_300422APB_FTO_75209
|
2405008000NRG23300420220036103
|
1089099510
|
30/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL0002375
|
00415
|
SBIN0007980
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
OR2405008004_300422APB_FTO_75209
|
2405008000NRG23300420220036106
|
1089099516
|
30/04/2022
|
KUNJALATA BEHERA
|
KUNJALATA BEHERA
|
2405008WL0002375
|
00415
|
SBIN0007980
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
OR2405002018_100722FTO_325240
|
2405002018NRG23090720220212196
|
3033677404
|
10/07/2022
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2405002018WL0011611
|
00415
|
SBIN0010128
|
1332
|
13/07/2022
|
No Such Account
|
|
4198
|
OR2405002018_100722FTO_325240
|
2405002018NRG23090720220212198
|
3033677405
|
10/07/2022
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2405002018WL0011611
|
00415
|
SBIN0010128
|
666
|
13/07/2022
|
No Such Account
|
|
4199
|
OR2405003_161222APB_FTO_907575
|
2405003000NRG20211220200535591
|
7375832099
|
16/12/2022
|
SUMATI MUKHI
|
SUMATI MUKHI
|
2405003WL112188
|
00048
|
BKID0005478
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
OR2405003_161222APB_FTO_907575
|
2405003000NRG20211220200535592
|
7375832100
|
16/12/2022
|
SUMATI MUKHI
|
SUMATI MUKHI
|
2405003WL112188
|
00048
|
BKID0005478
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
OR2405003_161222APB_FTO_907575
|
2405003000NRG20211220200535593
|
7375832101
|
16/12/2022
|
SUMATI MUKHI
|
SUMATI MUKHI
|
2405003WL112188
|
00048
|
BKID0005478
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
OR2405003_161222APB_FTO_907575
|
2405003000NRG20211220200535594
|
7375832102
|
16/12/2022
|
SUMATI MUKHI
|
SUMATI MUKHI
|
2405003WL112188
|
00048
|
BKID0005478
|
940
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
OR2405003_020223FTO_1079915
|
2405003000NRG21060120210475688
|
9126141995
|
02/02/2023
|
NILAMBAR DAS
|
NILAMBAR DAS
|
2405003WL061673
|
00176
|
IDIB000M658
|
1242
|
24/02/2023
|
No Such Account
|
|
4204
|
OR2405003_020223FTO_1079915
|
2405003000NRG21060120210475689
|
9126141994
|
02/02/2023
|
NILAMBAR DAS
|
NILAMBAR DAS
|
2405003WL061673
|
00176
|
IDIB000M658
|
207
|
24/02/2023
|
No Such Account
|
|
4205
|
OR2405003_020223FTO_1079915
|
2405003000NRG21060420210654955
|
9126141993
|
02/02/2023
|
NILAMBAR DAS
|
NILAMBAR DAS
|
2405003WL088763
|
00176
|
IDIB000M658
|
1449
|
24/02/2023
|
No Such Account
|
|
4206
|
OR2405003018_020223APB_FTO_1079598
|
2405003000NRG21191220200439946
|
9124039612
|
02/02/2023
|
BIJAY KUMAR MOHANTY
|
BIJAY KUMAR MOHANTY
|
2405003WL055404
|
00014
|
ALLA0211456
|
1242
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
OR2405003018_020223APB_FTO_1079598
|
2405003000NRG21191220200439947
|
9124039613
|
02/02/2023
|
BIJAY KUMAR MOHANTY
|
BIJAY KUMAR MOHANTY
|
2405003WL055404
|
00014
|
ALLA0211456
|
1242
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
OR2405003018_020223APB_FTO_1079598
|
2405003000NRG21191220200439948
|
9124039614
|
02/02/2023
|
BIJAY KUMAR MOHANTY
|
BIJAY KUMAR MOHANTY
|
2405003WL055404
|
00014
|
ALLA0211456
|
1242
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
OR2405003018_020223APB_FTO_1079598
|
2405003000NRG21191220200439949
|
9124039615
|
02/02/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2405003WL055404
|
00014
|
ALLA0211456
|
1242
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
OR2405003018_020223APB_FTO_1079598
|
2405003000NRG21191220200439950
|
9124039616
|
02/02/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2405003WL055404
|
00014
|
ALLA0211456
|
207
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
OR2405003_020223FTO_1079915
|
2405003000NRG21230320210630954
|
9126141992
|
02/02/2023
|
NILAMBAR DAS
|
NILAMBAR DAS
|
2405003WL085518
|
00415
|
SBIN0013583
|
1449
|
24/02/2023
|
No Such Account
|
|
4212
|
OR2405003004_050722FTO_309323
|
2405003000NRG23050720220205828
|
2916060149
|
05/07/2022
|
CHAMPA MARANDI
|
CHAMPA MARANDI
|
2405003WL0011175
|
00462
|
UCBA0001756
|
1332
|
08/07/2022
|
No Such Account
|
|
4213
|
OR2405003004_050722FTO_309323
|
2405003000NRG23050720220205876
|
2916060123
|
05/07/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0011175
|
00415
|
SBIN0009820
|
1332
|
08/07/2022
|
No Such Account
|
|
4214
|
OR2405003027_051222FTO_858721
|
2405003000NRG23051220220377702
|
7285768103
|
05/12/2022
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL0030436
|
00415
|
SBIN0009821
|
1332
|
17/12/2022
|
No Such Account
|
|
4215
|
OR2405003027_051222FTO_858721
|
2405003000NRG23051220220377703
|
7285768104
|
05/12/2022
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL0030436
|
00415
|
SBIN0009821
|
1332
|
17/12/2022
|
No Such Account
|
|
4216
|
OR2405003014_071222APB_FTO_867696
|
2405003000NRG23071220220381619
|
7285828209
|
07/12/2022
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0030743
|
00415
|
SBIN0006420
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
OR2405003_131022APB_FTO_655524
|
2405003000NRG23121020220300647
|
5844962213
|
13/10/2022
|
SHASHIKANTA NAYAK
|
SHASHIKANTA NAYAK
|
2405003WL0022724
|
00415
|
SBIN0009820
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
OR2405009019_130622APB_FTO_225102
|
2405009000NRG23130620220145483
|
2362631673
|
13/06/2022
|
SASMITA MOHANTY
|
SASMITA MOHANTY
|
2405009WL0008108
|
00415
|
SBIN0002125
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
OR2405009019_141022FTO_658052
|
2405009000NRG23141020220302585
|
5869591901
|
14/10/2022
|
maheswar behera
|
maheswar behera
|
2405009WL0023026
|
00078
|
CNRB0004426
|
1554
|
21/10/2022
|
Account closed
|
|
4220
|
OR2405009001_151122APB_FTO_781408
|
2405009000NRG23151120220343067
|
N112200CEA68B
|
15/11/2022
|
RAMDU MURMU
|
RAMDU MURMU
|
2405009WL0027298
|
00415
|
SBIN0002125
|
1554
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4221
|
OR2405009001_151122APB_FTO_781408
|
2405009000NRG23151120220343068
|
N112200CEA68A
|
15/11/2022
|
KAPURA MURMU
|
KAPURA MURMU
|
2405009WL0027298
|
00415
|
SBIN0002125
|
1554
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4222
|
OR2405009011_210622APB_FTO_258389
|
2405009000NRG23210620220176490
|
2488428483
|
21/06/2022
|
BHAKTAAHARI
|
BHAKTAAHARI
|
2405009WL0009630
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
OR2405009022_211022APB_FTO_686140
|
2405009000NRG23211020220309600
|
5996926985
|
21/10/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0023926
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
OR2405009021_291222FTO_962241
|
2405009000NRG23291220220414275
|
9089333604
|
29/12/2022
|
TILOTTAMA PANDA
|
TILOTTAMA PANDA
|
2405009WL0033644
|
00078
|
CNRB0006261
|
1554
|
23/02/2023
|
No Such Account
|
|
4225
|
OR2405010017_060722FTO_313398
|
2405010000NRG23050720220204997
|
2967146402
|
06/07/2022
|
pankaj
|
pankaj
|
2405010WL0011139
|
00415
|
SBIN0009825
|
1776
|
11/07/2022
|
No Such Account
|
|
4226
|
OR2405010007_070822FTO_440563
|
2405010000NRG23070820220245290
|
4228959625
|
07/08/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0014576
|
00654
|
IOBA0ROGB01
|
444
|
27/08/2022
|
No Such Account
|
|
4227
|
OR2405010017_071122FTO_749684
|
2405010000NRG23071120220331530
|
6456182203
|
07/11/2022
|
SHANTILATA
|
SHANTILATA
|
2405010WL0026135
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4228
|
OR2405010017_071122FTO_749684
|
2405010000NRG23071120220331531
|
6456182202
|
07/11/2022
|
Pramod
|
Pramod
|
2405010WL0026135
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4229
|
OR2405010017_071122FTO_749684
|
2405010000NRG23071120220331532
|
6456182201
|
07/11/2022
|
Namita
|
Namita
|
2405010WL0026135
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4230
|
OR2405010017_071122FTO_749684
|
2405010000NRG23071120220331536
|
6456182200
|
07/11/2022
|
Sumakhu
|
Sumakhu
|
2405010WL0026135
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4231
|
OR2405010017_071122FTO_749684
|
2405010000NRG23071120220331541
|
6456182217
|
07/11/2022
|
BISWABHARATI
|
BISWABHARATI
|
2405010WL0026135
|
00462
|
UCBA0001248
|
1332
|
15/11/2022
|
No Such Account
|
|
4232
|
OR2405010004_090123FTO_999389
|
2405010000NRG23090120230429553
|
9119506531
|
09/01/2023
|
Baidhar
|
Baidhar
|
2405010WL0034760
|
00176
|
IDIB000B683
|
444
|
24/02/2023
|
No Such Account
|
|
4233
|
OR2405010004_090123FTO_999389
|
2405010000NRG23090120230429554
|
9119506530
|
09/01/2023
|
Baidhar
|
Baidhar
|
2405010WL0034760
|
00176
|
IDIB000B683
|
222
|
24/02/2023
|
No Such Account
|
|
4234
|
OR2405010029_151122FTO_779450
|
2405010000NRG23101120220335496
|
N112200C97374
|
15/11/2022
|
UPENDRA Behera
|
UPENDRA Behera
|
2405010WL0026527
|
00176
|
IDIB000B683
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4235
|
OR2405010029_151122FTO_779450
|
2405010000NRG23101120220335501
|
N112200C97370
|
15/11/2022
|
SULOCHAN
|
SULOCHAN
|
2405010WL0026527
|
00176
|
IDIB000B683
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4236
|
OR2405010029_151122FTO_779450
|
2405010000NRG23101120220335504
|
N112200C97376
|
15/11/2022
|
BIJAY
|
BIJAY
|
2405010WL0026527
|
00176
|
IDIB000B683
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4237
|
OR2405010029_151122FTO_779450
|
2405010000NRG23101120220335508
|
N112200C97375
|
15/11/2022
|
RABINDRA
|
RABINDRA
|
2405010WL0026527
|
00176
|
IDIB000B683
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4238
|
OR2405010029_151122FTO_779450
|
2405010000NRG23101120220335510
|
N112200C97377
|
15/11/2022
|
SABITR
|
SABITR
|
2405010WL0026527
|
00176
|
IDIB000B683
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4239
|
OR2405010029_151122FTO_779450
|
2405010000NRG23111120220336624
|
N112200C97379
|
15/11/2022
|
LOCHNA
|
LOCHNA
|
2405010WL0026644
|
00176
|
IDIB000B683
|
1332
|
22/11/2022
|
No Such Account
|
|
4240
|
OR2405010029_151122FTO_779450
|
2405010000NRG23111120220336632
|
N112200C97378
|
15/11/2022
|
SABITRI
|
SABITRI
|
2405010WL0026644
|
00176
|
IDIB000B683
|
1332
|
22/11/2022
|
No Such Account
|
|
4241
|
OR2405010031_140922FTO_558451
|
2405010000NRG23120920220274218
|
4807329651
|
14/09/2022
|
PITABAS ROUL
|
PITABAS ROUL
|
2405010WL0018776
|
00415
|
SBIN0009825
|
1776
|
17/09/2022
|
No Such Account
|
|
4242
|
OR2405010026_131222APB_FTO_892588
|
2405010000NRG23121220220388078
|
7321151816
|
13/12/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2405010WL0031344
|
00048
|
BKID0005353
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
OR2405003022_140223APB_FTO_1099786
|
2405003000NRG23140220230475526
|
9126268252
|
14/02/2023
|
LILI MURMU
|
LILI MURMU
|
2405003WL037935
|
00045
|
BARB0BARUNG
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
4244
|
OR2405003002_140722FTO_353939
|
2405003000NRG23140720220221763
|
3187380688
|
14/07/2022
|
PRADIP KU PRADHAN
|
PRADIP KU PRADHAN
|
2405003WL0012289
|
00415
|
SBIN0009820
|
1554
|
19/07/2022
|
Account closed
|
|
4245
|
OR2405003004_160123FTO_1024232
|
2405003000NRG23160120230440726
|
9121908244
|
16/01/2023
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2405003WL0035513
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
No Such Account
|
|
4246
|
OR2405003004_160123FTO_1024232
|
2405003000NRG23160120230440727
|
9121908245
|
16/01/2023
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2405003WL0035513
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
No Such Account
|
|
4247
|
OR2405003014_160123APB_FTO_1024173
|
2405003000NRG23160120230440882
|
9122277283
|
16/01/2023
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0035521
|
00415
|
SBIN0006420
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
OR2405003019_170123FTO_1027985
|
2405003000NRG23170120230442963
|
9122009047
|
17/01/2023
|
GOPABANDHU ROUT
|
GOPABANDHU ROUT
|
2405003WL0035649
|
00176
|
IDIB000M658
|
1554
|
24/02/2023
|
No Such Account
|
|
4249
|
OR2405003031_170622APB_FTO_241916
|
2405003000NRG23170620220159182
|
2518255588
|
17/06/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0008779
|
00045
|
BARB0BARUNG
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
OR2405003027_191122FTO_799231
|
2405003000NRG23191120220351003
|
6656779490
|
19/11/2022
|
SRABAN BARIK
|
SRABAN BARIK
|
2405003WL0028036
|
00048
|
BKID0005490
|
888
|
25/11/2022
|
No Such Account
|
|
4251
|
OR2405003029_191122APB_FTO_799195
|
2405003000NRG23191120220351099
|
6656704216
|
19/11/2022
|
HRUDAY PARIDA
|
HRUDAY PARIDA
|
2405003WL0028039
|
00048
|
BKID0005352
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
OR2405003029_191122APB_FTO_799195
|
2405003000NRG23191120220351100
|
6656704212
|
19/11/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0028039
|
00048
|
BKID0005352
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
OR2405003026_200323FTO_1167458
|
2405003000NRG23200320230512328
|
0496317947
|
20/03/2023
|
GOURANGA MANDAL
|
GOURANGA MANDAL
|
2405003WL040843
|
00176
|
IDIB000I535
|
1110
|
03/04/2023
|
Account closed
|
|
4254
|
OR2405003008_200323APB_FTO_1167449
|
2405003000NRG23200320230513586
|
0496425616
|
20/03/2023
|
LAXMIDHAR SAMANTA
|
LAXMIDHAR SAMANTA
|
2405003WL040936
|
00415
|
SBIN0009820
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4255
|
OR2405003023_211222FTO_928013
|
2405003000NRG23211220220403384
|
9084997547
|
21/12/2022
|
PUNIA KISKU
|
PUNIA KISKU
|
2405003WL0032751
|
00415
|
SBIN0013583
|
1554
|
23/02/2023
|
Account closed
|
|
4256
|
OR2405003007_220622FTO_264378
|
2405003000NRG23220620220182963
|
2560211132
|
22/06/2022
|
Basant sing
|
Basant sing
|
2405003WL0009912
|
00354
|
PUNB0077120
|
1332
|
30/06/2022
|
No Such Account
|
|
4257
|
OR2405003007_220622FTO_264378
|
2405003000NRG23220620220182967
|
2560211134
|
22/06/2022
|
Niru sing
|
Niru sing
|
2405003WL0009912
|
00415
|
SBIN0006413
|
1332
|
30/06/2022
|
No Such Account
|
|
4258
|
OR2405003002_221022FTO_689409
|
2405003000NRG23221020220310434
|
5997131090
|
22/10/2022
|
Gita Parmanik
|
Gita Parmanik
|
2405003WL0023997
|
00415
|
SBIN0009820
|
666
|
31/10/2022
|
No Such Account
|
|
4259
|
OR2405003026_231122APB_FTO_812366
|
2405003000NRG23231120220356856
|
6676700166
|
23/11/2022
|
RADHAKRUSHNA GIRI
|
RADHAKRUSHNA GIRI
|
2405003WL0028563
|
00415
|
SBIN0009820
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
OR2405003030_240123FTO_1049301
|
2405003000NRG23240120230452877
|
9123010873
|
24/01/2023
|
SUMITA KUNDA
|
SUMITA KUNDA
|
2405003WL0036239
|
00048
|
BKID0005482
|
1110
|
24/02/2023
|
No Such Account
|
|
4261
|
OR2405003010_240522APB_FTO_142061
|
2405003000NRG23240520220083264
|
1671072133
|
24/05/2022
|
PURNA CHANDRA MAIKAP
|
PURNA CHANDRA MAIKAP
|
2405003WL0005106
|
00462
|
UCBA0001756
|
1554
|
28/05/2022
|
Participant not mapped to the product
|
|
4262
|
OR2405003018_260522FTO_153427
|
2405003000NRG23260520220092623
|
1883735811
|
26/05/2022
|
JAGANNATH MURMU
|
JAGANNATH MURMU
|
2405003WL0005659
|
00176
|
IDIB000I535
|
1554
|
02/06/2022
|
Account closed
|
|
4263
|
OR2405003004_270123APB_FTO_1060847
|
2405003000NRG23270120230458236
|
9124133124
|
27/01/2023
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0036573
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
OR2405003003_270323APB_FTO_1186813
|
2405003000NRG23270320230525913
|
0499704719
|
27/03/2023
|
Nityananda Das
|
Nityananda Das
|
2405003WL041640
|
00415
|
SBIN0006420
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4265
|
OR2405003004_270622FTO_275084
|
2405003000NRG23270620220191501
|
2607476100
|
27/06/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0010343
|
00415
|
SBIN0009820
|
1332
|
02/07/2022
|
No Such Account
|
|
4266
|
OR2405009005_140323APB_FTO_1147522
|
2405009000NRG23100320230496052
|
0495593281
|
14/03/2023
|
MAHESWAR BEHERA
|
MAHESWAR BEHERA
|
2405009WL039720
|
00415
|
SBIN0009826
|
1332
|
03/04/2023
|
Account closed
|
|
4267
|
OR2405009_120123APB_FTO_1011554
|
2405009000NRG23120120230435907
|
9122321289
|
12/01/2023
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0035129
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4268
|
OR2405009_120123APB_FTO_1011554
|
2405009000NRG23120120230435916
|
9122321281
|
12/01/2023
|
MADHU
|
MADHU
|
2405009WL0035129
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
OR2405009_120822APB_FTO_455564
|
2405009000NRG23120820220249681
|
4276944393
|
12/08/2022
|
UMAKANTA NAYAK
|
UMAKANTA NAYAK
|
2405009WL0015190
|
00415
|
SBIN0002125
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
OR2405009011_160323FTO_1153663
|
2405009000NRG23140320230501823
|
0494246919
|
16/03/2023
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2405009WL040135
|
00220
|
UCBA0RRBKGB
|
888
|
03/04/2023
|
No Such Account
|
|
4271
|
OR2405009011_160323FTO_1153663
|
2405009000NRG23140320230502007
|
0494246920
|
16/03/2023
|
PARBATI MAHAKUD
|
PARBATI MAHAKUD
|
2405009WL040149
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
4272
|
OR2405009_170922FTO_567337
|
2405009000NRG23150920220277098
|
4878065884
|
17/09/2022
|
MAHENDRA
|
MAHENDRA
|
2405009WL0019276
|
00415
|
SBIN0009826
|
1332
|
21/09/2022
|
No Such Account
|
|
4273
|
OR2405009009_200622FTO_253083
|
2405009000NRG23200620220169891
|
2459026080
|
20/06/2022
|
RAMA MANI
|
RAMA MANI
|
2405009WL0009335
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
No Such Account
|
|
4274
|
OR2405009_230422FTO_48463
|
2405009000NRG23210420220016070
|
0830702970
|
23/04/2022
|
RANGALATA PRADHAN
|
RANGALATA PRADHAN
|
2405009WL0001118
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
No Such Account
|
|
4275
|
OR2405009022_210722APB_FTO_381615
|
2405009000NRG23210720220229076
|
3866786454
|
21/07/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0012946
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
OR2405009_230422APB_FTO_48497
|
2405009000NRG23220420220019233
|
0830924344
|
23/04/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0001305
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
OR2405009_230422FTO_48463
|
2405009000NRG23220420220019276
|
0830702912
|
23/04/2022
|
RANJITA BAGHUDAI
|
RANJITA BAGHUDAI
|
2405009WL0001311
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
Account closed
|
|
4278
|
OR2405009008_240323APB_FTO_1178813
|
2405009000NRG23240320230521332
|
0499101017
|
24/03/2023
|
UMAKANTA PATI
|
UMAKANTA PATI
|
2405009WL041423
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
OR2405009_290822APB_FTO_509529
|
2405009000NRG23260820220263756
|
4399004576
|
29/08/2022
|
MAHENDRA
|
MAHENDRA
|
2405009WL0017124
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
OR2405009011_270622APB_FTO_273950
|
2405009000NRG23270620220191562
|
2609515301
|
27/06/2022
|
BHAKTAAHARI
|
BHAKTAAHARI
|
2405009WL0010345
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
OR2405009002_280323APB_FTO_1191065
|
2405009000NRG23280320230528251
|
0500929086
|
28/03/2023
|
BANAMALI BHABAGRAHI BIHARI
|
BANAMALI BHABAGRAHI BIHARI
|
2405009WL041764
|
00078
|
CNRB0004426
|
1554
|
03/04/2023
|
invalid Bank Identifier
|
|
4282
|
OR2405010033_060422APB_FTO_11075
|
2405010000NRG22310320220574355
|
0858330639
|
06/04/2022
|
BHAGBAN BEHERA
|
BHAGBAN BEHERA
|
2405010WL0068339
|
00048
|
BKID0005353
|
215
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4283
|
OR2405010001_030622APB_FTO_185351
|
2405010000NRG23030620220113217
|
2222437952
|
03/06/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0006749
|
00048
|
BKID0005353
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267940
|
4640893155
|
03/09/2022
|
PANCHANANA
|
PANCHANANA
|
2405010WL0017876
|
00415
|
SBIN0009825
|
2220
|
12/09/2022
|
No Such Account
|
|
4285
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267957
|
4640893120
|
03/09/2022
|
PARSHURAM ROUT
|
PARSHURAM ROUT
|
2405010WL0017878
|
00415
|
SBIN0006129
|
2886
|
12/09/2022
|
No Such Account
|
|
4286
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267960
|
4640893145
|
03/09/2022
|
BHASKAR JENA
|
BHASKAR JENA
|
2405010WL0017878
|
00415
|
SBIN0009825
|
2886
|
12/09/2022
|
No Such Account
|
|
4287
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267974
|
4640893127
|
03/09/2022
|
RAMBHAMANI
|
RAMBHAMANI
|
2405010WL0017881
|
00415
|
SBIN0006129
|
1554
|
12/09/2022
|
No Such Account
|
|
4288
|
OR2405002021_190123FTO_1035532
|
2405002000NRG23190120230446531
|
9122056648
|
19/01/2023
|
vubana dalei
|
vubana dalei
|
2405002WL0035872
|
00415
|
SBIN0012053
|
1554
|
24/02/2023
|
No Such Account
|
|
4289
|
OR2405002031_200522FTO_139811
|
2405002000NRG23190520220074314
|
1593192177
|
20/05/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
2405002WL0004588
|
00078
|
CNRB0004034
|
1332
|
26/05/2022
|
Account closed
|
|
4290
|
OR2405002031_200522FTO_139811
|
2405002000NRG23190520220074367
|
1593192178
|
20/05/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
2405002WL0004592
|
00078
|
CNRB0004034
|
1332
|
26/05/2022
|
Account closed
|
|
4291
|
OR2405002023_210622FTO_258500
|
2405002000NRG23210620220176661
|
2487803592
|
21/06/2022
|
KARTIKA CH.BEHERA
|
KARTIKA CH.BEHERA
|
2405002WL0009637
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
4292
|
OR2405002002_231222FTO_934481
|
2405002000NRG23221220220404655
|
9084899589
|
23/12/2022
|
ASHAN SING
|
ASHAN SING
|
2405002WL0032844
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4293
|
OR2405002017_231222FTO_934267
|
2405002000NRG23231220220405339
|
9083614318
|
23/12/2022
|
MAMATA DAS
|
MAMATA DAS
|
2405002WL0032907
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4294
|
OR2405002018_290622FTO_284604
|
2405002000NRG23280620220195216
|
3021009229
|
29/06/2022
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2405002WL0010567
|
00462
|
UCBA0002014
|
1332
|
12/07/2022
|
No Such Account
|
|
4295
|
OR2405002_290622FTO_288252
|
2405002000NRG23280620220195541
|
2814834605
|
29/06/2022
|
HIRA SING
|
HIRA SING
|
2405002WL0010579
|
00462
|
UCBA0002014
|
3330
|
06/07/2022
|
No Such Account
|
|
4296
|
OR2405002_290622FTO_288252
|
2405002000NRG23280620220195542
|
2814834606
|
29/06/2022
|
HIRA SING
|
HIRA SING
|
2405002WL0010579
|
00462
|
UCBA0002014
|
3330
|
06/07/2022
|
No Such Account
|
|
4297
|
OR2405002_290622FTO_288252
|
2405002000NRG23280620220195543
|
2814834607
|
29/06/2022
|
HIRA SING
|
HIRA SING
|
2405002WL0010579
|
00462
|
UCBA0002014
|
3330
|
06/07/2022
|
No Such Account
|
|
4298
|
OR2405002_290622FTO_288252
|
2405002000NRG23280620220195544
|
2814834608
|
29/06/2022
|
HIRA SING
|
HIRA SING
|
2405002WL0010579
|
00462
|
UCBA0002014
|
3330
|
06/07/2022
|
No Such Account
|
|
4299
|
OR2405002016_300622APB_FTO_291946
|
2405002000NRG23300620220198453
|
3022992122
|
30/06/2022
|
ATUL MOHANTY
|
ATUL MOHANTY
|
2405002WL0010765
|
00415
|
SBIN0010128
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
OR2405002024_300822APB_FTO_517355
|
2405002000NRG23300820220266194
|
4399207006
|
30/08/2022
|
GAYADHAR SHIAL
|
GAYADHAR SHIAL
|
2405002WL0017562
|
00415
|
SBIN0012053
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
OR2405003018_040422FTO_6466
|
2405003000NRG22310320220576187
|
0859391910
|
04/04/2022
|
TAPASWINI SINGH
|
TAPASWINI SINGH
|
2405003WL0068445
|
00176
|
IDIB000I535
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4302
|
OR2405003003_060622APB_FTO_193736
|
2405003000NRG23030620220114314
|
2221231531
|
06/06/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0006797
|
00048
|
BKID0005478
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
OR2405003004_100822APB_FTO_450358
|
2405003000NRG23100820220247536
|
4274656262
|
10/08/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0014863
|
00462
|
UCBA0001756
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
OR2405003004_100822APB_FTO_450358
|
2405003000NRG23100820220248242
|
4274656263
|
10/08/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0015011
|
00462
|
UCBA0001756
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
OR2405003002_111122APB_FTO_768328
|
2405003000NRG23111120220338460
|
6518951865
|
11/11/2022
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405003WL0026836
|
00415
|
SBIN0009820
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
OR2405003026_120822FTO_454171
|
2405003000NRG23120820220249506
|
4276419521
|
12/08/2022
|
laxmidhara majhi
|
laxmidhara majhi
|
2405003WL0015169
|
00176
|
IDIB000I535
|
1554
|
30/08/2022
|
No Such Account
|
|
4307
|
OR2405003026_120822FTO_454171
|
2405003000NRG23120820220249509
|
4276419522
|
12/08/2022
|
laxmidhara majhi
|
laxmidhara majhi
|
2405003WL0015169
|
00176
|
IDIB000I535
|
1554
|
30/08/2022
|
No Such Account
|
|
4308
|
OR2405003004_130722APB_FTO_348044
|
2405003000NRG23130720220219535
|
3146964897
|
13/07/2022
|
SUDAMA CHARANA SINGHA
|
SUDAMA CHARANA SINGHA
|
2405003WL0012097
|
00462
|
UCBA0001756
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
OR2405003004_130722APB_FTO_348044
|
2405003000NRG23130720220219536
|
3146964898
|
13/07/2022
|
SUDAMA CHARANA SINGHA
|
SUDAMA CHARANA SINGHA
|
2405003WL0012097
|
00462
|
UCBA0001756
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267976
|
4640893129
|
03/09/2022
|
SABITRI
|
SABITRI
|
2405010WL0017881
|
00415
|
SBIN0006129
|
3108
|
12/09/2022
|
No Such Account
|
|
4311
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267985
|
4640893153
|
03/09/2022
|
Mr.KAILASH CHANDRA JENA
|
Mr.KAILASH CHANDRA JENA
|
2405010WL0017884
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
Account closed
|
|
4312
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267990
|
4640893147
|
03/09/2022
|
SOROJ
|
SOROJ
|
2405010WL0017885
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
4313
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267991
|
4640893146
|
03/09/2022
|
BHAGABAN JENA
|
BHAGABAN JENA
|
2405010WL0017885
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
4314
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220267997
|
4640893144
|
03/09/2022
|
DHANESWAR DAS
|
DHANESWAR DAS
|
2405010WL0017885
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
4315
|
OR2405010_030922FTO_527008
|
2405010000NRG23030920220268008
|
4640893143
|
03/09/2022
|
AVAYA RAM
|
AVAYA RAM
|
2405010WL0017887
|
00415
|
SBIN0009825
|
2886
|
12/09/2022
|
No Such Account
|
|
4316
|
OR2405010_031222APB_FTO_854537
|
2405010000NRG23031220220374397
|
7065081773
|
03/12/2022
|
VASKAR PANDA
|
VASKAR PANDA
|
2405010WL0030123
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
OR2405010_031222APB_FTO_854537
|
2405010000NRG23031220220374402
|
7065081774
|
03/12/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2405010WL0030123
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
OR2405010033_060323APB_FTO_1133156
|
2405010000NRG23040320230490827
|
0495088588
|
06/03/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL039298
|
00048
|
BKID0005353
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4319
|
OR2405010011_050123APB_FTO_989546
|
2405010000NRG23050120230425200
|
9092284599
|
05/01/2023
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405010WL0034474
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
OR2405010009_071222FTO_867168
|
2405010000NRG23051220220376520
|
7285635090
|
07/12/2022
|
RAMAMANI
|
RAMAMANI
|
2405010WL0030332
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4321
|
OR2405010009_071222FTO_867168
|
2405010000NRG23051220220376525
|
7285635094
|
07/12/2022
|
DINABANDA MUDULI
|
DINABANDA MUDULI
|
2405010WL0030332
|
00415
|
SBIN0009825
|
1554
|
17/12/2022
|
No Such Account
|
|
4322
|
OR2405010009_071222FTO_867168
|
2405010000NRG23051220220376526
|
7285635088
|
07/12/2022
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405010WL0030332
|
00415
|
SBIN0006129
|
1554
|
17/12/2022
|
No Such Account
|
|
4323
|
OR2405010017_090522FTO_99272
|
2405010000NRG23060520220046786
|
1268891874
|
09/05/2022
|
PANKAJ KUMAR SAHU
|
PANKAJ KUMAR SAHU
|
2405010WL0002983
|
00462
|
UCBA0001248
|
1554
|
16/05/2022
|
No Such Account
|
|
4324
|
OR2405010033_100522FTO_103930
|
2405010000NRG23100520220053670
|
1273407436
|
10/05/2022
|
NARENDRA PRASAD JENA
|
NARENDRA PRASAD JENA
|
2405010WL0003335
|
00048
|
BKID0005353
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4325
|
OR2405010034_110123FTO_1006688
|
2405010000NRG23110120230434055
|
9119191194
|
11/01/2023
|
JOSTNARANI
|
JOSTNARANI
|
2405010WL0035010
|
00415
|
SBIN0009825
|
1332
|
24/02/2023
|
No Such Account
|
|
4326
|
OR2405010009_120922FTO_551523
|
2405010000NRG23120920220274201
|
4750974641
|
12/09/2022
|
NARENDRA
|
NARENDRA
|
2405010WL0018774
|
00415
|
SBIN0006129
|
1554
|
16/09/2022
|
No Such Account
|
|
4327
|
OR2405010032_131222FTO_891967
|
2405010000NRG23121220220387125
|
7320604180
|
13/12/2022
|
SHANTILATA SWAIN
|
SHANTILATA SWAIN
|
2405010WL0031259
|
00415
|
SBIN0006129
|
1776
|
20/12/2022
|
No Such Account
|
|
4328
|
OR2405010_151122FTO_779161
|
2405010000NRG23151120220342692
|
N112200C8988E
|
15/11/2022
|
JYTSNA
|
JYTSNA
|
2405010WL0027247
|
00415
|
SBIN0009825
|
1554
|
22/11/2022
|
No Such Account
|
|
4329
|
OR2405010029_171222FTO_912574
|
2405010000NRG23151220220393955
|
7375362588
|
17/12/2022
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405010WL0031872
|
00176
|
IDIB000B683
|
1554
|
23/12/2022
|
No Such Account
|
|
4330
|
OR2405010004_160622FTO_235402
|
2405010000NRG23160620220153269
|
2434447606
|
16/06/2022
|
Sanjukta
|
Sanjukta
|
2405010WL0008483
|
00415
|
SBIN0006129
|
1554
|
23/06/2022
|
No Such Account
|
|
4331
|
OR2405010004_160622FTO_235402
|
2405010000NRG23160620220153273
|
2434447590
|
16/06/2022
|
kaibaly
|
kaibaly
|
2405010WL0008483
|
00176
|
IDIB000B683
|
1554
|
23/06/2022
|
No Such Account
|
|
4332
|
OR2405010004_160622FTO_235402
|
2405010000NRG23160620220153278
|
2434447596
|
16/06/2022
|
ASESH
|
ASESH
|
2405010WL0008483
|
00176
|
IDIB000B683
|
1554
|
23/06/2022
|
No Such Account
|
|
4333
|
OR2405010004_160622FTO_235402
|
2405010000NRG23160620220153283
|
2434447604
|
16/06/2022
|
BUDHADEVA
|
BUDHADEVA
|
2405010WL0008483
|
00176
|
IDIB000B683
|
1554
|
23/06/2022
|
No Such Account
|
|
4334
|
OR2405010034_200622FTO_253591
|
2405010000NRG23170620220159669
|
2461097177
|
20/06/2022
|
JITENDRA BISWAL
|
JITENDRA BISWAL
|
2405010WL0008814
|
00220
|
UCBA0RRBKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
4335
|
OR2405002009_260522FTO_153377
|
2405002000NRG23260520220093593
|
1886015021
|
26/05/2022
|
SANTILATA BARIK
|
SANTILATA BARIK
|
2405002WL0005714
|
00415
|
SBIN0010128
|
1332
|
02/06/2022
|
No Such Account
|
|
4336
|
OR2405002018_230722FTO_390951
|
2405002000NRG23290620220196148
|
3866571107
|
23/07/2022
|
RATNAKAR DAS
|
RATNAKAR DAS
|
2405002WL0010620
|
00415
|
SBIN0010128
|
1332
|
11/08/2022
|
No Such Account
|
|
4337
|
OR2405009_080622FTO_203034
|
2405009000NRG23080620220127532
|
2271656754
|
08/06/2022
|
Deepak Behera
|
Deepak Behera
|
2405009WL0007344
|
00078
|
CNRB0004426
|
1332
|
14/06/2022
|
No Such Account
|
|
4338
|
OR2405009_100622APB_FTO_212724
|
2405009000NRG23100620220135994
|
2332347616
|
10/06/2022
|
Hemanta Gahan
|
Hemanta Gahan
|
2405009WL0007705
|
00415
|
SBIN0002125
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
OR2405009_161222APB_FTO_905957
|
2405009000NRG23161220220394561
|
9083775229
|
16/12/2022
|
Hemanta Gahan
|
Hemanta Gahan
|
2405009WL0031950
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
OR2405009_161222APB_FTO_905957
|
2405009000NRG23161220220394775
|
9083775212
|
16/12/2022
|
BIJAY KUMAR DASH
|
BIJAY KUMAR DASH
|
2405009WL0031956
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
OR2405009_170622FTO_239550
|
2405009000NRG23170620220157445
|
2514023224
|
17/06/2022
|
MADANMOHAN MOHAKUD
|
MADANMOHAN MOHAKUD
|
2405009WL0008687
|
00415
|
SBIN0002125
|
1332
|
27/06/2022
|
No Such Account
|
|
4342
|
OR2405009_171022FTO_666605
|
2405009000NRG23171020220304746
|
5938874195
|
17/10/2022
|
Sumati malik
|
Sumati malik
|
2405009WL0023353
|
00415
|
SBIN0002125
|
1554
|
27/10/2022
|
No Such Account
|
|
4343
|
OR2405009_191222FTO_916273
|
2405009000NRG23191220220400059
|
9085016423
|
19/12/2022
|
BHABASMITA
|
BHABASMITA
|
2405009WL0032456
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
No Such Account
|
|
4344
|
OR2405009_200622FTO_251533
|
2405009000NRG23200620220167727
|
2459315060
|
20/06/2022
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2405009WL0009244
|
00415
|
SBIN0009826
|
1332
|
24/06/2022
|
No Such Account
|
|
4345
|
OR2405009_200622FTO_251533
|
2405009000NRG23200620220167947
|
2459314980
|
20/06/2022
|
RANGALATA PRADHAN
|
RANGALATA PRADHAN
|
2405009WL0009257
|
00415
|
SBIN0002125
|
1332
|
24/06/2022
|
No Such Account
|
|
4346
|
OR2405009017_270622FTO_273734
|
2405009000NRG23240620220188769
|
2609401932
|
27/06/2022
|
SUKANTI BHANJA
|
SUKANTI BHANJA
|
2405009WL0010181
|
00462
|
UCBA0001248
|
1554
|
02/07/2022
|
No Such Account
|
|
4347
|
OR2405009_260422FTO_55974
|
2405009000NRG23260420220025570
|
0891542889
|
26/04/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0001675
|
00415
|
SBIN0002125
|
1332
|
06/05/2022
|
No Such Account
|
|
4348
|
OR2405009014_261222APB_FTO_945296
|
2405009000NRG23261220220408647
|
9087206167
|
26/12/2022
|
GOBINDA CH. MAHALLICK
|
GOBINDA CH. MAHALLICK
|
2405009WL0033176
|
00462
|
UCBA0001248
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4349
|
OR2405009014_261222APB_FTO_945296
|
2405009000NRG23261220220408649
|
9087206172
|
26/12/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2405009WL0033176
|
00462
|
UCBA0001248
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
OR2405009005_270323APB_FTO_1187193
|
2405009000NRG23270320230526390
|
0499725980
|
27/03/2023
|
MAHESWAR BEHERA
|
MAHESWAR BEHERA
|
2405009WL041663
|
00415
|
SBIN0009826
|
1554
|
03/04/2023
|
Account closed
|
|
4351
|
OR2405009006_280422FTO_64921
|
2405009000NRG23280420220030742
|
0924081672
|
28/04/2022
|
BSANATA
|
BSANATA
|
2405009WL0002044
|
00415
|
SBIN0009826
|
1554
|
07/05/2022
|
No Such Account
|
|
4352
|
OR2405009_300622APB_FTO_290505
|
2405009000NRG23300620220198226
|
3022700304
|
30/06/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0010754
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
OR2405009022_310123APB_FTO_1072342
|
2405009000NRG23310120230462624
|
9124151718
|
31/01/2023
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0036868
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
OR2405010005_050522FTO_87948
|
2405010000NRG23020520220039481
|
1224097766
|
05/05/2022
|
MUKUNDA BEHERA
|
MUKUNDA BEHERA
|
2405010WL0002592
|
00176
|
IDIB000B683
|
1332
|
14/05/2022
|
Account closed
|
|
4355
|
OR2405010024_071122FTO_749477
|
2405010000NRG23041120220327131
|
6456181167
|
07/11/2022
|
LAXMAN MALICK
|
LAXMAN MALICK
|
2405010WL0025720
|
00048
|
BKID0005353
|
3108
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4356
|
OR2405010_051222FTO_858584
|
2405010000NRG23051220220376476
|
7285887079
|
05/12/2022
|
PARSURAM
|
PARSURAM
|
2405010WL0030328
|
00415
|
SBIN0006129
|
1554
|
17/12/2022
|
No Such Account
|
|
4357
|
OR2405010009_071222APB_FTO_867181
|
2405010000NRG23051220220376510
|
7285832881
|
07/12/2022
|
daitari
|
daitari
|
2405010WL0030332
|
00415
|
SBIN0009825
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
OR2405010008_060123FTO_995317
|
2405010000NRG23060120230428155
|
9092174736
|
06/01/2023
|
SABITRI
|
SABITRI
|
2405010WL0034650
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
4359
|
OR2405010008_060123FTO_995317
|
2405010000NRG23060120230428156
|
9092174737
|
06/01/2023
|
KARUNAKAR
|
KARUNAKAR
|
2405010WL0034650
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
4360
|
OR2405002018_230722FTO_390951
|
2405002000NRG23290620220196149
|
3866571106
|
23/07/2022
|
SABA BEHERA
|
SABA BEHERA
|
2405002WL0010620
|
00415
|
SBIN0010128
|
1332
|
11/08/2022
|
No Such Account
|
|
4361
|
OR2405002018_230722FTO_390951
|
2405002000NRG23290620220196150
|
3866571105
|
23/07/2022
|
TAPAN KUMAR NAYAK
|
TAPAN KUMAR NAYAK
|
2405002WL0010620
|
00415
|
SBIN0010128
|
1332
|
11/08/2022
|
No Such Account
|
|
4362
|
OR2405002016_300622FTO_291932
|
2405002000NRG23300620220198443
|
3022379429
|
30/06/2022
|
Rahit Singh
|
Rahit Singh
|
2405002WL0010765
|
00415
|
SBIN0006414
|
1332
|
12/07/2022
|
No Such Account
|
|
4363
|
OR2405002009_310522FTO_170575
|
2405002000NRG23310520220103864
|
1927872736
|
31/05/2022
|
SANTILATA BARIK
|
SANTILATA BARIK
|
2405002WL0006323
|
00415
|
SBIN0010128
|
1332
|
04/06/2022
|
No Such Account
|
|
4364
|
OR2405003016_040722FTO_305003
|
2405003000NRG22110520210074917
|
2916076035
|
04/07/2022
|
Anjulata sahu
|
Anjulata sahu
|
2405003WL008100
|
00415
|
SBIN0009820
|
1290
|
08/07/2022
|
No Such Account
|
|
4365
|
OR2405003016_040722FTO_305003
|
2405003000NRG22290320220568373
|
2916076034
|
04/07/2022
|
BUDHIRAM JENA
|
BUDHIRAM JENA
|
2405003WL067920
|
00415
|
SBIN0009820
|
1505
|
08/07/2022
|
No Such Account
|
|
4366
|
OR2405003004_010223APB_FTO_1077584
|
2405003000NRG23010220230465288
|
9124087934
|
01/02/2023
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0037058
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
OR2405003_011022APB_FTO_619103
|
2405003000NRG23011020220292052
|
5337886632
|
01/10/2022
|
NITYANDA PARIDA
|
NITYANDA PARIDA
|
2405003WL0021535
|
00354
|
PUNB0077120
|
1332
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4368
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201915
|
2850792708
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010923
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4369
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201923
|
2850792779
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010924
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4370
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201932
|
2850792778
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010925
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4371
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201943
|
2850792709
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010926
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4372
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201944
|
2850792710
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010926
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4373
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201962
|
2850792775
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010928
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4374
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201966
|
2850792776
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010929
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4375
|
OR2405003001_020722FTO_297022
|
2405003000NRG23020720220201978
|
2850792777
|
02/07/2022
|
PADMABATI DALEI
|
PADMABATI DALEI
|
2405003WL0010930
|
00654
|
IOBA0ROGB01
|
2220
|
07/07/2022
|
No Such Account
|
|
4376
|
OR2405003015_040522FTO_86593
|
2405003000NRG23040520220042967
|
1176547944
|
04/05/2022
|
RATNAMANI JENA
|
RATNAMANI JENA
|
2405003WL0002770
|
00045
|
BARB0BARUNG
|
1332
|
13/05/2022
|
Account closed
|
|
4377
|
OR2405003019_041122APB_FTO_739798
|
2405003000NRG23041120220326808
|
6387793812
|
04/11/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0025705
|
00176
|
IDIB000M658
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4378
|
OR2405003014_060123APB_FTO_992583
|
2405003000NRG23050120230425620
|
9092337371
|
06/01/2023
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0034498
|
00415
|
SBIN0006420
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
OR2405003016_050722FTO_309347
|
2405003000NRG23050720220205759
|
2916651084
|
05/07/2022
|
Bikash parida
|
Bikash parida
|
2405003WL0011174
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
|
4380
|
OR2405003016_050722FTO_309347
|
2405003000NRG23050720220205774
|
2916651094
|
05/07/2022
|
GYANANJAY senapati
|
GYANANJAY senapati
|
2405003WL0011174
|
00415
|
SBIN0009821
|
1554
|
08/07/2022
|
No Such Account
|
|
4381
|
OR2405003016_050722FTO_309347
|
2405003000NRG23050720220205781
|
2916651100
|
05/07/2022
|
BARENDRA patra
|
BARENDRA patra
|
2405003WL0011174
|
00462
|
UCBA0001756
|
1554
|
08/07/2022
|
No Such Account
|
|
4382
|
OR2405003016_050722FTO_309347
|
2405003000NRG23050720220205783
|
2916651099
|
05/07/2022
|
Harendra aguan
|
Harendra aguan
|
2405003WL0011174
|
00462
|
UCBA0001756
|
1554
|
08/07/2022
|
No Such Account
|
|
4383
|
OR2405008010_060323FTO_1134271
|
2405008000NRG23310820220266543
|
0494249219
|
06/03/2023
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2405008WL0017597
|
00462
|
UCBA0000371
|
1332
|
03/04/2023
|
No Such Account
|
|
4384
|
OR2405009019_011122APB_FTO_725011
|
2405009000NRG23011120220321232
|
6384465352
|
01/11/2022
|
BASANTI SUTAR
|
BASANTI SUTAR
|
2405009WL0025184
|
00415
|
SBIN0002125
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
OR2405009016_021122APB_FTO_728950
|
2405009000NRG23021120220323013
|
6384487905
|
02/11/2022
|
MADAN
|
MADAN
|
2405009WL0025362
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
OR2405009002_030223APB_FTO_1081771
|
2405009000NRG23030220230467452
|
9124207294
|
03/02/2023
|
gajendra
|
gajendra
|
2405009WL037202
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
OR2405009006_050522FTO_89072
|
2405009000NRG23050520220043695
|
1224732933
|
05/05/2022
|
BSANATA
|
BSANATA
|
2405009WL0002833
|
00415
|
SBIN0009826
|
1554
|
14/05/2022
|
No Such Account
|
|
4388
|
OR2405009_100822FTO_449243
|
2405009000NRG23100820220248157
|
4274515351
|
10/08/2022
|
RASMIREKHA DAS
|
RASMIREKHA DAS
|
2405009WL0015002
|
00415
|
SBIN0002125
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4389
|
OR2405009019_140323APB_FTO_1147859
|
2405009000NRG23140320230501786
|
0495021268
|
14/03/2023
|
Kulamani Mohapatra
|
Kulamani Mohapatra
|
2405009WL040134
|
00415
|
SBIN0002125
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
OR2405009006_241222FTO_941365
|
2405009000NRG23160520220066109
|
7514980903
|
24/12/2022
|
BSANATA
|
BSANATA
|
2405009WL0004020
|
00415
|
SBIN0009826
|
1554
|
30/12/2022
|
No Such Account
|
|
4391
|
OR2405009006_241222FTO_941365
|
2405009000NRG23160520220066110
|
7514980904
|
24/12/2022
|
BSANATA
|
BSANATA
|
2405009WL0004020
|
00415
|
SBIN0009826
|
1554
|
30/12/2022
|
No Such Account
|
|
4392
|
OR2405009006_241222FTO_941365
|
2405009000NRG23160520220066111
|
7514980900
|
24/12/2022
|
BSANATA
|
BSANATA
|
2405009WL0004020
|
00415
|
SBIN0009826
|
1554
|
30/12/2022
|
No Such Account
|
|
4393
|
OR2405009009_161222APB_FTO_907185
|
2405009000NRG23161220220395089
|
9083702484
|
16/12/2022
|
BHAGABAT ROUT
|
BHAGABAT ROUT
|
2405009WL0031990
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
4394
|
OR2405009017_170622FTO_240951
|
2405009000NRG23170620220157985
|
2514090446
|
17/06/2022
|
SUKANTI BHANJA
|
SUKANTI BHANJA
|
2405009WL0008712
|
00462
|
UCBA0001248
|
1332
|
27/06/2022
|
No Such Account
|
|
4395
|
OR2405009_191222FTO_914842
|
2405009000NRG23191220220399667
|
9083655427
|
19/12/2022
|
sumitra barik
|
sumitra barik
|
2405009WL0032420
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
No Such Account
|
|
4396
|
OR2405009_200123FTO_1037024
|
2405009000NRG23200120230447592
|
9123411699
|
20/01/2023
|
Jagabandhu Barik
|
Jagabandhu Barik
|
2405009WL0035931
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
No Such Account
|
|
4397
|
OR2405009019_210323APB_FTO_1169195
|
2405009000NRG23200320230512916
|
0496592535
|
21/03/2023
|
Kulamani Mohapatra
|
Kulamani Mohapatra
|
2405009WL040894
|
00415
|
SBIN0002125
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
OR2405009006_241222FTO_941365
|
2405009000NRG23200620220168067
|
7514980901
|
24/12/2022
|
BSANATA
|
BSANATA
|
2405009WL0009266
|
00415
|
SBIN0009826
|
1554
|
30/12/2022
|
No Such Account
|
|
4399
|
OR2405009006_241222FTO_941365
|
2405009000NRG23200620220168068
|
7514980902
|
24/12/2022
|
BSANATA
|
BSANATA
|
2405009WL0009266
|
00415
|
SBIN0009826
|
1554
|
30/12/2022
|
No Such Account
|
|
4400
|
OR2405009_201222APB_FTO_920560
|
2405009000NRG23201220220401081
|
9085222651
|
20/12/2022
|
BIJAY KUMAR DASH
|
BIJAY KUMAR DASH
|
2405009WL0032553
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
OR2405009_271222APB_FTO_950743
|
2405009000NRG23271220220410527
|
9086901491
|
27/12/2022
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0033344
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4402
|
OR2405009022_291022APB_FTO_712941
|
2405009000NRG23291020220318173
|
6384516476
|
29/10/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0024805
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
OR2405003016_020822FTO_423918
|
2405003000NRG22290620210200916
|
4232179185
|
02/08/2022
|
ÀNNAPURNA RAJ
|
ÀNNAPURNA RAJ
|
2405003WL018010
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
|
4404
|
OR2405003016_020822FTO_423918
|
2405003000NRG22290620210200917
|
4232179186
|
02/08/2022
|
ÀNNAPURNA RAJ
|
ÀNNAPURNA RAJ
|
2405003WL018010
|
00654
|
IOBA0ROGB01
|
1505
|
27/08/2022
|
No Such Account
|
|
4405
|
OR2405003004_010223FTO_1077562
|
2405003000NRG23010220230465312
|
9124360774
|
01/02/2023
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2405003WL0037058
|
00462
|
UCBA0001756
|
1332
|
24/02/2023
|
No Such Account
|
|
4406
|
OR2405003010_060622APB_FTO_193816
|
2405003000NRG23060620220119875
|
2222535769
|
06/06/2022
|
PURNA CHANDRA MAIKAP
|
PURNA CHANDRA MAIKAP
|
2405003WL0007006
|
00462
|
UCBA0001756
|
1332
|
11/06/2022
|
Participant not mapped to the product
|
|
4407
|
OR2405003002_070722APB_FTO_317975
|
2405003000NRG23070720220209768
|
3007237728
|
07/07/2022
|
RAMESH CHANDRA MAHANTY
|
RAMESH CHANDRA MAHANTY
|
2405003WL0011462
|
00415
|
SBIN0009820
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
OR2405003026_071222APB_FTO_867617
|
2405003000NRG23071220220381569
|
7285856143
|
07/12/2022
|
RADHAKRUSHNA GIRI
|
RADHAKRUSHNA GIRI
|
2405003WL0030739
|
00415
|
SBIN0009820
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
OR2405003003_110522APB_FTO_110332
|
2405003000NRG23100520220053547
|
1274001684
|
11/05/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0003328
|
00415
|
SBIN0006420
|
666
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
OR2405003016_120722FTO_340883
|
2405003000NRG23120720220217202
|
3145178344
|
12/07/2022
|
GYANANJAY senapati
|
GYANANJAY senapati
|
2405003WL0011938
|
00415
|
SBIN0009821
|
1332
|
16/07/2022
|
No Such Account
|
|
4411
|
OR2405003002_131022APB_FTO_655433
|
2405003000NRG23131020220301407
|
5844959970
|
13/10/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0022847
|
00415
|
SBIN0009820
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
OR2405003002_131022APB_FTO_655433
|
2405003000NRG23131020220301409
|
5844959971
|
13/10/2022
|
Mrs.RANJITA BEHERA
|
Mrs.RANJITA BEHERA
|
2405003WL0022847
|
00415
|
SBIN0009820
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
OR2405003_131222FTO_892904
|
2405003000NRG23131220220390376
|
7320756603
|
13/12/2022
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2405003WL0031515
|
00415
|
SBIN0006420
|
1332
|
20/12/2022
|
No Such Account
|
|
4414
|
OR2405003031_171122APB_FTO_791114
|
2405003000NRG23171120220347364
|
6637089522
|
17/11/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0027688
|
00045
|
BARB0BARUNG
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
OR2405003027_171222FTO_911812
|
2405003000NRG23171220220397921
|
7375487113
|
17/12/2022
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL0032256
|
00415
|
SBIN0009821
|
1332
|
23/12/2022
|
No Such Account
|
|
4416
|
OR2405003027_171222FTO_911812
|
2405003000NRG23171220220397922
|
7375487114
|
17/12/2022
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL0032256
|
00415
|
SBIN0009821
|
1332
|
23/12/2022
|
No Such Account
|
|
4417
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306072
|
5939241336
|
18/10/2022
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL0023514
|
00415
|
SBIN0009820
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306091
|
5939241310
|
18/10/2022
|
Santilata KAMILA
|
Santilata KAMILA
|
2405003WL0023514
|
00415
|
SBIN0009820
|
666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306093
|
5939241309
|
18/10/2022
|
Santilata KAMILA
|
Santilata KAMILA
|
2405003WL0023514
|
00415
|
SBIN0009820
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306184
|
5939241332
|
18/10/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0023514
|
00415
|
SBIN0009820
|
666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306185
|
5939241333
|
18/10/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0023514
|
00415
|
SBIN0009820
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306188
|
5939241334
|
18/10/2022
|
Mrs.RANJITA BEHERA
|
Mrs.RANJITA BEHERA
|
2405003WL0023514
|
00415
|
SBIN0009820
|
666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
OR2405003002_181022APB_FTO_671178
|
2405003000NRG23181020220306189
|
5939241335
|
18/10/2022
|
Mrs.RANJITA BEHERA
|
Mrs.RANJITA BEHERA
|
2405003WL0023514
|
00415
|
SBIN0009820
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
OR2405003_200722APB_FTO_379039
|
2405003000NRG23200720220228509
|
3866754837
|
20/07/2022
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL0012889
|
00176
|
IDIB000M658
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
OR2405003029_041122APB_FTO_739756
|
2405003000NRG23041120220327577
|
6387798706
|
04/11/2022
|
HRUDAY PARIDA
|
HRUDAY PARIDA
|
2405003WL0025764
|
00048
|
BKID0005352
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
OR2405003029_041122APB_FTO_739756
|
2405003000NRG23041120220327578
|
6387798703
|
04/11/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
OR2405003029_041122APB_FTO_739756
|
2405003000NRG23041120220327579
|
6387798700
|
04/11/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
OR2405003_050822APB_FTO_435634
|
2405003000NRG23050820220243983
|
4229517148
|
05/08/2022
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL0014405
|
00176
|
IDIB000M658
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
OR2405003003_110722APB_FTO_329539
|
2405003000NRG23090720220212364
|
3137805787
|
11/07/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0011618
|
00048
|
BKID0005478
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
OR2405003003_110722APB_FTO_329539
|
2405003000NRG23090720220212365
|
3137805788
|
11/07/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0011618
|
00048
|
BKID0005478
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
OR2405003003_110722APB_FTO_329539
|
2405003000NRG23090720220212410
|
3137805746
|
11/07/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0011618
|
00415
|
SBIN0006420
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
OR2405003003_110722APB_FTO_329539
|
2405003000NRG23090720220212411
|
3137805747
|
11/07/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0011618
|
00415
|
SBIN0006420
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
OR2405003010_100622APB_FTO_217453
|
2405003000NRG23100620220139836
|
2332343024
|
10/06/2022
|
PURNA CHANDRA MAIKAP
|
PURNA CHANDRA MAIKAP
|
2405003WL0007870
|
00462
|
UCBA0001756
|
1332
|
17/06/2022
|
Participant not mapped to the product
|
|
4434
|
OR2405003016_101022FTO_642869
|
2405003000NRG23101020220298686
|
5573748655
|
10/10/2022
|
HARIPADA sahu
|
HARIPADA sahu
|
2405003WL0022455
|
00415
|
SBIN0009820
|
1554
|
14/10/2022
|
No Such Account
|
|
4435
|
OR2405003016_101022FTO_642869
|
2405003000NRG23101020220298687
|
5573748654
|
10/10/2022
|
Ranjan Kumar sahoo
|
Ranjan Kumar sahoo
|
2405003WL0022455
|
00415
|
SBIN0009820
|
1554
|
14/10/2022
|
No Such Account
|
|
4436
|
OR2405003016_101022FTO_642869
|
2405003000NRG23101020220298696
|
5573748641
|
10/10/2022
|
MANAS KUMAR CHAND
|
MANAS KUMAR CHAND
|
2405003WL0022455
|
00654
|
IOBA0ROGB01
|
1554
|
14/10/2022
|
No Such Account
|
|
4437
|
OR2405003026_111122APB_FTO_767390
|
2405003000NRG23111120220337603
|
6518653900
|
11/11/2022
|
RADHAKRUSHNA GIRI
|
RADHAKRUSHNA GIRI
|
2405003WL0026751
|
00415
|
SBIN0009820
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
OR2405003021_120722FTO_341036
|
2405003000NRG23120720220217356
|
3145174173
|
12/07/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2405003WL0011945
|
00415
|
SBIN0009821
|
1554
|
16/07/2022
|
No Such Account
|
|
4439
|
OR2405003_130123FTO_1016854
|
2405003000NRG23130120230438135
|
9122075551
|
13/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0035281
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4440
|
OR2405003_130123FTO_1016854
|
2405003000NRG23130120230438136
|
9122075552
|
13/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0035281
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4441
|
OR2405003_130123FTO_1016854
|
2405003000NRG23130120230438137
|
9122075553
|
13/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0035281
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4442
|
OR2405003016_130223APB_FTO_1097637
|
2405003000NRG23130220230474584
|
9126459065
|
13/02/2023
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL037836
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
OR2405009_300622FTO_290502
|
2405009000NRG23300620220198322
|
3022216844
|
30/06/2022
|
MADANMOHAN MOHAKUD
|
MADANMOHAN MOHAKUD
|
2405009WL0010760
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
No Such Account
|
|
4444
|
OR2405010011_071122APB_FTO_749509
|
2405010000NRG23021120220323143
|
6456573054
|
07/11/2022
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405010WL0025377
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
OR2405003_240123FTO_1049510
|
2405003000NRG23240120230452903
|
9123367505
|
24/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0036242
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
4446
|
OR2405003_240123FTO_1049510
|
2405003000NRG23240120230452904
|
9123367506
|
24/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0036242
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
4447
|
OR2405010_131022FTO_655470
|
2405010000NRG23131020220300967
|
5847224908
|
13/10/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2405010WL0022775
|
00415
|
SBIN0009825
|
1554
|
20/10/2022
|
No Such Account
|
|
4448
|
OR2405010_131022FTO_655470
|
2405010000NRG23131020220300972
|
5847224909
|
13/10/2022
|
Sanjulata
|
Sanjulata
|
2405010WL0022776
|
00415
|
SBIN0009825
|
2886
|
20/10/2022
|
No Such Account
|
|
4449
|
OR2405010_131022FTO_655470
|
2405010000NRG23131020220300978
|
5847224906
|
13/10/2022
|
Santilata
|
Santilata
|
2405010WL0022776
|
00415
|
SBIN0009825
|
2886
|
20/10/2022
|
No Such Account
|
|
4450
|
OR2405010002_131222APB_FTO_892026
|
2405010000NRG23131220220389310
|
7321321699
|
13/12/2022
|
KANAKA LATA BISWAL
|
KANAKA LATA BISWAL
|
2405010WL0031455
|
00415
|
SBIN0009825
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
OR2405010017_141222FTO_898008
|
2405010000NRG23141220220391427
|
7341105311
|
14/12/2022
|
HAMA
|
HAMA
|
2405010WL0031611
|
00462
|
UCBA0001248
|
3108
|
21/12/2022
|
Account closed
|
|
4452
|
OR2405010017_141222FTO_898008
|
2405010000NRG23141220220391428
|
7341105312
|
14/12/2022
|
HAMA
|
HAMA
|
2405010WL0031611
|
00462
|
UCBA0001248
|
3108
|
21/12/2022
|
Account closed
|
|
4453
|
OR2405010009_150822FTO_463017
|
2405010000NRG23150820220252245
|
4276770475
|
15/08/2022
|
NARENDRA
|
NARENDRA
|
2405010WL0015482
|
00415
|
SBIN0006129
|
1776
|
30/08/2022
|
No Such Account
|
|
4454
|
OR2405010034_171122FTO_788360
|
2405010000NRG23151120220342545
|
6635721825
|
17/11/2022
|
TAPAS
|
TAPAS
|
2405010WL0027229
|
00415
|
SBIN0006129
|
1332
|
24/11/2022
|
No Such Account
|
|
4455
|
OR2405010008_170323APB_FTO_1157598
|
2405010000NRG23160320230505449
|
0495249373
|
17/03/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2405010WL040365
|
00048
|
BKID0005353
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
OR2405010026_160622APB_FTO_236484
|
2405010000NRG23160620220153606
|
2435167995
|
16/06/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL0008517
|
00048
|
BKID0005353
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
OR2405010002_160622FTO_236317
|
2405010000NRG23160620220153681
|
2434519823
|
16/06/2022
|
SANATAN
|
SANATAN
|
2405010WL0008518
|
00415
|
SBIN0009825
|
1554
|
23/06/2022
|
No Such Account
|
|
4458
|
OR2405010003_171122FTO_791347
|
2405010000NRG23161120220345370
|
6636988039
|
17/11/2022
|
MANIBHADRA BEHERA
|
MANIBHADRA BEHERA
|
2405010WL0027516
|
00415
|
SBIN0009825
|
1110
|
24/11/2022
|
No Such Account
|
|
4459
|
OR2405010003_170622FTO_241367
|
2405010000NRG23170620220158340
|
2514123543
|
17/06/2022
|
PRAFFULA SETHI
|
PRAFFULA SETHI
|
2405010WL0008736
|
00415
|
SBIN0009825
|
1332
|
27/06/2022
|
No Such Account
|
|
4460
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346009
|
6635720423
|
17/11/2022
|
UPENDRA Behera
|
UPENDRA Behera
|
2405010WL0027572
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4461
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346014
|
6635720419
|
17/11/2022
|
SULOCHAN
|
SULOCHAN
|
2405010WL0027572
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4462
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346017
|
6635720425
|
17/11/2022
|
BIJAY
|
BIJAY
|
2405010WL0027572
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4463
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346021
|
6635720424
|
17/11/2022
|
RABINDRA
|
RABINDRA
|
2405010WL0027572
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4464
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346023
|
6635720426
|
17/11/2022
|
SABITR
|
SABITR
|
2405010WL0027572
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4465
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346063
|
6635720428
|
17/11/2022
|
LOCHNA
|
LOCHNA
|
2405010WL0027574
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
No Such Account
|
|
4466
|
OR2405010029_171122FTO_788600
|
2405010000NRG23171120220346071
|
6635720427
|
17/11/2022
|
SABITRI
|
SABITRI
|
2405010WL0027574
|
00176
|
IDIB000B683
|
1332
|
24/11/2022
|
No Such Account
|
|
4467
|
OR2405010032_221122FTO_810117
|
2405010000NRG23171120220346581
|
6674941667
|
22/11/2022
|
Mrs. BABITA NAYAK
|
Mrs. BABITA NAYAK
|
2405010WL0027631
|
00176
|
IDIB000B683
|
1332
|
26/11/2022
|
No Such Account
|
|
4468
|
OR2405010004_221122APB_FTO_810391
|
2405010000NRG23201120220351944
|
6676698124
|
22/11/2022
|
MR GANESH SAHU
|
MR GANESH SAHU
|
2405010WL0028124
|
00415
|
SBIN0006129
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
OR2405010035_240323APB_FTO_1179304
|
2405010000NRG23220320230517740
|
0498573890
|
24/03/2023
|
GANESH KUMAR ROUT
|
GANESH KUMAR ROUT
|
2405010WL041210
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210678
|
3036444183
|
08/07/2022
|
sankasan
|
sankasan
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
4471
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210700
|
3036444034
|
08/07/2022
|
SANJUKTA ROUL
|
SANJUKTA ROUL
|
2405009WL0011517
|
00078
|
CNRB0004426
|
1332
|
13/07/2022
|
Account closed
|
|
4472
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210705
|
3036444192
|
08/07/2022
|
KRUSHNA
|
KRUSHNA
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
4473
|
OR2405009022_080722FTO_320897
|
2405009000NRG23080720220210707
|
3036444127
|
08/07/2022
|
JAGABANDHU
|
JAGABANDHU
|
2405009WL0011517
|
00415
|
SBIN0002125
|
1332
|
13/07/2022
|
No Such Account
|
|
4474
|
OR2405009011_111122APB_FTO_765998
|
2405009000NRG23111120220337087
|
6518658240
|
11/11/2022
|
Rambhamani Behera
|
Rambhamani Behera
|
2405009WL0026692
|
00415
|
SBIN0002014
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
OR2405009009_130722APB_FTO_345725
|
2405009000NRG23130720220218229
|
3146959142
|
13/07/2022
|
AGANA SAHU
|
AGANA SAHU
|
2405009WL0011998
|
00415
|
SBIN0002125
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
OR2405009016_141122APB_FTO_775091
|
2405009000NRG23141120220340090
|
6549136367
|
14/11/2022
|
MADAN
|
MADAN
|
2405009WL0026978
|
00654
|
IOBA0ROGB01
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
OR2405009008_141122FTO_773859
|
2405009000NRG23141120220340703
|
6549525410
|
14/11/2022
|
Pujarani Nayak
|
Pujarani Nayak
|
2405009WL0027031
|
00415
|
SBIN0007980
|
1554
|
19/11/2022
|
Account closed
|
|
4478
|
OR2405009_170123APB_FTO_1026674
|
2405009000NRG23170120230442210
|
9122168624
|
17/01/2023
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0035603
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4479
|
OR2405009004_180522FTO_129928
|
2405009000NRG23180520220071126
|
1593093885
|
18/05/2022
|
BARENDRA DAS
|
BARENDRA DAS
|
2405009WL0004366
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
No Such Account
|
|
4480
|
OR2405009011_210622FTO_258385
|
2405009000NRG23210620220176511
|
2487939156
|
21/06/2022
|
PRAFULLA PANIGRAHI
|
PRAFULLA PANIGRAHI
|
2405009WL0009631
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
4481
|
OR2405009_230622FTO_267646
|
2405009000NRG23220620220181642
|
2563064799
|
23/06/2022
|
MADANMOHAN MOHAKUD
|
MADANMOHAN MOHAKUD
|
2405009WL0009833
|
00415
|
SBIN0002125
|
888
|
30/06/2022
|
No Such Account
|
|
4482
|
OR2405009_220722FTO_385941
|
2405009000NRG23220720220230289
|
4228210125
|
22/07/2022
|
RASMIREKHA DAS
|
RASMIREKHA DAS
|
2405009WL0013042
|
00415
|
SBIN0002125
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4483
|
OR2405009020_291122APB_FTO_833309
|
2405009000NRG23281120220364133
|
6966291533
|
29/11/2022
|
MADHU
|
MADHU
|
2405009WL0029203
|
00415
|
SBIN0002125
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
OR2405009022_300622APB_FTO_289869
|
2405009000NRG23300620220197932
|
3022998547
|
30/06/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0010724
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
OR2405010026_060422APB_FTO_11059
|
2405010000NRG22310320220578642
|
0858335276
|
06/04/2022
|
RATNAKAR PRUSTY
|
RATNAKAR PRUSTY
|
2405010WL0068665
|
00415
|
SBIN0006129
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
OR2405010005_031122APB_FTO_734594
|
2405010000NRG23011120220321809
|
6387770502
|
03/11/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL0025240
|
00415
|
SBIN0006129
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
OR2405010007_040822FTO_431683
|
2405010000NRG23020820220240866
|
4229032981
|
04/08/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0014039
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
4488
|
OR2405010012_020922FTO_523114
|
2405010000NRG23020920220267443
|
4649010135
|
02/09/2022
|
Sanatan Sahoo
|
Sanatan Sahoo
|
2405010WL0017778
|
00462
|
UCBA0000779
|
2886
|
12/09/2022
|
No Such Account
|
|
4489
|
OR2405010032_071122FTO_749517
|
2405010000NRG23031120220325265
|
6453846986
|
07/11/2022
|
Mrs. BABITA NAYAK
|
Mrs. BABITA NAYAK
|
2405010WL0025583
|
00176
|
IDIB000B683
|
1332
|
15/11/2022
|
No Such Account
|
|
4490
|
OR2405010002_071222APB_FTO_867440
|
2405010000NRG23031220220374012
|
7285856483
|
07/12/2022
|
HARAMANI SAHU
|
HARAMANI SAHU
|
2405010WL0030084
|
00415
|
SBIN0009825
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
OR2405010_031222FTO_854528
|
2405010000NRG23031220220374401
|
7065271547
|
03/12/2022
|
ramakant
|
ramakant
|
2405010WL0030123
|
00415
|
SBIN0009825
|
1554
|
10/12/2022
|
No Such Account
|
|
4492
|
OR2405002001_291022FTO_711710
|
2405002000NRG23261020220312681
|
6384119650
|
29/10/2022
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2405002WL0024273
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
4493
|
OR2405002010_261222APB_FTO_949244
|
2405002000NRG23261220220409291
|
9087021769
|
26/12/2022
|
GANGADHARA MALIK
|
GANGADHARA MALIK
|
2405002WL0033239
|
00415
|
SBIN0012053
|
1332
|
23/02/2023
|
Account closed
|
|
4494
|
OR2405002010_261222APB_FTO_949244
|
2405002000NRG23261220220409304
|
9087021810
|
26/12/2022
|
PRAHALLAD MALIK
|
PRAHALLAD MALIK
|
2405002WL0033239
|
00415
|
SBIN0012053
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
OR2405002025_291122FTO_836156
|
2405002000NRG23291120220365829
|
6966333516
|
29/11/2022
|
APARNA ROUT
|
APARNA ROUT
|
2405002WL0029346
|
00415
|
SBIN0010128
|
1332
|
07/12/2022
|
No Such Account
|
|
4496
|
OR2405002_300622FTO_294003
|
2405002000NRG23300620220199660
|
3022196115
|
30/06/2022
|
PRAHALLAD MALLIK
|
PRAHALLAD MALLIK
|
2405002WL0010812
|
00462
|
UCBA0001776
|
1332
|
12/07/2022
|
No Such Account
|
|
4497
|
OR2405002_300622FTO_294003
|
2405002000NRG23300620220199671
|
3022196116
|
30/06/2022
|
DIGAMBARA MALLIK
|
DIGAMBARA MALLIK
|
2405002WL0010812
|
00462
|
UCBA0001776
|
1554
|
12/07/2022
|
No Such Account
|
|
4498
|
OR2405003012_140722FTO_351666
|
2405003000NRG22170520220585983
|
3187389682
|
14/07/2022
|
MRS.KANAKALATA SHADANGEE
|
MRS.KANAKALATA SHADANGEE
|
2405003WL0069826
|
00176
|
IDIB000M658
|
1505
|
19/07/2022
|
No Such Account
|
|
4499
|
OR2405003012_140722FTO_351666
|
2405003000NRG22170520220585984
|
3187389683
|
14/07/2022
|
Biswanath behera
|
Biswanath behera
|
2405003WL0069826
|
00415
|
SBIN0009821
|
1505
|
19/07/2022
|
No Such Account
|
|
4500
|
OR2405003029_021222FTO_851392
|
2405003000NRG23021220220372896
|
7065173155
|
02/12/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0030000
|
00048
|
BKID0005352
|
1110
|
10/12/2022
|
A/c Blocked or Frozen
|
|
4501
|
OR2405003008_031122FTO_735318
|
2405003000NRG23031120220325713
|
6387472064
|
03/11/2022
|
RAJENDRA KUMAR NAYAK
|
RAJENDRA KUMAR NAYAK
|
2405003WL0025631
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Account closed
|
|
4502
|
OR2405003023_041122FTO_739809
|
2405003000NRG23041120220326842
|
6387587358
|
04/11/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2405003WL0025706
|
00176
|
IDIB000M658
|
666
|
11/11/2022
|
No Such Account
|
|
4503
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327676
|
6387467956
|
04/11/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Account closed
|
|
4504
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327677
|
6387467957
|
04/11/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
Account closed
|
|
4505
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327682
|
6387467944
|
04/11/2022
|
SANJAYA
|
SANJAYA
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
Account closed
|
|
4506
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327683
|
6387467943
|
04/11/2022
|
SANJAYA
|
SANJAYA
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Account closed
|
|
4507
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327700
|
6387467981
|
04/11/2022
|
Shrabani Das
|
Shrabani Das
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
No Such Account
|
|
4508
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327701
|
6387467980
|
04/11/2022
|
Shrabani Das
|
Shrabani Das
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
No Such Account
|
|
4509
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327704
|
6387467991
|
04/11/2022
|
Ramani pradhan
|
Ramani pradhan
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
No Such Account
|
|
4510
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327705
|
6387467990
|
04/11/2022
|
Ramani pradhan
|
Ramani pradhan
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
No Such Account
|
|
4511
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327738
|
6387467992
|
04/11/2022
|
Subash Chandra Barik
|
Subash Chandra Barik
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
No Such Account
|
|
4512
|
OR2405003002_041122FTO_739768
|
2405003000NRG23041120220327739
|
6387467993
|
04/11/2022
|
Subash Chandra Barik
|
Subash Chandra Barik
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
No Such Account
|
|
4513
|
OR2405003006_051222APB_FTO_858889
|
2405003000NRG23051220220377752
|
7285979818
|
05/12/2022
|
LAMBODAR BEHERA
|
LAMBODAR BEHERA
|
2405003WL0030438
|
00354
|
PUNB0077120
|
1332
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4514
|
OR2405003004_070622APB_FTO_199221
|
2405003000NRG23070620220124685
|
2222473726
|
07/06/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0007219
|
00462
|
UCBA0001756
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
OR2405003004_070622APB_FTO_199221
|
2405003000NRG23070620220124686
|
2222473727
|
07/06/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0007219
|
00462
|
UCBA0001756
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
OR2405003016_040822FTO_431985
|
2405003000NRG23070720220209571
|
4231697711
|
04/08/2022
|
Rabati nayak
|
Rabati nayak
|
2405003WL0011447
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
No Such Account
|
|
4517
|
OR2405003016_040822FTO_431985
|
2405003000NRG23070720220209573
|
4231697716
|
04/08/2022
|
TAPAN das
|
TAPAN das
|
2405003WL0011447
|
00462
|
UCBA0001756
|
1110
|
27/08/2022
|
No Such Account
|
|
4518
|
OR2405003016_040822FTO_431985
|
2405003000NRG23070720220209574
|
4231697704
|
04/08/2022
|
Kamini nayak
|
Kamini nayak
|
2405003WL0011447
|
00045
|
BARB0BARUNG
|
1110
|
27/08/2022
|
No Such Account
|
|
4519
|
OR2405003016_040822FTO_431985
|
2405003000NRG23070720220209575
|
4231697717
|
04/08/2022
|
Gitanjali patra
|
Gitanjali patra
|
2405003WL0011447
|
00462
|
UCBA0001756
|
1110
|
27/08/2022
|
No Such Account
|
|
4520
|
OR2405003004_091122APB_FTO_755477
|
2405003000NRG23091120220333523
|
6496083063
|
09/11/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0026344
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
OR2405003029_091122APB_FTO_756988
|
2405003000NRG23091120220333915
|
6496074106
|
09/11/2022
|
HRUDAY PARIDA
|
HRUDAY PARIDA
|
2405003WL0026380
|
00048
|
BKID0005352
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
OR2405003020_100522FTO_105828
|
2405003000NRG23100520220054827
|
1273129009
|
10/05/2022
|
BASANTI RAUL
|
BASANTI RAUL
|
2405003WL0003397
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
|
4523
|
OR2405003007_110123APB_FTO_1007899
|
2405003000NRG23110120230433826
|
9119589650
|
11/01/2023
|
Mrs kalpana sing
|
Mrs kalpana sing
|
2405003WL0035002
|
00354
|
PUNB0077120
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4524
|
OR2405003014_121222APB_FTO_886719
|
2405003000NRG23121220220387832
|
7321207185
|
12/12/2022
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0031328
|
00415
|
SBIN0006420
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
OR2405003_170822FTO_473107
|
2405003000NRG23170820220256288
|
4276728778
|
17/08/2022
|
MANAS KUMAR CHAND
|
MANAS KUMAR CHAND
|
2405003WL0016068
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
No Such Account
|
|
4526
|
OR2405003016_171122APB_FTO_790938
|
2405003000NRG23171120220347307
|
6637087698
|
17/11/2022
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0027685
|
00654
|
IOBA0ROGB01
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
OR2405003020_181122FTO_794667
|
2405003000NRG23181120220349493
|
6655063338
|
18/11/2022
|
TRUPTI DS
|
TRUPTI DS
|
2405003WL0027880
|
00415
|
SBIN0009821
|
1554
|
25/11/2022
|
No Such Account
|
|
4528
|
OR2405003004_190722FTO_373195
|
2405003000NRG23190720220227035
|
3866636679
|
19/07/2022
|
CHAMPA MARANDI
|
CHAMPA MARANDI
|
2405003WL0012715
|
00045
|
BARB0BARUNG
|
1332
|
11/08/2022
|
Account closed
|
|
4529
|
OR2405003004_190722FTO_373195
|
2405003000NRG23190720220227087
|
3866636711
|
19/07/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0012715
|
00415
|
SBIN0009820
|
1332
|
11/08/2022
|
No Such Account
|
|
4530
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171796
|
2461018814
|
20/06/2022
|
Rabati nayak
|
Rabati nayak
|
2405003WL0009428
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
4531
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171799
|
2461018838
|
20/06/2022
|
TAPAN das
|
TAPAN das
|
2405003WL0009428
|
00462
|
UCBA0001756
|
1110
|
24/06/2022
|
No Such Account
|
|
4532
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171801
|
2461018786
|
20/06/2022
|
Kamini nayak
|
Kamini nayak
|
2405003WL0009428
|
00045
|
BARB0BARUNG
|
1110
|
24/06/2022
|
No Such Account
|
|
4533
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171807
|
2461018840
|
20/06/2022
|
Gitanjali patra
|
Gitanjali patra
|
2405003WL0009428
|
00462
|
UCBA0001756
|
1110
|
24/06/2022
|
No Such Account
|
|
4534
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171857
|
2461018793
|
20/06/2022
|
Bikash parida
|
Bikash parida
|
2405003WL0009431
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
|
4535
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171864
|
2461018839
|
20/06/2022
|
iShares ch biswal
|
iShares ch biswal
|
2405003WL0009431
|
00462
|
UCBA0001756
|
1554
|
24/06/2022
|
No Such Account
|
|
4536
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171873
|
2461018842
|
20/06/2022
|
BARENDRA patra
|
BARENDRA patra
|
2405003WL0009431
|
00462
|
UCBA0001756
|
1554
|
24/06/2022
|
No Such Account
|
|
4537
|
OR2405003016_200622FTO_254278
|
2405003000NRG23200620220171875
|
2461018841
|
20/06/2022
|
Harendra aguan
|
Harendra aguan
|
2405003WL0009431
|
00462
|
UCBA0001756
|
1554
|
24/06/2022
|
No Such Account
|
|
4538
|
OR2405003003_210422APB_FTO_42741
|
2405003000NRG23210420220016427
|
0859530732
|
21/04/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0001148
|
00415
|
SBIN0006420
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
OR2405003003_210722APB_FTO_383050
|
2405003000NRG23210720220229260
|
3866704398
|
21/07/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0012956
|
00048
|
BKID0005478
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
OR2405010021_070622APB_FTO_196943
|
2405010000NRG23040620220118138
|
2224752977
|
07/06/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0006934
|
00048
|
BKID0005353
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
OR2405010012_121022FTO_651721
|
2405010000NRG23071020220296163
|
5625327788
|
12/10/2022
|
BHARATI SETHI
|
BHARATI SETHI
|
2405010WL0022106
|
00462
|
UCBA0000779
|
1332
|
19/10/2022
|
No Such Account
|
|
4542
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331389
|
6453857474
|
07/11/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4543
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331390
|
6453857473
|
07/11/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4544
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331391
|
6453857475
|
07/11/2022
|
BANAMALI
|
BANAMALI
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4545
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331392
|
6453857457
|
07/11/2022
|
BANAMALI
|
BANAMALI
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4546
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331396
|
6453857453
|
07/11/2022
|
Basanti
|
Basanti
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4547
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331398
|
6453857452
|
07/11/2022
|
Tanmayi
|
Tanmayi
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4548
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331403
|
6453857477
|
07/11/2022
|
Hemalata
|
Hemalata
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4549
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331413
|
6453857476
|
07/11/2022
|
KAMALA
|
KAMALA
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4550
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331414
|
6453857478
|
07/11/2022
|
KABITA
|
KABITA
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4551
|
OR2405010007_071122FTO_749626
|
2405010000NRG23071120220331418
|
6453857454
|
07/11/2022
|
PRAMILA
|
PRAMILA
|
2405010WL0026125
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
4552
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380902
|
7285751598
|
07/12/2022
|
madhab
|
madhab
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4553
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380903
|
7285751599
|
07/12/2022
|
Madha Sing
|
Madha Sing
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4554
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380904
|
7285751601
|
07/12/2022
|
Nurshingha Charan Nayak
|
Nurshingha Charan Nayak
|
2405010WL0030691
|
00415
|
SBIN0009825
|
1776
|
17/12/2022
|
No Such Account
|
|
4555
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380905
|
7285751602
|
07/12/2022
|
Nurshingha Charan Nayak
|
Nurshingha Charan Nayak
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4556
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380907
|
7285751603
|
07/12/2022
|
PURBNA
|
PURBNA
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4557
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380908
|
7285751604
|
07/12/2022
|
DRUPADI
|
DRUPADI
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4558
|
OR2405010_071222FTO_866804
|
2405010000NRG23071220220380910
|
7285751597
|
07/12/2022
|
Nurshingha Charan Nayak
|
Nurshingha Charan Nayak
|
2405010WL0030691
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
4559
|
OR2405010027_100123APB_FTO_1003252
|
2405010000NRG23090120230428881
|
9122534846
|
10/01/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL0034700
|
00415
|
SBIN0006129
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
OR2405010030_090522FTO_99091
|
2405010000NRG23090520220050107
|
1269651678
|
09/05/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2405010WL0003129
|
00415
|
SBIN0009825
|
1332
|
16/05/2022
|
Account closed
|
|
4561
|
OR2405010030_090522FTO_99091
|
2405010000NRG23090520220050131
|
1269651674
|
09/05/2022
|
SURENDRA NAYAK.
|
SURENDRA NAYAK.
|
2405010WL0003129
|
00415
|
SBIN0006129
|
1332
|
16/05/2022
|
No Such Account
|
|
4562
|
OR2405010012_121022FTO_651721
|
2405010000NRG23101020220297960
|
5625327787
|
12/10/2022
|
Sanatan Sahoo
|
Sanatan Sahoo
|
2405010WL0022345
|
00462
|
UCBA0000779
|
2220
|
19/10/2022
|
No Such Account
|
|
4563
|
OR2405010027_160323APB_FTO_1154625
|
2405010000NRG23130320230499586
|
0495740759
|
16/03/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL039981
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
OR2405010015_131222APB_FTO_892395
|
2405010000NRG23131220220389739
|
7321319695
|
13/12/2022
|
SANJUALATA DAS
|
SANJUALATA DAS
|
2405010WL0031492
|
00048
|
BKID0005353
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4565
|
OR2405010015_160622APB_FTO_234900
|
2405010000NRG23140620220150552
|
2435176563
|
16/06/2022
|
BHARATI ROUT
|
BHARATI ROUT
|
2405010WL0008353
|
00415
|
SBIN0002125
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321642
|
6384023540
|
01/11/2022
|
BISHNUCHARAN DAS
|
BISHNUCHARAN DAS
|
2405003WL0025224
|
00415
|
SBIN0006413
|
666
|
11/11/2022
|
No Such Account
|
|
4567
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321643
|
6384023542
|
01/11/2022
|
Jagannatha Mundha
|
Jagannatha Mundha
|
2405003WL0025224
|
00415
|
SBIN0013583
|
666
|
11/11/2022
|
No Such Account
|
|
4568
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321644
|
6384023538
|
01/11/2022
|
SANJAY BARIK
|
SANJAY BARIK
|
2405003WL0025224
|
00415
|
SBIN0013583
|
666
|
11/11/2022
|
No Such Account
|
|
4569
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321649
|
6384023506
|
01/11/2022
|
APARTTI SETHI
|
APARTTI SETHI
|
2405003WL0025224
|
00176
|
IDIB000M658
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4570
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321651
|
6384023543
|
01/11/2022
|
LEMBUDHAR ROUL
|
LEMBUDHAR ROUL
|
2405003WL0025224
|
00415
|
SBIN0013583
|
1110
|
11/11/2022
|
No Such Account
|
|
4571
|
OR2405003_011122FTO_725996
|
2405003000NRG23011120220321652
|
6384023507
|
01/11/2022
|
NANDA KISORA SENAPATI
|
NANDA KISORA SENAPATI
|
2405003WL0025224
|
00176
|
IDIB000M658
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4572
|
OR2405003006_021122APB_FTO_730312
|
2405003000NRG23021120220323444
|
6384475535
|
02/11/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0025412
|
00354
|
PUNB0077120
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
OR2405003006_021122APB_FTO_730312
|
2405003000NRG23021120220323445
|
6384475536
|
02/11/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0025412
|
00354
|
PUNB0077120
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
OR2405003023_021222APB_FTO_851356
|
2405003000NRG23021220220372684
|
7065134828
|
02/12/2022
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL0029996
|
00415
|
SBIN0013583
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
OR2405003_041122FTO_740028
|
2405003000NRG23041120220327749
|
6387507329
|
04/11/2022
|
Harihara Barik
|
Harihara Barik
|
2405003WL0025769
|
00176
|
IDIB000M658
|
888
|
11/11/2022
|
No Such Account
|
|
4576
|
OR2405003_041122FTO_740028
|
2405003000NRG23041120220327750
|
6387507341
|
04/11/2022
|
SUSHANTA BARIK
|
SUSHANTA BARIK
|
2405003WL0025769
|
00415
|
SBIN0013583
|
888
|
11/11/2022
|
No Such Account
|
|
4577
|
OR2405003_041122FTO_740028
|
2405003000NRG23041120220327752
|
6387507334
|
04/11/2022
|
BISHNUCHARAN DAS
|
BISHNUCHARAN DAS
|
2405003WL0025769
|
00415
|
SBIN0006413
|
666
|
11/11/2022
|
No Such Account
|
|
4578
|
OR2405003_041122FTO_740028
|
2405003000NRG23041120220327753
|
6387507340
|
04/11/2022
|
Jagannatha Mundha
|
Jagannatha Mundha
|
2405003WL0025769
|
00415
|
SBIN0013583
|
666
|
11/11/2022
|
No Such Account
|
|
4579
|
OR2405003_041122FTO_740028
|
2405003000NRG23041120220327754
|
6387507339
|
04/11/2022
|
SANJAY BARIK
|
SANJAY BARIK
|
2405003WL0025769
|
00415
|
SBIN0013583
|
666
|
11/11/2022
|
No Such Account
|
|
4580
|
OR2405003003_070223APB_FTO_1087893
|
2405003000NRG23070220230469170
|
9126243545
|
07/02/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL037370
|
00048
|
BKID0005478
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
OR2405003003_070223APB_FTO_1087893
|
2405003000NRG23070220230469178
|
9126243562
|
07/02/2023
|
Mr.SANJAY KUMAR BEHERA
|
Mr.SANJAY KUMAR BEHERA
|
2405003WL037370
|
00415
|
SBIN0006420
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
OR2405003003_070223APB_FTO_1087893
|
2405003000NRG23070220230469193
|
9126243518
|
07/02/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003WL037370
|
00415
|
SBIN0006420
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
OR2405003012_070622FTO_199191
|
2405003000NRG23070620220124680
|
2222010494
|
07/06/2022
|
Biswanath behera
|
Biswanath behera
|
2405003WL0007218
|
00415
|
SBIN0009821
|
1554
|
11/06/2022
|
No Such Account
|
|
4584
|
OR2405003004_190922FTO_574339
|
2405003000NRG23070720220209558
|
4906502247
|
19/09/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0011444
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
No Such Account
|
|
4585
|
OR2405003004_190922FTO_574339
|
2405003000NRG23070720220209560
|
4906502248
|
19/09/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0011444
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
No Such Account
|
|
4586
|
OR2405003003_120422APB_FTO_18214
|
2405003000NRG23110420220001996
|
0917408611
|
12/04/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0000164
|
00415
|
SBIN0006420
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
OR2405003_120822FTO_454306
|
2405003000NRG23120820220249593
|
4276421157
|
12/08/2022
|
NAGENDRA SETHI
|
NAGENDRA SETHI
|
2405003WL0015175
|
00048
|
BKID0005352
|
1332
|
30/08/2022
|
No Such Account
|
|
4588
|
OR2405003023_130123FTO_1016595
|
2405003000NRG23130120230437489
|
9121934368
|
13/01/2023
|
BARENDRA BEHERA
|
BARENDRA BEHERA
|
2405003WL0035242
|
00176
|
IDIB000M658
|
1554
|
24/02/2023
|
No Such Account
|
|
4589
|
OR2405008008_210622APB_FTO_256195
|
2405008000NRG23210620220174689
|
2486748140
|
21/06/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405008WL0009555
|
00354
|
PUNB0723000
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
OR2405008008_210622APB_FTO_256195
|
2405008000NRG23210620220174800
|
2486748124
|
21/06/2022
|
BALMIKI MALIK
|
BALMIKI MALIK
|
2405008WL0009558
|
00354
|
PUNB0089820
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
OR2405008006_211122APB_FTO_805419
|
2405008000NRG23211120220353703
|
6673233256
|
21/11/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2405008WL0028292
|
00354
|
PUNB0089820
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
OR2405008005_220123APB_FTO_1043158
|
2405008000NRG23220120230450372
|
9123321366
|
22/01/2023
|
ANJULATA BARIK
|
ANJULATA BARIK
|
2405008WL0036121
|
00078
|
CNRB0004132
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
OR2405008005_220123APB_FTO_1043158
|
2405008000NRG23220120230450375
|
9123321368
|
22/01/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0036121
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
OR2405008018_240123APB_FTO_1047005
|
2405008000NRG23230120230451194
|
9123214049
|
24/01/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2405008WL0036162
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
OR2405008012_250323APB_FTO_1183190
|
2405008000NRG23240320230522763
|
0498805675
|
25/03/2023
|
BEHERA PRAVAKAR
|
BEHERA PRAVAKAR
|
2405008WL041492
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
OR2405008014_240522APB_FTO_142741
|
2405008000NRG23240520220084290
|
1670081295
|
24/05/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0005133
|
00354
|
PUNB0089820
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
OR2405008014_120822FTO_456656
|
2405008000NRG23240620220188520
|
4276802757
|
12/08/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2405008WL0010166
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
4598
|
OR2405008018_270323FTO_1185942
|
2405008000NRG23260320230525148
|
0498715975
|
27/03/2023
|
NARAHARI MAHAKUD
|
NARAHARI MAHAKUD
|
2405008WL041601
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
No Such Account
|
|
4599
|
OR2405008013_260822FTO_506202
|
2405008000NRG23260820220263491
|
4394993422
|
26/08/2022
|
JHARANA BARIK
|
JHARANA BARIK
|
2405008WL0017079
|
00415
|
SBIN0013581
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4600
|
OR2405008006_261222APB_FTO_949764
|
2405008000NRG23261220220410083
|
9087139561
|
26/12/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL0033303
|
00354
|
PUNB0089820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
OR2405008008_280123APB_FTO_1063030
|
2405008000NRG23270120230459145
|
9124168319
|
28/01/2023
|
BUDHIMANI BEHERA
|
BUDHIMANI BEHERA
|
2405008WL0036631
|
00354
|
PUNB0089820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
OR2405008014_120822FTO_456656
|
2405008000NRG23270520220096601
|
4276802764
|
12/08/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405008WL0005945
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
4603
|
OR2405008015_271222FTO_954521
|
2405008000NRG23271220220410386
|
9086801660
|
27/12/2022
|
MR SHASIKANT MALLIK
|
MR SHASIKANT MALLIK
|
2405008WL0033335
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4604
|
OR2405008015_271222FTO_954521
|
2405008000NRG23271220220410387
|
9086801661
|
27/12/2022
|
ANIL KUMAR MALLIK
|
ANIL KUMAR MALLIK
|
2405008WL0033335
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4605
|
OR2405008015_271222FTO_954521
|
2405008000NRG23271220220410510
|
9086801669
|
27/12/2022
|
MANGAL JENA
|
MANGAL JENA
|
2405008WL0033342
|
00415
|
SBIN0013581
|
1332
|
23/02/2023
|
Account closed
|
|
4606
|
OR2405008018_281022FTO_710043
|
2405008000NRG23281020220316608
|
6091137094
|
28/10/2022
|
KANAKALATA DAS
|
KANAKALATA DAS
|
2405008WL0024683
|
00048
|
BKID0005353
|
1332
|
02/11/2022
|
A/c Blocked or Frozen
|
|
4607
|
OR2405008014_281022FTO_710594
|
2405008000NRG23281020220317205
|
6089860748
|
28/10/2022
|
MR SANTOSH KUMAR ROUL
|
MR SANTOSH KUMAR ROUL
|
2405008WL0024727
|
00354
|
PUNB0089820
|
1332
|
02/11/2022
|
No Such Account
|
|
4608
|
OR2405008_300822APB_FTO_515591
|
2405008000NRG23290820220265252
|
4399206844
|
30/08/2022
|
KRUSHNA CH ROUT
|
KRUSHNA CH ROUT
|
2405008WL0017388
|
00354
|
PUNB0089820
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
OR2405008024_200622APB_FTO_255207
|
2405008024NRG23200620220173383
|
2462027264
|
20/06/2022
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008024WL0009512
|
00415
|
SBIN0007980
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
OR2405010008_030123APB_FTO_981228
|
2405010000NRG23030120230420897
|
9089570102
|
03/01/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405010WL0034140
|
00048
|
BKID0005353
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
OR2405010_030223APB_FTO_1082068
|
2405010000NRG23030220230467028
|
9124207870
|
03/02/2023
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2405010WL037174
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
OR2405010_030223APB_FTO_1082068
|
2405010000NRG23030220230467030
|
9124207871
|
03/02/2023
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2405010WL037174
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
OR2405010_030622FTO_186080
|
2405010000NRG23030620220113890
|
2221724143
|
03/06/2022
|
MR BASANTEE BEHERA
|
MR BASANTEE BEHERA
|
2405010WL0006776
|
00220
|
UCBA0RRBKGB
|
2442
|
11/06/2022
|
No Such Account
|
|
4614
|
OR2405010_060323APB_FTO_1133280
|
2405010000NRG23040320230490841
|
0495024792
|
06/03/2023
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2405010WL039299
|
00415
|
SBIN0002125
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
OR2405010021_060922FTO_534386
|
2405010000NRG23050920220269630
|
4646473096
|
06/09/2022
|
SANTOSH
|
SANTOSH
|
2405010WL0018124
|
00415
|
SBIN0006129
|
2220
|
12/09/2022
|
No Such Account
|
|
4616
|
OR2405010005_121022APB_FTO_651895
|
2405010000NRG23061020220294574
|
5625620980
|
12/10/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL0021849
|
00176
|
IDIB000B683
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
OR2405010026_080922FTO_541622
|
2405010000NRG23080920220272614
|
4740635920
|
08/09/2022
|
Sanjulata mohanty
|
Sanjulata mohanty
|
2405010WL0018558
|
00415
|
SBIN0006129
|
3108
|
16/09/2022
|
No Such Account
|
|
4618
|
OR2405010029_081222FTO_872236
|
2405010000NRG23081220220383329
|
7285923108
|
08/12/2022
|
SABITRI
|
SABITRI
|
2405010WL0030923
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4619
|
OR2405010029_081222FTO_872236
|
2405010000NRG23081220220383332
|
7285923107
|
08/12/2022
|
KAMALAKANTA Behera
|
KAMALAKANTA Behera
|
2405010WL0030923
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4620
|
OR2405010_120922FTO_551384
|
2405010000NRG23090920220273540
|
4747766762
|
12/09/2022
|
Biswanath Gahan
|
Biswanath Gahan
|
2405010WL0018671
|
00415
|
SBIN0006129
|
1776
|
16/09/2022
|
No Such Account
|
|
4621
|
OR2405010029_091222FTO_878426
|
2405010000NRG23091220220384216
|
7289412816
|
09/12/2022
|
SABITRI Behera
|
SABITRI Behera
|
2405010WL0030988
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4622
|
OR2405010029_091222FTO_878426
|
2405010000NRG23091220220384221
|
7289412815
|
09/12/2022
|
KABITA
|
KABITA
|
2405010WL0030988
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
4623
|
OR2405010033_100522APB_FTO_103936
|
2405010000NRG23100520220053653
|
1273933739
|
10/05/2022
|
SAMBHUNATHA SHIAL
|
SAMBHUNATHA SHIAL
|
2405010WL0003335
|
00048
|
BKID0005353
|
1332
|
17/05/2022
|
Account closed
|
|
4624
|
OR2405010005_111122APB_FTO_768574
|
2405010000NRG23101120220335189
|
6518648591
|
11/11/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL0026493
|
00415
|
SBIN0006129
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
OR2405010017_151122FTO_779402
|
2405010000NRG23101120220335745
|
N112200CA3B99
|
15/11/2022
|
SHANTILATA
|
SHANTILATA
|
2405010WL0026550
|
00415
|
SBIN0006129
|
1554
|
22/11/2022
|
No Such Account
|
|
4626
|
OR2405010017_151122FTO_779402
|
2405010000NRG23101120220335746
|
N112200CA3B98
|
15/11/2022
|
Pramod
|
Pramod
|
2405010WL0026550
|
00415
|
SBIN0006129
|
1554
|
22/11/2022
|
No Such Account
|
|
4627
|
OR2405010017_151122FTO_779402
|
2405010000NRG23101120220335747
|
N112200CA3B97
|
15/11/2022
|
Namita
|
Namita
|
2405010WL0026550
|
00415
|
SBIN0006129
|
1554
|
22/11/2022
|
No Such Account
|
|
4628
|
OR2405010017_151122FTO_779402
|
2405010000NRG23101120220335751
|
N112200CA3B96
|
15/11/2022
|
Sumakhu
|
Sumakhu
|
2405010WL0026550
|
00415
|
SBIN0006129
|
1554
|
22/11/2022
|
No Such Account
|
|
4629
|
OR2405010017_151122FTO_779402
|
2405010000NRG23101120220335756
|
N112200CA3BA4
|
15/11/2022
|
BISWABHARATI
|
BISWABHARATI
|
2405010WL0026550
|
00462
|
UCBA0001248
|
1554
|
22/11/2022
|
No Such Account
|
|
4630
|
OR2405010016_130522FTO_117340
|
2405010000NRG23110520220057751
|
1373036620
|
13/05/2022
|
Shyam
|
Shyam
|
2405010WL0003549
|
00462
|
UCBA0000779
|
3108
|
19/05/2022
|
No Such Account
|
|
4631
|
OR2405010024_131222APB_FTO_892003
|
2405010000NRG23111220220386390
|
7321316872
|
13/12/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0031175
|
00048
|
BKID0005353
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
OR2405010_160822FTO_469105
|
2405010000NRG23120820220249934
|
4277818573
|
16/08/2022
|
prahalad
|
prahalad
|
2405010WL0015236
|
00462
|
UCBA0001248
|
3552
|
30/08/2022
|
No Such Account
|
|
4633
|
OR2405001009_210622FTO_261365
|
2405001000NRG23210620220178255
|
2559422508
|
21/06/2022
|
P CH RANA
|
P CH RANA
|
2405001WL0009700
|
00415
|
SBIN0012047
|
2664
|
30/06/2022
|
No Such Account
|
|
4634
|
OR2405001009_210622FTO_261365
|
2405001000NRG23210620220178359
|
2559422529
|
21/06/2022
|
Rabindra Barik
|
Rabindra Barik
|
2405001WL0009703
|
00220
|
UCBA0RRBKGB
|
222
|
30/06/2022
|
No Such Account
|
|
4635
|
OR2405001034_210722APB_FTO_383611
|
2405001000NRG23210720220229746
|
3866709969
|
21/07/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2405001WL0012993
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
OR2405001034_210722APB_FTO_383611
|
2405001000NRG23210720220229780
|
3866709958
|
21/07/2022
|
RAJANIKANT PRUSTI
|
RAJANIKANT PRUSTI
|
2405001WL0012993
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
OR2405001025_211122FTO_803478
|
2405001000NRG23211120220352315
|
6672617625
|
21/11/2022
|
BAIDHAR MANDAL
|
BAIDHAR MANDAL
|
2405001WL0028173
|
00468
|
UBIN0566110
|
1332
|
26/11/2022
|
Account closed
|
|
4638
|
OR2405001009_220323APB_FTO_1171793
|
2405001000NRG23220320230517095
|
0496754748
|
22/03/2023
|
DHIRENDRA MALLICK
|
DHIRENDRA MALLICK
|
2405001WL041161
|
00654
|
IOBA0ROGB01
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
OR2405001018_220622APB_FTO_264178
|
2405001000NRG23220620220180185
|
2560587529
|
22/06/2022
|
MR RABINDRA SINGH
|
MR RABINDRA SINGH
|
2405001WL0009761
|
00468
|
UBIN0810223
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
OR2405001021_230622APB_FTO_265294
|
2405001000NRG23220620220184417
|
4276965819
|
23/06/2022
|
BINDUBASINI PRADHAN
|
BINDUBASINI PRADHAN
|
2405001WL0009966
|
00045
|
BARB0BALASO
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
OR2405001021_240522FTO_144942
|
2405001000NRG23240520220086241
|
1670959602
|
24/05/2022
|
JASODA SAHOO
|
JASODA SAHOO
|
2405001WL0005241
|
00078
|
CNRB0018011
|
1332
|
28/05/2022
|
No Such Account
|
|
4642
|
OR2405001005_260422APB_FTO_59562
|
2405001000NRG23260420220027833
|
0892004767
|
26/04/2022
|
MR.. DIPAN CHANDRA DAS
|
MR.. DIPAN CHANDRA DAS
|
2405001WL0001839
|
00177
|
IOBA0000983
|
2664
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
OR2405001007_260622FTO_271902
|
2405001000NRG23260620220190848
|
2607479571
|
26/06/2022
|
Sasmita Jena
|
Sasmita Jena
|
2405001WL0010302
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
No Such Account
|
|
4644
|
OR2405001007_260622FTO_271902
|
2405001000NRG23260620220190849
|
2607479551
|
26/06/2022
|
Somanath Jena
|
Somanath Jena
|
2405001WL0010302
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
No Such Account
|
|
4645
|
OR2405001015_261022FTO_698582
|
2405001000NRG23261020220311680
|
6384181482
|
26/10/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405001WL0024166
|
00415
|
SBIN0009820
|
3108
|
11/11/2022
|
No Such Account
|
|
4646
|
OR2405001015_261022FTO_698582
|
2405001000NRG23261020220311688
|
6384181477
|
26/10/2022
|
UMAKANTA DEHURI
|
UMAKANTA DEHURI
|
2405001WL0024167
|
00654
|
IOBA0ROGB01
|
3108
|
11/11/2022
|
No Such Account
|
|
4647
|
OR2405001034_270722APB_FTO_405582
|
2405001000NRG23270720220235864
|
4232035897
|
27/07/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2405001WL0013589
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
OR2405001025_280323APB_FTO_1193372
|
2405001000NRG23280320230530164
|
2808171589
|
28/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2405001WL041874
|
00468
|
UBIN0566110
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
OR2405001013_280522FTO_163678
|
2405001000NRG23280520220100632
|
1883765061
|
28/05/2022
|
TRILOCHAN
|
TRILOCHAN
|
2405001WL0006141
|
00415
|
SBIN0006413
|
3108
|
02/06/2022
|
No Such Account
|
|
4650
|
OR2405001020_281022FTO_708903
|
2405001000NRG23281020220315961
|
6091133472
|
28/10/2022
|
LILI DAS
|
LILI DAS
|
2405001WL0024612
|
00177
|
IOBA0003515
|
888
|
02/11/2022
|
No Such Account
|
|
4651
|
OR2405001036_291222FTO_962446
|
2405001000NRG23291220220414241
|
9089247733
|
29/12/2022
|
Gouranga behera
|
Gouranga behera
|
2405001WL0033641
|
00354
|
PUNB0077120
|
1554
|
23/02/2023
|
No Such Account
|
|
4652
|
OR2405001008_300323APB_FTO_1202993
|
2405001000NRG23300320230535223
|
0493717106
|
30/03/2023
|
Manoranjan mahalik
|
Manoranjan mahalik
|
2405001WL042151
|
00354
|
PUNB0077120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
OR2405001_300822FTO_518508
|
2405001000NRG23300820220266387
|
4398733783
|
30/08/2022
|
Niranjan dhinda
|
Niranjan dhinda
|
2405001WL0017588
|
00354
|
PUNB0077120
|
1332
|
02/09/2022
|
No Such Account
|
|
4654
|
OR2405008013_071222FTO_864219
|
2405008000NRG23141020220302613
|
7285774736
|
07/12/2022
|
SUBASH PANIGRAHI
|
SUBASH PANIGRAHI
|
2405008WL0023033
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4655
|
OR2405001_281222FTO_959864
|
2405001000NRG23281220220413449
|
9086722397
|
28/12/2022
|
GOUTAM
|
GOUTAM
|
2405001WL0033572
|
00176
|
IDIB000P580
|
1332
|
23/02/2023
|
No Such Account
|
|
4656
|
OR2405001017_291022FTO_712121
|
2405001000NRG23291020220317971
|
6384313284
|
29/10/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2405001WL0024784
|
00078
|
CNRB0018011
|
1332
|
11/11/2022
|
No Such Account
|
|
4657
|
OR2405001017_291022FTO_712121
|
2405001000NRG23291020220317972
|
6384313288
|
29/10/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405001WL0024784
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4658
|
OR2405002_020522FTO_80126
|
2405002000NRG23020520220038577
|
1156141783
|
02/05/2022
|
NIRMAL KUMAR DAS
|
NIRMAL KUMAR DAS
|
2405002WL0002532
|
00553
|
INDB0000184
|
1332
|
13/05/2022
|
No Such Account
|
|
4659
|
OR2405002003_040123APB_FTO_985407
|
2405002000NRG23040120230422344
|
9089434155
|
04/01/2023
|
ANIRUDHA BARIK
|
ANIRUDHA BARIK
|
2405002WL0034267
|
00415
|
SBIN0006414
|
1776
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
OR2405002012_050722APB_FTO_310164
|
2405002000NRG23050720220205628
|
2916885812
|
05/07/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0011166
|
00354
|
PUNB0879900
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
OR2405002014_050922FTO_530672
|
2405002000NRG23050920220269446
|
4649811008
|
05/09/2022
|
LAMBODHAR MANTRI
|
LAMBODHAR MANTRI
|
2405002WL0018108
|
00415
|
SBIN0012053
|
1110
|
12/09/2022
|
No Such Account
|
|
4662
|
OR2405002014_050922FTO_530672
|
2405002000NRG23050920220269447
|
4649811009
|
05/09/2022
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0018108
|
00415
|
SBIN0012053
|
1110
|
12/09/2022
|
No Such Account
|
|
4663
|
OR2405002_090522FTO_98966
|
2405002000NRG23070520220049518
|
1269832042
|
09/05/2022
|
GITANJALI DAS
|
GITANJALI DAS
|
2405002WL0003090
|
00048
|
BKID0005351
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4664
|
OR2405002001_081222FTO_869577
|
2405002000NRG23071220220382490
|
7285659891
|
08/12/2022
|
KALIA DAS
|
KALIA DAS
|
2405002WL0030812
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4665
|
OR2405002_100522FTO_102396
|
2405002000NRG23090520220052201
|
1273410094
|
10/05/2022
|
NIRMAL KUMAR DAS
|
NIRMAL KUMAR DAS
|
2405002WL0003229
|
00553
|
INDB0000184
|
1332
|
17/05/2022
|
No Such Account
|
|
4666
|
OR2405002023_101122FTO_759329
|
2405002000NRG23101120220334137
|
6495786272
|
10/11/2022
|
RANJIT PRADHAN
|
RANJIT PRADHAN
|
2405002WL0026400
|
00415
|
SBIN0007021
|
1332
|
17/11/2022
|
No Such Account
|
|
4667
|
OR2405002012_111122APB_FTO_767105
|
2405002000NRG23111120220337429
|
6518945200
|
11/11/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0026733
|
00354
|
PUNB0879900
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
OR2405002014_150323APB_FTO_1152787
|
2405002000NRG23140320230502563
|
0495804648
|
15/03/2023
|
PUSPA PATRA
|
PUSPA PATRA
|
2405002WL040184
|
00048
|
BKID0005350
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
OR2405002001_151222APB_FTO_900121
|
2405002000NRG23141220220391062
|
7342323936
|
15/12/2022
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL0031565
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
OR2405002002_151222FTO_903379
|
2405002000NRG23151220220393453
|
7342124216
|
15/12/2022
|
ASHAN SING
|
ASHAN SING
|
2405002WL0031821
|
00220
|
UCBA0RRBKGB
|
888
|
21/12/2022
|
No Such Account
|
|
4671
|
OR2405002011_161222APB_FTO_907093
|
2405002000NRG23161220220394412
|
9083791116
|
16/12/2022
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2405002WL0031926
|
00415
|
SBIN0010128
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
OR2405002_170722APB_FTO_365712
|
2405002000NRG23170720220224741
|
3196234040
|
17/07/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0012529
|
00415
|
SBIN0010128
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
OR2405002016_180622FTO_246889
|
2405002000NRG23180620220163919
|
2515178669
|
18/06/2022
|
Rahit Singh
|
Rahit Singh
|
2405002WL0009033
|
00415
|
SBIN0006414
|
1332
|
27/06/2022
|
No Such Account
|
|
4674
|
OR2405002025_191122FTO_798702
|
2405002000NRG23181120220349570
|
6655101447
|
19/11/2022
|
APARNA ROUT
|
APARNA ROUT
|
2405002WL0027887
|
00415
|
SBIN0010128
|
1332
|
25/11/2022
|
No Such Account
|
|
4675
|
OR2405002001_230422FTO_49124
|
2405002000NRG23190420220012590
|
0832039538
|
23/04/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0000865
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
4676
|
OR2405002008_200522FTO_139775
|
2405002000NRG23190520220073346
|
1593009218
|
20/05/2022
|
KRUTIBAS BARIK
|
KRUTIBAS BARIK
|
2405002WL0004531
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
4677
|
OR2405002023_220722FTO_388193
|
2405002000NRG23220720220230564
|
4226269213
|
22/07/2022
|
KARUNAKAR MAjhi
|
KARUNAKAR MAjhi
|
2405002WL0013067
|
00415
|
SBIN0010128
|
1332
|
27/08/2022
|
No Such Account
|
|
4678
|
OR2405010_120922FTO_551384
|
2405010000NRG23120920220273990
|
4747766761
|
12/09/2022
|
ANNAPURNA SETHI
|
ANNAPURNA SETHI
|
2405010WL0018747
|
00415
|
SBIN0006129
|
3108
|
16/09/2022
|
No Such Account
|
|
4679
|
OR2405010026_130223APB_FTO_1097347
|
2405010000NRG23130220230474706
|
9126224079
|
13/02/2023
|
SUDHAKAR NAYAK
|
SUDHAKAR NAYAK
|
2405010WL037843
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
OR2405010026_130223APB_FTO_1097347
|
2405010000NRG23130220230474707
|
9126224080
|
13/02/2023
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL037843
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
OR2405010026_130223APB_FTO_1097347
|
2405010000NRG23130220230474709
|
9126224092
|
13/02/2023
|
Managobind
|
Managobind
|
2405010WL037843
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
OR2405010009_240223APB_FTO_1116647
|
2405010000NRG23160220230477640
|
0272808233
|
24/02/2023
|
Ganesh Prasad Ghosh
|
Ganesh Prasad Ghosh
|
2405010WL038135
|
00415
|
SBIN0009825
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
OR2405010027_160622APB_FTO_236499
|
2405010000NRG23160620220153375
|
2435172821
|
16/06/2022
|
ranjan
|
ranjan
|
2405010WL0008490
|
00176
|
IDIB000B683
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
OR2405010002_171222APB_FTO_912914
|
2405010000NRG23171220220397266
|
9085314476
|
17/12/2022
|
KANAKA LATA BISWAL
|
KANAKA LATA BISWAL
|
2405010WL0032198
|
00415
|
SBIN0009825
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
OR2405010001_200422APB_FTO_39046
|
2405010000NRG23200420220014376
|
0919768963
|
20/04/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0000986
|
00048
|
BKID0005353
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
OR2405010_210622FTO_259086
|
2405010000NRG23210620220176939
|
2487226779
|
21/06/2022
|
KARUNAKARA
|
KARUNAKARA
|
2405010WL0009650
|
00415
|
SBIN0006129
|
888
|
25/06/2022
|
No Such Account
|
|
4687
|
OR2405010034_210622FTO_259202
|
2405010000NRG23210620220176968
|
2487237697
|
21/06/2022
|
Bhagaban send
|
Bhagaban send
|
2405010WL0009651
|
00415
|
SBIN0006129
|
1332
|
25/06/2022
|
No Such Account
|
|
4688
|
OR2405010_210622FTO_259086
|
2405010000NRG23210620220177441
|
2487226768
|
21/06/2022
|
Bishnu Mohan Das
|
Bishnu Mohan Das
|
2405010WL0009670
|
00048
|
BKID0005353
|
1110
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4689
|
OR2405010022_220622FTO_263336
|
2405010000NRG23210620220180030
|
2560233764
|
22/06/2022
|
DHANESWAR MAHAKUD
|
DHANESWAR MAHAKUD
|
2405010WL0009755
|
00462
|
UCBA0000779
|
666
|
30/06/2022
|
No Such Account
|
|
4690
|
OR2405010022_220622FTO_263336
|
2405010000NRG23210620220180032
|
2560233745
|
22/06/2022
|
NAKULA SAHU
|
NAKULA SAHU
|
2405010WL0009755
|
00415
|
SBIN0009825
|
666
|
30/06/2022
|
No Such Account
|
|
4691
|
OR2405010004_241122APB_FTO_819059
|
2405010000NRG23231120220356647
|
|
24/11/2022
|
MR GANESH SAHU
|
MR GANESH SAHU
|
2405010WL0028549
|
00415
|
SBIN0006129
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
OR2405010019_231222FTO_935365
|
2405010000NRG23231220220405855
|
9089255317
|
23/12/2022
|
ANAM CHARAN GIRI
|
ANAM CHARAN GIRI
|
2405010WL0032940
|
00462
|
UCBA0000779
|
1332
|
23/02/2023
|
No Such Account
|
|
4693
|
OR2405010008_250123APB_FTO_1052229
|
2405010000NRG23240120230451944
|
9123302330
|
25/01/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405010WL0036200
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
OR2405010008_250123APB_FTO_1052229
|
2405010000NRG23240120230451945
|
9123302331
|
25/01/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405010WL0036200
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
OR2405010028_240123FTO_1048581
|
2405010000NRG23240120230452708
|
9123417149
|
24/01/2023
|
MAKUNDA BEHERA
|
MAKUNDA BEHERA
|
2405010WL0036232
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
4696
|
OR2405010028_240123FTO_1048581
|
2405010000NRG23240120230452712
|
9123417148
|
24/01/2023
|
MAKUNDA BEHERA
|
MAKUNDA BEHERA
|
2405010WL0036232
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
4697
|
OR2405010033_240323FTO_1179564
|
2405010000NRG23240320230522020
|
0496311763
|
24/03/2023
|
MInakhi
|
MInakhi
|
2405010WL041452
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
No Such Account
|
|
4698
|
OR2405010033_240323FTO_1179564
|
2405010000NRG23240320230522045
|
0496311764
|
24/03/2023
|
JAYANTEE PANDA
|
JAYANTEE PANDA
|
2405010WL041452
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
No Such Account
|
|
4699
|
OR2405008014_151122FTO_778101
|
2405008000NRG23151120220342238
|
N112200C6B744
|
15/11/2022
|
MR MADHUSUDAN MALLIK
|
MR MADHUSUDAN MALLIK
|
2405008WL0027203
|
00354
|
PUNB0089820
|
1332
|
22/11/2022
|
No Such Account
|
|
4700
|
OR2405008007_170522APB_FTO_128938
|
2405008000NRG23170520220069382
|
1593555367
|
17/05/2022
|
Mr. DIBAKAR MOHARANA
|
Mr. DIBAKAR MOHARANA
|
2405008WL0004273
|
00089
|
CBIN0282544
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
OR2405008020_170622APB_FTO_243852
|
2405008000NRG23170620220161233
|
2515690286
|
17/06/2022
|
RATNAKAR DHAR
|
RATNAKAR DHAR
|
2405008WL0008893
|
00089
|
CBIN0282544
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
OR2405008020_170622APB_FTO_243852
|
2405008000NRG23170620220161239
|
2515690283
|
17/06/2022
|
RAJASRI NAYAK
|
RAJASRI NAYAK
|
2405008WL0008893
|
00089
|
CBIN0282544
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
OR2405008018_180822APB_FTO_475129
|
2405008000NRG23170820220256658
|
4277009972
|
18/08/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2405008WL0016106
|
00048
|
BKID0005353
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
OR2405008014_200123APB_FTO_1036361
|
2405008000NRG23180120230445474
|
9122138217
|
20/01/2023
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405008WL0035793
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
OR2405008001_190422APB_FTO_34948
|
2405008000NRG23190420220012336
|
0918080367
|
19/04/2022
|
UDDHAB ... DAS
|
UDDHAB ... DAS
|
2405008WL0000838
|
00089
|
CBIN0282985
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
OR2405008001_190422APB_FTO_34948
|
2405008000NRG23190420220012403
|
0918080387
|
19/04/2022
|
Mr.ABHIRAM...DAS
|
Mr.ABHIRAM...DAS
|
2405008WL0000843
|
00089
|
CBIN0282985
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
OR2405008022_240323APB_FTO_1181456
|
2405008000NRG23200320230511719
|
0498526782
|
24/03/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL040787
|
00127
|
FDRL0002267
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
OR2405008008_210622FTO_256194
|
2405008000NRG23210620220174701
|
2485966665
|
21/06/2022
|
gayadhar maharana
|
gayadhar maharana
|
2405008WL0009555
|
00462
|
UCBA0000371
|
1332
|
25/06/2022
|
No Such Account
|
|
4709
|
OR2405008006_240123FTO_1048956
|
2405008000NRG23230120230451303
|
9123417259
|
24/01/2023
|
MRS SUKANTI SINGH
|
MRS SUKANTI SINGH
|
2405008WL0036165
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
4710
|
OR2405008014_230722APB_FTO_390651
|
2405008000NRG23230720220231721
|
3866688089
|
23/07/2022
|
DIPALI DAS
|
DIPALI DAS
|
2405008WL0013144
|
00354
|
PUNB0089820
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
OR2405008014_230722APB_FTO_390651
|
2405008000NRG23230720220231751
|
3866688091
|
23/07/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2405008WL0013144
|
00354
|
PUNB0089820
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
OR2405008_250722APB_FTO_393800
|
2405008000NRG23250720220233033
|
4228560406
|
25/07/2022
|
KARTIK CHANDRA JENA
|
KARTIK CHANDRA JENA
|
2405008WL0013262
|
00462
|
UCBA0000371
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
OR2405008014_271222APB_FTO_955173
|
2405008000NRG23271220220412358
|
9087107048
|
27/12/2022
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL0033476
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
OR2405008024_280922APB_FTO_606212
|
2405008000NRG23280920220289192
|
5130188354
|
28/09/2022
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL0021108
|
00415
|
SBIN0007980
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
OR2405008015_290722FTO_413315
|
2405008000NRG23290720220237342
|
4229015461
|
29/07/2022
|
ANAM CHARAN JENA
|
ANAM CHARAN JENA
|
2405008WL0013731
|
00089
|
CBIN0282985
|
1332
|
27/08/2022
|
No Such Account
|
|
4716
|
OR2405008018_310323APB_FTO_1210379
|
2405008000NRG23310320230537013
|
1172928496
|
31/03/2023
|
JAYANTI MISHRA
|
JAYANTI MISHRA
|
2405008WL042250
|
00048
|
BKID0005353
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462772
|
9123873476
|
31/01/2023
|
NARENDRA MALLIK
|
NARENDRA MALLIK
|
2405001WL0036874
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4718
|
OR2405009_010822FTO_419840
|
2405009000NRG23010820220239584
|
4229394521
|
01/08/2022
|
RASMIREKHA DAS
|
RASMIREKHA DAS
|
2405009WL0013927
|
00415
|
SBIN0002125
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4719
|
OR2405009014_020123APB_FTO_976654
|
2405009000NRG23020120230419305
|
9089545880
|
02/01/2023
|
GOBINDA CH. MAHALLICK
|
GOBINDA CH. MAHALLICK
|
2405009WL0034028
|
00462
|
UCBA0001248
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4720
|
OR2405009_030922APB_FTO_524312
|
2405009000NRG23020920220267679
|
4641320869
|
03/09/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0017843
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
OR2405009_030622FTO_183946
|
2405009000NRG23030620220112270
|
2221999963
|
03/06/2022
|
GYANENDRA PRASAD PANI
|
GYANENDRA PRASAD PANI
|
2405009WL0006693
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
No Such Account
|
|
4722
|
OR2405009_030622FTO_183946
|
2405009000NRG23030620220112414
|
2221999973
|
03/06/2022
|
KADAMBINI DAS
|
KADAMBINI DAS
|
2405009WL0006709
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
No Such Account
|
|
4723
|
OR2405009_060123APB_FTO_994165
|
2405009000NRG23060120230427262
|
9092331207
|
06/01/2023
|
BIJAY KUMAR DASH
|
BIJAY KUMAR DASH
|
2405009WL0034597
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
OR2405009_140522FTO_122368
|
2405009000NRG23100520220053367
|
1593164387
|
14/05/2022
|
RANJITA BAGHUDAI
|
RANJITA BAGHUDAI
|
2405009WL0003320
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
Account closed
|
|
4725
|
OR2405009_140522FTO_122368
|
2405009000NRG23100520220053406
|
1593164463
|
14/05/2022
|
RATIKANTA
|
RATIKANTA
|
2405009WL0003322
|
00078
|
CNRB0004426
|
1332
|
26/05/2022
|
No Such Account
|
|
4726
|
OR2405009_100622FTO_212710
|
2405009000NRG23100620220135979
|
2331832885
|
10/06/2022
|
Bijaya
|
Bijaya
|
2405009WL0007700
|
00354
|
PUNB0723000
|
1332
|
16/06/2022
|
No Such Account
|
|
4727
|
OR2405009_100622FTO_212710
|
2405009000NRG23100620220135980
|
2331832886
|
10/06/2022
|
Raju
|
Raju
|
2405009WL0007700
|
00354
|
PUNB0723000
|
1332
|
16/06/2022
|
No Such Account
|
|
4728
|
OR2405009_100622FTO_212710
|
2405009000NRG23100620220135984
|
2331832856
|
10/06/2022
|
rashmita behera
|
rashmita behera
|
2405009WL0007700
|
00078
|
CNRB0004426
|
1332
|
16/06/2022
|
No Such Account
|
|
4729
|
OR2405009_100622FTO_212710
|
2405009000NRG23100620220135985
|
2331832857
|
10/06/2022
|
rajib
|
rajib
|
2405009WL0007700
|
00078
|
CNRB0004426
|
1332
|
16/06/2022
|
No Such Account
|
|
4730
|
OR2405009_100622FTO_212710
|
2405009000NRG23100620220136013
|
2331832867
|
10/06/2022
|
Deepak Behera
|
Deepak Behera
|
2405009WL0007705
|
00078
|
CNRB0004426
|
1332
|
16/06/2022
|
No Such Account
|
|
4731
|
OR2405009_111122APB_FTO_767472
|
2405009000NRG23111120220338027
|
6518943898
|
11/11/2022
|
NARENDRA
|
NARENDRA
|
2405009WL0026787
|
00415
|
SBIN0002125
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
OR2405009006_120422FTO_16948
|
2405009000NRG23120420220002344
|
0818715893
|
12/04/2022
|
BSANATA
|
BSANATA
|
2405009WL0000182
|
00415
|
SBIN0009826
|
1554
|
04/05/2022
|
No Such Account
|
|
4733
|
OR2405009017_120822FTO_455382
|
2405009000NRG23120820220249848
|
4276809923
|
12/08/2022
|
SUJATA PANIGRAHI
|
SUJATA PANIGRAHI
|
2405009WL0015216
|
00415
|
SBIN0002125
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4734
|
OR2405009009_160323APB_FTO_1153565
|
2405009000NRG23160320230505189
|
0495087439
|
16/03/2023
|
SUCHISMITA PANDA
|
SUCHISMITA PANDA
|
2405009WL040344
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
OR2405009_171222FTO_909511
|
2405009000NRG23171220220397264
|
9083640274
|
17/12/2022
|
AMAR KUMAR JENA
|
AMAR KUMAR JENA
|
2405009WL0032197
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Account closed
|
|
4736
|
OR2405009_180323APB_FTO_1161619
|
2405009000NRG23180320230509279
|
0495562018
|
18/03/2023
|
anapurna
|
anapurna
|
2405009WL040651
|
00415
|
SBIN0002125
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
OR2405009_180522APB_FTO_130284
|
2405009000NRG23180520220070796
|
1593354834
|
18/05/2022
|
Ananta sahoo
|
Ananta sahoo
|
2405009WL0004337
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
OR2405009022_141122FTO_773581
|
2405009000NRG23180720220225948
|
6549309004
|
14/11/2022
|
ANANDA
|
ANANDA
|
2405009WL0012627
|
00415
|
SBIN0002125
|
1332
|
19/11/2022
|
No Such Account
|
|
4739
|
OR2405009022_141122FTO_773581
|
2405009000NRG23180720220225949
|
6549309005
|
14/11/2022
|
SATYABHAMA
|
SATYABHAMA
|
2405009WL0012627
|
00415
|
SBIN0002125
|
1332
|
19/11/2022
|
No Such Account
|
|
4740
|
OR2405009_190522APB_FTO_133031
|
2405009000NRG23190520220072436
|
1595649535
|
19/05/2022
|
MAHESWAR MALLIK
|
MAHESWAR MALLIK
|
2405009WL0004450
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4741
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462773
|
9123873477
|
31/01/2023
|
JHAMPARA DALEI
|
JHAMPARA DALEI
|
2405001WL0036874
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4742
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462774
|
9123873470
|
31/01/2023
|
SABITRI MANI ACHARYA
|
SABITRI MANI ACHARYA
|
2405001WL0036874
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4743
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462775
|
9123873467
|
31/01/2023
|
MIR SAMASER
|
MIR SAMASER
|
2405001WL0036874
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4744
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462776
|
9123873471
|
31/01/2023
|
PHARIDA BIBI
|
PHARIDA BIBI
|
2405001WL0036874
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4745
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462777
|
9123873474
|
31/01/2023
|
MUSU MARANDI
|
MUSU MARANDI
|
2405001WL0036875
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4746
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462778
|
9123873464
|
31/01/2023
|
KARTIK DALEI
|
KARTIK DALEI
|
2405001WL0036875
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4747
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462779
|
9123873468
|
31/01/2023
|
DAMBURUDHAR DAS
|
DAMBURUDHAR DAS
|
2405001WL0036875
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4748
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462781
|
9123873466
|
31/01/2023
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2405001WL0036875
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4749
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462783
|
9123873475
|
31/01/2023
|
SABITA DALEI
|
SABITA DALEI
|
2405001WL0036876
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4750
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462784
|
9123873472
|
31/01/2023
|
UPENDRA DALEI
|
UPENDRA DALEI
|
2405001WL0036876
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4751
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462785
|
9123873469
|
31/01/2023
|
SAJANI DALEI
|
SAJANI DALEI
|
2405001WL0036876
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4752
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462786
|
9123873478
|
31/01/2023
|
PABITRAMANI BEHERA
|
PABITRAMANI BEHERA
|
2405001WL0036877
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4753
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230462787
|
9123873465
|
31/01/2023
|
ASHOK KUMAR DAS
|
ASHOK KUMAR DAS
|
2405001WL0036878
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4754
|
OR2405001026_310123FTO_1073082
|
2405001000NRG23310120230463224
|
9123873473
|
31/01/2023
|
GYANARANJAN MISHRA
|
GYANARANJAN MISHRA
|
2405001WL0036900
|
00415
|
SBIN0012047
|
3108
|
24/02/2023
|
No Such Account
|
|
4755
|
OR2405001023_310522FTO_172858
|
2405001000NRG23310520220103768
|
1928298800
|
31/05/2022
|
RANGABATI DHAL
|
RANGABATI DHAL
|
2405001WL0006320
|
00415
|
SBIN0006413
|
1332
|
04/06/2022
|
No Such Account
|
|
4756
|
OR2405001023_310522FTO_172858
|
2405001000NRG23310520220103808
|
1928298802
|
31/05/2022
|
GITANJALI SINGH
|
GITANJALI SINGH
|
2405001WL0006320
|
00415
|
SBIN0006413
|
1332
|
04/06/2022
|
No Such Account
|
|
4757
|
OR2405001009_310522APB_FTO_172934
|
2405001000NRG23310520220104350
|
1928371323
|
31/05/2022
|
GUNADHARA PATRA
|
GUNADHARA PATRA
|
2405001WL0006349
|
00654
|
IOBA0ROGB01
|
666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
OR2405001009_310522FTO_172925
|
2405001000NRG23310520220104360
|
1928207882
|
31/05/2022
|
Purna ch. rana
|
Purna ch. rana
|
2405001WL0006349
|
00220
|
UCBA0RRBKGB
|
666
|
04/06/2022
|
No Such Account
|
|
4759
|
OR2405002012_030922APB_FTO_526219
|
2405002000NRG23030920220268280
|
4641285680
|
03/09/2022
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL0017945
|
00354
|
PUNB0879900
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
OR2405002023_060522FTO_94187
|
2405002000NRG23060520220046609
|
1268888779
|
06/05/2022
|
LAXMIPRIYA GIRI
|
LAXMIPRIYA GIRI
|
2405002WL0002977
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
4761
|
OR2405002006_060522FTO_94708
|
2405002000NRG23060520220048023
|
1269847796
|
06/05/2022
|
laxmidhar das
|
laxmidhar das
|
2405002WL0003022
|
00415
|
SBIN0009824
|
1332
|
16/05/2022
|
No Such Account
|
|
4762
|
OR2405002006_060522FTO_94708
|
2405002000NRG23060520220048035
|
1269847797
|
06/05/2022
|
SHYAMSUNDAR MALIK
|
SHYAMSUNDAR MALIK
|
2405002WL0003022
|
00415
|
SBIN0009824
|
1332
|
16/05/2022
|
No Such Account
|
|
4763
|
OR2405002015_071122FTO_749110
|
2405002000NRG23061120220330282
|
6454398031
|
07/11/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2405002WL0026015
|
00048
|
BKID0005481
|
1332
|
15/11/2022
|
No Such Account
|
|
4764
|
OR2405002024_071222APB_FTO_864344
|
2405002000NRG23061220220379476
|
7285937899
|
07/12/2022
|
GAYADHAR SHIAL
|
GAYADHAR SHIAL
|
2405002WL0030581
|
00654
|
IOBA0ROGB01
|
1998
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
OR2405008018_310323APB_FTO_1210379
|
2405008000NRG23310320230537014
|
1172928497
|
31/03/2023
|
JAYANTI MISHRA
|
JAYANTI MISHRA
|
2405008WL042250
|
00048
|
BKID0005353
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
OR2405009_200522APB_FTO_135841
|
2405009000NRG23200520220075044
|
1593451423
|
20/05/2022
|
AGANA SAHU
|
AGANA SAHU
|
2405009WL0004641
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
OR2405009022_210123FTO_1040909
|
2405009000NRG23210120230449542
|
9122937671
|
21/01/2023
|
Sitakanta mishra
|
Sitakanta mishra
|
2405009WL0036078
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
4768
|
OR2405009019_211022FTO_684463
|
2405009000NRG23211020220309108
|
5996265081
|
21/10/2022
|
maheswar behera
|
maheswar behera
|
2405009WL0023869
|
00078
|
CNRB0004426
|
1554
|
31/10/2022
|
Account closed
|
|
4769
|
OR2405009007_240323APB_FTO_1178777
|
2405009000NRG23240320230521720
|
0496457013
|
24/03/2023
|
Malati Behera
|
Malati Behera
|
2405009WL041438
|
00415
|
SBIN0009826
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4770
|
OR2405009007_240323APB_FTO_1178777
|
2405009000NRG23240320230521722
|
0496457019
|
24/03/2023
|
GAURANGA MUDULI
|
GAURANGA MUDULI
|
2405009WL041438
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
OR2405009022_291022FTO_712933
|
2405009000NRG23291020220318141
|
6384321528
|
29/10/2022
|
LAXMIPRIYA NAYAK
|
LAXMIPRIYA NAYAK
|
2405009WL0024805
|
00415
|
SBIN0002125
|
888
|
11/11/2022
|
No Such Account
|
|
4772
|
OR2405009022_291022FTO_712933
|
2405009000NRG23291020220318148
|
6384321492
|
29/10/2022
|
KARUNAKAR SANKHUA
|
KARUNAKAR SANKHUA
|
2405009WL0024805
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
|
4773
|
OR2405009009_291222APB_FTO_962746
|
2405009000NRG23291220220414472
|
9089604020
|
29/12/2022
|
BHAGABAT ROUT
|
BHAGABAT ROUT
|
2405009WL0033660
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
|
4774
|
OR2405009022_310123FTO_1072333
|
2405009000NRG23300120230460755
|
9123870672
|
31/01/2023
|
Sitakanta mishra
|
Sitakanta mishra
|
2405009WL0036749
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4775
|
OR2405009022_310123FTO_1072333
|
2405009000NRG23300120230460773
|
9123870677
|
31/01/2023
|
MAHESWAR MALIK
|
MAHESWAR MALIK
|
2405009WL0036749
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4776
|
OR2405009_300422APB_FTO_71641
|
2405009000NRG23300420220034586
|
1089821860
|
30/04/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0002287
|
00415
|
SBIN0002125
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
OR2405010012_011122APB_FTO_725889
|
2405010000NRG23011120220320584
|
6381607525
|
01/11/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2405010WL0025117
|
00415
|
SBIN0006129
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
OR2405010037_060323APB_FTO_1133063
|
2405010000NRG23020320230489602
|
0495740716
|
06/03/2023
|
NATABAR DAS
|
NATABAR DAS
|
2405010WL039187
|
00415
|
SBIN0006129
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
OR2405010026_050522APB_FTO_88122
|
2405010000NRG23020520220037376
|
1226147831
|
05/05/2022
|
RATNAKAR PRUSTY
|
RATNAKAR PRUSTY
|
2405010WL0002430
|
00415
|
SBIN0006129
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
OR2405010024_050123APB_FTO_989688
|
2405010000NRG23030120230420851
|
9092375752
|
05/01/2023
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0034137
|
00048
|
BKID0005353
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
OR2405010024_050123APB_FTO_989688
|
2405010000NRG23030120230420863
|
9092375749
|
05/01/2023
|
RUKMANI BEHERA
|
RUKMANI BEHERA
|
2405010WL0034138
|
00048
|
BKID0005353
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
OR2405010026_070922FTO_538598
|
2405010000NRG23070920220270977
|
4647620499
|
07/09/2022
|
SUCHITRA PANDA
|
SUCHITRA PANDA
|
2405010WL0018288
|
00048
|
BKID0005353
|
2220
|
12/09/2022
|
No Such Account
|
|
4783
|
OR2405010010_081222FTO_872363
|
2405010000NRG23071220220381300
|
7285602768
|
08/12/2022
|
MALATI PANDA
|
MALATI PANDA
|
2405010WL0030725
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4784
|
OR2405010033_071222APB_FTO_867276
|
2405010000NRG23071220220381916
|
7285830636
|
07/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0030760
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
OR2405010033_071222APB_FTO_867276
|
2405010000NRG23071220220381919
|
7285830632
|
07/12/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2405010WL0030760
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
OR2405010033_071222APB_FTO_867276
|
2405010000NRG23071220220381923
|
7285830641
|
07/12/2022
|
JASODA SAHU
|
JASODA SAHU
|
2405010WL0030760
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
OR2405008007_260522APB_FTO_155771
|
2405008007NRG23260520220095503
|
1881789339
|
26/05/2022
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008007WL0005849
|
00415
|
SBIN0007980
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
OR2405009_010622FTO_174021
|
2405009000NRG23010620220106265
|
N05220332037D
|
01/06/2022
|
GAYADHARA NAYAK
|
GAYADHARA NAYAK
|
2405009WL0006440
|
00078
|
CNRB0004426
|
1332
|
06/06/2022
|
No Such Account
|
|
4789
|
OR2405009_040522APB_FTO_84299
|
2405009000NRG23040520220041252
|
1176584837
|
04/05/2022
|
Ananta sahoo
|
Ananta sahoo
|
2405009WL0002689
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
OR2405009_040522FTO_84286
|
2405009000NRG23040520220041344
|
1174027372
|
04/05/2022
|
RANJITA BAGHUDAI
|
RANJITA BAGHUDAI
|
2405009WL0002695
|
00415
|
SBIN0002125
|
1332
|
13/05/2022
|
Account closed
|
|
4791
|
OR2405009_040522FTO_84286
|
2405009000NRG23040520220041448
|
1174027445
|
04/05/2022
|
RATIKANTA
|
RATIKANTA
|
2405009WL0002698
|
00078
|
CNRB0004426
|
1332
|
13/05/2022
|
No Such Account
|
|
4792
|
OR2405009019_060522APB_FTO_92393
|
2405009000NRG23060520220046206
|
1271444375
|
06/05/2022
|
MADHUSUDAN MALLIK
|
MADHUSUDAN MALLIK
|
2405009WL0002958
|
00415
|
SBIN0002125
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
OR2405009_060822FTO_438215
|
2405009000NRG23060820220244833
|
4229268211
|
06/08/2022
|
Shasmita Mohanty
|
Shasmita Mohanty
|
2405009WL0014509
|
00415
|
SBIN0002125
|
1554
|
27/08/2022
|
Account closed
|
|
4794
|
OR2405009019_071022FTO_633482
|
2405009000NRG23071020220296189
|
5560042231
|
07/10/2022
|
maheswar behera
|
maheswar behera
|
2405009WL0022107
|
00078
|
CNRB0004426
|
222
|
14/10/2022
|
Account closed
|
|
4795
|
OR2405009004_100522FTO_105234
|
2405009000NRG23100520220054042
|
1345235717
|
10/05/2022
|
BARENDRA DAS
|
BARENDRA DAS
|
2405009WL0003367
|
00415
|
SBIN0002125
|
1332
|
18/05/2022
|
No Such Account
|
|
4796
|
OR2405009017_100622FTO_213389
|
2405009000NRG23100620220135812
|
2331820887
|
10/06/2022
|
ABHIAMANYU PAL
|
ABHIAMANYU PAL
|
2405009WL0007691
|
00415
|
SBIN0002125
|
1332
|
16/06/2022
|
No Such Account
|
|
4797
|
OR2405009022_151122FTO_781030
|
2405009000NRG23151120220343091
|
N112200CEA6CC
|
15/11/2022
|
LAXMIPRIYA NAYAK
|
LAXMIPRIYA NAYAK
|
2405009WL0027301
|
00415
|
SBIN0002125
|
1554
|
22/11/2022
|
No Such Account
|
|
4798
|
OR2405009022_151122FTO_781030
|
2405009000NRG23151120220343097
|
N112200CEA6BE
|
15/11/2022
|
KARUNAKAR SANKHUA
|
KARUNAKAR SANKHUA
|
2405009WL0027301
|
00654
|
IOBA0ROGB01
|
1554
|
22/11/2022
|
Account closed
|
|
4799
|
OR2405009016_161222FTO_907140
|
2405009000NRG23161220220394491
|
9083664626
|
16/12/2022
|
SMT ALAKA NAYAK
|
SMT ALAKA NAYAK
|
2405009WL0031940
|
00468
|
UBIN0821349
|
1554
|
23/02/2023
|
No Such Account
|
|
4800
|
OR2405009016_181022FTO_670119
|
2405009000NRG23181020220305811
|
5938717145
|
18/10/2022
|
SUILOCHANA
|
SUILOCHANA
|
2405009WL0023496
|
00468
|
UBIN0821349
|
1554
|
27/10/2022
|
No Such Account
|
|
4801
|
OR2405009_191122APB_FTO_797505
|
2405009000NRG23191120220350507
|
6655352124
|
19/11/2022
|
BIJAY KUMAR DASH
|
BIJAY KUMAR DASH
|
2405009WL0027985
|
00415
|
SBIN0002125
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
OR2405009004_200622APB_FTO_254353
|
2405009000NRG23200620220172001
|
2461292066
|
20/06/2022
|
SUNA MAJHI
|
SUNA MAJHI
|
2405009WL0009441
|
00415
|
SBIN0002125
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
OR2405009004_200622APB_FTO_254353
|
2405009000NRG23200620220172002
|
2461292081
|
20/06/2022
|
RAJA MAJHI
|
RAJA MAJHI
|
2405009WL0009441
|
00415
|
SBIN0002125
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
OR2405009004_200622APB_FTO_254353
|
2405009000NRG23200620220172030
|
2461292067
|
20/06/2022
|
JALADHAR DAS
|
JALADHAR DAS
|
2405009WL0009441
|
00415
|
SBIN0002125
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
OR2405009_200622APB_FTO_254279
|
2405009000NRG23200620220172287
|
2461284970
|
20/06/2022
|
Hemanta Gahan
|
Hemanta Gahan
|
2405009WL0009450
|
00415
|
SBIN0002125
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
OR2405009022_221122FTO_807063
|
2405009000NRG23221120220354692
|
6672529583
|
22/11/2022
|
MAHESWAR MALIK
|
MAHESWAR MALIK
|
2405009WL0028375
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4807
|
OR2405009_240522APB_FTO_141522
|
2405009000NRG23240520220082347
|
1670074214
|
24/05/2022
|
SANATANA SAHU
|
SANATANA SAHU
|
2405009WL0005041
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
OR2405002016_120722FTO_337098
|
2405002000NRG23120720220216057
|
3146625623
|
12/07/2022
|
Rahit Singh
|
Rahit Singh
|
2405002WL0011861
|
00415
|
SBIN0010128
|
1332
|
16/07/2022
|
No Such Account
|
|
4809
|
OR2405010015_090622APB_FTO_209099
|
2405010000NRG23080620220130022
|
2291421516
|
09/06/2022
|
MINA MALIK
|
MINA MALIK
|
2405010WL0007433
|
00048
|
BKID0005353
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
OR2405002014_260522FTO_153305
|
2405002000NRG23260520220093640
|
1879767451
|
26/05/2022
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2405002WL0005716
|
00415
|
SBIN0010128
|
1776
|
02/06/2022
|
No Such Account
|
|
4811
|
OR2405002008_270522FTO_157346
|
2405002000NRG23260520220094236
|
1880708721
|
27/05/2022
|
RAJAT SETHI
|
RAJAT SETHI
|
2405002WL0005758
|
00415
|
SBIN0013582
|
1332
|
02/06/2022
|
No Such Account
|
|
4812
|
OR2405002008_270522FTO_157346
|
2405002000NRG23260520220094247
|
1880708737
|
27/05/2022
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2405002WL0005758
|
00462
|
UCBA0001776
|
1332
|
02/06/2022
|
No Such Account
|
|
4813
|
OR2405002008_270522FTO_157346
|
2405002000NRG23260520220094272
|
1880708713
|
27/05/2022
|
KRUTIBAS BARIK
|
KRUTIBAS BARIK
|
2405002WL0005758
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
4814
|
OR2405002_270422FTO_62550
|
2405002000NRG23270420220028989
|
0859445557
|
27/04/2022
|
KALYANI DAS
|
KALYANI DAS
|
2405002WL0001925
|
00048
|
BKID0005351
|
1554
|
04/05/2022
|
Account closed
|
|
4815
|
OR2405002036_291122APB_FTO_834001
|
2405002000NRG23281120220365143
|
6966304485
|
29/11/2022
|
PRADEEP KUMAR BARIK
|
PRADEEP KUMAR BARIK
|
2405002WL0029298
|
00415
|
SBIN0009824
|
2220
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
OR2405002018_081222FTO_870554
|
2405002018NRG23071220220382497
|
7288573631
|
08/12/2022
|
TAPAN KUMAR NAYAK
|
TAPAN KUMAR NAYAK
|
2405002018WL0030813
|
00415
|
SBIN0010128
|
1332
|
19/12/2022
|
Account closed
|
|
4817
|
OR2405003015_040422FTO_6674
|
2405003000NRG22040420220582263
|
0859417650
|
04/04/2022
|
RAJIB KUMAR SAHU
|
RAJIB KUMAR SAHU
|
2405003WL0069029
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
4818
|
OR2405003_020922APB_FTO_523152
|
2405003000NRG23010920220266937
|
4641382078
|
02/09/2022
|
SUSANTA PRADHAN
|
SUSANTA PRADHAN
|
2405003WL0017659
|
00415
|
SBIN0009820
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
OR2405003_020922APB_FTO_523152
|
2405003000NRG23010920220266938
|
4641382079
|
02/09/2022
|
SUSANTA PRADHAN
|
SUSANTA PRADHAN
|
2405003WL0017659
|
00415
|
SBIN0009820
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
OR2405003003_020622APB_FTO_180827
|
2405003000NRG23020620220110652
|
N06220028D02A
|
02/06/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0006622
|
00048
|
BKID0005478
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
OR2405003029_041122FTO_739740
|
2405003000NRG23041120220327621
|
6387700244
|
04/11/2022
|
SAMBHUNATH BEHERA
|
SAMBHUNATH BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4822
|
OR2405003029_041122FTO_739740
|
2405003000NRG23041120220327622
|
6387700243
|
04/11/2022
|
SAMBHUNATH BEHERA
|
SAMBHUNATH BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
888
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4823
|
OR2405003029_041122FTO_739740
|
2405003000NRG23041120220327635
|
6387700266
|
04/11/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4824
|
OR2405003029_041122FTO_739740
|
2405003000NRG23041120220327637
|
6387700267
|
04/11/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0025764
|
00048
|
BKID0005352
|
888
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4825
|
OR2405003012_061222FTO_863247
|
2405003000NRG23061220220379852
|
7285889684
|
06/12/2022
|
Bijay ku bhuyan
|
Bijay ku bhuyan
|
2405003WL0030601
|
00176
|
IDIB000M658
|
1554
|
17/12/2022
|
No Such Account
|
|
4826
|
OR2405003012_100622FTO_215210
|
2405003000NRG23100620220137303
|
2331671483
|
10/06/2022
|
Biswanath behera
|
Biswanath behera
|
2405003WL0007749
|
00415
|
SBIN0009821
|
1554
|
16/06/2022
|
No Such Account
|
|
4827
|
OR2405003014_110123APB_FTO_1007949
|
2405003000NRG23110120230433984
|
9119579583
|
11/01/2023
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0035008
|
00415
|
SBIN0006420
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
OR2405003018_120422FTO_18009
|
2405003000NRG23120420220002786
|
0917088157
|
12/04/2022
|
TAPASWINI SINGH
|
TAPASWINI SINGH
|
2405003WL0000197
|
00176
|
IDIB000I535
|
1554
|
07/05/2022
|
No Such Account
|
|
4829
|
OR2405003029_141222APB_FTO_897602
|
2405003000NRG23141220220391771
|
7341312885
|
14/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0031672
|
00048
|
BKID0005352
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
OR2405003004_150722FTO_357947
|
2405003000NRG23150720220222973
|
3864043860
|
15/07/2022
|
CHAMPA MARANDI
|
CHAMPA MARANDI
|
2405003WL0012396
|
00045
|
BARB0BARUNG
|
1332
|
11/08/2022
|
Account closed
|
|
4831
|
OR2405003004_150722FTO_357947
|
2405003000NRG23150720220223035
|
3864043892
|
15/07/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0012396
|
00415
|
SBIN0009820
|
1332
|
11/08/2022
|
No Such Account
|
|
4832
|
OR2405002008_180522FTO_131134
|
2405002000NRG23140520220064471
|
1593206129
|
18/05/2022
|
LAXMIDHAAR BARIK
|
LAXMIDHAAR BARIK
|
2405002WL0003921
|
00462
|
UCBA0001776
|
222
|
26/05/2022
|
No Such Account
|
|
4833
|
OR2405002026_140722FTO_354018
|
2405002000NRG23140720220219918
|
3187215604
|
14/07/2022
|
MAMATA DAS
|
MAMATA DAS
|
2405002WL0012121
|
00654
|
IOBA0ROGB01
|
2886
|
19/07/2022
|
No Such Account
|
|
4834
|
OR2405002026_140722FTO_354018
|
2405002000NRG23140720220219927
|
3187215648
|
14/07/2022
|
SHYAMSUNDAR MAHARNA
|
SHYAMSUNDAR MAHARNA
|
2405002WL0012121
|
00220
|
UCBA0RRBKGB
|
3330
|
19/07/2022
|
No Such Account
|
|
4835
|
OR2405002026_140722FTO_354018
|
2405002000NRG23140720220219928
|
3187215647
|
14/07/2022
|
JEMA
|
JEMA
|
2405002WL0012121
|
00220
|
UCBA0RRBKGB
|
3330
|
19/07/2022
|
No Such Account
|
|
4836
|
OR2405002026_140722FTO_354018
|
2405002000NRG23140720220219935
|
3187215649
|
14/07/2022
|
JALADHAR
|
JALADHAR
|
2405002WL0012121
|
00220
|
UCBA0RRBKGB
|
3330
|
19/07/2022
|
No Such Account
|
|
4837
|
OR2405002026_140722FTO_354018
|
2405002000NRG23140720220219948
|
3187215646
|
14/07/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2405002WL0012121
|
00220
|
UCBA0RRBKGB
|
3330
|
19/07/2022
|
No Such Account
|
|
4838
|
OR2405002010_151122APB_FTO_779569
|
2405002000NRG23151120220342475
|
N112200C94A0C
|
15/11/2022
|
RAJENDRA MAHALIK
|
RAJENDRA MAHALIK
|
2405002WL0027222
|
00415
|
SBIN0012053
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
OR2405002_151222FTO_902960
|
2405002000NRG23151220220393652
|
7342092775
|
15/12/2022
|
laxmi
|
laxmi
|
2405002WL0031839
|
00462
|
UCBA0001776
|
1332
|
21/12/2022
|
No Such Account
|
|
4840
|
OR2405002_151222FTO_902960
|
2405002000NRG23151220220393778
|
7342092740
|
15/12/2022
|
BASANTI JENA
|
BASANTI JENA
|
2405002WL0031849
|
00415
|
SBIN0009824
|
1110
|
21/12/2022
|
No Such Account
|
|
4841
|
OR2405002010_170522APB_FTO_127250
|
2405002000NRG23170520220068123
|
1593379893
|
17/05/2022
|
DROUPADI MALIK
|
DROUPADI MALIK
|
2405002WL0004169
|
00415
|
SBIN0012053
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
OR2405002007_230223APB_FTO_1114207
|
2405002000NRG23220220230482501
|
0260687073
|
23/02/2023
|
RANJAN DAS
|
RANJAN DAS
|
2405002WL038536
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
OR2405002007_230223APB_FTO_1114207
|
2405002000NRG23220220230482512
|
0260687052
|
23/02/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL038536
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
OR2405002012_250123APB_FTO_1052741
|
2405002000NRG23240120230454186
|
9123309323
|
25/01/2023
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0036325
|
00354
|
PUNB0879900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
OR2405002023_281222FTO_959360
|
2405002000NRG23271220220411092
|
9086823264
|
28/12/2022
|
CHANDRAMANI MAHARNA
|
CHANDRAMANI MAHARNA
|
2405002WL0033383
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4846
|
OR2405002036_300922APB_FTO_613695
|
2405002000NRG23280920220288190
|
5337873975
|
30/09/2022
|
PRADEEP KUMAR BARIK
|
PRADEEP KUMAR BARIK
|
2405002WL0020981
|
00415
|
SBIN0009824
|
3330
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
OR2405002028_291122FTO_836767
|
2405002000NRG23291120220367065
|
6967112999
|
29/11/2022
|
KALPANA MALIK
|
KALPANA MALIK
|
2405002WL0029483
|
00415
|
SBIN0013582
|
1332
|
07/12/2022
|
Account closed
|
|
4848
|
OR2405002002_300722FTO_416784
|
2405002000NRG23300720220238242
|
4229243319
|
30/07/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2405002WL0013792
|
00415
|
SBIN0009824
|
1332
|
27/08/2022
|
Account closed
|
|
4849
|
OR2405002002_300722FTO_416784
|
2405002000NRG23300720220238254
|
4229243322
|
30/07/2022
|
ARUN DAS
|
ARUN DAS
|
2405002WL0013792
|
00415
|
SBIN0009824
|
1332
|
27/08/2022
|
Account closed
|
|
4850
|
OR2405002010_301122APB_FTO_839626
|
2405002000NRG23301120220368894
|
7023553033
|
30/11/2022
|
DRAUPADI MALIK
|
DRAUPADI MALIK
|
2405002WL0029658
|
00415
|
SBIN0012053
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
OR2405002010_311222APB_FTO_972115
|
2405002000NRG23311220220417713
|
9089591518
|
31/12/2022
|
GANGADHARA MALIK
|
GANGADHARA MALIK
|
2405002WL0033906
|
00415
|
SBIN0012053
|
444
|
23/02/2023
|
Account closed
|
|
4852
|
OR2405003029_021222APB_FTO_851394
|
2405003000NRG23021220220372845
|
7065137900
|
02/12/2022
|
HRUDAY PARIDA
|
HRUDAY PARIDA
|
2405003WL0030000
|
00048
|
BKID0005352
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
OR2405003029_021222APB_FTO_851394
|
2405003000NRG23021220220372846
|
7065137896
|
02/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0030000
|
00048
|
BKID0005352
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
OR2405008012_230223APB_FTO_1114757
|
2405008000NRG23230220230482731
|
0260692777
|
23/02/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL038558
|
00354
|
PUNB0723000
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
OR2405008004_230822APB_FTO_494647
|
2405008000NRG23230820220260791
|
4277849552
|
23/08/2022
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL0016678
|
00415
|
SBIN0007980
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
OR2405008024_231122FTO_814440
|
2405008000NRG23231120220357775
|
6676353754
|
23/11/2022
|
BASANTA DAS
|
BASANTA DAS
|
2405008WL0028665
|
00415
|
SBIN0007980
|
1332
|
26/11/2022
|
No Such Account
|
|
4857
|
OR2405008_250422APB_FTO_54465
|
2405008000NRG23240420220022092
|
0891928958
|
25/04/2022
|
MR JADUNATH MALIK
|
MR JADUNATH MALIK
|
2405008WL0001469
|
00048
|
BKID0005353
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4858
|
OR2405008006_280123FTO_1062973
|
2405008000NRG23270120230459061
|
9124433606
|
28/01/2023
|
MRS SUKANTI SINGH
|
MRS SUKANTI SINGH
|
2405008WL0036626
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4859
|
OR2405008008_270323APB_FTO_1188732
|
2405008000NRG23270320230527252
|
0498645038
|
27/03/2023
|
BANSIDHAR MALIK
|
BANSIDHAR MALIK
|
2405008WL041702
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
OR2405008006_270922APB_FTO_599423
|
2405008000NRG23270920220287597
|
5122565750
|
27/09/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2405008WL0020877
|
00354
|
PUNB0089820
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
OR2405008003_280422FTO_66742
|
2405008000NRG23280420220031364
|
0924065971
|
28/04/2022
|
LAMBODHAR PANDA
|
LAMBODHAR PANDA
|
2405008WL0002081
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
4862
|
OR2405008003_280422FTO_66742
|
2405008000NRG23280420220031375
|
0924065975
|
28/04/2022
|
Mrs. SUMITRA PANDA
|
Mrs. SUMITRA PANDA
|
2405008WL0002081
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
Account closed
|
|
4863
|
OR2405008003_280422FTO_66742
|
2405008000NRG23280420220031878
|
0924065947
|
28/04/2022
|
MAMATA JENA
|
MAMATA JENA
|
2405008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
4864
|
OR2405008003_280422FTO_66742
|
2405008000NRG23280420220031887
|
0924065939
|
28/04/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2405008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
4865
|
OR2405008003_280422FTO_66742
|
2405008000NRG23280420220031893
|
0924065918
|
28/04/2022
|
SABITRI MOHANTY
|
SABITRI MOHANTY
|
2405008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
4866
|
OR2405008015_290722APB_FTO_413319
|
2405008000NRG23290720220237354
|
4228273843
|
29/07/2022
|
MRs RASMITA SAHU
|
MRs RASMITA SAHU
|
2405008WL0013731
|
00354
|
PUNB0723000
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
OR2405008015_290722APB_FTO_413319
|
2405008000NRG23290720220237363
|
4228273814
|
29/07/2022
|
RADHAMANI HATI
|
RADHAMANI HATI
|
2405008WL0013731
|
00415
|
SBIN0007980
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
OR2405008015_290722APB_FTO_413319
|
2405008000NRG23290720220237368
|
4228273838
|
29/07/2022
|
PARAMANANDA JENA
|
PARAMANANDA JENA
|
2405008WL0013731
|
00078
|
CNRB0004132
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
OR2405008024_010223APB_FTO_1075299
|
2405008000NRG23310120230463540
|
9123989593
|
01/02/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL0036922
|
00415
|
SBIN0007980
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
OR2405008015_010223APB_FTO_1075347
|
2405008000NRG23310120230463811
|
9124119665
|
01/02/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0036939
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
OR2405002032_030622FTO_190304
|
2405002000NRG23030620220112815
|
2221107948
|
03/06/2022
|
KANAKA BEHERA
|
KANAKA BEHERA
|
2405002WL0006732
|
00415
|
SBIN0010128
|
1332
|
11/06/2022
|
No Such Account
|
|
4872
|
OR2405002032_030622FTO_190304
|
2405002000NRG23030620220112827
|
2221107917
|
03/06/2022
|
MRUTYUNJAY RANA
|
MRUTYUNJAY RANA
|
2405002WL0006732
|
00415
|
SBIN0007021
|
1332
|
11/06/2022
|
No Such Account
|
|
4873
|
OR2405002032_030622FTO_190304
|
2405002000NRG23030620220112865
|
2221107959
|
03/06/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0006732
|
00048
|
BKID0005466
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4874
|
OR2405002002_030822FTO_428295
|
2405002000NRG23030820220242061
|
4229375425
|
03/08/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2405002WL0014190
|
00415
|
SBIN0009824
|
1332
|
27/08/2022
|
Account closed
|
|
4875
|
OR2405002002_030822FTO_428295
|
2405002000NRG23030820220242073
|
4229375433
|
03/08/2022
|
ARUN DAS
|
ARUN DAS
|
2405002WL0014190
|
00415
|
SBIN0009824
|
1332
|
27/08/2022
|
Account closed
|
|
4876
|
OR2405002024_070922APB_FTO_538719
|
2405002000NRG23070920220271666
|
4643941538
|
07/09/2022
|
GAYADHAR SHIAL
|
GAYADHAR SHIAL
|
2405002WL0018399
|
00415
|
SBIN0012053
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
OR2405002011_071022APB_FTO_633191
|
2405002000NRG23071020220295432
|
5560500617
|
07/10/2022
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2405002WL0022011
|
00415
|
SBIN0009824
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
OR2405002_080422APB_FTO_13858
|
2405002000NRG23080420220000378
|
0819545353
|
08/04/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL000029
|
00354
|
PUNB0879900
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
OR2405002_090522FTO_99986
|
2405002000NRG23090520220051606
|
1268886118
|
09/05/2022
|
ASHA ROUT
|
ASHA ROUT
|
2405002WL0003210
|
00415
|
SBIN0009824
|
1554
|
16/05/2022
|
No Such Account
|
|
4880
|
OR2405002_090522FTO_99986
|
2405002000NRG23090520220051609
|
1268886115
|
09/05/2022
|
MINATI TAREI
|
MINATI TAREI
|
2405002WL0003210
|
00415
|
SBIN0009824
|
1554
|
16/05/2022
|
No Such Account
|
|
4881
|
OR2405002_090522FTO_99986
|
2405002000NRG23090520220051611
|
1268886116
|
09/05/2022
|
MAMUNI PRADHAN
|
MAMUNI PRADHAN
|
2405002WL0003210
|
00415
|
SBIN0009824
|
1554
|
16/05/2022
|
No Such Account
|
|
4882
|
OR2405002_090522FTO_99986
|
2405002000NRG23090520220051613
|
1268886117
|
09/05/2022
|
Saraswatee Nayak
|
Saraswatee Nayak
|
2405002WL0003210
|
00415
|
SBIN0009824
|
1554
|
16/05/2022
|
No Such Account
|
|
4883
|
OR2405002_090522FTO_99986
|
2405002000NRG23090520220051614
|
1268886114
|
09/05/2022
|
PARBATI JENA
|
PARBATI JENA
|
2405002WL0003210
|
00415
|
SBIN0009824
|
1554
|
16/05/2022
|
No Such Account
|
|
4884
|
OR2405002009_110522FTO_109715
|
2405002000NRG23100520220054957
|
1268060844
|
11/05/2022
|
KRUSHNA CHANDRA BARIK
|
KRUSHNA CHANDRA BARIK
|
2405002WL0003406
|
00415
|
SBIN0010128
|
1332
|
16/05/2022
|
No Such Account
|
|
4885
|
OR2405002002_130123FTO_1016747
|
2405002000NRG23130120230437096
|
9121923422
|
13/01/2023
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405002WL0035212
|
00415
|
SBIN0009824
|
1332
|
24/02/2023
|
No Such Account
|
|
4886
|
OR2405002032_180622FTO_244390
|
2405002000NRG23130620220149548
|
2518084354
|
18/06/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0008312
|
00048
|
BKID0005466
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4887
|
OR2405002015_210622FTO_258517
|
2405002000NRG23210620220176459
|
2488127884
|
21/06/2022
|
SEMIRAN BIBI
|
SEMIRAN BIBI
|
2405002WL0009628
|
00415
|
SBIN0007021
|
666
|
25/06/2022
|
No Such Account
|
|
4888
|
OR2405002018_220622FTO_265093
|
2405002000NRG23210620220176696
|
2560238782
|
22/06/2022
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2405002WL0009639
|
00462
|
UCBA0002014
|
444
|
30/06/2022
|
No Such Account
|
|
4889
|
OR2405002002_230123FTO_1045105
|
2405002000NRG23230120230451000
|
9122983064
|
23/01/2023
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405002WL0036148
|
00415
|
SBIN0009824
|
1332
|
24/02/2023
|
No Such Account
|
|
4890
|
OR2405002023_260922FTO_594950
|
2405002000NRG23260920220285984
|
5058878140
|
26/09/2022
|
Rashmi Mahalik
|
Rashmi Mahalik
|
2405002WL0020645
|
00415
|
SBIN0007021
|
1332
|
29/09/2022
|
No Such Account
|
|
4891
|
OR2405002007_290323APB_FTO_1197729
|
2405002000NRG23280320230530385
|
2806929388
|
29/03/2023
|
KABITA HAZRA
|
KABITA HAZRA
|
2405002WL041884
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
OR2405002007_290323APB_FTO_1197729
|
2405002000NRG23280320230530392
|
2806929373
|
29/03/2023
|
PUSPANJALI MAHALIK
|
PUSPANJALI MAHALIK
|
2405002WL041884
|
00415
|
SBIN0012053
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
OR2405002018_290622FTO_284598
|
2405002000NRG23280620220194985
|
3022196238
|
29/06/2022
|
RATNAKAR DAS
|
RATNAKAR DAS
|
2405002WL0010561
|
00462
|
UCBA0002014
|
1332
|
12/07/2022
|
No Such Account
|
|
4894
|
OR2405002018_290622FTO_284598
|
2405002000NRG23280620220194987
|
3022196185
|
29/06/2022
|
SABA BEHERA
|
SABA BEHERA
|
2405002WL0010561
|
00078
|
CNRB0002466
|
1332
|
12/07/2022
|
No Such Account
|
|
4895
|
OR2405008015_010223APB_FTO_1075347
|
2405008000NRG23310120230463826
|
9124119661
|
01/02/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL0036939
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
OR2405009001_011022APB_FTO_615856
|
2405009000NRG23011020220291942
|
5339305443
|
01/10/2022
|
DINABANDHU
|
DINABANDHU
|
2405009WL0021525
|
00415
|
SBIN0002125
|
1554
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4897
|
OR2405009_020123APB_FTO_976877
|
2405009000NRG23020120230419424
|
9085109645
|
02/01/2023
|
gajendra
|
gajendra
|
2405009WL0034041
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
OR2405009_080622APB_FTO_203045
|
2405009000NRG23080620220126863
|
2270199727
|
08/06/2022
|
Jayashree Sankhua
|
Jayashree Sankhua
|
2405009WL0007307
|
00415
|
SBIN0002125
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
OR2405008006_110323APB_FTO_1142277
|
2405008000NRG23100320230497923
|
0495026033
|
11/03/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
2405008WL039846
|
00354
|
PUNB0089820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
OR2405001023_161222FTO_908657
|
2405001000NRG23161220220395439
|
7375485356
|
16/12/2022
|
MALATI
|
MALATI
|
2405001WL0032033
|
00415
|
SBIN0006413
|
1332
|
23/12/2022
|
No Such Account
|
|
4901
|
OR2405001023_161222APB_FTO_908660
|
2405001000NRG23161220220395447
|
7375832030
|
16/12/2022
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2405001WL0032033
|
00415
|
SBIN0006413
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
OR2405001_180422APB_FTO_32283
|
2405001000NRG23180420220010806
|
0918091685
|
18/04/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2405001WL0000747
|
00415
|
SBIN0006413
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
OR2405001012_181122FTO_794518
|
2405001000NRG23181120220348621
|
6655204271
|
18/11/2022
|
suchishmita chuhan
|
suchishmita chuhan
|
2405001WL0027819
|
00462
|
UCBA0003112
|
1332
|
25/11/2022
|
No Such Account
|
|
4904
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351266
|
6655062174
|
19/11/2022
|
Amita majhi
|
Amita majhi
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1998
|
25/11/2022
|
No Such Account
|
|
4905
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351276
|
6655062173
|
19/11/2022
|
TARANI KUMAR JENA
|
TARANI KUMAR JENA
|
2405001WL0028048
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
4906
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351285
|
6655062145
|
19/11/2022
|
SHANTILATA DAS
|
SHANTILATA DAS
|
2405001WL0028048
|
00654
|
IOBA0ROGB01
|
1998
|
25/11/2022
|
No Such Account
|
|
4907
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351292
|
6655062177
|
19/11/2022
|
URMILA
|
URMILA
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4908
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351296
|
6655062175
|
19/11/2022
|
banalata mantri
|
banalata mantri
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4909
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351297
|
6655062178
|
19/11/2022
|
sukanya mntri
|
sukanya mntri
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4910
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351298
|
6655062179
|
19/11/2022
|
DEEPAK MAJHI
|
DEEPAK MAJHI
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4911
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351302
|
6655062176
|
19/11/2022
|
MEGHU MURMU
|
MEGHU MURMU
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4912
|
OR2405001011_191122FTO_799050
|
2405001000NRG23191120220351303
|
6655062180
|
19/11/2022
|
MALATI MURMU
|
MALATI MURMU
|
2405001WL0028048
|
00415
|
SBIN0006413
|
1332
|
25/11/2022
|
No Such Account
|
|
4913
|
OR2405001008_200323APB_FTO_1168105
|
2405001000NRG23200320230512533
|
0497011688
|
20/03/2023
|
Manoranjan mahalik
|
Manoranjan mahalik
|
2405001WL040854
|
00354
|
PUNB0077120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
OR2405001034_200622FTO_255444
|
2405001000NRG23200620220173548
|
2488108394
|
20/06/2022
|
ambika rani pusti
|
ambika rani pusti
|
2405001WL0009515
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Account closed
|
|
4915
|
OR2405001034_200622FTO_255444
|
2405001000NRG23200620220173552
|
2488108392
|
20/06/2022
|
SANJULATA PRUSTI
|
SANJULATA PRUSTI
|
2405001WL0009515
|
00176
|
IDIB000H049
|
1332
|
25/06/2022
|
No Such Account
|
|
4916
|
OR2405001036_221122FTO_808395
|
2405001000NRG23221120220355285
|
6672524884
|
22/11/2022
|
Sunaram marandi
|
Sunaram marandi
|
2405001WL0028429
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
No Such Account
|
|
4917
|
OR2405001036_221122FTO_808395
|
2405001000NRG23221120220355288
|
6672524890
|
22/11/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2405001WL0028429
|
00354
|
PUNB0077120
|
888
|
26/11/2022
|
No Such Account
|
|
4918
|
OR2405001026_230323APB_FTO_1174741
|
2405001000NRG23230320230519570
|
0496278804
|
23/03/2023
|
IMADAN MOHAN MALLIK
|
IMADAN MOHAN MALLIK
|
2405001WL041320
|
00078
|
CNRB0018011
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
OR2405001_250822FTO_500273
|
2405001000NRG23250820220262368
|
4314849724
|
25/08/2022
|
KALPNA MALLIK
|
KALPNA MALLIK
|
2405001WL0016870
|
00415
|
SBIN0009820
|
3108
|
31/08/2022
|
No Such Account
|
|
4920
|
OR2405001_250822FTO_500273
|
2405001000NRG23250820220262373
|
4314849727
|
25/08/2022
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2405001WL0016873
|
00415
|
SBIN0012047
|
1554
|
31/08/2022
|
No Such Account
|
|
4921
|
OR2405001_250822FTO_500273
|
2405001000NRG23250820220262374
|
4314849728
|
25/08/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2405001WL0016873
|
00415
|
SBIN0012047
|
1554
|
31/08/2022
|
No Such Account
|
|
4922
|
OR2405001034_251122FTO_823817
|
2405001000NRG23251120220361176
|
|
25/11/2022
|
RAJENDRA BEHERA
|
RAJENDRA BEHERA
|
2405001WL0028944
|
00220
|
UCBA0RRBKGB
|
2442
|
02/12/2022
|
No Such Account
|
|
4923
|
OR2405009_080622APB_FTO_203045
|
2405009000NRG23080620220127513
|
2270199726
|
08/06/2022
|
Hemanta Gahan
|
Hemanta Gahan
|
2405009WL0007344
|
00415
|
SBIN0002125
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
OR2405009009_130722FTO_345721
|
2405009000NRG23130720220218260
|
3146630659
|
13/07/2022
|
KSHETRABASI SETHI
|
KSHETRABASI SETHI
|
2405009WL0011998
|
00415
|
SBIN0002125
|
1110
|
16/07/2022
|
Account closed
|
|
4925
|
OR2405009019_141022APB_FTO_658054
|
2405009000NRG23141020220302595
|
5866784213
|
14/10/2022
|
BASANTI SUTAR
|
BASANTI SUTAR
|
2405009WL0023029
|
00415
|
SBIN0002125
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066112
|
6618259620
|
15/11/2022
|
RANJITA BAGHUDAI
|
RANJITA BAGHUDAI
|
2405009WL0004021
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4927
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066113
|
6618259619
|
15/11/2022
|
RANGALATA PRADHAN
|
RANGALATA PRADHAN
|
2405009WL0004021
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4928
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066114
|
6618259618
|
15/11/2022
|
RANGALATA PRADHAN
|
RANGALATA PRADHAN
|
2405009WL0004021
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4929
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066115
|
6618259615
|
15/11/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0004022
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4930
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066116
|
6618259651
|
15/11/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0004022
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4931
|
OR2405009_151122FTO_779440
|
2405009000NRG23160520220066117
|
6618259616
|
15/11/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0004022
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4932
|
OR2405009_151122FTO_779440
|
2405009000NRG23160620220153944
|
6618259650
|
15/11/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0008530
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4933
|
OR2405009_151122FTO_779440
|
2405009000NRG23160620220153945
|
6618259649
|
15/11/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0008530
|
00415
|
SBIN0002125
|
1332
|
24/11/2022
|
No Such Account
|
|
4934
|
OR2405009_170822FTO_472420
|
2405009000NRG23170820220256067
|
4276737701
|
17/08/2022
|
Tapas Kumar Nayak
|
Tapas Kumar Nayak
|
2405009WL0016046
|
00415
|
SBIN0002125
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4935
|
OR2405009006_200422FTO_37795
|
2405009000NRG23190420220012233
|
0919659911
|
20/04/2022
|
BSANATA
|
BSANATA
|
2405009WL0000832
|
00415
|
SBIN0009826
|
1554
|
07/05/2022
|
No Such Account
|
|
4936
|
OR2405009_200522FTO_135836
|
2405009000NRG23200520220075063
|
1593081585
|
20/05/2022
|
GYANENDRA PRASAD PANI
|
GYANENDRA PRASAD PANI
|
2405009WL0004642
|
00415
|
SBIN0002125
|
1332
|
26/05/2022
|
No Such Account
|
|
4937
|
OR2405009_210422FTO_41103
|
2405009000NRG23210420220015786
|
0859358625
|
21/04/2022
|
BUDHIRAM
|
BUDHIRAM
|
2405009WL0001104
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
No Such Account
|
|
4938
|
OR2405009_151122FTO_779440
|
2405009000NRG23220720220230680
|
6618259614
|
15/11/2022
|
Surendra Moharana
|
Surendra Moharana
|
2405009WL0013073
|
00415
|
SBIN0002125
|
1554
|
24/11/2022
|
No Such Account
|
|
4939
|
OR2405009002_240223APB_FTO_1116580
|
2405009000NRG23240220230484531
|
0272856282
|
24/02/2023
|
BANAMALI BHABAGRAHI BIHARI
|
BANAMALI BHABAGRAHI BIHARI
|
2405009WL038689
|
00078
|
CNRB0004426
|
1554
|
29/03/2023
|
Participant not mapped to the product
|
|
4940
|
OR2405009_250822FTO_500447
|
2405009000NRG23250820220262437
|
4394914544
|
25/08/2022
|
Shasmita Mohanty
|
Shasmita Mohanty
|
2405009WL0016896
|
00415
|
SBIN0002125
|
1554
|
02/09/2022
|
Account closed
|
|
4941
|
OR2405009_260522APB_FTO_151546
|
2405009000NRG23260520220092386
|
1880054854
|
26/05/2022
|
Sk Ajagar
|
Sk Ajagar
|
2405009WL0005633
|
00415
|
SBIN0005159
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
OR2405009_261022FTO_698968
|
2405009000NRG23261020220312888
|
6384292406
|
26/10/2022
|
Sumati malik
|
Sumati malik
|
2405009WL0024304
|
00415
|
SBIN0002125
|
1554
|
11/11/2022
|
No Such Account
|
|
4943
|
OR2405009018_281222FTO_956613
|
2405009000NRG23271220220411271
|
9086793928
|
28/12/2022
|
AMAR KUMAR JENA
|
AMAR KUMAR JENA
|
2405009WL0033407
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Account closed
|
|
4944
|
OR2405009_280622FTO_281888
|
2405009000NRG23280620220193964
|
2899013729
|
28/06/2022
|
SATYANAJARI
|
SATYANAJARI
|
2405009WL0010497
|
00415
|
SBIN0009826
|
1554
|
08/07/2022
|
No Such Account
|
|
4945
|
OR2405009_280622FTO_281888
|
2405009000NRG23280620220193970
|
2899013756
|
28/06/2022
|
BHANUMATI
|
BHANUMATI
|
2405009WL0010497
|
00415
|
SBIN0009826
|
1554
|
08/07/2022
|
No Such Account
|
|
4946
|
OR2405009022_281122FTO_828834
|
2405009000NRG23281120220363703
|
|
28/11/2022
|
MAHESWAR MALIK
|
MAHESWAR MALIK
|
2405009WL0029171
|
00654
|
IOBA0ROGB01
|
222
|
02/12/2022
|
No Such Account
|
|
4947
|
OR2405009013_311222FTO_970831
|
2405009000NRG23311220220417455
|
9089324748
|
31/12/2022
|
Amulya Kumar Bal
|
Amulya Kumar Bal
|
2405009WL0033880
|
00415
|
SBIN0002125
|
1332
|
23/02/2023
|
No Such Account
|
|
4948
|
OR2405001034_251122FTO_823817
|
2405001000NRG23251120220361181
|
|
25/11/2022
|
BIKRAM SANTARA
|
BIKRAM SANTARA
|
2405001WL0028944
|
00220
|
UCBA0RRBKGB
|
2442
|
02/12/2022
|
No Such Account
|
|
4949
|
OR2405001017_260622APB_FTO_272013
|
2405001000NRG23260620220190758
|
2607129124
|
26/06/2022
|
SURESH KUMAR BEHERA
|
SURESH KUMAR BEHERA
|
2405001WL0010297
|
00415
|
SBIN0012047
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
OR2405008006_120822APB_FTO_455805
|
2405008000NRG23110820220248875
|
4277046540
|
12/08/2022
|
GOPINATH DAS
|
GOPINATH DAS
|
2405008WL0015097
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
OR2405008006_130123FTO_1013890
|
2405008000NRG23120120230436693
|
9122078278
|
13/01/2023
|
MRS SUKANTI SINGH
|
MRS SUKANTI SINGH
|
2405008WL0035194
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4952
|
OR2405008006_130622APB_FTO_228709
|
2405008000NRG23130620220149155
|
2366293470
|
13/06/2022
|
DEBENDRA MISHRA
|
DEBENDRA MISHRA
|
2405008WL0008295
|
00354
|
PUNB0089820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
OR2405008006_130622APB_FTO_228709
|
2405008000NRG23130620220149156
|
2366293477
|
13/06/2022
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL0008295
|
00354
|
PUNB0089820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
OR2405008_140922APB_FTO_558219
|
2405008000NRG23140920220276349
|
4809443409
|
14/09/2022
|
Miss. MINATI PANDA
|
Miss. MINATI PANDA
|
2405008WL0019170
|
00415
|
SBIN0007980
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
OR2405008003_101122FTO_760601
|
2405008000NRG23150920220278001
|
6495786580
|
10/11/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0019388
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4956
|
OR2405008003_101122FTO_760601
|
2405008000NRG23150920220278002
|
6495786581
|
10/11/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0019388
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4957
|
OR2405008003_101122FTO_760601
|
2405008000NRG23150920220278003
|
6495786582
|
10/11/2022
|
GANPATI SETHI
|
GANPATI SETHI
|
2405008WL0019388
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4958
|
OR2405008014_151222APB_FTO_904003
|
2405008000NRG23151220220394037
|
7342433826
|
15/12/2022
|
Deepak Kumar Das
|
Deepak Kumar Das
|
2405008WL0031878
|
00354
|
PUNB0089820
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
OR2405008022_170323FTO_1156791
|
2405008000NRG23160320230506225
|
0494251235
|
17/03/2023
|
JOGESWAR
|
JOGESWAR
|
2405008WL0040416
|
00089
|
CBIN0281491
|
1110
|
03/04/2023
|
No Such Account
|
|
4960
|
OR2405008023_180422APB_FTO_33350
|
2405008000NRG23180420220011429
|
0919778015
|
18/04/2022
|
NABINA SETHI
|
NABINA SETHI
|
2405008WL0000797
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
OR2405008023_180422APB_FTO_33350
|
2405008000NRG23180420220011451
|
0919777992
|
18/04/2022
|
SUDHAKAR DAS
|
SUDHAKAR DAS
|
2405008WL0000797
|
00415
|
SBIN0007980
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
OR2405008023_180422APB_FTO_33350
|
2405008000NRG23180420220011558
|
0919778011
|
18/04/2022
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL0000801
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
OR2405008023_180422APB_FTO_33350
|
2405008000NRG23180420220011570
|
0919777962
|
18/04/2022
|
SANTILATA PANDA
|
SANTILATA PANDA
|
2405008WL0000801
|
00462
|
UCBA0000371
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
OR2405008_210422APB_FTO_42188
|
2405008000NRG23200420220015515
|
0859558575
|
21/04/2022
|
JAYAPRAKASH SHAW
|
JAYAPRAKASH SHAW
|
2405008WL0001084
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
OR2405008007_210422APB_FTO_43609
|
2405008000NRG23210420220015944
|
0859529867
|
21/04/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2405008WL0001111
|
00462
|
UCBA0000371
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
OR2405008007_210422APB_FTO_43609
|
2405008000NRG23210420220017227
|
0859529894
|
21/04/2022
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL0001187
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
OR2405008013_240522FTO_144310
|
2405008000NRG23240520220085502
|
1669809145
|
24/05/2022
|
DEBI NATH
|
DEBI NATH
|
2405008WL0005200
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
|
4968
|
OR2405010014_150223APB_FTO_1101168
|
2405010000NRG23150220230475999
|
9126534215
|
15/02/2023
|
JEMA DEI
|
JEMA DEI
|
2405010WL037976
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
OR2405010014_150223APB_FTO_1101168
|
2405010000NRG23150220230476022
|
9126534216
|
15/02/2023
|
JEMA DEI
|
JEMA DEI
|
2405010WL037979
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
OR2405010017_180522FTO_131294
|
2405010000NRG23160520220066066
|
1595455295
|
18/05/2022
|
PANKAJ KUMAR SAHU
|
PANKAJ KUMAR SAHU
|
2405010WL0004019
|
00462
|
UCBA0001248
|
1332
|
26/05/2022
|
No Such Account
|
|
4971
|
OR2405010004_160622APB_FTO_235413
|
2405010000NRG23160620220153276
|
2435182229
|
16/06/2022
|
GOBINDA SAHOO
|
GOBINDA SAHOO
|
2405010WL0008483
|
00176
|
IDIB000B683
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
OR2405010001_170822FTO_473044
|
2405010000NRG23160820220253800
|
4276315648
|
17/08/2022
|
ABANTI
|
ABANTI
|
2405010WL0015687
|
00048
|
BKID0005353
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4973
|
OR2405010017_170622APB_FTO_242459
|
2405010000NRG23170620220159551
|
2514337815
|
17/06/2022
|
CHINTAMANI TRIPATHY
|
CHINTAMANI TRIPATHY
|
2405010WL0008809
|
00462
|
UCBA0001248
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
OR2405010034_171222FTO_912359
|
2405010000NRG23171220220397218
|
9085034555
|
17/12/2022
|
Jeebandeep Rout
|
Jeebandeep Rout
|
2405010WL0032192
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
4975
|
OR2405010_180622FTO_247928
|
2405010000NRG23180620220164307
|
2515385284
|
18/06/2022
|
LAKSHMI DHARA BEHERA
|
LAKSHMI DHARA BEHERA
|
2405010WL0009051
|
00415
|
SBIN0006129
|
1998
|
27/06/2022
|
Account closed
|
|
4976
|
OR2405010_190822APB_FTO_479205
|
2405010000NRG23190820220257944
|
4276991289
|
19/08/2022
|
MANARAMA
|
MANARAMA
|
2405010WL0016278
|
00048
|
BKID0005353
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
OR2405010024_240323APB_FTO_1179404
|
2405010000NRG23210320230515313
|
0499298590
|
24/03/2023
|
jayanta behera
|
jayanta behera
|
2405010WL041046
|
00048
|
BKID0005353
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
OR2405010_230822APB_FTO_493210
|
2405010000NRG23230820220260352
|
4277856555
|
23/08/2022
|
BATAKRUSHNA MOHAPATRA
|
BATAKRUSHNA MOHAPATRA
|
2405010WL0016606
|
00415
|
SBIN0009825
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
OR2405010026_270622APB_FTO_274685
|
2405010000NRG23240620220189198
|
2609503775
|
27/06/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL0010204
|
00048
|
BKID0005353
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
OR2405010033_271022APB_FTO_703965
|
2405010000NRG23261020220313915
|
6384609071
|
27/10/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0024387
|
00048
|
BKID0005353
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
OR2405010033_271022APB_FTO_703965
|
2405010000NRG23261020220313927
|
6384609068
|
27/10/2022
|
ANIRUDHA SAHOO
|
ANIRUDHA SAHOO
|
2405010WL0024387
|
00048
|
BKID0005353
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
OR2405010033_271022APB_FTO_703965
|
2405010000NRG23261020220313933
|
6384609067
|
27/10/2022
|
JASODA SAHU
|
JASODA SAHU
|
2405010WL0024387
|
00048
|
BKID0005353
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
OR2405010028_271222APB_FTO_953064
|
2405010000NRG23261220220408723
|
9087133439
|
27/12/2022
|
MAHENDRA BISWAL
|
MAHENDRA BISWAL
|
2405010WL0033184
|
00415
|
SBIN0009825
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
OR2405010_290822APB_FTO_512667
|
2405010000NRG23270820220264176
|
4399211132
|
29/08/2022
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405010WL0017182
|
00048
|
BKID0005353
|
2664
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
OR2405010017_290622FTO_286323
|
2405010000NRG23280620220194260
|
2812692305
|
29/06/2022
|
giridhari
|
giridhari
|
2405010WL0010519
|
00415
|
SBIN0009825
|
1554
|
06/07/2022
|
No Such Account
|
|
4986
|
OR2405010017_290622FTO_286323
|
2405010000NRG23280620220194297
|
2812692369
|
29/06/2022
|
ANJULATA PANDA
|
ANJULATA PANDA
|
2405010WL0010519
|
00462
|
UCBA0001248
|
1554
|
06/07/2022
|
No Such Account
|
|
4987
|
OR2405010017_290622FTO_286323
|
2405010000NRG23280620220194324
|
2812692307
|
29/06/2022
|
MANJOLATA
|
MANJOLATA
|
2405010WL0010519
|
00415
|
SBIN0009825
|
1554
|
06/07/2022
|
No Such Account
|
|
4988
|
OR2405010026_310123FTO_1073195
|
2405010000NRG23300120230460443
|
9123874459
|
31/01/2023
|
DASARATHI MAHANA
|
DASARATHI MAHANA
|
2405010WL0036727
|
00415
|
SBIN0006129
|
222
|
24/02/2023
|
No Such Account
|
|
4989
|
OR2405010009_310123APB_FTO_1073144
|
2405010000NRG23300120230460570
|
9124062642
|
31/01/2023
|
Ganesh Prasad Ghosh
|
Ganesh Prasad Ghosh
|
2405010WL0036738
|
00415
|
SBIN0009825
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
OR2405010026_060722APB_FTO_313364
|
2405010000NRG23300620220198185
|
2968751396
|
06/07/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL0010750
|
00048
|
BKID0005353
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
OR2405010026_060722APB_FTO_313364
|
2405010000NRG23300620220198191
|
2968751399
|
06/07/2022
|
Managobind
|
Managobind
|
2405010WL0010750
|
00048
|
BKID0005353
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
OR2405010033_020922FTO_523095
|
2405010000NRG23300820220265844
|
4640881270
|
02/09/2022
|
Ranjulata
|
Ranjulata
|
2405010WL0017504
|
00415
|
SBIN0006129
|
2442
|
12/09/2022
|
No Such Account
|
|
4993
|
OR2405010004_301122FTO_840989
|
2405010000NRG23301120220368977
|
7023450459
|
30/11/2022
|
GURUBARI behera
|
GURUBARI behera
|
2405010WL0029668
|
00415
|
SBIN0006129
|
1332
|
09/12/2022
|
No Such Account
|
|
4994
|
OR2405010026_010822APB_FTO_420648
|
2405010000NRG23310720220238832
|
4232495546
|
01/08/2022
|
MANORANJAN NAYAK
|
MANORANJAN NAYAK
|
2405010WL0013844
|
00415
|
SBIN0006129
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
OR2405010004_020123FTO_977825
|
2405010000NRG23311220220417785
|
9084976249
|
02/01/2023
|
BUDHADEVA
|
BUDHADEVA
|
2405010WL0033910
|
00176
|
IDIB000B683
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4996
|
OR2405010004_020123FTO_977825
|
2405010000NRG23311220220418039
|
9084976250
|
02/01/2023
|
Baidhar
|
Baidhar
|
2405010WL0033937
|
00176
|
IDIB000B683
|
1110
|
23/02/2023
|
No Such Account
|
|
4997
|
OR2405010005_100822FTO_448914
|
2405010005NRG23090820220246905
|
4274554133
|
10/08/2022
|
Ms. PUSPALATA MOHANTY
|
Ms. PUSPALATA MOHANTY
|
2405010005WL0014760
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
No Such Account
|
|
4998
|
OR2405010012_250123FTO_1052314
|
2405010012NRG23250120230454870
|
9123428636
|
25/01/2023
|
KAILAS
|
KAILAS
|
2405010012WL0036372
|
00462
|
UCBA0000779
|
666
|
24/02/2023
|
No Such Account
|
|
4999
|
OR2405010012_250123FTO_1052314
|
2405010012NRG23250120230454913
|
9123428627
|
25/01/2023
|
Jayanti
|
Jayanti
|
2405010012WL0036372
|
00415
|
SBIN0018488
|
444
|
24/02/2023
|
No Such Account
|
|
5000
|
OR2405010025_011122APB_FTO_726146
|
2405010025NRG23011120220320620
|
6381521357
|
01/11/2022
|
GAJENDRA PRASAD SAHU
|
GAJENDRA PRASAD SAHU
|
2405010025WL0025121
|
00462
|
UCBA0000779
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
OR2405010025_011122APB_FTO_726146
|
2405010025NRG23011120220320652
|
6381521362
|
01/11/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405010025WL0025121
|
00415
|
SBIN0006129
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
OR2405010025_171122APB_FTO_788318
|
2405010025NRG23141120220340506
|
6635953187
|
17/11/2022
|
GAJENDRA PRASAD SAHU
|
GAJENDRA PRASAD SAHU
|
2405010025WL0027016
|
00462
|
UCBA0000779
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
OR2405010025_171122APB_FTO_788318
|
2405010025NRG23141120220340538
|
6635953191
|
17/11/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405010025WL0027016
|
00415
|
SBIN0006129
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
OR2405010025_230323APB_FTO_1174435
|
2405010025NRG23170320230508041
|
0499102021
|
23/03/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405010025WL040569
|
00048
|
BKID0005353
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
OR2405010025_230323APB_FTO_1174435
|
2405010025NRG23170320230508042
|
0499101982
|
23/03/2023
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405010025WL040569
|
00415
|
SBIN0006129
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
OR2405010037_290323APB_FTO_1196478
|
2405010037NRG23290320230531619
|
2806933658
|
29/03/2023
|
NATABAR DAS
|
NATABAR DAS
|
2405010037WL041956
|
00415
|
SBIN0006129
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
OR2405010037_040123APB_FTO_985684
|
2405010037NRG23311220220417696
|
9089433746
|
04/01/2023
|
PUJASHRI RAUT
|
PUJASHRI RAUT
|
2405010037WL0033905
|
00462
|
UCBA0000779
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
OR2405010012_191022FTO_675393
|
2405010000NRG23181020220305630
|
5957671281
|
19/10/2022
|
BHARATI SETHI
|
BHARATI SETHI
|
2405010WL0023467
|
00462
|
UCBA0000779
|
1332
|
27/10/2022
|
No Such Account
|
|
5009
|
OR2405010030_221122FTO_810077
|
2405010000NRG23181120220348627
|
6674929123
|
22/11/2022
|
RANU
|
RANU
|
2405010WL0027821
|
00415
|
SBIN0009825
|
1998
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5010
|
OR2405010_200922FTO_576575
|
2405010000NRG23190920220279924
|
4932327663
|
20/09/2022
|
MANIK JENA
|
MANIK JENA
|
2405010WL0019704
|
00415
|
SBIN0006129
|
2220
|
23/09/2022
|
No Such Account
|
|
5011
|
OR2405010027_210123APB_FTO_1041887
|
2405010000NRG23200120230447217
|
9123052805
|
21/01/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL0035913
|
00415
|
SBIN0006129
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
OR2405010002_200622FTO_253290
|
2405010000NRG23200620220168052
|
2461016859
|
20/06/2022
|
Sorajin
|
Sorajin
|
2405010WL0009264
|
00415
|
SBIN0009825
|
1332
|
24/06/2022
|
No Such Account
|
|
5013
|
OR2405010033_210622FTO_258799
|
2405010000NRG23210620220176762
|
2487796965
|
21/06/2022
|
PROMOD KUMAR BEHERA
|
PROMOD KUMAR BEHERA
|
2405010WL0009641
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
5014
|
OR2405010034_210622APB_FTO_259209
|
2405010000NRG23210620220177002
|
2488509808
|
21/06/2022
|
Laxmidhar Das
|
Laxmidhar Das
|
2405010WL0009651
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
OR2405010007_210622APB_FTO_259411
|
2405010000NRG23210620220177271
|
2488495061
|
21/06/2022
|
GANESH LENKA
|
GANESH LENKA
|
2405010WL0009661
|
00415
|
SBIN0009825
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
OR2405010_210622APB_FTO_259165
|
2405010000NRG23210620220177598
|
2488503576
|
21/06/2022
|
ANATA BEHERA
|
ANATA BEHERA
|
2405010WL0009680
|
00415
|
SBIN0006129
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
OR2405010003_221122FTO_810269
|
2405010000NRG23211120220353007
|
6676517857
|
22/11/2022
|
MANIBHADRA BEHERA
|
MANIBHADRA BEHERA
|
2405010WL0028229
|
00415
|
SBIN0009825
|
1332
|
26/11/2022
|
No Such Account
|
|
5018
|
OR2405010_230622FTO_266335
|
2405010000NRG23220620220182106
|
2610024877
|
23/06/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2405010WL0009869
|
00462
|
UCBA0000779
|
1332
|
02/07/2022
|
No Such Account
|
|
5019
|
OR2405010026_270722APB_FTO_404862
|
2405010000NRG23250720220233055
|
4226593098
|
27/07/2022
|
MANORANJAN NAYAK
|
MANORANJAN NAYAK
|
2405010WL0013264
|
00415
|
SBIN0006129
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
OR2405010002_250822FTO_501116
|
2405010000NRG23250820220262406
|
4314890482
|
25/08/2022
|
MANASI
|
MANASI
|
2405010WL0016882
|
00415
|
SBIN0009825
|
3330
|
31/08/2022
|
No Such Account
|
|
5021
|
OR2405010027_280323APB_FTO_1191107
|
2405010000NRG23260320230524937
|
0500927912
|
28/03/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL041593
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
OR2405010029_301222FTO_967919
|
2405010000NRG23271220220411022
|
9089334460
|
30/12/2022
|
KABITA
|
KABITA
|
2405010WL0033374
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5023
|
OR2405010004_031122FTO_734424
|
2405010000NRG23281020220316498
|
6387579193
|
03/11/2022
|
ATANGA
|
ATANGA
|
2405010WL0024664
|
00176
|
IDIB000B683
|
2664
|
11/11/2022
|
No Such Account
|
|
5024
|
OR2405010_291022FTO_714788
|
2405010000NRG23291020220318236
|
6384078796
|
29/10/2022
|
SANTOSH KU SETHI
|
SANTOSH KU SETHI
|
2405010WL0024814
|
00415
|
SBIN0009825
|
1554
|
11/11/2022
|
No Such Account
|
|
5025
|
OR2405010_291022FTO_714788
|
2405010000NRG23291020220318265
|
6384078797
|
29/10/2022
|
MANJU
|
MANJU
|
2405010WL0024820
|
00415
|
SBIN0009825
|
2442
|
11/11/2022
|
No Such Account
|
|
5026
|
OR2405010033_300422APB_FTO_72127
|
2405010000NRG23300420220034434
|
1089766370
|
30/04/2022
|
SAMBHUNATHA SHIAL
|
SAMBHUNATHA SHIAL
|
2405010WL0002275
|
00048
|
BKID0005353
|
1332
|
12/05/2022
|
Account closed
|
|
5027
|
OR2405010002_301122FTO_840187
|
2405010000NRG23301120220367957
|
7023501437
|
30/11/2022
|
KAPILENDRA BARIK
|
KAPILENDRA BARIK
|
2405010WL0029578
|
00462
|
UCBA0001248
|
1332
|
09/12/2022
|
No Such Account
|
|
5028
|
OR2405010029_301122FTO_840912
|
2405010000NRG23301120220369141
|
7023461372
|
30/11/2022
|
SABITRI
|
SABITRI
|
2405010WL0029683
|
00176
|
IDIB000B683
|
1554
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5029
|
OR2405010029_301122FTO_840912
|
2405010000NRG23301120220369143
|
7023461380
|
30/11/2022
|
KAMALAKANTA Behera
|
KAMALAKANTA Behera
|
2405010WL0029683
|
00415
|
SBIN0006129
|
1554
|
09/12/2022
|
No Such Account
|
|
5030
|
OR2405010003_020123FTO_977679
|
2405010003NRG23301220220416869
|
9084975416
|
02/01/2023
|
SHATRUGHNA SETHI
|
SHATRUGHNA SETHI
|
2405010003WL0033830
|
00415
|
SBIN0009825
|
1332
|
23/02/2023
|
No Such Account
|
|
5031
|
OR2405010005_160622APB_FTO_235037
|
2405010005NRG23130620220146662
|
2435821561
|
16/06/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010005WL0008165
|
00176
|
IDIB000B683
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
OR2405010006_291122APB_FTO_835727
|
2405010006NRG23291120220366580
|
7023559222
|
29/11/2022
|
ABHIMANYU PARIDA
|
ABHIMANYU PARIDA
|
2405010006WL0029447
|
00415
|
SBIN0006129
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
OR2405010019_280323APB_FTO_1191266
|
2405010019NRG23240320230522089
|
0500944075
|
28/03/2023
|
MALATI PEDA
|
MALATI PEDA
|
2405010019WL041455
|
00415
|
SBIN0006418
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
OR2405010023_130622FTO_224900
|
2405010023NRG23110620220140818
|
2361954029
|
13/06/2022
|
BASANTI NAHAK
|
BASANTI NAHAK
|
2405010023WL0007909
|
00176
|
IDIB000B683
|
1332
|
18/06/2022
|
No Such Account
|
|
5035
|
OR2405010036_210622APB_FTO_258499
|
2405010036NRG23200620220171506
|
2487118866
|
21/06/2022
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2405010036WL0009405
|
00415
|
SBIN0006129
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
OR2405010036_210622APB_FTO_258499
|
2405010036NRG23200620220171534
|
2487118858
|
21/06/2022
|
BASANTI KUANAR
|
BASANTI KUANAR
|
2405010036WL0009405
|
00415
|
SBIN0006129
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
OR2405018_050422FTO_9805
|
2405018000NRG22050420220583453
|
0859394949
|
05/04/2022
|
PANKAJINI KUANRA
|
PANKAJINI KUANRA
|
2405018WL0069313
|
00415
|
SBIN0006415
|
2580
|
04/05/2022
|
No Such Account
|
|
5038
|
OR2405018007_030622APB_FTO_190334
|
2405018000NRG23030620220114459
|
N06220053AA99
|
03/06/2022
|
CHITTARANJAN BEHERA
|
CHITTARANJAN BEHERA
|
2405018WL0006804
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
OR2405018003_090522APB_FTO_100470
|
2405018000NRG23050520220043935
|
1271444674
|
09/05/2022
|
SHYAMSUNDAR PUTI
|
SHYAMSUNDAR PUTI
|
2405018WL0002844
|
00354
|
PUNB0110120
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
OR2405018021_090922APB_FTO_544678
|
2405018000NRG23050920220269715
|
4748025484
|
09/09/2022
|
TAPAS KUMAR SHANKHUAL
|
TAPAS KUMAR SHANKHUAL
|
2405018WL0018134
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
OR2405018025_060522FTO_94202
|
2405018000NRG23060520220046459
|
1273501108
|
06/05/2022
|
RATNAKAR BHUYAN
|
RATNAKAR BHUYAN
|
2405018WL0002967
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
5042
|
OR2405018009_100622APB_FTO_214301
|
2405018000NRG23080620220127723
|
2332359765
|
10/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2405018WL0007360
|
00415
|
SBIN0005078
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
OR2405018003_090522APB_FTO_100470
|
2405018000NRG23090520220051476
|
1271444702
|
09/05/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0003203
|
00354
|
PUNB0110120
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
OR2405018003_090522APB_FTO_100470
|
2405018000NRG23090520220051649
|
1271444727
|
09/05/2022
|
BRAHMA NANDA BEHERA
|
BRAHMA NANDA BEHERA
|
2405018WL0003212
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
OR2405018004_090622APB_FTO_209387
|
2405018000NRG23090620220130983
|
2291352181
|
09/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405018WL0007498
|
00415
|
SBIN0005078
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
OR2405018009_100622APB_FTO_214301
|
2405018000NRG23090620220132129
|
2332359767
|
10/06/2022
|
REBATI PALEI
|
REBATI PALEI
|
2405018WL0007538
|
00415
|
SBIN0005078
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
OR2405018009_120522FTO_115322
|
2405018000NRG23120520220060827
|
1345021612
|
12/05/2022
|
SASHIDHAR KHILAR
|
SASHIDHAR KHILAR
|
2405018WL0003705
|
00415
|
SBIN0005078
|
1332
|
18/05/2022
|
Account closed
|
|
5048
|
OR2405018009_120522FTO_115322
|
2405018000NRG23120520220060828
|
1345021611
|
12/05/2022
|
SASHIDHAR KHILAR
|
SASHIDHAR KHILAR
|
2405018WL0003705
|
00415
|
SBIN0005078
|
1332
|
18/05/2022
|
Account closed
|
|
5049
|
OR2405018015_130622APB_FTO_229141
|
2405018000NRG23130620220147793
|
2367201932
|
13/06/2022
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2405018WL0008243
|
00415
|
SBIN0005078
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
OR2405018009_170622APB_FTO_243890
|
2405018000NRG23150620220152158
|
2515642200
|
17/06/2022
|
REBATI PALEI
|
REBATI PALEI
|
2405018WL0008441
|
00415
|
SBIN0005078
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
OR2405010015_070622APB_FTO_196909
|
2405010000NRG23030620220117528
|
2222468693
|
07/06/2022
|
MINA MALIK
|
MINA MALIK
|
2405010WL0006915
|
00048
|
BKID0005353
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
OR2405010024_071222APB_FTO_867492
|
2405010000NRG23031220220374069
|
7285928059
|
07/12/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0030089
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
OR2405010017_081222FTO_872003
|
2405010000NRG23051220220376331
|
7288583900
|
08/12/2022
|
KANAKA TIADI
|
KANAKA TIADI
|
2405010WL0030304
|
00415
|
SBIN0009825
|
3108
|
17/12/2022
|
No Such Account
|
|
5054
|
OR2405010032_071222FTO_867634
|
2405010000NRG23061220220380217
|
7285710126
|
07/12/2022
|
SHANTILATA SWAIN
|
SHANTILATA SWAIN
|
2405010WL0030629
|
00415
|
SBIN0006129
|
1332
|
17/12/2022
|
No Such Account
|
|
5055
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271033
|
4647625158
|
07/09/2022
|
Hemant
|
Hemant
|
2405010WL0018296
|
00176
|
IDIB000B683
|
1554
|
12/09/2022
|
No Such Account
|
|
5056
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271049
|
4647625129
|
07/09/2022
|
prahalad
|
prahalad
|
2405010WL0018303
|
00462
|
UCBA0001248
|
1554
|
12/09/2022
|
No Such Account
|
|
5057
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271231
|
4647625125
|
07/09/2022
|
Kamalakanta panigrahi
|
Kamalakanta panigrahi
|
2405010WL0018326
|
00468
|
UBIN0830224
|
3108
|
12/09/2022
|
No Such Account
|
|
5058
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271232
|
4647625126
|
07/09/2022
|
Bharati panigrahi
|
Bharati panigrahi
|
2405010WL0018326
|
00468
|
UBIN0830224
|
3108
|
12/09/2022
|
No Such Account
|
|
5059
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271233
|
4647625140
|
07/09/2022
|
JAYANTI
|
JAYANTI
|
2405010WL0018326
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5060
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271234
|
4647625110
|
07/09/2022
|
RASMITA PATI
|
RASMITA PATI
|
2405010WL0018327
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5061
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271236
|
4647625143
|
07/09/2022
|
MANASI PATI
|
MANASI PATI
|
2405010WL0018327
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5062
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271237
|
4647625130
|
07/09/2022
|
HEMANTA PATI
|
HEMANTA PATI
|
2405010WL0018327
|
00462
|
UCBA0001248
|
3108
|
12/09/2022
|
No Such Account
|
|
5063
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271241
|
4647625109
|
07/09/2022
|
NARAYAN
|
NARAYAN
|
2405010WL0018328
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5064
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271242
|
4647625142
|
07/09/2022
|
SUDAM JENA
|
SUDAM JENA
|
2405010WL0018328
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5065
|
OR2405010_070922FTO_537955
|
2405010000NRG23070920220271243
|
4647625108
|
07/09/2022
|
GOBIND
|
GOBIND
|
2405010WL0018329
|
00415
|
SBIN0009825
|
3108
|
12/09/2022
|
No Such Account
|
|
5066
|
OR2405010004_101122FTO_760277
|
2405010000NRG23071120220330619
|
6495701519
|
10/11/2022
|
BHAGABAN
|
BHAGABAN
|
2405010WL0026052
|
00176
|
IDIB000B683
|
1110
|
17/11/2022
|
No Such Account
|
|
5067
|
OR2405010_080822APB_FTO_443690
|
2405010000NRG23080820220245956
|
4229649321
|
08/08/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL0014653
|
00176
|
IDIB000B683
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
OR2405010029_080922FTO_541951
|
2405010000NRG23080920220272605
|
4740628203
|
08/09/2022
|
NILAKANTHA
|
NILAKANTHA
|
2405010WL0018556
|
00415
|
SBIN0006129
|
3330
|
16/09/2022
|
No Such Account
|
|
5069
|
OR2405010007_120722FTO_337847
|
2405010000NRG23100720220213204
|
3145180004
|
12/07/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0011676
|
00654
|
IOBA0ROGB01
|
1998
|
16/07/2022
|
No Such Account
|
|
5070
|
OR2405010004_101122FTO_760277
|
2405010000NRG23101120220335043
|
6495701520
|
10/11/2022
|
BHAGABAN
|
BHAGABAN
|
2405010WL0026480
|
00176
|
IDIB000B683
|
1110
|
17/11/2022
|
No Such Account
|
|
5071
|
OR2405010011_130123FTO_1016864
|
2405010000NRG23130120230438056
|
9121918841
|
13/01/2023
|
LAKHMIDHARA MAJHI
|
LAKHMIDHARA MAJHI
|
2405010WL0035277
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5072
|
OR2405010011_130123FTO_1016864
|
2405010000NRG23130120230438062
|
9121918840
|
13/01/2023
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2405010WL0035277
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5073
|
OR2405010002_131222FTO_892017
|
2405010000NRG23131220220389315
|
7320619938
|
13/12/2022
|
Parthasarathi Kar
|
Parthasarathi Kar
|
2405010WL0031455
|
00415
|
SBIN0009825
|
1554
|
20/12/2022
|
No Such Account
|
|
5074
|
OR2405010_180323APB_FTO_1161598
|
2405010000NRG23170320230507525
|
0495740687
|
18/03/2023
|
ABHIMANYU ROUL
|
ABHIMANYU ROUL
|
2405010WL040528
|
00415
|
SBIN0006129
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
OR2405010001_190822FTO_478914
|
2405010000NRG23180820220257209
|
4276399339
|
19/08/2022
|
HIMANSU
|
HIMANSU
|
2405010WL0016170
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5076
|
OR2405010003_230422APB_FTO_48622
|
2405010000NRG23220420220020094
|
0891952141
|
23/04/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010WL0001363
|
00415
|
SBIN0009825
|
1332
|
06/05/2022
|
Participant not mapped to the product
|
|
5077
|
OR2405010_230822FTO_493403
|
2405010000NRG23220820220259802
|
4278872353
|
23/08/2022
|
Sukanti sendha
|
Sukanti sendha
|
2405010WL0016495
|
00415
|
SBIN0006129
|
3108
|
30/08/2022
|
No Such Account
|
|
5078
|
OR2405010_241122FTO_818386
|
2405010000NRG23241120220358430
|
|
24/11/2022
|
Santosh KU SETHI
|
Santosh KU SETHI
|
2405010WL0028732
|
00415
|
SBIN0006129
|
1554
|
01/12/2022
|
No Such Account
|
|
5079
|
OR2405010002_241122FTO_818803
|
2405010000NRG23241120220358867
|
|
24/11/2022
|
KAPILENDRA BARIK
|
KAPILENDRA BARIK
|
2405010WL0028770
|
00462
|
UCBA0001248
|
1332
|
01/12/2022
|
No Such Account
|
|
5080
|
OR2405010002_241122FTO_818803
|
2405010000NRG23241120220358879
|
|
24/11/2022
|
Prahallad Sethi
|
Prahallad Sethi
|
2405010WL0028771
|
00415
|
SBIN0009825
|
3108
|
01/12/2022
|
No Such Account
|
|
5081
|
OR2405010027_250123APB_FTO_1053472
|
2405010000NRG23250120230454266
|
9123025818
|
25/01/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL0036335
|
00415
|
SBIN0006129
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
OR2405010_251122FTO_822758
|
2405010000NRG23251120220360820
|
|
25/11/2022
|
PABITRA SAHU
|
PABITRA SAHU
|
2405010WL0028919
|
00415
|
SBIN0006129
|
1554
|
02/12/2022
|
No Such Account
|
|
5083
|
OR2405010008_260422APB_FTO_57191
|
2405010000NRG23260420220026420
|
0891998048
|
26/04/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
2405010WL0001759
|
00048
|
BKID0005353
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
OR2405010008_260422APB_FTO_57191
|
2405010000NRG23260420220026422
|
0891998045
|
26/04/2022
|
NADIA
|
NADIA
|
2405010WL0001759
|
00048
|
BKID0005353
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
OR2405010030_310522FTO_169530
|
2405010000NRG23290520220101568
|
1928266797
|
31/05/2022
|
PRAVATI NAYAK
|
PRAVATI NAYAK
|
2405010WL0006214
|
00415
|
SBIN0009825
|
888
|
04/06/2022
|
No Such Account
|
|
5086
|
OR2405010030_310522FTO_169530
|
2405010000NRG23290520220101570
|
1928266798
|
31/05/2022
|
PRAVATI NAYAK
|
PRAVATI NAYAK
|
2405010WL0006214
|
00415
|
SBIN0009825
|
666
|
04/06/2022
|
No Such Account
|
|
5087
|
OR2405010008_291122FTO_835465
|
2405010000NRG23291120220365800
|
6966364520
|
29/11/2022
|
SANJAY KUMAR SHIAL
|
SANJAY KUMAR SHIAL
|
2405010WL0029344
|
00048
|
BKID0005353
|
1332
|
07/12/2022
|
No Such Account
|
|
5088
|
OR2405010018_291122FTO_835665
|
2405010000NRG23291120220365874
|
6967128867
|
29/11/2022
|
Sabitri das
|
Sabitri das
|
2405010WL0029349
|
00462
|
UCBA0000779
|
1554
|
07/12/2022
|
No Such Account
|
|
5089
|
OR2405010030_300422FTO_72845
|
2405010000NRG23300420220034775
|
1089643951
|
30/04/2022
|
SURENDRA NAYAK.
|
SURENDRA NAYAK.
|
2405010WL0002298
|
00415
|
SBIN0006129
|
1332
|
12/05/2022
|
No Such Account
|
|
5090
|
OR2405010017_300822FTO_517440
|
2405010000NRG23300820220265421
|
4398656516
|
30/08/2022
|
LAXMI
|
LAXMI
|
2405010WL0017411
|
00415
|
SBIN0006129
|
3330
|
02/09/2022
|
No Such Account
|
|
5091
|
OR2405010014_310522APB_FTO_170292
|
2405010000NRG23310520220103928
|
1928431040
|
31/05/2022
|
SABITRI mohanty
|
SABITRI mohanty
|
2405010WL0006325
|
00415
|
SBIN0006129
|
1332
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5092
|
OR2405010004_210622APB_FTO_258633
|
2405010004NRG23210620220175398
|
2488414340
|
21/06/2022
|
GOBINDA SAHOO
|
GOBINDA SAHOO
|
2405010004WL0009573
|
00176
|
IDIB000B683
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
OR2405010011_271222FTO_952666
|
2405010011NRG23231220220406166
|
9086827711
|
27/12/2022
|
LAKHMIDHARA MAJHI
|
LAKHMIDHARA MAJHI
|
2405010011WL0032978
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5094
|
OR2405010011_271222FTO_952666
|
2405010011NRG23231220220406167
|
9086827710
|
27/12/2022
|
KAILASH CHANDRA SAHU
|
KAILASH CHANDRA SAHU
|
2405010011WL0032978
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5095
|
OR2405010011_271222FTO_952666
|
2405010011NRG23231220220406168
|
9086827723
|
27/12/2022
|
KANHU CHARAN BARIK
|
KANHU CHARAN BARIK
|
2405010011WL0032978
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5096
|
OR2405010011_271222FTO_952666
|
2405010011NRG23231220220406173
|
9086827709
|
27/12/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2405010011WL0032978
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5097
|
OR2405010020_100522APB_FTO_103117
|
2405010020NRG23100520220053521
|
1274016565
|
10/05/2022
|
RADHARANI DAS
|
RADHARANI DAS
|
2405010020WL0003327
|
00415
|
SBIN0006129
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
OR2405018023_010422APB_FTO_772
|
2405018000NRG22280320220565357
|
0887219064
|
01/04/2022
|
KARTIK SING
|
KARTIK SING
|
2405018WL0067586
|
00415
|
SBIN0006415
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
OR2405010027_220223APB_FTO_1112672
|
2405010000NRG23160220230477538
|
0263348734
|
22/02/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL038128
|
00415
|
SBIN0006129
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
OR2405010033_220323APB_FTO_1171734
|
2405010000NRG23160320230506290
|
0497085771
|
22/03/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL040423
|
00048
|
BKID0005353
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5101
|
OR2405010015_160622APB_FTO_234900
|
2405010000NRG23160620220152525
|
2435176554
|
16/06/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2405010WL0008459
|
00048
|
BKID0005353
|
666
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
OR2405010017_160622FTO_236347
|
2405010000NRG23160620220153892
|
2434746139
|
16/06/2022
|
MANJOLATA
|
MANJOLATA
|
2405010WL0008529
|
00415
|
SBIN0002125
|
1554
|
23/06/2022
|
No Such Account
|
|
5103
|
OR2405010033_171222APB_FTO_912888
|
2405010000NRG23161220220395497
|
9085127743
|
17/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0032036
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
OR2405010033_171222APB_FTO_912888
|
2405010000NRG23161220220395500
|
9085127739
|
17/12/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2405010WL0032036
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
OR2405010002_171222FTO_912913
|
2405010000NRG23171220220397238
|
9084963624
|
17/12/2022
|
SANTI LATA
|
SANTI LATA
|
2405010WL0032195
|
00415
|
SBIN0009825
|
3108
|
23/02/2023
|
No Such Account
|
|
5106
|
OR2405010002_171222FTO_912913
|
2405010000NRG23171220220397272
|
9084963631
|
17/12/2022
|
Parthasarathi Kar
|
Parthasarathi Kar
|
2405010WL0032198
|
00415
|
SBIN0009825
|
1554
|
23/02/2023
|
No Such Account
|
|
5107
|
OR2405010004_171222FTO_912779
|
2405010000NRG23171220220397459
|
7375347686
|
17/12/2022
|
MANORANJAN DASH
|
MANORANJAN DASH
|
2405010WL0032224
|
00415
|
SBIN0006129
|
1332
|
23/12/2022
|
No Such Account
|
|
5108
|
OR2405010026_201222APB_FTO_923415
|
2405010000NRG23191220220400046
|
9085319885
|
20/12/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2405010WL0032455
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
OR2405010005_200522FTO_137898
|
2405010000NRG23200520220076353
|
1593092434
|
20/05/2022
|
SADASIBA OJHA
|
SADASIBA OJHA
|
2405010WL0004730
|
00415
|
SBIN0006129
|
3330
|
26/05/2022
|
No Such Account
|
|
5110
|
OR2405010001_200622APB_FTO_253226
|
2405010000NRG23200620220168642
|
2459940656
|
20/06/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0009291
|
00048
|
BKID0005353
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
OR2405010026_210622APB_FTO_258573
|
2405010000NRG23210620220176924
|
2488429759
|
21/06/2022
|
MANAGOBINDA JENA
|
MANAGOBINDA JENA
|
2405010WL0009647
|
00048
|
BKID0005353
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
OR2405010011_271222APB_FTO_952676
|
2405010000NRG23211220220403304
|
9086998964
|
27/12/2022
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405010WL0032743
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
OR2405010013_241122FTO_818842
|
2405010000NRG23221120220354844
|
|
24/11/2022
|
SAMBHUNATH
|
SAMBHUNATH
|
2405010WL0028393
|
00415
|
SBIN0006129
|
444
|
01/12/2022
|
No Such Account
|
|
5114
|
OR2405010002_230822FTO_494043
|
2405010000NRG23230820220260519
|
4278913013
|
23/08/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0016649
|
00415
|
SBIN0009825
|
2886
|
30/08/2022
|
No Such Account
|
|
5115
|
OR2405010034_231222FTO_936208
|
2405010000NRG23231220220406213
|
9084897355
|
23/12/2022
|
BANSI DHAR ROUT
|
BANSI DHAR ROUT
|
2405010WL0032982
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5116
|
OR2405010009_241122FTO_818990
|
2405010000NRG23241120220358892
|
|
24/11/2022
|
DINABANDA MUDULI
|
DINABANDA MUDULI
|
2405010WL0028773
|
00415
|
SBIN0006129
|
3108
|
01/12/2022
|
No Such Account
|
|
5117
|
OR2405010003_251122FTO_823046
|
2405010000NRG23251120220361144
|
|
25/11/2022
|
MANIBHADRA BEHERA
|
MANIBHADRA BEHERA
|
2405010WL0028940
|
00415
|
SBIN0009825
|
1110
|
02/12/2022
|
No Such Account
|
|
5118
|
OR2405010012_260922FTO_595825
|
2405010000NRG23260920220285862
|
5062562036
|
26/09/2022
|
Sanatan Sahoo
|
Sanatan Sahoo
|
2405010WL0020613
|
00462
|
UCBA0000779
|
2886
|
29/09/2022
|
No Such Account
|
|
5119
|
OR2405010001_300422APB_FTO_71969
|
2405010000NRG23270420220028607
|
1089820443
|
30/04/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0001913
|
00048
|
BKID0005353
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
OR2405010018_280323APB_FTO_1191435
|
2405010000NRG23280320230528147
|
0501692891
|
28/03/2023
|
BASANTILATA SWAIN
|
BASANTILATA SWAIN
|
2405010WL041755
|
00415
|
SBIN0006129
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
OR2405010019_010223FTO_1077519
|
2405010000NRG23300120230460495
|
9123809550
|
01/02/2023
|
SARASWATI MOHAPATRA
|
SARASWATI MOHAPATRA
|
2405010WL0036732
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
Account closed
|
|
5122
|
OR2405010033_301122APB_FTO_840286
|
2405010000NRG23301120220368800
|
7023560126
|
30/11/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0029653
|
00048
|
BKID0005353
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
OR2405010033_301122APB_FTO_840286
|
2405010000NRG23301120220368804
|
7023560124
|
30/11/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2405010WL0029653
|
00048
|
BKID0005353
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
OR2405010033_301122APB_FTO_840286
|
2405010000NRG23301120220368807
|
7023560128
|
30/11/2022
|
JASODA SAHU
|
JASODA SAHU
|
2405010WL0029653
|
00048
|
BKID0005353
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
OR2405010004_301122APB_FTO_840997
|
2405010000NRG23301120220368988
|
7027594593
|
30/11/2022
|
MR GANESH SAHU
|
MR GANESH SAHU
|
2405010WL0029668
|
00415
|
SBIN0006129
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
OR2405010034_010223FTO_1077429
|
2405010000NRG23310120230462288
|
9123810148
|
01/02/2023
|
KAMALA DAS
|
KAMALA DAS
|
2405010WL0036852
|
00415
|
SBIN0009825
|
1332
|
24/02/2023
|
No Such Account
|
|
5127
|
OR2405010033_011122APB_FTO_726251
|
2405010000NRG23311020220319934
|
6381523781
|
01/11/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0025015
|
00048
|
BKID0005353
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
OR2405010033_011122APB_FTO_726251
|
2405010000NRG23311020220319943
|
6381523779
|
01/11/2022
|
ANIRUDHA SAHOO
|
ANIRUDHA SAHOO
|
2405010WL0025015
|
00048
|
BKID0005353
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
OR2405010033_011122APB_FTO_726251
|
2405010000NRG23311020220319947
|
6381523780
|
01/11/2022
|
JASODA SAHU
|
JASODA SAHU
|
2405010WL0025015
|
00048
|
BKID0005353
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
OR2405010003_170422APB_FTO_29085
|
2405010003NRG23160420220007647
|
0918107402
|
17/04/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010003WL0000536
|
00415
|
SBIN0009825
|
1110
|
07/05/2022
|
Participant not mapped to the product
|
|
5131
|
OR2405010005_170822FTO_473122
|
2405010005NRG23150820220252112
|
4276527554
|
17/08/2022
|
Ms. PUSPALATA MOHANTY
|
Ms. PUSPALATA MOHANTY
|
2405010005WL0015462
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
No Such Account
|
|
5132
|
OR2405010025_221122APB_FTO_810181
|
2405010025NRG23181120220349138
|
|
22/11/2022
|
GAJENDRA PRASAD SAHU
|
GAJENDRA PRASAD SAHU
|
2405010025WL0027869
|
00462
|
UCBA0000779
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5133
|
OR2405010025_221122APB_FTO_810181
|
2405010025NRG23181120220349170
|
|
22/11/2022
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2405010025WL0027869
|
00415
|
SBIN0006129
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5134
|
OR2405010036_080622APB_FTO_203557
|
2405010036NRG23080620220127457
|
2269539884
|
08/06/2022
|
LAXMIDHAR SAHU
|
LAXMIDHAR SAHU
|
2405010036WL0007341
|
00462
|
UCBA0000779
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
OR2405010037_140323APB_FTO_1147765
|
2405010037NRG23100320230497114
|
0495593834
|
14/03/2023
|
NATABAR DAS
|
NATABAR DAS
|
2405010037WL039791
|
00415
|
SBIN0006129
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
OR2405018010_050422APB_FTO_9901
|
2405018000NRG22010420220580683
|
0859510010
|
05/04/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405018WL0068838
|
00654
|
IOBA0ROGB01
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
OR2405018010_050422APB_FTO_9901
|
2405018000NRG22010420220580686
|
0859510009
|
05/04/2022
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2405018WL0068838
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
OR2405018003_010422APB_FTO_1693
|
2405018000NRG22310320220578103
|
0887221133
|
01/04/2022
|
SHYAMSUNDAR PUTI
|
SHYAMSUNDAR PUTI
|
2405018WL0068603
|
00354
|
PUNB0110120
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
OR2405018003_010422APB_FTO_1693
|
2405018000NRG22310320220578104
|
0887221134
|
01/04/2022
|
SHYAMSUNDAR PUTI
|
SHYAMSUNDAR PUTI
|
2405018WL0068603
|
00354
|
PUNB0110120
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
OR2405010030_250422FTO_53073
|
2405010000NRG23250420220023096
|
0891510912
|
25/04/2022
|
SURENDRA NAYAK.
|
SURENDRA NAYAK.
|
2405010WL0001523
|
00415
|
SBIN0006129
|
1332
|
06/05/2022
|
No Such Account
|
|
5141
|
OR2405010024_291222APB_FTO_962996
|
2405010000NRG23261220220408879
|
9089552229
|
29/12/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0033203
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
OR2405010024_291222APB_FTO_962996
|
2405010000NRG23261220220408893
|
9089552222
|
29/12/2022
|
RUKMANI BEHERA
|
RUKMANI BEHERA
|
2405010WL0033205
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
OR2405010003_290422APB_FTO_69059
|
2405010000NRG23290420220032841
|
1088116774
|
29/04/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010WL0002162
|
00415
|
SBIN0009825
|
1332
|
12/05/2022
|
Participant not mapped to the product
|
|
5144
|
OR2405010007_290622FTO_286422
|
2405010000NRG23290620220196085
|
2812699165
|
29/06/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0010611
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
5145
|
OR2405010012_291122FTO_835629
|
2405010000NRG23291120220365848
|
6966348862
|
29/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
2405010WL0029348
|
00415
|
SBIN0009825
|
2664
|
07/12/2022
|
No Such Account
|
|
5146
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265424
|
4398911014
|
30/08/2022
|
KANAKALATA
|
KANAKALATA
|
2405010WL0017413
|
00415
|
SBIN0006129
|
1554
|
02/09/2022
|
No Such Account
|
|
5147
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265433
|
4398911013
|
30/08/2022
|
KAILASH
|
KAILASH
|
2405010WL0017416
|
00415
|
SBIN0006129
|
1776
|
02/09/2022
|
No Such Account
|
|
5148
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265434
|
4398911020
|
30/08/2022
|
Bhagarhi
|
Bhagarhi
|
2405010WL0017417
|
00415
|
SBIN0006129
|
3108
|
02/09/2022
|
No Such Account
|
|
5149
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265436
|
4398911012
|
30/08/2022
|
MALATI
|
MALATI
|
2405010WL0017418
|
00415
|
SBIN0006129
|
3108
|
02/09/2022
|
No Such Account
|
|
5150
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265477
|
4398911024
|
30/08/2022
|
BIDULATA
|
BIDULATA
|
2405010WL0017424
|
00415
|
SBIN0009825
|
2866
|
02/09/2022
|
No Such Account
|
|
5151
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265478
|
4398911029
|
30/08/2022
|
RABINDRA
|
RABINDRA
|
2405010WL0017425
|
00415
|
SBIN0009825
|
3108
|
02/09/2022
|
No Such Account
|
|
5152
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265482
|
4398910998
|
30/08/2022
|
Shanti Lata Parida
|
Shanti Lata Parida
|
2405010WL0017426
|
00048
|
BKID0005353
|
2442
|
02/09/2022
|
No Such Account
|
|
5153
|
OR2405010_300822FTO_517077
|
2405010000NRG23300820220265911
|
4398911002
|
30/08/2022
|
Hemant
|
Hemant
|
2405010WL0017518
|
00176
|
IDIB000B683
|
3108
|
02/09/2022
|
No Such Account
|
|
5154
|
OR2405010028_301122FTO_840682
|
2405010000NRG23301120220367936
|
7023468296
|
30/11/2022
|
RITARANI PATI
|
RITARANI PATI
|
2405010WL0029576
|
00415
|
SBIN0009825
|
2886
|
09/12/2022
|
Account closed
|
|
5155
|
OR2405010001_010822APB_FTO_420554
|
2405010000NRG23310720220238814
|
4232495436
|
01/08/2022
|
NIGAAM
|
NIGAAM
|
2405010WL0013843
|
00048
|
BKID0005353
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
OR2405010007_091222FTO_878057
|
2405010007NRG23091220220384331
|
7288580171
|
09/12/2022
|
BANAMALI
|
BANAMALI
|
2405010007WL0031014
|
00415
|
SBIN0009825
|
1332
|
17/12/2022
|
No Such Account
|
|
5157
|
OR2405010007_091222FTO_878057
|
2405010007NRG23091220220384332
|
7288580172
|
09/12/2022
|
BANAMALI
|
BANAMALI
|
2405010007WL0031014
|
00415
|
SBIN0009825
|
1332
|
17/12/2022
|
No Such Account
|
|
5158
|
OR2405010019_060323APB_FTO_1133224
|
2405010019NRG23020320230489582
|
0495235954
|
06/03/2023
|
MALATI PEDA
|
MALATI PEDA
|
2405010019WL039186
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
OR2405010033_311222APB_FTO_972132
|
2405010033NRG23311220220417417
|
9089735437
|
31/12/2022
|
Bharati Sahu
|
Bharati Sahu
|
2405010033WL0033878
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5160
|
OR2405018_010422FTO_685
|
2405018000NRG22310320220578759
|
0887144461
|
01/04/2022
|
RASAMATI NAIK
|
RASAMATI NAIK
|
2405018WL0068672
|
00415
|
SBIN0005078
|
2365
|
06/05/2022
|
No Such Account
|
|
5161
|
OR2405018_040522FTO_86414
|
2405018000NRG23020520220039287
|
1177039205
|
04/05/2022
|
PRIYADRASHNI MAHAKUD
|
PRIYADRASHNI MAHAKUD
|
2405018WL0002575
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
|
5162
|
OR2405018_080822APB_FTO_443686
|
2405018000NRG23080820220246237
|
4232498934
|
08/08/2022
|
NARENDRA BHUYAN
|
NARENDRA BHUYAN
|
2405018WL0014670
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
OR2405018018_101022APB_FTO_643559
|
2405018000NRG23101020220298950
|
5573913396
|
10/10/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0022472
|
00048
|
BKID0005480
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
OR2405003030_161222FTO_908112
|
2405003000NRG23161220220395606
|
9083644359
|
16/12/2022
|
ANANTA KUMAR SAHU
|
ANANTA KUMAR SAHU
|
2405003WL0032044
|
00415
|
SBIN0009821
|
1332
|
23/02/2023
|
No Such Account
|
|
5165
|
OR2405010015_090622APB_FTO_209099
|
2405010000NRG23080620220130031
|
2291421518
|
09/06/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2405010WL0007433
|
00048
|
BKID0005353
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
OR2405010012_080922FTO_541715
|
2405010000NRG23080920220272657
|
4740626683
|
08/09/2022
|
Sanatan Sahoo
|
Sanatan Sahoo
|
2405010WL0018569
|
00462
|
UCBA0000779
|
1776
|
16/09/2022
|
No Such Account
|
|
5167
|
OR2405010_080922FTO_541356
|
2405010000NRG23080920220272699
|
4742713410
|
08/09/2022
|
PARSHURAM ROUT
|
PARSHURAM ROUT
|
2405010WL0018577
|
00415
|
SBIN0006129
|
1776
|
16/09/2022
|
No Such Account
|
|
5168
|
OR2405010_080922FTO_541356
|
2405010000NRG23080920220272702
|
4742713412
|
08/09/2022
|
BHASKAR JENA
|
BHASKAR JENA
|
2405010WL0018577
|
00415
|
SBIN0009825
|
1776
|
16/09/2022
|
No Such Account
|
|
5169
|
OR2405010001_100822APB_FTO_448875
|
2405010000NRG23090820220247008
|
4278927854
|
10/08/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405010WL0014786
|
00048
|
BKID0005353
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
OR2405010_091222FTO_877681
|
2405010000NRG23091220220384276
|
7289556695
|
09/12/2022
|
Somabari Das
|
Somabari Das
|
2405010WL0031006
|
00048
|
BKID0005353
|
3108
|
17/12/2022
|
No Such Account
|
|
5171
|
OR2405010_091222FTO_877681
|
2405010000NRG23091220220384855
|
7289556710
|
09/12/2022
|
BASANT KUMAR BISWAL
|
BASANT KUMAR BISWAL
|
2405010WL0031051
|
00415
|
SBIN0009825
|
2220
|
17/12/2022
|
No Such Account
|
|
5172
|
OR2405010026_100622APB_FTO_214922
|
2405010000NRG23100620220136835
|
2332354314
|
10/06/2022
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL0007732
|
00048
|
BKID0005353
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
OR2405010_151122APB_FTO_779166
|
2405010000NRG23111120220336778
|
N112200C88541
|
15/11/2022
|
HARAMANI NATHA
|
HARAMANI NATHA
|
2405010WL0026658
|
00048
|
BKID0005353
|
2664
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
OR2405010015_170522APB_FTO_126988
|
2405010000NRG23130520220062908
|
1593556813
|
17/05/2022
|
MANAS KUMAR DAS
|
MANAS KUMAR DAS
|
2405010WL0003810
|
00048
|
BKID0005353
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5175
|
OR2405010005_171022APB_FTO_666726
|
2405010000NRG23141020220302155
|
5939235840
|
17/10/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL0022945
|
00176
|
IDIB000B683
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
OR2405010033_151122FTO_779303
|
2405010000NRG23141120220340448
|
N112200CA3B6C
|
15/11/2022
|
Brundaban Sahu
|
Brundaban Sahu
|
2405010WL0027007
|
00048
|
BKID0005353
|
3108
|
22/11/2022
|
No Such Account
|
|
5177
|
OR2405010_151122APB_FTO_779166
|
2405010000NRG23141120220341521
|
N112200C8853F
|
15/11/2022
|
NIRANJAN SAMAL
|
NIRANJAN SAMAL
|
2405010WL0027137
|
00415
|
SBIN0006129
|
3552
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
OR2405010_141222APB_FTO_897683
|
2405010000NRG23141220220391725
|
7341299904
|
14/12/2022
|
HARAMANI NATHA
|
HARAMANI NATHA
|
2405010WL0031661
|
00048
|
BKID0005353
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
OR2405010_160722APB_FTO_361546
|
2405010000NRG23150720220222418
|
3197851414
|
16/07/2022
|
DILLIP KUMAR MOHARANA
|
DILLIP KUMAR MOHARANA
|
2405010WL0012352
|
00048
|
BKID0005353
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
OR2405010007_170522FTO_126843
|
2405010000NRG23160520220066198
|
1593190661
|
17/05/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0004025
|
00462
|
UCBA0001008
|
1332
|
26/05/2022
|
No Such Account
|
|
5181
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159546
|
2514368477
|
17/06/2022
|
PURNACHANDRA TRIPATHI
|
PURNACHANDRA TRIPATHI
|
2405010WL0008809
|
00462
|
UCBA0001248
|
1554
|
27/06/2022
|
No Such Account
|
|
5182
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159559
|
2514368465
|
17/06/2022
|
jayanti
|
jayanti
|
2405010WL0008809
|
00415
|
SBIN0009825
|
1554
|
27/06/2022
|
No Such Account
|
|
5183
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159564
|
2514368464
|
17/06/2022
|
sankarsan
|
sankarsan
|
2405010WL0008809
|
00415
|
SBIN0009825
|
1554
|
27/06/2022
|
No Such Account
|
|
5184
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159566
|
2514368462
|
17/06/2022
|
siba
|
siba
|
2405010WL0008809
|
00415
|
SBIN0009825
|
1554
|
27/06/2022
|
No Such Account
|
|
5185
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159579
|
2514368467
|
17/06/2022
|
SATYABHAMA
|
SATYABHAMA
|
2405010WL0008809
|
00415
|
SBIN0009825
|
1554
|
27/06/2022
|
No Such Account
|
|
5186
|
OR2405009007_280323APB_FTO_1190980
|
2405009000NRG23280320230528284
|
0501694319
|
28/03/2023
|
Malati Behera
|
Malati Behera
|
2405009WL041768
|
00415
|
SBIN0009826
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5187
|
OR2405009007_280323APB_FTO_1190980
|
2405009000NRG23280320230528286
|
0501694309
|
28/03/2023
|
GAURANGA MUDULI
|
GAURANGA MUDULI
|
2405009WL041768
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
OR2405009_301222APB_FTO_966790
|
2405009000NRG23301220220415673
|
9089462994
|
30/12/2022
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0033748
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5189
|
OR2405009012_310323FTO_1208311
|
2405009000NRG23310320230538179
|
1171631020
|
31/03/2023
|
PAREMESWAR NAYAK
|
PAREMESWAR NAYAK
|
2405009WL042310
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
5190
|
OR2405010033_010223APB_FTO_1077202
|
2405010000NRG23010220230464834
|
9124095065
|
01/02/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL0037023
|
00048
|
BKID0005353
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5191
|
OR2405010037_071022FTO_635185
|
2405010000NRG23031020220293572
|
5576405299
|
07/10/2022
|
Rebati
|
Rebati
|
2405010WL0021737
|
00415
|
SBIN0009825
|
1776
|
19/10/2022
|
No Such Account
|
|
5192
|
OR2405010001_080822FTO_443968
|
2405010000NRG23040820220242910
|
4229254399
|
08/08/2022
|
ABANTI
|
ABANTI
|
2405010WL0014252
|
00048
|
BKID0005353
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5193
|
OR2405010002_071022FTO_635295
|
2405010000NRG23061020220295028
|
5560039128
|
07/10/2022
|
SAKUNTALA
|
SAKUNTALA
|
2405010WL0021947
|
00415
|
SBIN0009825
|
2220
|
14/10/2022
|
No Such Account
|
|
5194
|
OR2405010027_090323APB_FTO_1137558
|
2405010000NRG23070320230493232
|
0495735711
|
09/03/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL039490
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
OR2405010_070622APB_FTO_196174
|
2405010000NRG23070620220122872
|
2224820203
|
07/06/2022
|
DILLIP KUMAR MOHARANA
|
DILLIP KUMAR MOHARANA
|
2405010WL0007119
|
00048
|
BKID0005353
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
OR2405010_071022FTO_635056
|
2405010000NRG23071020220295889
|
5561334352
|
07/10/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2405010WL0022079
|
00415
|
SBIN0009825
|
3108
|
14/10/2022
|
No Such Account
|
|
5197
|
OR2405010018_100522FTO_103023
|
2405010000NRG23090520220049983
|
1273341554
|
10/05/2022
|
Lipi swain
|
Lipi swain
|
2405010WL0003117
|
00415
|
SBIN0006129
|
1332
|
17/05/2022
|
No Such Account
|
|
5198
|
OR2405010018_100522FTO_103023
|
2405010000NRG23090520220049987
|
1273341559
|
10/05/2022
|
Sankarshan sa
|
Sankarshan sa
|
2405010WL0003117
|
00462
|
UCBA0000779
|
1332
|
17/05/2022
|
No Such Account
|
|
5199
|
OR2405010018_100522FTO_103023
|
2405010000NRG23090520220049989
|
1273341551
|
10/05/2022
|
Sanatan sa
|
Sanatan sa
|
2405010WL0003117
|
00415
|
SBIN0006129
|
1332
|
17/05/2022
|
No Such Account
|
|
5200
|
OR2405010002_090622FTO_208641
|
2405010000NRG23090620220130835
|
2291102109
|
09/06/2022
|
NARAYAN
|
NARAYAN
|
2405010WL0007493
|
00415
|
SBIN0009825
|
1776
|
15/06/2022
|
No Such Account
|
|
5201
|
OR2405010002_090622FTO_208641
|
2405010000NRG23090620220130883
|
2291102112
|
09/06/2022
|
SAROJINI KAR
|
SAROJINI KAR
|
2405010WL0007493
|
00415
|
SBIN0009825
|
1776
|
15/06/2022
|
No Such Account
|
|
5202
|
OR2405010017_090622FTO_208686
|
2405010000NRG23090620220131333
|
2291283955
|
09/06/2022
|
MANJOLATA
|
MANJOLATA
|
2405010WL0007514
|
00415
|
SBIN0002125
|
1554
|
15/06/2022
|
No Such Account
|
|
5203
|
OR2405010021_090622APB_FTO_209135
|
2405010000NRG23090620220131902
|
2291250051
|
09/06/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0007527
|
00048
|
BKID0005353
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
OR2405010033_091222APB_FTO_878098
|
2405010000NRG23091220220384740
|
7288822319
|
09/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2405010WL0031046
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
OR2405010033_091222APB_FTO_878098
|
2405010000NRG23091220220384743
|
7288822312
|
09/12/2022
|
ANIRUDHA SAHU
|
ANIRUDHA SAHU
|
2405010WL0031046
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
OR2405010033_091222APB_FTO_878098
|
2405010000NRG23091220220384747
|
7288822331
|
09/12/2022
|
JASODA SAHU
|
JASODA SAHU
|
2405010WL0031046
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
OR2405010007_130622APB_FTO_224469
|
2405010000NRG23100620220139194
|
2362634939
|
13/06/2022
|
GANESH LENKA
|
GANESH LENKA
|
2405010WL0007854
|
00415
|
SBIN0009825
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159602
|
2514368504
|
17/06/2022
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2405010WL0008809
|
00462
|
UCBA0001248
|
1554
|
27/06/2022
|
Account closed
|
|
5209
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159606
|
2514368466
|
17/06/2022
|
Jyoti
|
Jyoti
|
2405010WL0008809
|
00415
|
SBIN0009825
|
1554
|
27/06/2022
|
No Such Account
|
|
5210
|
OR2405010017_170622FTO_242450
|
2405010000NRG23170620220159611
|
2514368478
|
17/06/2022
|
Raghu
|
Raghu
|
2405010WL0008809
|
00462
|
UCBA0001248
|
1554
|
27/06/2022
|
No Such Account
|
|
5211
|
OR2405010028_171222APB_FTO_912695
|
2405010000NRG23171220220398092
|
7375844704
|
17/12/2022
|
MAHENDRA BISWAL
|
MAHENDRA BISWAL
|
2405010WL0032278
|
00415
|
SBIN0009825
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
OR2405010037_210323APB_FTO_1169499
|
2405010000NRG23180320230509916
|
0496591638
|
21/03/2023
|
NATABAR DAS
|
NATABAR DAS
|
2405010WL040693
|
00415
|
SBIN0006129
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
OR2405010027_231222APB_FTO_936051
|
2405010000NRG23211220220402769
|
9085059203
|
23/12/2022
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL0032697
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
OR2405010004_241122FTO_819051
|
2405010000NRG23231120220356636
|
|
24/11/2022
|
GURUBARI
|
GURUBARI
|
2405010WL0028549
|
00176
|
IDIB000B683
|
1332
|
01/12/2022
|
No Such Account
|
|
5215
|
OR2405010008_250123FTO_1052222
|
2405010000NRG23240120230451977
|
9122971660
|
25/01/2023
|
Jyotirmayee Behera
|
Jyotirmayee Behera
|
2405010WL0036200
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
No Such Account
|
|
5216
|
OR2405010008_250123FTO_1052222
|
2405010000NRG23240120230451985
|
9122971670
|
25/01/2023
|
SABITRI
|
SABITRI
|
2405010WL0036200
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
5217
|
OR2405010008_250123FTO_1052222
|
2405010000NRG23240120230451986
|
9122971671
|
25/01/2023
|
KARUNAKAR
|
KARUNAKAR
|
2405010WL0036200
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
5218
|
OR2405010015_251122APB_FTO_823116
|
2405010000NRG23251120220360349
|
|
25/11/2022
|
SABITRI SIAL
|
SABITRI SIAL
|
2405010WL0028878
|
00048
|
BKID0005353
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
OR2405010015_251122APB_FTO_823116
|
2405010000NRG23251120220360381
|
|
25/11/2022
|
BANSHIDHAR MOHANTY
|
BANSHIDHAR MOHANTY
|
2405010WL0028879
|
00415
|
SBIN0006129
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
OR2405010015_251122APB_FTO_823116
|
2405010000NRG23251120220360389
|
|
25/11/2022
|
SANJUALATA DAS
|
SANJUALATA DAS
|
2405010WL0028880
|
00048
|
BKID0005353
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
5221
|
OR2405010009_251122FTO_822879
|
2405010000NRG23251120220360625
|
|
25/11/2022
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405010WL0028896
|
00415
|
SBIN0006129
|
1554
|
02/12/2022
|
No Such Account
|
|
5222
|
OR2405010005_270422FTO_60976
|
2405010000NRG23260420220027923
|
0859303409
|
27/04/2022
|
MUKUNDA BEHERA
|
MUKUNDA BEHERA
|
2405010WL0001842
|
00176
|
IDIB000B683
|
1332
|
04/05/2022
|
Account closed
|
|
5223
|
OR2405010_271022FTO_706255
|
2405010000NRG23271020220314976
|
6384553532
|
27/10/2022
|
BhimaSankar
|
BhimaSankar
|
2405010WL0024513
|
00415
|
SBIN0006129
|
3108
|
11/11/2022
|
No Such Account
|
|
5224
|
OR2405010029_291122FTO_836000
|
2405010000NRG23271120220363163
|
6967139216
|
29/11/2022
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405010WL0029106
|
00415
|
SBIN0006129
|
1554
|
07/12/2022
|
No Such Account
|
|
5225
|
OR2405010024_290822APB_FTO_512826
|
2405010000NRG23290820220264886
|
4399165092
|
29/08/2022
|
BARENDRA SAHU
|
BARENDRA SAHU
|
2405010WL0017323
|
00048
|
BKID0005353
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
OR2405010011_291122APB_FTO_835587
|
2405010000NRG23291120220366124
|
6966288897
|
29/11/2022
|
HEMANTA MOHANTY
|
HEMANTA MOHANTY
|
2405010WL0029380
|
00654
|
IOBA0ROGB01
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
OR2405010033_300422FTO_72117
|
2405010000NRG23300420220034451
|
1089580199
|
30/04/2022
|
NARENDRA PRASAD JENA
|
NARENDRA PRASAD JENA
|
2405010WL0002275
|
00048
|
BKID0005353
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
5228
|
OR2405010015_301122APB_FTO_840561
|
2405010000NRG23301120220367617
|
7023559295
|
30/11/2022
|
SABITRI SIAL
|
SABITRI SIAL
|
2405010WL0029533
|
00048
|
BKID0005353
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
OR2405010015_301122APB_FTO_840561
|
2405010000NRG23301120220367650
|
7023559286
|
30/11/2022
|
BANSHIDHAR MOHANTY
|
BANSHIDHAR MOHANTY
|
2405010WL0029534
|
00415
|
SBIN0006129
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
OR2405003002_041122APB_FTO_739777
|
2405003000NRG23041120220327720
|
6387764591
|
04/11/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0025766
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
OR2405003002_041122APB_FTO_739777
|
2405003000NRG23041120220327721
|
6387764592
|
04/11/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0025766
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
OR2405003007_060123APB_FTO_992830
|
2405003000NRG23050120230425508
|
9092426133
|
06/01/2023
|
Mrs kalpana sing
|
Mrs kalpana sing
|
2405003WL0034494
|
00354
|
PUNB0077120
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5233
|
OR2405003019_051222APB_FTO_858742
|
2405003000NRG23051220220377316
|
7285979094
|
05/12/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0030409
|
00176
|
IDIB000M658
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5234
|
OR2405003015_060522FTO_94575
|
2405003000NRG23060520220047856
|
1269843411
|
06/05/2022
|
RATNAMANI JENA
|
RATNAMANI JENA
|
2405003WL0003017
|
00045
|
BARB0BARUNG
|
1332
|
16/05/2022
|
Account closed
|
|
5235
|
OR2405003031_090622APB_FTO_206989
|
2405003000NRG23080620220128799
|
2291499396
|
09/06/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0007399
|
00045
|
BARB0BARUNG
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
OR2405003007_100622FTO_217480
|
2405003000NRG23100620220139351
|
2331822596
|
10/06/2022
|
Niru sing
|
Niru sing
|
2405003WL0007859
|
00415
|
SBIN0007021
|
1332
|
16/06/2022
|
No Such Account
|
|
5237
|
OR2405003004_110722APB_FTO_329463
|
2405003000NRG23110720220214206
|
3137808238
|
11/07/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0011743
|
00462
|
UCBA0001756
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
OR2405003016_131022FTO_655403
|
2405003000NRG23131020220301433
|
5847225072
|
13/10/2022
|
Joshna pradhan
|
Joshna pradhan
|
2405003WL0022850
|
00654
|
IOBA0ROGB01
|
1554
|
20/10/2022
|
No Such Account
|
|
5239
|
OR2405003016_131022FTO_655403
|
2405003000NRG23131020220301434
|
5847225068
|
13/10/2022
|
Subhranshu Sekhar nayak
|
Subhranshu Sekhar nayak
|
2405003WL0022850
|
00415
|
SBIN0009820
|
1554
|
20/10/2022
|
No Such Account
|
|
5240
|
OR2405003019_131222APB_FTO_892642
|
2405003000NRG23131220220390449
|
7321113449
|
13/12/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0031519
|
00176
|
IDIB000M658
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
5241
|
OR2405003003_160622APB_FTO_237495
|
2405003000NRG23140620220151348
|
2514344536
|
16/06/2022
|
NIRANJAN BHUYAN
|
NIRANJAN BHUYAN
|
2405003WL0008400
|
00048
|
BKID0005478
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
OR2405003003_160622APB_FTO_237495
|
2405003000NRG23140620220151349
|
2514344535
|
16/06/2022
|
NIRANJAN BHUYAN
|
NIRANJAN BHUYAN
|
2405003WL0008400
|
00048
|
BKID0005478
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
OR2405003023_161222APB_FTO_908102
|
2405003000NRG23161220220395548
|
9083775187
|
16/12/2022
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL0032042
|
00176
|
IDIB000M658
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
OR2405003021_170622FTO_241827
|
2405003000NRG23170620220159443
|
2518132695
|
17/06/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2405003WL0008794
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
5245
|
OR2405003021_170622FTO_241827
|
2405003000NRG23170620220159444
|
2518132697
|
17/06/2022
|
KLPANA MURMU
|
KLPANA MURMU
|
2405003WL0008794
|
00415
|
SBIN0009821
|
1332
|
27/06/2022
|
No Such Account
|
|
5246
|
OR2405003016_181022FTO_671269
|
2405003000NRG23181020220306308
|
5938873273
|
18/10/2022
|
HARIPADA sahu
|
HARIPADA sahu
|
2405003WL0023526
|
00415
|
SBIN0009820
|
888
|
27/10/2022
|
No Such Account
|
|
5247
|
OR2405003016_181022FTO_671269
|
2405003000NRG23181020220306309
|
5938873272
|
18/10/2022
|
Ranjan Kumar sahoo
|
Ranjan Kumar sahoo
|
2405003WL0023526
|
00415
|
SBIN0009820
|
888
|
27/10/2022
|
No Such Account
|
|
5248
|
OR2405003004_190722APB_FTO_373201
|
2405003000NRG23190720220227005
|
3866847629
|
19/07/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0012714
|
00462
|
UCBA0001756
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
OR2405003030_200123FTO_1038058
|
2405003000NRG23200120230448114
|
9123394240
|
20/01/2023
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2405003WL0035977
|
00415
|
SBIN0009821
|
888
|
24/02/2023
|
No Such Account
|
|
5250
|
OR2405003030_200123FTO_1038058
|
2405003000NRG23200120230448115
|
9123394241
|
20/01/2023
|
SUKANTI
|
SUKANTI
|
2405003WL0035977
|
00415
|
SBIN0009821
|
888
|
24/02/2023
|
No Such Account
|
|
5251
|
OR2405003030_200123FTO_1038058
|
2405003000NRG23200120230448132
|
9123394231
|
20/01/2023
|
RAJESWAR SAMAL
|
RAJESWAR SAMAL
|
2405003WL0035977
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
5252
|
OR2405010015_301122APB_FTO_840561
|
2405010000NRG23301120220367658
|
7023559296
|
30/11/2022
|
SANJUALATA DAS
|
SANJUALATA DAS
|
2405010WL0029535
|
00048
|
BKID0005353
|
1110
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5253
|
OR2405010001_200223APB_FTO_1108576
|
2405010001NRG23160220230478092
|
0268429399
|
20/02/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2405010001WL038181
|
00048
|
BKID0005353
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
OR2405010006_200123APB_FTO_1038854
|
2405010006NRG23200120230448153
|
9123346720
|
20/01/2023
|
MANORAMA ROUL
|
MANORAMA ROUL
|
2405010006WL0035978
|
00415
|
SBIN0006129
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
OR2405010007_090522FTO_99888
|
2405010007NRG23090520220051043
|
1269642060
|
09/05/2022
|
SUSAMA
|
SUSAMA
|
2405010007WL0003175
|
00462
|
UCBA0001008
|
1332
|
16/05/2022
|
No Such Account
|
|
5256
|
OR2405010018_050522FTO_89595
|
2405010018NRG23040520220043207
|
1271298209
|
05/05/2022
|
Lipi swain
|
Lipi swain
|
2405010018WL0002791
|
00415
|
SBIN0006129
|
1332
|
16/05/2022
|
No Such Account
|
|
5257
|
OR2405010020_050522APB_FTO_88386
|
2405010020NRG23040520220041680
|
1226152312
|
05/05/2022
|
RADHARANI DAS
|
RADHARANI DAS
|
2405010020WL0002725
|
00415
|
SBIN0006129
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
OR2405018_010422FTO_1487
|
2405018000NRG22310320220578502
|
0884771642
|
01/04/2022
|
PRIYADRASHNI MAHAKUD
|
PRIYADRASHNI MAHAKUD
|
2405018WL0068657
|
00654
|
IOBA0ROGB01
|
2365
|
07/05/2022
|
No Such Account
|
|
5259
|
OR2405018018_020822APB_FTO_424442
|
2405018000NRG23020820220241156
|
4229596882
|
02/08/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0014095
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
OR2405018003_050722APB_FTO_308737
|
2405018000NRG23050720220205134
|
2917091573
|
05/07/2022
|
GOURAMOHAN CHOUDHURY
|
GOURAMOHAN CHOUDHURY
|
2405018WL0011147
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
OR2405018018_070922APB_FTO_536509
|
2405018000NRG23070920220271095
|
4642876122
|
07/09/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0018308
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5262
|
OR2405018_080822FTO_443671
|
2405018000NRG23080820220246308
|
4231908817
|
08/08/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405018WL0014674
|
00415
|
SBIN0005078
|
1332
|
27/08/2022
|
Account closed
|
|
5263
|
OR2405018007_090522FTO_100387
|
2405018000NRG23090520220052317
|
1271200155
|
09/05/2022
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2405018WL0003235
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
5264
|
OR2405018005_100622APB_FTO_217343
|
2405018000NRG23100620220139108
|
2332159897
|
10/06/2022
|
BASANTA KHILAR
|
BASANTA KHILAR
|
2405018WL0007842
|
00415
|
SBIN0001128
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5265
|
OR2405018_130522APB_FTO_120129
|
2405018000NRG23120520220061009
|
1372949917
|
13/05/2022
|
BANALATA MALIK
|
BANALATA MALIK
|
2405018WL0003720
|
00415
|
SBIN0006415
|
1110
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
OR2405018003_130722APB_FTO_348728
|
2405018000NRG23130720220219618
|
3146850174
|
13/07/2022
|
GOURAMOHAN CHOUDHURY
|
GOURAMOHAN CHOUDHURY
|
2405018WL0012100
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
OR2405018023_140922APB_FTO_556257
|
2405018000NRG23130920220275415
|
4807257063
|
14/09/2022
|
Sura sing
|
Sura sing
|
2405018WL0019045
|
00415
|
SBIN0006415
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
OR2405018005_140522APB_FTO_122297
|
2405018000NRG23140520220064094
|
1593563746
|
14/05/2022
|
TAPAN KUMAR BEHERA
|
TAPAN KUMAR BEHERA
|
2405018WL0003891
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
OR2405018005_140522APB_FTO_122297
|
2405018000NRG23140520220064098
|
1593563754
|
14/05/2022
|
GURA MARNDI
|
GURA MARNDI
|
2405018WL0003891
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5270
|
OR2405018015_170622APB_FTO_242856
|
2405018000NRG23150620220151866
|
2515690420
|
17/06/2022
|
NIRANJAN SING
|
NIRANJAN SING
|
2405018WL0008427
|
00415
|
SBIN0005078
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
OR2405018012_180123APB_FTO_1032404
|
2405018000NRG23180120230444948
|
9122259010
|
18/01/2023
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2405018WL0035767
|
00415
|
SBIN0006415
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
OR2405001001_200522FTO_140037
|
2405001000NRG23200520220078758
|
1593016681
|
20/05/2022
|
PURNA CH BEHERA
|
PURNA CH BEHERA
|
2405001WL0004848
|
00078
|
CNRB0018011
|
1332
|
26/05/2022
|
No Such Account
|
|
5273
|
OR2405001001_200522FTO_140037
|
2405001000NRG23200520220078771
|
1593016682
|
20/05/2022
|
BINAPANI OJHA
|
BINAPANI OJHA
|
2405001WL0004848
|
00078
|
CNRB0018011
|
1332
|
26/05/2022
|
No Such Account
|
|
5274
|
OR2405001001_200522FTO_140037
|
2405001000NRG23200520220078775
|
1593016677
|
20/05/2022
|
DULAL SINGH
|
DULAL SINGH
|
2405001WL0004848
|
00078
|
CNRB0018011
|
1332
|
26/05/2022
|
No Such Account
|
|
5275
|
OR2405001001_200522FTO_140037
|
2405001000NRG23200520220078776
|
1593016676
|
20/05/2022
|
GURUPAD SINGH
|
GURUPAD SINGH
|
2405001WL0004848
|
00078
|
CNRB0018011
|
1332
|
26/05/2022
|
Account closed
|
|
5276
|
OR2405001027_210622FTO_261330
|
2405001000NRG23210620220179075
|
2560307473
|
21/06/2022
|
ARATI MAHARNNA
|
ARATI MAHARNNA
|
2405001WL0009727
|
00415
|
SBIN0006933
|
1998
|
30/06/2022
|
No Such Account
|
|
5277
|
OR2405001027_210622FTO_261330
|
2405001000NRG23210620220179137
|
2560307461
|
21/06/2022
|
MAYADHAR DAS
|
MAYADHAR DAS
|
2405001WL0009731
|
00176
|
IDIB000B569
|
1554
|
30/06/2022
|
No Such Account
|
|
5278
|
OR2405001_211022FTO_683604
|
2405001000NRG23211020220308755
|
5996720680
|
21/10/2022
|
GAUTAM
|
GAUTAM
|
2405001WL0023827
|
00415
|
SBIN0006413
|
444
|
31/10/2022
|
No Such Account
|
|
5279
|
OR2405001_230622FTO_268876
|
2405001000NRG23230620220185368
|
2606122925
|
23/06/2022
|
PRASANNA KUMAR BARIK
|
PRASANNA KUMAR BARIK
|
2405001WL0010006
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
|
5280
|
OR2405001_230622FTO_268876
|
2405001000NRG23230620220185369
|
2606122926
|
23/06/2022
|
SUKANTI BARIK
|
SUKANTI BARIK
|
2405001WL0010006
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
|
5281
|
OR2405001_230622FTO_268876
|
2405001000NRG23230620220185900
|
2606122943
|
23/06/2022
|
RADHASHYAM GIRI
|
RADHASHYAM GIRI
|
2405001WL0010044
|
00415
|
SBIN0012047
|
2664
|
02/07/2022
|
No Such Account
|
|
5282
|
OR2405001037_230622FTO_268765
|
2405001000NRG23230620220187207
|
2606121565
|
23/06/2022
|
Gautam behera
|
Gautam behera
|
2405001WL0010099
|
00354
|
PUNB0077120
|
1332
|
01/07/2022
|
No Such Account
|
|
5283
|
OR2405001037_230622FTO_268765
|
2405001000NRG23230620220187208
|
2606121573
|
23/06/2022
|
Bilasini behera
|
Bilasini behera
|
2405001WL0010099
|
00415
|
SBIN0006413
|
1332
|
02/07/2022
|
No Such Account
|
|
5284
|
OR2405001034_231222FTO_937705
|
2405001000NRG23231220220405386
|
9084930246
|
23/12/2022
|
BIKRAM SANTARA
|
BIKRAM SANTARA
|
2405001WL0032910
|
00654
|
IOBA0ROGB01
|
2220
|
23/02/2023
|
No Such Account
|
|
5285
|
OR2405001018_250123FTO_1052605
|
2405001000NRG23250120230455234
|
9123363696
|
25/01/2023
|
PRANAKRUSHNA MOHANTY
|
PRANAKRUSHNA MOHANTY
|
2405001WL0036393
|
00468
|
UBIN0810223
|
2664
|
24/02/2023
|
No Such Account
|
|
5286
|
OR2405001020_250422FTO_55449
|
2405001000NRG23250420220024832
|
0891557123
|
25/04/2022
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405001WL0001625
|
00415
|
SBIN0006933
|
1332
|
06/05/2022
|
No Such Account
|
|
5287
|
OR2405001_260422APB_FTO_59511
|
2405001000NRG23260420220027479
|
0891996551
|
26/04/2022
|
Mr. RAJENDRA PATRA
|
Mr. RAJENDRA PATRA
|
2405001WL0001812
|
00415
|
SBIN0012047
|
2442
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
OR2405001037_260922FTO_597452
|
2405001000NRG23260920220287121
|
5058880746
|
26/09/2022
|
Rajendra bej
|
Rajendra bej
|
2405001WL0020788
|
00354
|
PUNB0077120
|
888
|
29/09/2022
|
No Such Account
|
|
5289
|
OR2405001037_260922FTO_597452
|
2405001000NRG23260920220287125
|
5058880747
|
26/09/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2405001WL0020788
|
00354
|
PUNB0077120
|
888
|
29/09/2022
|
No Such Account
|
|
5290
|
OR2405001025_280323FTO_1193362
|
2405001000NRG23280320230530231
|
2806215374
|
28/03/2023
|
NAMITA BALA SAMANTA
|
NAMITA BALA SAMANTA
|
2405001WL041874
|
00468
|
UBIN0566110
|
1332
|
27/06/2023
|
No Such Account
|
|
5291
|
OR2405001_300922FTO_612950
|
2405001000NRG23300920220290981
|
5337426716
|
30/09/2022
|
AMLENDU MANGAL
|
AMLENDU MANGAL
|
2405001WL0021354
|
00462
|
UCBA0003112
|
3108
|
08/10/2022
|
No Such Account
|
|
5292
|
OR2405001_300922FTO_612950
|
2405001000NRG23300920220290983
|
5337426715
|
30/09/2022
|
Nageswari Jena
|
Nageswari Jena
|
2405001WL0021354
|
00462
|
UCBA0003112
|
3108
|
08/10/2022
|
No Such Account
|
|
5293
|
OR2405002021_040422APB_FTO_7390
|
2405002000NRG22310320220578140
|
0859506220
|
04/04/2022
|
RADHARANJAN BEHERA
|
RADHARANJAN BEHERA
|
2405002WL0068607
|
00654
|
IOBA0ROGB01
|
1505
|
04/05/2022
|
Account closed
|
|
5294
|
OR2405002021_071222FTO_867178
|
2405002000NRG23051220220376838
|
7285901713
|
07/12/2022
|
SARAT DAS
|
SARAT DAS
|
2405002WL0030367
|
00415
|
SBIN0010128
|
888
|
17/12/2022
|
No Such Account
|
|
5295
|
OR2405002008_090522FTO_99348
|
2405002000NRG23060520220047281
|
1268894581
|
09/05/2022
|
sarojini
|
sarojini
|
2405002WL0003002
|
00462
|
UCBA0001776
|
1332
|
16/05/2022
|
No Such Account
|
|
5296
|
OR2405002008_090522FTO_99348
|
2405002000NRG23060520220047282
|
1268894583
|
09/05/2022
|
LAXMIDHAAR BARIK
|
LAXMIDHAAR BARIK
|
2405002WL0003002
|
00462
|
UCBA0001776
|
1332
|
16/05/2022
|
No Such Account
|
|
5297
|
OR2405002008_090522FTO_99348
|
2405002000NRG23060520220047296
|
1268894584
|
09/05/2022
|
SRINATH BARIK
|
SRINATH BARIK
|
2405002WL0003002
|
00462
|
UCBA0001776
|
1332
|
16/05/2022
|
No Such Account
|
|
5298
|
OR2405010_110422FTO_16298
|
2405010000NRG23110420220001604
|
0818714060
|
11/04/2022
|
UDHHABA MAJHI
|
UDHHABA MAJHI
|
2405010WL0000126
|
00415
|
SBIN0006129
|
1776
|
04/05/2022
|
No Such Account
|
|
5299
|
OR2405010023_130722FTO_344794
|
2405010000NRG23110720220214119
|
3146628932
|
13/07/2022
|
shikla
|
shikla
|
2405010WL0011736
|
00415
|
SBIN0006129
|
3330
|
16/07/2022
|
No Such Account
|
|
5300
|
OR2405010030_130522FTO_118345
|
2405010000NRG23130520220061967
|
1372612721
|
13/05/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2405010WL0003764
|
00415
|
SBIN0009825
|
1332
|
19/05/2022
|
Account closed
|
|
5301
|
OR2405010030_130522FTO_118345
|
2405010000NRG23130520220061991
|
1372612742
|
13/05/2022
|
SURENDRA NAYAK.
|
SURENDRA NAYAK.
|
2405010WL0003764
|
00415
|
SBIN0006129
|
1332
|
19/05/2022
|
No Such Account
|
|
5302
|
OR2405010001_130622APB_FTO_224404
|
2405010000NRG23130620220145613
|
2362770581
|
13/06/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0008117
|
00048
|
BKID0005353
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
OR2405010_140323APB_FTO_1147964
|
2405010000NRG23140320230500987
|
0495034655
|
14/03/2023
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2405010WL040091
|
00415
|
SBIN0002125
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
OR2405010_150622APB_FTO_232649
|
2405010000NRG23140620220151237
|
2374351494
|
15/06/2022
|
DILLIP KUMAR MOHARANA
|
DILLIP KUMAR MOHARANA
|
2405010WL0008393
|
00048
|
BKID0005353
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
OR2405010002_141222FTO_897994
|
2405010000NRG23141220220391353
|
7340996346
|
14/12/2022
|
GANGADHAR NAYAK
|
GANGADHAR NAYAK
|
2405010WL0031601
|
00415
|
SBIN0009825
|
3108
|
21/12/2022
|
No Such Account
|
|
5306
|
OR2405010020_170622FTO_242016
|
2405010000NRG23170620220158422
|
2513935319
|
17/06/2022
|
RADHAMANI NAYAK
|
RADHAMANI NAYAK
|
2405010WL0008740
|
00415
|
SBIN0006129
|
1110
|
27/06/2022
|
Account closed
|
|
5307
|
OR2405010_240323APB_FTO_1178703
|
2405010000NRG23200320230514347
|
0498583429
|
24/03/2023
|
ABHIMANYU ROUL
|
ABHIMANYU ROUL
|
2405010WL040984
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
OR2405010_200822APB_FTO_483704
|
2405010000NRG23200820220258865
|
4279719975
|
20/08/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405010WL0016375
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
OR2405010_201222FTO_922244
|
2405010000NRG23201220220401823
|
9084986114
|
20/12/2022
|
JYTSNA
|
JYTSNA
|
2405010WL0032626
|
00415
|
SBIN0009825
|
3108
|
23/02/2023
|
No Such Account
|
|
5310
|
OR2405010_221122FTO_809801
|
2405010000NRG23221120220355230
|
6672525367
|
22/11/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405010WL0028424
|
00654
|
IOBA0ROGB01
|
1998
|
26/11/2022
|
No Such Account
|
|
5311
|
OR2405010_221122FTO_809801
|
2405010000NRG23221120220355765
|
6672525375
|
22/11/2022
|
Jagabandhu Jena
|
Jagabandhu Jena
|
2405010WL0028479
|
00415
|
SBIN0006129
|
3552
|
26/11/2022
|
No Such Account
|
|
5312
|
OR2405010_221122FTO_809801
|
2405010000NRG23221120220355773
|
6672525362
|
22/11/2022
|
NARAYAN BARIK
|
NARAYAN BARIK
|
2405010WL0028480
|
00048
|
BKID0005353
|
3552
|
26/11/2022
|
A/c Blocked or Frozen
|
|
5313
|
OR2405010027_240223APB_FTO_1116692
|
2405010000NRG23230220230483329
|
0273260565
|
24/02/2023
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL038597
|
00415
|
SBIN0006129
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
OR2405010029_240123FTO_1048470
|
2405010000NRG23240120230452009
|
9123416281
|
24/01/2023
|
BISWANATH
|
BISWANATH
|
2405010WL0036201
|
00415
|
SBIN0006129
|
888
|
24/02/2023
|
No Such Account
|
|
5315
|
OR2405010029_240123FTO_1048470
|
2405010000NRG23240120230452045
|
9123416282
|
24/01/2023
|
BISWANATH
|
BISWANATH
|
2405010WL0036203
|
00415
|
SBIN0006129
|
1332
|
24/02/2023
|
No Such Account
|
|
5316
|
OR2405010030_250522FTO_147409
|
2405010000NRG23240520220083764
|
1879616690
|
25/05/2022
|
PRAVATI NAYAK
|
PRAVATI NAYAK
|
2405010WL0005120
|
00415
|
SBIN0009825
|
1332
|
02/06/2022
|
No Such Account
|
|
5317
|
OR2405010004_261222FTO_948055
|
2405010000NRG23241220220407268
|
9086769795
|
26/12/2022
|
MANORANJAN DASH
|
MANORANJAN DASH
|
2405010WL0033063
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5318
|
OR2405010004_261222FTO_948055
|
2405010000NRG23241220220407372
|
9086769744
|
26/12/2022
|
SRIRAM
|
SRIRAM
|
2405010WL0033074
|
00176
|
IDIB000B683
|
1332
|
23/02/2023
|
No Such Account
|
|
5319
|
OR2405010004_261222FTO_948055
|
2405010000NRG23241220220407423
|
9086769796
|
26/12/2022
|
HRUSHI KESH BISWAL
|
HRUSHI KESH BISWAL
|
2405010WL0033076
|
00415
|
SBIN0006129
|
1554
|
23/02/2023
|
No Such Account
|
|
5320
|
OR2405010_250822FTO_501034
|
2405010000NRG23250820220262135
|
4314860425
|
25/08/2022
|
BHAGABAN
|
BHAGABAN
|
2405010WL0016813
|
00415
|
SBIN0009825
|
3108
|
31/08/2022
|
No Such Account
|
|
5321
|
OR2405010_250822FTO_501034
|
2405010000NRG23250820220262142
|
4314860426
|
25/08/2022
|
UDAY
|
UDAY
|
2405010WL0016815
|
00415
|
SBIN0009825
|
3108
|
31/08/2022
|
No Such Account
|
|
5322
|
OR2405002032_270722FTO_401147
|
2405002000NRG23070720220209511
|
4231733348
|
27/07/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0011435
|
00415
|
SBIN0010128
|
1332
|
27/08/2022
|
No Such Account
|
|
5323
|
OR2405002032_270722FTO_401147
|
2405002000NRG23070720220209512
|
4231733347
|
27/07/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0011435
|
00415
|
SBIN0010128
|
1110
|
27/08/2022
|
No Such Account
|
|
5324
|
OR2405002021_071222FTO_867178
|
2405002000NRG23071220220381391
|
7285901714
|
07/12/2022
|
SARAT DAS
|
SARAT DAS
|
2405002WL0030730
|
00415
|
SBIN0010128
|
1110
|
17/12/2022
|
No Such Account
|
|
5325
|
OR2405002012_091222APB_FTO_878554
|
2405002000NRG23091220220384835
|
7288797317
|
09/12/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0031050
|
00354
|
PUNB0879900
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
OR2405002015_111122FTO_767801
|
2405002000NRG23111120220337376
|
6517962678
|
11/11/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2405002WL0026727
|
00048
|
BKID0005481
|
1332
|
17/11/2022
|
No Such Account
|
|
5327
|
OR2405002024_161122FTO_784653
|
2405002000NRG23151120220343320
|
6618211561
|
16/11/2022
|
CHINMAYA KUMAR MOHANTY
|
CHINMAYA KUMAR MOHANTY
|
2405002WL0027316
|
00415
|
SBIN0013582
|
444
|
24/11/2022
|
No Such Account
|
|
5328
|
OR2405002032_270722FTO_401147
|
2405002000NRG23170620220160881
|
4231733350
|
27/07/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0008877
|
00415
|
SBIN0010128
|
1332
|
27/08/2022
|
No Such Account
|
|
5329
|
OR2405002032_270722FTO_401147
|
2405002000NRG23170620220160882
|
4231733349
|
27/07/2022
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2405002WL0008877
|
00415
|
SBIN0010128
|
1332
|
27/08/2022
|
No Such Account
|
|
5330
|
OR2405002_180323APB_FTO_1162158
|
2405002000NRG23180320230510238
|
0495593170
|
18/03/2023
|
SUDHAKAR SAHU
|
SUDHAKAR SAHU
|
2405002WL040710
|
00462
|
UCBA0001291
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
OR2405002_200422FTO_40058
|
2405002000NRG23200420220015116
|
0919686785
|
20/04/2022
|
KALYANI DAS
|
KALYANI DAS
|
2405002WL0001065
|
00048
|
BKID0005351
|
3108
|
07/05/2022
|
Account closed
|
|
5332
|
OR2405002036_220822APB_FTO_488778
|
2405002000NRG23200820220259260
|
4276866978
|
22/08/2022
|
PRADEEP KUMAR BARIK
|
PRADEEP KUMAR BARIK
|
2405002WL0016423
|
00462
|
UCBA0002014
|
3330
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
OR2405002011_200922APB_FTO_577227
|
2405002000NRG23200920220280675
|
4932539001
|
20/09/2022
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2405002WL0019802
|
00048
|
BKID0005351
|
3108
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
OR2405002010_230422APB_FTO_49214
|
2405002000NRG23220420220020630
|
0832222637
|
23/04/2022
|
BANCHANIDHI MALIK
|
BANCHANIDHI MALIK
|
2405002WL0001383
|
00415
|
SBIN0012053
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
OR2405002010_230422APB_FTO_49214
|
2405002000NRG23220420220020657
|
0832222636
|
23/04/2022
|
KARTIK MAHALIK
|
KARTIK MAHALIK
|
2405002WL0001383
|
00415
|
SBIN0012053
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
OR2405002002_220822FTO_490708
|
2405002000NRG23220820220259868
|
4276281809
|
22/08/2022
|
DEBENDRA MAHANTY
|
DEBENDRA MAHANTY
|
2405002WL0016513
|
00415
|
SBIN0009824
|
3108
|
30/08/2022
|
No Such Account
|
|
5337
|
OR2405002_241122FTO_818840
|
2405002000NRG23241120220359488
|
|
24/11/2022
|
DIGAMBARA MALLIK
|
DIGAMBARA MALLIK
|
2405002WL0028831
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
5338
|
OR2405002015_300622FTO_292153
|
2405002000NRG23290620220196850
|
3022282828
|
30/06/2022
|
SEMIRAN BIBI
|
SEMIRAN BIBI
|
2405002WL0010681
|
00415
|
SBIN0010128
|
1332
|
12/07/2022
|
No Such Account
|
|
5339
|
OR2405002_301122FTO_841336
|
2405002000NRG23301120220368719
|
7023450661
|
30/11/2022
|
DIGAMBARA MALLIK
|
DIGAMBARA MALLIK
|
2405002WL0029646
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
5340
|
OR2405003002_040422APB_FTO_6493
|
2405003000NRG22310320220578627
|
0859519199
|
04/04/2022
|
NABA ROUT
|
NABA ROUT
|
2405003WL0068661
|
00415
|
SBIN0009820
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
OR2405003002_040422APB_FTO_6493
|
2405003000NRG22310320220578634
|
0859519201
|
04/04/2022
|
SITARAM KAMILA
|
SITARAM KAMILA
|
2405003WL0068661
|
00415
|
SBIN0009820
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
OR2405003026_010822FTO_420730
|
2405003000NRG23010820220240243
|
4233329548
|
01/08/2022
|
laxmidhara majhi
|
laxmidhara majhi
|
2405003WL0013977
|
00176
|
IDIB000I535
|
1505
|
27/08/2022
|
No Such Account
|
|
5343
|
OR2405003_010822FTO_420912
|
2405003000NRG23010820220240255
|
4229238818
|
01/08/2022
|
BINATI
|
BINATI
|
2405003WL0013979
|
00176
|
IDIB000M658
|
666
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5344
|
OR2405010029_250822FTO_501213
|
2405010000NRG23250820220262413
|
4314884574
|
25/08/2022
|
NILAKANTHA
|
NILAKANTHA
|
2405010WL0016885
|
00415
|
SBIN0006129
|
3552
|
31/08/2022
|
No Such Account
|
|
5345
|
OR2405010004_261222FTO_948055
|
2405010000NRG23251220220407798
|
9086769723
|
26/12/2022
|
GURUBARI behera
|
GURUBARI behera
|
2405010WL0033100
|
00176
|
IDIB000B683
|
1110
|
23/02/2023
|
No Such Account
|
|
5346
|
OR2405010004_261222FTO_948055
|
2405010000NRG23251220220407835
|
9086769817
|
26/12/2022
|
suchismita jena
|
suchismita jena
|
2405010WL0033102
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5347
|
OR2405010004_261222FTO_948055
|
2405010000NRG23251220220407839
|
9086769734
|
26/12/2022
|
ASESH
|
ASESH
|
2405010WL0033102
|
00176
|
IDIB000B683
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5348
|
OR2405010004_261222FTO_948055
|
2405010000NRG23251220220407842
|
9086769735
|
26/12/2022
|
BUDHADEVA
|
BUDHADEVA
|
2405010WL0033102
|
00176
|
IDIB000B683
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5349
|
OR2405010008_271222FTO_952514
|
2405010000NRG23271220220410981
|
9086816376
|
27/12/2022
|
LAXMI PANDA
|
LAXMI PANDA
|
2405010WL0033370
|
00048
|
BKID0005353
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5350
|
OR2405010028_271222FTO_953057
|
2405010000NRG23271220220411071
|
9086804223
|
27/12/2022
|
RITARANI PATI
|
RITARANI PATI
|
2405010WL0033379
|
00415
|
SBIN0006129
|
888
|
23/02/2023
|
No Such Account
|
|
5351
|
OR2405010026_301222APB_FTO_968472
|
2405010000NRG23291220220414257
|
9089557614
|
30/12/2022
|
narayan SAHU
|
narayan SAHU
|
2405010WL0033642
|
00048
|
BKID0005353
|
132
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
OR2405010033_010223APB_FTO_1077202
|
2405010000NRG23300120230460329
|
9124095064
|
01/02/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL0036724
|
00048
|
BKID0005353
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5353
|
OR2405010002_300722APB_FTO_416071
|
2405010000NRG23300720220237739
|
4229574333
|
30/07/2022
|
Mr. NRUSINGHA KABI
|
Mr. NRUSINGHA KABI
|
2405010WL0013750
|
00415
|
SBIN0009825
|
2886
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
OR2405010005_070622APB_FTO_197391
|
2405010005NRG23070620220123265
|
2222513271
|
07/06/2022
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010005WL0007132
|
00176
|
IDIB000B683
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
OR2405010006_130622FTO_225013
|
2405010006NRG23120620220144015
|
2361772197
|
13/06/2022
|
BHANJAN DALEI
|
BHANJAN DALEI
|
2405010006WL0008049
|
00415
|
SBIN0000016
|
1332
|
18/06/2022
|
No Such Account
|
|
5356
|
OR2405010006_130622FTO_225013
|
2405010006NRG23120620220144063
|
2361772210
|
13/06/2022
|
UMAKANTA MOHARANA
|
UMAKANTA MOHARANA
|
2405010006WL0008049
|
00415
|
SBIN0006129
|
1332
|
18/06/2022
|
Account closed
|
|
5357
|
OR2405010006_211122APB_FTO_805689
|
2405010006NRG23191120220350209
|
6673236767
|
21/11/2022
|
ABHIMANYU PARIDA
|
ABHIMANYU PARIDA
|
2405010006WL0027952
|
00415
|
SBIN0006129
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
OR2405010007_151122FTO_779281
|
2405010007NRG23141120220341858
|
N112200CA1CCC
|
15/11/2022
|
KAMALA
|
KAMALA
|
2405010007WL0027175
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5359
|
OR2405010007_151122FTO_779281
|
2405010007NRG23141120220341859
|
N112200CA1CCD
|
15/11/2022
|
KABITA
|
KABITA
|
2405010007WL0027175
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5360
|
OR2405010007_151122FTO_779281
|
2405010007NRG23141120220341863
|
N112200CA1CCF
|
15/11/2022
|
PRAMILA
|
PRAMILA
|
2405010007WL0027175
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5361
|
OR2405010007_151122FTO_779281
|
2405010007NRG23141120220341915
|
N112200CA1CCE
|
15/11/2022
|
Tanmayi
|
Tanmayi
|
2405010007WL0027178
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5362
|
OR2405010018_071022FTO_635210
|
2405010018NRG23021020220293465
|
5562746631
|
07/10/2022
|
Debendra nayak
|
Debendra nayak
|
2405010018WL0021721
|
00415
|
SBIN0006129
|
1332
|
14/10/2022
|
No Such Account
|
|
5363
|
OR2405010019_130323APB_FTO_1144625
|
2405010019NRG23100320230497625
|
0495242694
|
13/03/2023
|
MALATI PEDA
|
MALATI PEDA
|
2405010019WL039826
|
00415
|
SBIN0006418
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
OR2405010020_050522FTO_88366
|
2405010020NRG23040520220041674
|
1223926990
|
05/05/2022
|
Karunakar Das
|
Karunakar Das
|
2405010020WL0002725
|
00462
|
UCBA0000779
|
1332
|
14/05/2022
|
No Such Account
|
|
5365
|
OR2405010020_260422FTO_57379
|
2405010020NRG23250420220024947
|
0891670418
|
26/04/2022
|
Karunakar Das
|
Karunakar Das
|
2405010020WL0001633
|
00462
|
UCBA0000779
|
1332
|
06/05/2022
|
No Such Account
|
|
5366
|
OR2405010032_200622APB_FTO_253448
|
2405010032NRG23180620220164644
|
2461287487
|
20/06/2022
|
Mr. BHAGABAN DAS
|
Mr. BHAGABAN DAS
|
2405010032WL0009073
|
00415
|
SBIN0006129
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
OR2405018018_060422APB_FTO_10624
|
2405018000NRG22010420220581020
|
0859512012
|
06/04/2022
|
JYOSNAMANI BABU
|
JYOSNAMANI BABU
|
2405018WL0068856
|
00415
|
SBIN0005078
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
OR2405008004_300422APB_FTO_75209
|
2405008000NRG23300420220036108
|
1089099534
|
30/04/2022
|
RASMITA JENA
|
RASMITA JENA
|
2405008WL0002375
|
00415
|
SBIN0007980
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
OR2405008001_111122FTO_768924
|
2405008000NRG23300820220266128
|
6518009529
|
11/11/2022
|
BHAGABAN BISWAL
|
BHAGABAN BISWAL
|
2405008WL0017551
|
00089
|
CBIN0282544
|
1110
|
17/11/2022
|
Account closed
|
|
5370
|
OR2405009002_011222APB_FTO_844469
|
2405009000NRG23011220220370695
|
7023554944
|
01/12/2022
|
PUSPA NAYAK
|
PUSPA NAYAK
|
2405009WL0029835
|
00415
|
SBIN0002125
|
1554
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5371
|
OR2405009002_011222APB_FTO_844469
|
2405009000NRG23011220220370696
|
7023554941
|
01/12/2022
|
SHRIDHARA SAHOO
|
SHRIDHARA SAHOO
|
2405009WL0029835
|
00415
|
SBIN0002125
|
1554
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5372
|
OR2405009021_030123FTO_981406
|
2405009000NRG23030120230421021
|
9089233869
|
03/01/2023
|
BUDHI MAYAK
|
BUDHI MAYAK
|
2405009WL0034153
|
00220
|
UCBA0RRBKGB
|
222
|
23/02/2023
|
No Such Account
|
|
5373
|
OR2405009018_130123FTO_1015849
|
2405009000NRG23120120230435632
|
9122078759
|
13/01/2023
|
AMAR KUMAR JENA
|
AMAR KUMAR JENA
|
2405009WL0035107
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Account closed
|
|
5374
|
OR2405009_121222FTO_884655
|
2405009000NRG23121220220387309
|
7320946666
|
12/12/2022
|
sumitra barik
|
sumitra barik
|
2405009WL0031283
|
00415
|
SBIN0002125
|
1332
|
20/12/2022
|
No Such Account
|
|
5375
|
OR2405009011_130622FTO_224777
|
2405009000NRG23130620220145885
|
2361762657
|
13/06/2022
|
PRAFULLA PANIGRAHI
|
PRAFULLA PANIGRAHI
|
2405009WL0008123
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
5376
|
OR2405009_200622FTO_254269
|
2405009000NRG23200620220171380
|
2461018753
|
20/06/2022
|
SATYANAJARI
|
SATYANAJARI
|
2405009WL0009402
|
00415
|
SBIN0009826
|
1110
|
24/06/2022
|
No Such Account
|
|
5377
|
OR2405009_200622FTO_254269
|
2405009000NRG23200620220171386
|
2461018644
|
20/06/2022
|
BHANUMATI
|
BHANUMATI
|
2405009WL0009402
|
00415
|
SBIN0009826
|
1110
|
24/06/2022
|
No Such Account
|
|
5378
|
OR2405009002_201222APB_FTO_920622
|
2405009000NRG23201220220401103
|
9085403711
|
20/12/2022
|
gajendra
|
gajendra
|
2405009WL0032555
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
OR2405009019_211022APB_FTO_684467
|
2405009000NRG23211020220309116
|
5996917543
|
21/10/2022
|
BASANTI SUTAR
|
BASANTI SUTAR
|
2405009WL0023870
|
00415
|
SBIN0002125
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
OR2405009012_240323FTO_1178839
|
2405009000NRG23240320230521388
|
0496311671
|
24/03/2023
|
PAREMESWAR NAYAK
|
PAREMESWAR NAYAK
|
2405009WL041428
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
5381
|
OR2405009002_251122APB_FTO_822199
|
2405009000NRG23251120220361022
|
|
25/11/2022
|
PUSPA NAYAK
|
PUSPA NAYAK
|
2405009WL0028931
|
00415
|
SBIN0002125
|
1554
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5382
|
OR2405009002_251122APB_FTO_822199
|
2405009000NRG23251120220361023
|
|
25/11/2022
|
SHRIDHARA SAHOO
|
SHRIDHARA SAHOO
|
2405009WL0028931
|
00415
|
SBIN0002125
|
1554
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5383
|
OR2405009009_280323APB_FTO_1190827
|
2405009000NRG23280320230528782
|
0500922863
|
28/03/2023
|
SUCHISMITA PANDA
|
SUCHISMITA PANDA
|
2405009WL041794
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
OR2405009009_300622FTO_290577
|
2405009000NRG23290620220196141
|
3022209200
|
30/06/2022
|
KSHETRABASI SETHI
|
KSHETRABASI SETHI
|
2405009WL0010618
|
00415
|
SBIN0002125
|
1554
|
12/07/2022
|
Account closed
|
|
5385
|
OR2405009_011022FTO_615911
|
2405009000NRG23290920220289917
|
5338870266
|
01/10/2022
|
GITANJALI MOHAPATRA
|
GITANJALI MOHAPATRA
|
2405009WL0021212
|
00176
|
IDIB000B127
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
|
5386
|
OR2405009_310123APB_FTO_1071528
|
2405009000NRG23310120230462191
|
9124150340
|
31/01/2023
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0036839
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5387
|
OR2405010003_020922FTO_523029
|
2405010000NRG23020920220267269
|
4640985122
|
02/09/2022
|
Dalagovinda
|
Dalagovinda
|
2405010WL0017735
|
00415
|
SBIN0006129
|
1776
|
12/09/2022
|
No Such Account
|
|
5388
|
OR2405010001_090522APB_FTO_97231
|
2405010000NRG23050520220045611
|
1270127586
|
09/05/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0002936
|
00048
|
BKID0005353
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
OR2405010_070922FTO_538296
|
2405010000NRG23070920220271499
|
4646198724
|
07/09/2022
|
Gourang BISWAL
|
Gourang BISWAL
|
2405010WL0018375
|
00415
|
SBIN0009825
|
2664
|
12/09/2022
|
Account closed
|
|
5390
|
OR2405002024_071122FTO_749018
|
2405002000NRG23071120220331008
|
6453860287
|
07/11/2022
|
CHINMAYA KUMAR MOHANTY
|
CHINMAYA KUMAR MOHANTY
|
2405002WL0026081
|
00415
|
SBIN0013582
|
888
|
15/11/2022
|
No Such Account
|
|
5391
|
OR2405002025_071222FTO_867896
|
2405002000NRG23071220220381971
|
7285794180
|
07/12/2022
|
APARNA ROUT
|
APARNA ROUT
|
2405002WL0030765
|
00415
|
SBIN0010128
|
1332
|
17/12/2022
|
No Such Account
|
|
5392
|
OR2405002025_071222FTO_867896
|
2405002000NRG23071220220382022
|
7285794208
|
07/12/2022
|
CHARULATA TAREI
|
CHARULATA TAREI
|
2405002WL0030769
|
00462
|
UCBA0001291
|
1332
|
17/12/2022
|
No Such Account
|
|
5393
|
OR2405002025_071222FTO_867896
|
2405002000NRG23071220220382023
|
7285794209
|
07/12/2022
|
CHARULATA TAREI
|
CHARULATA TAREI
|
2405002WL0030769
|
00462
|
UCBA0001291
|
1332
|
17/12/2022
|
No Such Account
|
|
5394
|
OR2405002025_071222FTO_867896
|
2405002000NRG23071220220382027
|
7285794176
|
07/12/2022
|
MINATI TAREI
|
MINATI TAREI
|
2405002WL0030769
|
00415
|
SBIN0010128
|
1332
|
17/12/2022
|
No Such Account
|
|
5395
|
OR2405002025_071222FTO_867896
|
2405002000NRG23071220220382029
|
7285794177
|
07/12/2022
|
MINATI TAREI
|
MINATI TAREI
|
2405002WL0030769
|
00415
|
SBIN0010128
|
1332
|
17/12/2022
|
No Such Account
|
|
5396
|
OR2405002001_180822FTO_474994
|
2405002000NRG23080620220130141
|
4276345594
|
18/08/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0007444
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
5397
|
OR2405002001_190522FTO_134251
|
2405002000NRG23120520220058919
|
1593469146
|
19/05/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0003601
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
5398
|
OR2405002001_180822FTO_474994
|
2405002000NRG23170520220070073
|
4276345597
|
18/08/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0004302
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
5399
|
OR2405002001_180822FTO_474994
|
2405002000NRG23170520220070074
|
4276345593
|
18/08/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0004302
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
5400
|
OR2405002001_180822FTO_474994
|
2405002000NRG23170520220070075
|
4276345598
|
18/08/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0004302
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
5401
|
OR2405002023_200522FTO_137221
|
2405002000NRG23200520220075395
|
1593513362
|
20/05/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0004674
|
00415
|
SBIN0010128
|
1332
|
26/05/2022
|
No Such Account
|
|
5402
|
OR2405002014_220223APB_FTO_1111931
|
2405002000NRG23210220230480882
|
0263341481
|
22/02/2023
|
PUSPA PATRA
|
PUSPA PATRA
|
2405002WL038424
|
00048
|
BKID0005350
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
OR2405002023_220722APB_FTO_388201
|
2405002000NRG23220720220230539
|
4228255850
|
22/07/2022
|
SHANKARSHAN MAHARNA
|
SHANKARSHAN MAHARNA
|
2405002WL0013067
|
00415
|
SBIN0010128
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
OR2405002023_220722APB_FTO_388201
|
2405002000NRG23220720220230566
|
4228255868
|
22/07/2022
|
SARBESWAR MAHARNA
|
SARBESWAR MAHARNA
|
2405002WL0013067
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
OR2405002012_231222APB_FTO_934344
|
2405002000NRG23221220220404520
|
9085074346
|
23/12/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0032837
|
00354
|
PUNB0879900
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
OR2405002014_230223APB_FTO_1115561
|
2405002000NRG23230220230483066
|
0260700363
|
23/02/2023
|
PUSPA PATRA
|
PUSPA PATRA
|
2405002WL038573
|
00048
|
BKID0005350
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
OR2405002006_260422FTO_58619
|
2405002000NRG23260420220025362
|
0891604944
|
26/04/2022
|
laxmidhar das
|
laxmidhar das
|
2405002WL0001656
|
00415
|
SBIN0009824
|
1554
|
06/05/2022
|
No Such Account
|
|
5408
|
OR2405002023_310522FTO_168781
|
2405002000NRG23280520220098896
|
1928201807
|
31/05/2022
|
HARIHAR PRADHAN
|
HARIHAR PRADHAN
|
2405002WL0006086
|
00415
|
SBIN0010128
|
444
|
04/06/2022
|
No Such Account
|
|
5409
|
OR2405002001_180822FTO_474994
|
2405002000NRG23280520220101059
|
4276345596
|
18/08/2022
|
BIJAY KU BEHERA
|
BIJAY KU BEHERA
|
2405002WL0006173
|
00415
|
SBIN0010128
|
1332
|
30/08/2022
|
No Such Account
|
|
5410
|
OR2405002012_280622APB_FTO_282788
|
2405002000NRG23280620220194599
|
2900834481
|
28/06/2022
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0010538
|
00354
|
PUNB0879900
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
OR2405002028_310123APB_FTO_1073746
|
2405002000NRG23300120230461775
|
9124319442
|
31/01/2023
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0036807
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5412
|
OR2405002028_310123APB_FTO_1073746
|
2405002000NRG23300120230461785
|
9124319432
|
31/01/2023
|
GANGADHAR MLAIK
|
GANGADHAR MLAIK
|
2405002WL0036807
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
OR2405010_070922FTO_538296
|
2405010000NRG23070920220271569
|
4646198721
|
07/09/2022
|
Bhagarhi
|
Bhagarhi
|
2405010WL0018384
|
00415
|
SBIN0006129
|
3330
|
12/09/2022
|
No Such Account
|
|
5414
|
OR2405010026_071122FTO_749786
|
2405010000NRG23071120220331557
|
6453852384
|
07/11/2022
|
TULASI
|
TULASI
|
2405010WL0026137
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
5415
|
OR2405010026_071122FTO_749786
|
2405010000NRG23071120220331558
|
6453852382
|
07/11/2022
|
GHANASHYAM
|
GHANASHYAM
|
2405010WL0026137
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
5416
|
OR2405010026_071122FTO_749786
|
2405010000NRG23071120220331563
|
6453852383
|
07/11/2022
|
SAROJINI
|
SAROJINI
|
2405010WL0026137
|
00415
|
SBIN0006129
|
1332
|
15/11/2022
|
No Such Account
|
|
5417
|
OR2405010018_071222FTO_867333
|
2405010000NRG23071220220380939
|
7285677630
|
07/12/2022
|
GITANJALI
|
GITANJALI
|
2405010WL0030694
|
00415
|
SBIN0006129
|
1998
|
17/12/2022
|
No Such Account
|
|
5418
|
OR2405010018_071222FTO_867333
|
2405010000NRG23071220220380940
|
7285677631
|
07/12/2022
|
GITANJALI
|
GITANJALI
|
2405010WL0030694
|
00415
|
SBIN0006129
|
1998
|
17/12/2022
|
No Such Account
|
|
5419
|
OR2405010026_081222FTO_872041
|
2405010000NRG23071220220381598
|
7288596127
|
08/12/2022
|
shreedhar jena
|
shreedhar jena
|
2405010WL0030741
|
00048
|
BKID0005353
|
666
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5420
|
OR2405010026_081222FTO_872041
|
2405010000NRG23071220220381599
|
7288596128
|
08/12/2022
|
ANNPURNA JENA
|
ANNPURNA JENA
|
2405010WL0030741
|
00048
|
BKID0005353
|
444
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5421
|
OR2405010_080622FTO_203686
|
2405010000NRG23080620220126609
|
2271613502
|
08/06/2022
|
Bishnu Mohan Das
|
Bishnu Mohan Das
|
2405010WL0007298
|
00048
|
BKID0005353
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
5422
|
OR2405010_081222FTO_871491
|
2405010000NRG23081220220383057
|
7285600167
|
08/12/2022
|
madhab
|
madhab
|
2405010WL0030888
|
00415
|
SBIN0009825
|
1110
|
17/12/2022
|
No Such Account
|
|
5423
|
OR2405010_081222FTO_871491
|
2405010000NRG23081220220383058
|
7285600168
|
08/12/2022
|
Madha Sing
|
Madha Sing
|
2405010WL0030888
|
00415
|
SBIN0009825
|
1110
|
17/12/2022
|
No Such Account
|
|
5424
|
OR2405010008_090622FTO_208329
|
2405010000NRG23090620220130282
|
2291033727
|
09/06/2022
|
KAMALINI
|
KAMALINI
|
2405010WL0007455
|
00415
|
SBIN0006129
|
1332
|
15/06/2022
|
No Such Account
|
|
5425
|
OR2405010008_090622FTO_208329
|
2405010000NRG23090620220130284
|
2291033726
|
09/06/2022
|
KAMALINI
|
KAMALINI
|
2405010WL0007455
|
00415
|
SBIN0006129
|
1332
|
15/06/2022
|
No Such Account
|
|
5426
|
OR2405010033_090622FTO_208408
|
2405010000NRG23090620220131956
|
2291036790
|
09/06/2022
|
DILIP NAYAK
|
DILIP NAYAK
|
2405010WL0007529
|
00048
|
BKID0005353
|
1554
|
15/06/2022
|
A/c Blocked or Frozen
|
|
5427
|
OR2405010003_101222FTO_879867
|
2405010000NRG23091220220385571
|
7289406427
|
10/12/2022
|
SHATRUGHNA SETHI
|
SHATRUGHNA SETHI
|
2405010WL0031106
|
00415
|
SBIN0009825
|
1332
|
17/12/2022
|
No Such Account
|
|
5428
|
OR2405010004_100123FTO_1003120
|
2405010000NRG23100120230431673
|
9121938933
|
10/01/2023
|
HRUSHI KESH BISWAL
|
HRUSHI KESH BISWAL
|
2405010WL0034878
|
00415
|
SBIN0006129
|
1110
|
24/02/2023
|
No Such Account
|
|
5429
|
OR2405010032_101122FTO_760958
|
2405010000NRG23101120220335154
|
6498452203
|
10/11/2022
|
Mrs. BABITA NAYAK
|
Mrs. BABITA NAYAK
|
2405010WL0026491
|
00176
|
IDIB000B683
|
1332
|
17/11/2022
|
No Such Account
|
|
5430
|
OR2405010026_151122FTO_779567
|
2405010000NRG23101120220335453
|
N112200C973EE
|
15/11/2022
|
TULASI
|
TULASI
|
2405010WL0026524
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5431
|
OR2405010026_151122FTO_779567
|
2405010000NRG23101120220335454
|
N112200C973EC
|
15/11/2022
|
GHANASHYAM
|
GHANASHYAM
|
2405010WL0026524
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5432
|
OR2405010026_151122FTO_779567
|
2405010000NRG23101120220335459
|
N112200C973ED
|
15/11/2022
|
SAROJINI
|
SAROJINI
|
2405010WL0026524
|
00415
|
SBIN0006129
|
1332
|
22/11/2022
|
No Such Account
|
|
5433
|
OR2405010033_130622FTO_224355
|
2405010000NRG23110620220140614
|
2361762447
|
13/06/2022
|
DILIP NAYAK
|
DILIP NAYAK
|
2405010WL0007901
|
00048
|
BKID0005353
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
5434
|
OR2405010017_130722FTO_346303
|
2405010000NRG23120720220216163
|
3146554321
|
13/07/2022
|
pankaj
|
pankaj
|
2405010WL0011864
|
00415
|
SBIN0009825
|
1998
|
16/07/2022
|
No Such Account
|
|
5435
|
OR2405010_140922FTO_558214
|
2405010000NRG23130920220275326
|
4807329872
|
14/09/2022
|
BHAGABAN JENA
|
BHAGABAN JENA
|
2405010WL0019029
|
00415
|
SBIN0009825
|
2442
|
17/09/2022
|
No Such Account
|
|
5436
|
OR2405010_140922FTO_558214
|
2405010000NRG23130920220275327
|
4807329871
|
14/09/2022
|
DHANESWAR DAS
|
DHANESWAR DAS
|
2405010WL0019029
|
00415
|
SBIN0009825
|
2442
|
17/09/2022
|
No Such Account
|
|
5437
|
OR2405010011_131222FTO_892093
|
2405010000NRG23131220220389358
|
7320945654
|
13/12/2022
|
Sujit Kumar chatterjee
|
Sujit Kumar chatterjee
|
2405010WL0031459
|
00415
|
SBIN0006129
|
1332
|
20/12/2022
|
No Such Account
|
|
5438
|
OR2405010_151022FTO_660661
|
2405010000NRG23141020220302850
|
5867273921
|
15/10/2022
|
PRAHALLAD
|
PRAHALLAD
|
2405010WL0023071
|
00415
|
SBIN0006129
|
1554
|
21/10/2022
|
No Such Account
|
|
5439
|
OR2405010026_151122FTO_779567
|
2405010000NRG23141120220340276
|
N112200C973F0
|
15/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
2405010WL0026996
|
00415
|
SBIN0009825
|
2220
|
22/11/2022
|
No Such Account
|
|
5440
|
OR2405008020_220622APB_FTO_265074
|
2405008000NRG23220620220184401
|
2559678223
|
22/06/2022
|
RAJASRI NAYAK
|
RAJASRI NAYAK
|
2405008WL0009965
|
00089
|
CBIN0282544
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
OR2405008006_261222APB_FTO_945803
|
2405008000NRG23231220220406759
|
9087044561
|
26/12/2022
|
HEMANTA KUMAR JENA
|
HEMANTA KUMAR JENA
|
2405008WL0033021
|
00354
|
PUNB0089820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
OR2405008_261022FTO_700178
|
2405008000NRG23241020220310926
|
6384162514
|
26/10/2022
|
MANORAMA SAMAL
|
MANORAMA SAMAL
|
2405008WL0024061
|
00354
|
PUNB0089820
|
1554
|
11/11/2022
|
No Such Account
|
|
5443
|
OR2405008020_290323APB_FTO_1198950
|
2405008000NRG23260320230525033
|
2806945127
|
29/03/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL041598
|
00089
|
CBIN0282544
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
OR2405008020_290323APB_FTO_1198950
|
2405008000NRG23260320230525065
|
2806945162
|
29/03/2023
|
Mr. GOLAK JENA
|
Mr. GOLAK JENA
|
2405008WL041599
|
00089
|
CBIN0282544
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
OR2405008007_280123APB_FTO_1062966
|
2405008000NRG23270120230459071
|
9123203288
|
28/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2405008WL0036627
|
00462
|
UCBA0000371
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
OR2405008007_280123APB_FTO_1062966
|
2405008000NRG23270120230459089
|
9123203292
|
28/01/2023
|
NIRAKAR BEHERA
|
NIRAKAR BEHERA
|
2405008WL0036627
|
00415
|
SBIN0007980
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
OR2405008012_280123FTO_1063053
|
2405008000NRG23270120230459154
|
9123387643
|
28/01/2023
|
JNANAN RANJAN BEHERA
|
JNANAN RANJAN BEHERA
|
2405008WL0036632
|
00662
|
BDBL0001203
|
1332
|
24/02/2023
|
Account closed
|
|
5448
|
OR2405008020_300422APB_FTO_74734
|
2405008000NRG23300420220036001
|
1089101928
|
30/04/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405008WL0002372
|
00089
|
CBIN0282544
|
3108
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5449
|
OR2405008007_130622APB_FTO_228882
|
2405008007NRG23130620220149360
|
2367533472
|
13/06/2022
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008007WL0008306
|
00415
|
SBIN0007980
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
OR2405008012_130323APB_FTO_1146141
|
2405008012NRG23130320230500378
|
0495249306
|
13/03/2023
|
MR BINU RANJAN ROUT
|
MR BINU RANJAN ROUT
|
2405008012WL040049
|
00354
|
PUNB0723000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
OR2405009_030922FTO_524306
|
2405009000NRG23020920220267665
|
4640961974
|
03/09/2022
|
Shasmita Mohanty
|
Shasmita Mohanty
|
2405009WL0017831
|
00415
|
SBIN0002125
|
1554
|
12/09/2022
|
Account closed
|
|
5452
|
OR2405009_030123FTO_981379
|
2405009000NRG23030120230421024
|
9089307923
|
03/01/2023
|
BHABASMITA
|
BHABASMITA
|
2405009WL0034154
|
00415
|
SBIN0002125
|
444
|
23/02/2023
|
No Such Account
|
|
5453
|
OR2405009_051222FTO_856380
|
2405009000NRG23051220220376307
|
7285751127
|
05/12/2022
|
BHABASMITA
|
BHABASMITA
|
2405009WL0030298
|
00415
|
SBIN0002125
|
1554
|
17/12/2022
|
No Such Account
|
|
5454
|
OR2405009014_090123APB_FTO_998616
|
2405009000NRG23090120230429098
|
9119650942
|
09/01/2023
|
GOBINDA CH. MAHALLICK
|
GOBINDA CH. MAHALLICK
|
2405009WL0034722
|
00462
|
UCBA0001248
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5455
|
OR2405009_120123FTO_1011351
|
2405009000NRG23120120230435461
|
9122093171
|
12/01/2023
|
Jagabandhu Barik
|
Jagabandhu Barik
|
2405009WL0035095
|
00415
|
SBIN0002125
|
888
|
24/02/2023
|
No Such Account
|
|
5456
|
OR2405009005_121222APB_FTO_886653
|
2405009000NRG23121220220387446
|
7321206091
|
12/12/2022
|
MAHESWAR BEHERA
|
MAHESWAR BEHERA
|
2405009WL0031301
|
00415
|
SBIN0009826
|
1554
|
20/12/2022
|
Account closed
|
|
5457
|
OR2405009_170622APB_FTO_242014
|
2405009000NRG23170620220158182
|
2514475109
|
17/06/2022
|
Nageswari Murmu
|
Nageswari Murmu
|
2405009WL0008723
|
00415
|
SBIN0002125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
OR2405009_200123APB_FTO_1037039
|
2405009000NRG23200120230447735
|
9123337366
|
20/01/2023
|
ANANTA PRADHAN
|
ANANTA PRADHAN
|
2405009WL0035940
|
00415
|
SBIN0002125
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5459
|
OR2405009013_201222FTO_921787
|
2405009000NRG23201220220401577
|
9085027371
|
20/12/2022
|
Amulya Kumar Bal
|
Amulya Kumar Bal
|
2405009WL0032600
|
00415
|
SBIN0002125
|
1332
|
23/02/2023
|
No Such Account
|
|
5460
|
OR2405009002_230323APB_FTO_1173352
|
2405009000NRG23230320230518455
|
0496915718
|
23/03/2023
|
BANAMALI BHABAGRAHI BIHARI
|
BANAMALI BHABAGRAHI BIHARI
|
2405009WL041257
|
00078
|
CNRB0004426
|
1554
|
03/04/2023
|
invalid Bank Identifier
|
|
5461
|
OR2405003_010822FTO_420912
|
2405003000NRG23010820220240257
|
4229238817
|
01/08/2022
|
BINATI
|
BINATI
|
2405003WL0013979
|
00176
|
IDIB000M658
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5462
|
OR2405003027_060123FTO_992255
|
2405003000NRG23050120230425597
|
9092187195
|
06/01/2023
|
REKHARANI BARIK
|
REKHARANI BARIK
|
2405003WL0034496
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
|
5463
|
OR2405003_060123FTO_993357
|
2405003000NRG23060120230426917
|
9092172329
|
06/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0034567
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5464
|
OR2405003_060123FTO_993357
|
2405003000NRG23060120230426918
|
9092172330
|
06/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0034567
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5465
|
OR2405003_060123FTO_993357
|
2405003000NRG23060120230426919
|
9092172331
|
06/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0034567
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5466
|
OR2405003003_060522APB_FTO_94626
|
2405003000NRG23060520220047814
|
1270149341
|
06/05/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0003016
|
00415
|
SBIN0006420
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5467
|
OR2405003020_061222FTO_863471
|
2405003000NRG23061220220380072
|
7285871249
|
06/12/2022
|
DURGA BESHRA
|
DURGA BESHRA
|
2405003WL0030621
|
00415
|
SBIN0009820
|
444
|
17/12/2022
|
No Such Account
|
|
5468
|
OR2405003020_061222FTO_863471
|
2405003000NRG23061220220380082
|
7285871250
|
06/12/2022
|
MADAN KISKU
|
MADAN KISKU
|
2405003WL0030621
|
00415
|
SBIN0009820
|
444
|
17/12/2022
|
No Such Account
|
|
5469
|
OR2405003_071022APB_FTO_634571
|
2405003000NRG23071020220296467
|
5560495841
|
07/10/2022
|
SHASHIKANTA NAYAK
|
SHASHIKANTA NAYAK
|
2405003WL0022137
|
00415
|
SBIN0009820
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
OR2405003019_071122APB_FTO_749462
|
2405003000NRG23071120220331056
|
6456562190
|
07/11/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0026084
|
00176
|
IDIB000M658
|
666
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5471
|
OR2405003016_071122APB_FTO_749521
|
2405003000NRG23071120220331181
|
6456579632
|
07/11/2022
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0026102
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
OR2405003006_101022APB_FTO_643315
|
2405003000NRG23101020220298853
|
5573916636
|
10/10/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0022466
|
00354
|
PUNB0077120
|
666
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
OR2405003006_101122APB_FTO_762763
|
2405003000NRG23101120220336199
|
6498553938
|
10/11/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0026599
|
00354
|
PUNB0077120
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
OR2405003012_171122FTO_790972
|
2405003000NRG23171120220347327
|
6635741883
|
17/11/2022
|
Bijay ku bhuyan
|
Bijay ku bhuyan
|
2405003WL0027686
|
00176
|
IDIB000M658
|
1554
|
24/11/2022
|
No Such Account
|
|
5475
|
OR2405003007_231222APB_FTO_935669
|
2405003000NRG23231220220405738
|
9085060034
|
23/12/2022
|
Mrs kalpana sing
|
Mrs kalpana sing
|
2405003WL0032929
|
00354
|
PUNB0077120
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5476
|
OR2405003003_250123APB_FTO_1054411
|
2405003000NRG23250120230456101
|
9123248138
|
25/01/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0036448
|
00048
|
BKID0005478
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
OR2405003003_250123APB_FTO_1054411
|
2405003000NRG23250120230456111
|
9123248148
|
25/01/2023
|
Mr.SANJAY KUMAR BEHERA
|
Mr.SANJAY KUMAR BEHERA
|
2405003WL0036448
|
00415
|
SBIN0006420
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
OR2405003003_250123APB_FTO_1054411
|
2405003000NRG23250120230456130
|
9123248166
|
25/01/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003WL0036448
|
00415
|
SBIN0006420
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5479
|
OR2405003016_251122APB_FTO_822145
|
2405003000NRG23251120220361048
|
|
25/11/2022
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0028934
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5480
|
OR2405003_260722APB_FTO_400614
|
2405003000NRG23260720220234342
|
4232039344
|
26/07/2022
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL0013411
|
00176
|
IDIB000M658
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
OR2405003002_261022FTO_700470
|
2405003000NRG23261020220313416
|
6384189764
|
26/10/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0024350
|
00415
|
SBIN0009820
|
222
|
11/11/2022
|
No Such Account
|
|
5482
|
OR2405002001_020123APB_FTO_978568
|
2405002000NRG23311220220417816
|
9085042797
|
02/01/2023
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405002WL0033912
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
OR2405003016_011022FTO_618652
|
2405003000NRG23011020220292452
|
5337228781
|
01/10/2022
|
Joshna pradhan
|
Joshna pradhan
|
2405003WL0021583
|
00654
|
IOBA0ROGB01
|
1554
|
08/10/2022
|
No Such Account
|
|
5484
|
OR2405003016_011022FTO_618652
|
2405003000NRG23011020220292453
|
5337228789
|
01/10/2022
|
Banshidhar nayak
|
Banshidhar nayak
|
2405003WL0021583
|
00462
|
UCBA0001756
|
1554
|
08/10/2022
|
No Such Account
|
|
5485
|
OR2405003016_011022FTO_618652
|
2405003000NRG23011020220292454
|
5337228786
|
01/10/2022
|
Subhranshu Sekhar nayak
|
Subhranshu Sekhar nayak
|
2405003WL0021583
|
00415
|
SBIN0009820
|
1554
|
08/10/2022
|
No Such Account
|
|
5486
|
OR2405003031_011222APB_FTO_846130
|
2405003000NRG23011220220370614
|
7026528438
|
01/12/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0029826
|
00045
|
BARB0BARUNG
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
OR2405003027_021222FTO_851438
|
2405003000NRG23021220220372831
|
7065182976
|
02/12/2022
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL0029999
|
00415
|
SBIN0009821
|
1332
|
10/12/2022
|
No Such Account
|
|
5488
|
OR2405003_040822FTO_431924
|
2405003000NRG23040820220243207
|
4231701155
|
04/08/2022
|
MANAS KUMAR CHAND
|
MANAS KUMAR CHAND
|
2405003WL0014294
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
5489
|
OR2405003003_060123APB_FTO_992313
|
2405003000NRG23050120230425673
|
9092684803
|
06/01/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0034499
|
00048
|
BKID0005478
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
OR2405003003_060123APB_FTO_992313
|
2405003000NRG23050120230425701
|
9092684793
|
06/01/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003WL0034499
|
00415
|
SBIN0006420
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
OR2405003_050922APB_FTO_531702
|
2405003000NRG23050920220269666
|
4644017983
|
05/09/2022
|
sk jalaludhin
|
sk jalaludhin
|
2405003WL0018129
|
00048
|
BKID0005352
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5492
|
OR2405003_050922APB_FTO_531702
|
2405003000NRG23050920220269670
|
4644017981
|
05/09/2022
|
SK KASUR ALI
|
SK KASUR ALI
|
2405003WL0018129
|
00048
|
BKID0005352
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
OR2405003_051122FTO_743960
|
2405003000NRG23051120220329207
|
6387524935
|
05/11/2022
|
APARTTI SETHI
|
APARTTI SETHI
|
2405003WL0025914
|
00176
|
IDIB000M658
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5494
|
OR2405003_051122FTO_743960
|
2405003000NRG23051120220329209
|
6387524921
|
05/11/2022
|
LEMBUDHAR ROUL
|
LEMBUDHAR ROUL
|
2405003WL0025914
|
00415
|
SBIN0013583
|
1110
|
11/11/2022
|
No Such Account
|
|
5495
|
OR2405003_051122FTO_743960
|
2405003000NRG23051120220329210
|
6387524936
|
05/11/2022
|
NANDA KISORA SENAPATI
|
NANDA KISORA SENAPATI
|
2405003WL0025914
|
00176
|
IDIB000M658
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5496
|
OR2405003_051122FTO_743960
|
2405003000NRG23051120220329280
|
6387524922
|
05/11/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2405003WL0025919
|
00415
|
SBIN0013583
|
1554
|
11/11/2022
|
No Such Account
|
|
5497
|
OR2405003004_051222APB_FTO_858753
|
2405003000NRG23051220220377732
|
7285979089
|
05/12/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0030437
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
OR2405003030_070223APB_FTO_1087906
|
2405003000NRG23070220230469326
|
9126242862
|
07/02/2023
|
KRUSHNAKANTA MOHANTY
|
KRUSHNAKANTA MOHANTY
|
2405003WL037382
|
00415
|
SBIN0006420
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5499
|
OR2405003031_071222APB_FTO_867834
|
2405003000NRG23071220220381455
|
7285828221
|
07/12/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0030734
|
00045
|
BARB0BARUNG
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
OR2405003_081222FTO_870094
|
2405003000NRG23071220220381775
|
7285721693
|
08/12/2022
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2405003WL0030753
|
00415
|
SBIN0006420
|
1554
|
17/12/2022
|
No Such Account
|
|
5501
|
OR2405003_081222FTO_870094
|
2405003000NRG23071220220381827
|
7285721694
|
08/12/2022
|
MINATIMANI DAS
|
MINATIMANI DAS
|
2405003WL0030756
|
00415
|
SBIN0013583
|
1332
|
17/12/2022
|
No Such Account
|
|
5502
|
OR2405003027_101122FTO_762449
|
2405003000NRG23101120220335985
|
6498336309
|
10/11/2022
|
SRABAN BARIK
|
SRABAN BARIK
|
2405003WL0026573
|
00048
|
BKID0005490
|
888
|
17/11/2022
|
No Such Account
|
|
5503
|
OR2405003004_131222APB_FTO_892752
|
2405003000NRG23131220220389808
|
7321160046
|
13/12/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0031498
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
OR2405010031_171122FTO_789003
|
2405010000NRG23141120220340368
|
6635627099
|
17/11/2022
|
MRS NIRUPAMA MOHANTY
|
MRS NIRUPAMA MOHANTY
|
2405010WL0027002
|
00654
|
IOBA0ROGB01
|
666
|
24/11/2022
|
No Such Account
|
|
5505
|
OR2405010019_170123FTO_1027865
|
2405010000NRG23150120230439755
|
9122005740
|
17/01/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2405010WL0035430
|
00462
|
UCBA0001008
|
666
|
24/02/2023
|
No Such Account
|
|
5506
|
OR2405010026_171222FTO_912713
|
2405010000NRG23171220220398107
|
7375359282
|
17/12/2022
|
Diptirani panda
|
Diptirani panda
|
2405010WL0032279
|
00048
|
BKID0005353
|
3108
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5507
|
OR2405010024_241122FTO_818686
|
2405010000NRG23181120220348521
|
|
24/11/2022
|
LAXMAN MALICK
|
LAXMAN MALICK
|
2405010WL0027806
|
00048
|
BKID0005353
|
2664
|
01/12/2022
|
A/c Blocked or Frozen
|
|
5508
|
OR2405010027_210123FTO_1041880
|
2405010000NRG23200120230447205
|
9122947571
|
21/01/2023
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2405010WL0035912
|
00415
|
SBIN0006129
|
1110
|
24/02/2023
|
Account closed
|
|
5509
|
OR2405010008_220422APB_FTO_45302
|
2405010000NRG23210420220016727
|
0891944498
|
22/04/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
2405010WL0001162
|
00048
|
BKID0005353
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
OR2405010008_220422APB_FTO_45302
|
2405010000NRG23210420220016729
|
0891944495
|
22/04/2022
|
NADIA
|
NADIA
|
2405010WL0001162
|
00048
|
BKID0005353
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
OR2405010008_210622APB_FTO_258855
|
2405010000NRG23210620220177136
|
2488422926
|
21/06/2022
|
KABITA DHADA
|
KABITA DHADA
|
2405010WL0009659
|
00048
|
BKID0005353
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
OR2405010008_210622APB_FTO_258855
|
2405010000NRG23210620220177181
|
2488422918
|
21/06/2022
|
SANJULATA SAHU
|
SANJULATA SAHU
|
2405010WL0009659
|
00048
|
BKID0005353
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
OR2405010002_230822APB_FTO_494046
|
2405010000NRG23230820220260543
|
4277848504
|
23/08/2022
|
Iswar Sahani
|
Iswar Sahani
|
2405010WL0016652
|
00415
|
SBIN0009825
|
2886
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
OR2405010034_270123FTO_1060391
|
2405010000NRG23250120230454958
|
9123386578
|
27/01/2023
|
JOSTNARANI
|
JOSTNARANI
|
2405010WL0036374
|
00415
|
SBIN0009825
|
1554
|
24/02/2023
|
No Such Account
|
|
5515
|
OR2405010001_270722APB_FTO_404807
|
2405010000NRG23250720220233217
|
4227898779
|
27/07/2022
|
NIGAAM
|
NIGAAM
|
2405010WL0013275
|
00048
|
BKID0005353
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
OR2405010015_291222APB_FTO_962942
|
2405010000NRG23251220220407902
|
9089561616
|
29/12/2022
|
MAHENDRA PANDA
|
MAHENDRA PANDA
|
2405010WL0033106
|
00048
|
BKID0005353
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
OR2405010009_260822FTO_505605
|
2405010000NRG23260820220263749
|
4394918814
|
26/08/2022
|
SUMITRA
|
SUMITRA
|
2405010WL0017119
|
00415
|
SBIN0009825
|
2664
|
02/09/2022
|
No Such Account
|
|
5518
|
OR2405010009_260822FTO_505605
|
2405010000NRG23260820220263750
|
4394918815
|
26/08/2022
|
MANORANJAN
|
MANORANJAN
|
2405010WL0017119
|
00415
|
SBIN0009825
|
2664
|
02/09/2022
|
No Such Account
|
|
5519
|
OR2405010009_260822FTO_505605
|
2405010000NRG23260820220263751
|
4394918816
|
26/08/2022
|
NIRANJAN
|
NIRANJAN
|
2405010WL0017119
|
00415
|
SBIN0009825
|
2664
|
02/09/2022
|
No Such Account
|
|
5520
|
OR2405010037_260922FTO_595990
|
2405010000NRG23260920220285864
|
5061716958
|
26/09/2022
|
REBATI
|
REBATI
|
2405010WL0020614
|
00415
|
SBIN0006129
|
3108
|
29/09/2022
|
No Such Account
|
|
5521
|
OR2405010_300922FTO_611383
|
2405010000NRG23280920220288756
|
5337344661
|
30/09/2022
|
MANOJ
|
MANOJ
|
2405010WL0021046
|
00415
|
SBIN0006129
|
444
|
08/10/2022
|
No Such Account
|
|
5522
|
OR2405010_300922FTO_611383
|
2405010000NRG23280920220288790
|
5337344686
|
30/09/2022
|
NAYANA
|
NAYANA
|
2405010WL0021059
|
00462
|
UCBA0001248
|
3108
|
08/10/2022
|
No Such Account
|
|
5523
|
OR2405010002_300822FTO_517420
|
2405010000NRG23300820220265420
|
4398914755
|
30/08/2022
|
MANJU
|
MANJU
|
2405010WL0017410
|
00415
|
SBIN0009825
|
1998
|
02/09/2022
|
No Such Account
|
|
5524
|
OR2405010005_250822FTO_501197
|
2405010005NRG23250820220262513
|
4314863166
|
25/08/2022
|
Ms. PUSPALATA MOHANTY
|
Ms. PUSPALATA MOHANTY
|
2405010005WL0016931
|
00415
|
SBIN0006129
|
1998
|
31/08/2022
|
No Such Account
|
|
5525
|
OR2405010007_081222FTO_871868
|
2405010007NRG23031220220373874
|
9119184944
|
08/12/2022
|
KAMALA
|
KAMALA
|
2405010007WL0030060
|
00415
|
SBIN0009825
|
1332
|
24/02/2023
|
No Such Account
|
|
5526
|
OR2405010007_081222FTO_871868
|
2405010007NRG23031220220373880
|
9119184946
|
08/12/2022
|
PRAMILA
|
PRAMILA
|
2405010007WL0030060
|
00415
|
SBIN0009825
|
1332
|
24/02/2023
|
No Such Account
|
|
5527
|
OR2405009_260922FTO_593908
|
2405009000NRG23260920220285628
|
5061711594
|
26/09/2022
|
GITANJALI MOHAPATRA
|
GITANJALI MOHAPATRA
|
2405009WL0020583
|
00176
|
IDIB000B127
|
1554
|
29/09/2022
|
A/c Blocked or Frozen
|
|
5528
|
OR2405009016_271222FTO_950874
|
2405009000NRG23261220220409503
|
9086761726
|
27/12/2022
|
SMT ALAKA NAYAK
|
SMT ALAKA NAYAK
|
2405009WL0033260
|
00468
|
UBIN0821349
|
1554
|
23/02/2023
|
No Such Account
|
|
5529
|
OR2405009019_270422APB_FTO_61146
|
2405009000NRG23270420220029017
|
0859579054
|
27/04/2022
|
MADHUSUDAN MALLIK
|
MADHUSUDAN MALLIK
|
2405009WL0001929
|
00415
|
SBIN0002125
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
OR2405009019_280323APB_FTO_1190735
|
2405009000NRG23280320230528173
|
0500907028
|
28/03/2023
|
Kulamani Mohapatra
|
Kulamani Mohapatra
|
2405009WL041759
|
00415
|
SBIN0002125
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
OR2405009_281122FTO_828788
|
2405009000NRG23281120220363550
|
|
28/11/2022
|
BHABASMITA
|
BHABASMITA
|
2405009WL0029159
|
00415
|
SBIN0002125
|
1554
|
02/12/2022
|
No Such Account
|
|
5532
|
OR2405009_281122APB_FTO_828797
|
2405009000NRG23281120220363739
|
|
28/11/2022
|
BIJAY KUMAR DASH
|
BIJAY KUMAR DASH
|
2405009WL0029174
|
00415
|
SBIN0002125
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
OR2405009_291222APB_FTO_961898
|
2405009000NRG23291220220414329
|
9089416850
|
29/12/2022
|
gajendra
|
gajendra
|
2405009WL0033648
|
00415
|
SBIN0002125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
OR2405010_011022FTO_618749
|
2405010000NRG23011020220292253
|
5337219071
|
01/10/2022
|
Kamalakanta panigrahi
|
Kamalakanta panigrahi
|
2405010WL0021555
|
00415
|
SBIN0009825
|
3330
|
08/10/2022
|
No Such Account
|
|
5535
|
OR2405010_011022FTO_618749
|
2405010000NRG23011020220292254
|
5337219088
|
01/10/2022
|
Bharati panigrahi
|
Bharati panigrahi
|
2405010WL0021555
|
00462
|
UCBA0001248
|
1110
|
08/10/2022
|
No Such Account
|
|
5536
|
OR2405010_011022FTO_618749
|
2405010000NRG23011020220292346
|
5337219072
|
01/10/2022
|
Sanjulata
|
Sanjulata
|
2405010WL0021576
|
00415
|
SBIN0009825
|
3330
|
08/10/2022
|
No Such Account
|
|
5537
|
OR2405010_011022FTO_618749
|
2405010000NRG23011020220292348
|
5337219070
|
01/10/2022
|
Santilata
|
Santilata
|
2405010WL0021576
|
00415
|
SBIN0009825
|
3330
|
08/10/2022
|
No Such Account
|
|
5538
|
OR2405010008_050123FTO_989781
|
2405010000NRG23050120230425228
|
9092164711
|
05/01/2023
|
Jyotirmayee Behera
|
Jyotirmayee Behera
|
2405010WL0034477
|
00048
|
BKID0005353
|
1554
|
23/02/2023
|
No Such Account
|
|
5539
|
OR2405010014_080622APB_FTO_204064
|
2405010000NRG23070620220123258
|
2270194318
|
08/06/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405010WL0007131
|
00048
|
BKID0005353
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5540
|
OR2405010018_081222FTO_871932
|
2405010000NRG23081220220383306
|
7288589483
|
08/12/2022
|
PADMABATI DASH
|
PADMABATI DASH
|
2405010WL0030922
|
00415
|
SBIN0006129
|
1554
|
19/12/2022
|
No Such Account
|
|
5541
|
OR2405010033_150223APB_FTO_1101154
|
2405010000NRG23100220230472915
|
9126548554
|
15/02/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL037668
|
00048
|
BKID0005353
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5542
|
OR2405010018_101122FTO_759496
|
2405010000NRG23101120220334339
|
6495705331
|
10/11/2022
|
USHA
|
USHA
|
2405010WL0026415
|
00415
|
SBIN0006129
|
1332
|
17/11/2022
|
No Such Account
|
|
5543
|
OR2405010_110422APB_FTO_16313
|
2405010000NRG23110420220001548
|
0820496953
|
11/04/2022
|
GOPABANDHU BEHERA
|
GOPABANDHU BEHERA
|
2405010WL0000119
|
00415
|
SBIN0009825
|
666
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
OR2405010030_130622FTO_224433
|
2405010000NRG23110620220141984
|
2361764827
|
13/06/2022
|
Ratnakar
|
Ratnakar
|
2405010WL0007961
|
00415
|
SBIN0009825
|
1110
|
18/06/2022
|
No Such Account
|
|
5545
|
OR2405010_120822APB_FTO_455776
|
2405010000NRG23120820220249922
|
4276928663
|
12/08/2022
|
ANUSAYA BEHERA
|
ANUSAYA BEHERA
|
2405010WL0015232
|
00415
|
SBIN0006129
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
OR2405010026_120822APB_FTO_456684
|
2405010000NRG23120820220250178
|
4277046693
|
12/08/2022
|
MANORANJAN NAYAK
|
MANORANJAN NAYAK
|
2405010WL0015270
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
OR2405010020_120922FTO_551609
|
2405010000NRG23120920220274267
|
4747539174
|
12/09/2022
|
KAJILI TARANI
|
KAJILI TARANI
|
2405010WL0018784
|
00415
|
SBIN0006129
|
1110
|
16/09/2022
|
No Such Account
|
|
5548
|
OR2405010035_160622FTO_234737
|
2405010000NRG23130620220147067
|
2434756017
|
16/06/2022
|
Bhaskar
|
Bhaskar
|
2405010WL0008185
|
00415
|
SBIN0006129
|
1332
|
23/06/2022
|
No Such Account
|
|
5549
|
OR2405010033_150223APB_FTO_1101154
|
2405010000NRG23150220230476145
|
9126548567
|
15/02/2023
|
BHAGBAN BEHERA
|
BHAGBAN BEHERA
|
2405010WL037986
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5550
|
OR2405010016_290323APB_FTO_1196141
|
2405010016NRG23280320230528071
|
2808167246
|
29/03/2023
|
Mrs. MANJULATA ROUT
|
Mrs. MANJULATA ROUT
|
2405010016WL041753
|
00415
|
SBIN0009825
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
OR2405010018_071222FTO_867333
|
2405010018NRG23061220220378739
|
7285677635
|
07/12/2022
|
SUMITRA
|
SUMITRA
|
2405010018WL0030513
|
00415
|
SBIN0006129
|
1554
|
17/12/2022
|
No Such Account
|
|
5552
|
OR2405010018_170323APB_FTO_1157207
|
2405010018NRG23130320230499842
|
0495726225
|
17/03/2023
|
BASANTILATA SWAIN
|
BASANTILATA SWAIN
|
2405010018WL039998
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
OR2405010018_170323APB_FTO_1157207
|
2405010018NRG23130320230499844
|
0495726235
|
17/03/2023
|
NARAHARI NAYAK
|
NARAHARI NAYAK
|
2405010018WL039998
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
OR2405010023_010223APB_FTO_1077029
|
2405010023NRG23300120230461166
|
9123953165
|
01/02/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405010023WL0036772
|
00415
|
SBIN0013585
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5555
|
OR2405010031_030323APB_FTO_1128249
|
2405010031NRG23260220230485529
|
0495034533
|
03/03/2023
|
ABHIMANYU ROUL
|
ABHIMANYU ROUL
|
2405010031WL038797
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
OR2405018_260822FTO_505982
|
2405018000NRG22020820210241648
|
4398822463
|
26/08/2022
|
SARBESWAR MANDAL
|
SARBESWAR MANDAL
|
2405018WL022894
|
00415
|
SBIN0005078
|
1505
|
02/09/2022
|
No Such Account
|
|
5557
|
OR2405018_260822FTO_505982
|
2405018000NRG22070320220543080
|
4398822501
|
26/08/2022
|
RAJESH SING
|
RAJESH SING
|
2405018WL065339
|
00415
|
SBIN0006415
|
215
|
02/09/2022
|
No Such Account
|
|
5558
|
OR2405018_260822FTO_505982
|
2405018000NRG22100420220585216
|
4398822408
|
26/08/2022
|
PARBATI SING
|
PARBATI SING
|
2405018WL0069504
|
00654
|
IOBA0ROGB01
|
1505
|
02/09/2022
|
No Such Account
|
|
5559
|
OR2405018_260822FTO_505982
|
2405018000NRG22100420220585217
|
4398822410
|
26/08/2022
|
PARBATI SING
|
PARBATI SING
|
2405018WL0069504
|
00654
|
IOBA0ROGB01
|
1505
|
02/09/2022
|
No Such Account
|
|
5560
|
OR2405018_260822FTO_505982
|
2405018000NRG22100420220585218
|
4398822409
|
26/08/2022
|
PARBATI SING
|
PARBATI SING
|
2405018WL0069504
|
00654
|
IOBA0ROGB01
|
1505
|
02/09/2022
|
No Such Account
|
|
5561
|
OR2405018_260822FTO_505982
|
2405018000NRG22150920210294744
|
4398822476
|
26/08/2022
|
MALI SING
|
MALI SING
|
2405018WL030612
|
00415
|
SBIN0005078
|
3010
|
02/09/2022
|
No Such Account
|
|
5562
|
OR2405018_260822FTO_505982
|
2405018000NRG22210820210262685
|
4398822407
|
26/08/2022
|
CHITTARANJAN BEHERA
|
CHITTARANJAN BEHERA
|
2405018WL026010
|
00654
|
IOBA0ROGB01
|
645
|
02/09/2022
|
Account closed
|
|
5563
|
OR2405018_260822FTO_505982
|
2405018000NRG22250820210267517
|
4398822506
|
26/08/2022
|
Minati sing
|
Minati sing
|
2405018WL026733
|
00462
|
UCBA0000432
|
1290
|
02/09/2022
|
No Such Account
|
|
5564
|
OR2405018_260822FTO_505982
|
2405018000NRG22250820210267518
|
4398822505
|
26/08/2022
|
SAROJ KUMAR MOHANTY
|
SAROJ KUMAR MOHANTY
|
2405018WL026733
|
00462
|
UCBA0000432
|
1290
|
02/09/2022
|
No Such Account
|
|
5565
|
OR2405018_260822FTO_505982
|
2405018000NRG22250820210267519
|
4398822507
|
26/08/2022
|
SAROJ KUMAR BARIK
|
SAROJ KUMAR BARIK
|
2405018WL026733
|
00462
|
UCBA0000432
|
1290
|
02/09/2022
|
No Such Account
|
|
5566
|
OR2405018_260822FTO_505982
|
2405018000NRG22250820210267520
|
4398822504
|
26/08/2022
|
SAROJINI BARIK
|
SAROJINI BARIK
|
2405018WL026733
|
00462
|
UCBA0000432
|
1290
|
02/09/2022
|
No Such Account
|
|
5567
|
OR2405018011_010622FTO_175310
|
2405018000NRG23010620220106296
|
N05220330AC74
|
01/06/2022
|
MAHIT KUMAR MOHAN
|
MAHIT KUMAR MOHAN
|
2405018WL0006446
|
00220
|
UCBA0RRBKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
5568
|
OR2405018003_030622APB_FTO_188327
|
2405018000NRG23030620220115104
|
2222441089
|
03/06/2022
|
GOURAMOHAN CHOUDHURY
|
GOURAMOHAN CHOUDHURY
|
2405018WL0006820
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
OR2405018_040622APB_FTO_191238
|
2405018000NRG23040620220118016
|
N06220053C134
|
04/06/2022
|
MALATI PATRA
|
MALATI PATRA
|
2405018WL0006930
|
00415
|
SBIN0006414
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5570
|
OR2405018023_060922APB_FTO_534834
|
2405018000NRG23060920220270301
|
4642880063
|
06/09/2022
|
Sura sing
|
Sura sing
|
2405018WL0018204
|
00415
|
SBIN0006415
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
OR2405018009_070622FTO_197277
|
2405018000NRG23070620220123163
|
2221833435
|
07/06/2022
|
ATUL SING
|
ATUL SING
|
2405018WL0007130
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
5572
|
OR2405018009_070622FTO_197277
|
2405018000NRG23070620220123164
|
2221833436
|
07/06/2022
|
ATUL SING
|
ATUL SING
|
2405018WL0007130
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
5573
|
OR2405010033_150223APB_FTO_1101154
|
2405010000NRG23150220230476147
|
9126548555
|
15/02/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL037986
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5574
|
OR2405010003_240323APB_FTO_1179005
|
2405010000NRG23180320230510678
|
0499293688
|
24/03/2023
|
SMT. TILATAMA TIADI
|
SMT. TILATAMA TIADI
|
2405010WL040726
|
00415
|
SBIN0009825
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
OR2405010003_180522APB_FTO_131529
|
2405010000NRG23180520220071911
|
1593353552
|
18/05/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010WL0004432
|
00415
|
SBIN0009825
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
|
5576
|
OR2405010004_221122FTO_810388
|
2405010000NRG23181120220348325
|
6676454795
|
22/11/2022
|
BHAGABAN
|
BHAGABAN
|
2405010WL0027789
|
00176
|
IDIB000B683
|
1332
|
26/11/2022
|
No Such Account
|
|
5577
|
OR2405010008_221122FTO_810031
|
2405010000NRG23181120220348530
|
|
22/11/2022
|
FULA
|
FULA
|
2405010WL0027809
|
00048
|
BKID0005353
|
2664
|
01/12/2022
|
No Such Account
|
|
5578
|
OR2405010008_221122FTO_810031
|
2405010000NRG23181120220349586
|
|
22/11/2022
|
SANJAY KUMAR SHIAL
|
SANJAY KUMAR SHIAL
|
2405010WL0027889
|
00048
|
BKID0005353
|
222
|
01/12/2022
|
No Such Account
|
|
5579
|
OR2405010015_191122APB_FTO_798848
|
2405010000NRG23191120220350141
|
6655340548
|
19/11/2022
|
BANSHIDHAR MOHANTY
|
BANSHIDHAR MOHANTY
|
2405010WL0027945
|
00415
|
SBIN0006129
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
OR2405010_191122FTO_798510
|
2405010000NRG23191120220350315
|
6656764769
|
19/11/2022
|
NABAGHAN BARIK
|
NABAGHAN BARIK
|
2405010WL0027963
|
00415
|
SBIN0009825
|
3108
|
25/11/2022
|
No Such Account
|
|
5581
|
OR2405010_200422APB_FTO_38670
|
2405010000NRG23200420220014355
|
0919769532
|
20/04/2022
|
GOPABANDHU BEHERA
|
GOPABANDHU BEHERA
|
2405010WL0000978
|
00415
|
SBIN0009825
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
OR2405010025_210622FTO_259283
|
2405010000NRG23200620220171225
|
2486167748
|
21/06/2022
|
SANJUKTA ROUT
|
SANJUKTA ROUT
|
2405010WL0009399
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
5583
|
OR2405010025_210622FTO_259283
|
2405010000NRG23200620220171263
|
2486167655
|
21/06/2022
|
smurti
|
smurti
|
2405010WL0009399
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
5584
|
OR2405010025_210622FTO_259283
|
2405010000NRG23200620220171299
|
2486167747
|
21/06/2022
|
SABITRI PARIDA
|
SABITRI PARIDA
|
2405010WL0009399
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
5585
|
OR2405010_200822FTO_483642
|
2405010000NRG23200820220258979
|
4276573929
|
20/08/2022
|
Hemant
|
Hemant
|
2405010WL0016394
|
00176
|
IDIB000B683
|
3108
|
30/08/2022
|
No Such Account
|
|
5586
|
OR2405010004_221122FTO_810388
|
2405010000NRG23201120220351933
|
6676454771
|
22/11/2022
|
GURUBARI
|
GURUBARI
|
2405010WL0028124
|
00176
|
IDIB000B683
|
1332
|
26/11/2022
|
No Such Account
|
|
5587
|
OR2405010029_201222FTO_923528
|
2405010000NRG23201220220401327
|
9084978410
|
20/12/2022
|
KABITA
|
KABITA
|
2405010WL0032573
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5588
|
OR2405010_220622APB_FTO_263256
|
2405010000NRG23220620220181581
|
2560542414
|
22/06/2022
|
JAYANTA KU SAMAL
|
JAYANTA KU SAMAL
|
2405010WL0009826
|
00654
|
IOBA0ROGB01
|
3552
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
OR2405010008_221122FTO_810031
|
2405010000NRG23221120220355436
|
|
22/11/2022
|
MIR RAHEMAN
|
MIR RAHEMAN
|
2405010WL0028441
|
00048
|
BKID0005353
|
3552
|
01/12/2022
|
No Such Account
|
|
5590
|
OR2405010007_270722FTO_404789
|
2405010000NRG23260720220234123
|
4226325137
|
27/07/2022
|
SUSAMA
|
SUSAMA
|
2405010WL0013378
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
5591
|
OR2405010003_310323APB_FTO_1208938
|
2405010000NRG23270320230525562
|
1174173480
|
31/03/2023
|
SMT. TILATAMA TIADI
|
SMT. TILATAMA TIADI
|
2405010WL041624
|
00415
|
SBIN0009825
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
OR2405010_290822FTO_512763
|
2405010000NRG23290820220264916
|
4398831011
|
29/08/2022
|
prahalad
|
prahalad
|
2405010WL0017329
|
00462
|
UCBA0001248
|
3108
|
02/09/2022
|
No Such Account
|
|
5593
|
OR2405010003_310323APB_FTO_1208938
|
2405010000NRG23310320230539568
|
1174173479
|
31/03/2023
|
SMT. TILATAMA TIADI
|
SMT. TILATAMA TIADI
|
2405010WL042378
|
00415
|
SBIN0009825
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
OR2405010012_291222FTO_963375
|
2405010012NRG23281220220413081
|
9095173037
|
29/12/2022
|
NARAHARI SAHOO
|
NARAHARI SAHOO
|
2405010012WL0033543
|
00462
|
UCBA0000779
|
888
|
23/02/2023
|
No Such Account
|
|
5595
|
OR2405010012_291222FTO_963375
|
2405010012NRG23281220220413100
|
9095173030
|
29/12/2022
|
TILOTTAMA BEHERA
|
TILOTTAMA BEHERA
|
2405010012WL0033546
|
00415
|
SBIN0006418
|
888
|
23/02/2023
|
No Such Account
|
|
5596
|
OR2405010013_031222APB_FTO_854706
|
2405010013NRG23301120220369764
|
7065085071
|
03/12/2022
|
RABINDRA BARIK
|
RABINDRA BARIK
|
2405010013WL0029739
|
00415
|
SBIN0006129
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
OR2405010016_211222APB_FTO_927729
|
2405010016NRG23211220220402893
|
9085204746
|
21/12/2022
|
Mr. NARENDRA JENA
|
Mr. NARENDRA JENA
|
2405010016WL0032706
|
00415
|
SBIN0018488
|
1332
|
23/02/2023
|
Account closed
|
|
5598
|
OR2405010018_310123FTO_1073348
|
2405010018NRG23310120230462235
|
9123901102
|
31/01/2023
|
kasturi behera
|
kasturi behera
|
2405010018WL0036848
|
00415
|
SBIN0018488
|
888
|
24/02/2023
|
No Such Account
|
|
5599
|
OR2405018013_231122FTO_813734
|
2405018000NRG21120420210655763
|
7285767975
|
23/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2405018WL088917
|
00415
|
SBIN0009824
|
1242
|
17/12/2022
|
No Such Account
|
|
5600
|
OR2405018013_231122FTO_813734
|
2405018000NRG21120420210655764
|
7285767974
|
23/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2405018WL088917
|
00415
|
SBIN0009824
|
1242
|
17/12/2022
|
No Such Account
|
|
5601
|
OR2405018013_231122FTO_813734
|
2405018000NRG21201120200388944
|
7285767969
|
23/11/2022
|
MINA SING
|
MINA SING
|
2405018WL045799
|
00415
|
SBIN0005078
|
1242
|
17/12/2022
|
No Such Account
|
|
5602
|
OR2405018013_231122FTO_813734
|
2405018000NRG21201120200388945
|
7285767970
|
23/11/2022
|
MINA SING
|
MINA SING
|
2405018WL045799
|
00415
|
SBIN0005078
|
1035
|
17/12/2022
|
No Such Account
|
|
5603
|
OR2405018013_231122FTO_813734
|
2405018000NRG21250320210635274
|
7285767973
|
23/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2405018WL086113
|
00415
|
SBIN0009824
|
828
|
17/12/2022
|
No Such Account
|
|
5604
|
OR2405018012_010223APB_FTO_1077409
|
2405018000NRG23010220230465158
|
9124099256
|
01/02/2023
|
MAMATA MAHAKUD
|
MAMATA MAHAKUD
|
2405018WL0037054
|
00415
|
SBIN0006415
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
OR2405018_010822APB_FTO_420857
|
2405018000NRG23010820220239903
|
4229535025
|
01/08/2022
|
NARENDRA BHUYAN
|
NARENDRA BHUYAN
|
2405018WL0013954
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
OR2405018003_020522APB_FTO_79835
|
2405018000NRG23020520220037627
|
1157529755
|
02/05/2022
|
SHYAMSUNDAR PUTI
|
SHYAMSUNDAR PUTI
|
2405018WL0002459
|
00354
|
PUNB0110120
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
OR2405018003_020522APB_FTO_79835
|
2405018000NRG23020520220037677
|
1157529805
|
02/05/2022
|
BRAHMA NANDA BEHERA
|
BRAHMA NANDA BEHERA
|
2405018WL0002463
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
OR2405018_040622FTO_191213
|
2405018000NRG23030620220116377
|
N06220053C15D
|
04/06/2022
|
BIMALA ROUT
|
BIMALA ROUT
|
2405018WL0006859
|
00045
|
BARB0BALASO
|
666
|
09/06/2022
|
No Such Account
|
|
5609
|
OR2405018012_100622APB_FTO_217331
|
2405018000NRG23070620220125496
|
2332314432
|
10/06/2022
|
GOPINATH KHAMARI
|
GOPINATH KHAMARI
|
2405018WL0007255
|
00415
|
SBIN0006415
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
OR2405018003_090522FTO_100464
|
2405018000NRG23090520220051644
|
1271260040
|
09/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405018WL0003212
|
00354
|
PUNB0110120
|
1332
|
16/05/2022
|
No Such Account
|
|
5611
|
OR2405018009_130622APB_FTO_227311
|
2405018000NRG23100620220140001
|
2367332462
|
13/06/2022
|
REBATI PALEI
|
REBATI PALEI
|
2405018WL0007875
|
00415
|
SBIN0005078
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
OR2405018021_150323APB_FTO_1152622
|
2405018000NRG23130320230499858
|
0495087816
|
15/03/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405018WL040002
|
00354
|
PUNB0110120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
OR2405018010_130622APB_FTO_227938
|
2405018000NRG23130620220147608
|
2367213224
|
13/06/2022
|
HADIBANDHU SINGH
|
HADIBANDHU SINGH
|
2405018WL0008226
|
00415
|
SBIN0005078
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
OR2405018021_130622APB_FTO_227237
|
2405018000NRG23130620220147666
|
2367331054
|
13/06/2022
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL0008237
|
00354
|
PUNB0110120
|
1110
|
18/06/2022
|
A/c Blocked or Frozen
|
|
5615
|
OR2405018009_170622FTO_243881
|
2405018000NRG23150620220152132
|
2515305102
|
17/06/2022
|
MAYADHARA PRADHAN
|
MAYADHARA PRADHAN
|
2405018WL0008441
|
00415
|
SBIN0005078
|
1110
|
27/06/2022
|
No Such Account
|
|
5616
|
OR2405018018_160822APB_FTO_469230
|
2405018000NRG23160820220254543
|
4276982570
|
16/08/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0015811
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
OR2405018018_160822APB_FTO_469230
|
2405018000NRG23160820220254545
|
4276982569
|
16/08/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0015811
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
OR2405010034_011122FTO_725993
|
2405010000NRG23011120220320414
|
6384376351
|
01/11/2022
|
SANDHYA
|
SANDHYA
|
2405010WL0025088
|
00415
|
SBIN0009825
|
1332
|
11/11/2022
|
No Such Account
|
|
5619
|
OR2405010_060922APB_FTO_534232
|
2405010000NRG23050920220269299
|
4644201447
|
06/09/2022
|
CHARUBALA MOHANTY
|
CHARUBALA MOHANTY
|
2405010WL0018089
|
00415
|
SBIN0006129
|
3108
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
OR2405010002_100123FTO_1003558
|
2405010000NRG23060120230427315
|
9119177198
|
10/01/2023
|
NIRANJAN SING
|
NIRANJAN SING
|
2405010WL0034602
|
00415
|
SBIN0009825
|
3108
|
24/02/2023
|
Account closed
|
|
5621
|
OR2405010002_100123FTO_1003558
|
2405010000NRG23060120230427316
|
9119177197
|
10/01/2023
|
BASANTI
|
BASANTI
|
2405010WL0034602
|
00415
|
SBIN0009825
|
3108
|
24/02/2023
|
No Such Account
|
|
5622
|
OR2405010_061022FTO_630381
|
2405010000NRG23061020220294858
|
5477240720
|
06/10/2022
|
PARSURAM
|
PARSURAM
|
2405010WL0021913
|
00415
|
SBIN0009825
|
3108
|
13/10/2022
|
No Such Account
|
|
5623
|
OR2405010_061022FTO_630381
|
2405010000NRG23061020220294873
|
5477240714
|
06/10/2022
|
PRAHALLAD
|
PRAHALLAD
|
2405010WL0021917
|
00415
|
SBIN0006129
|
3063
|
13/10/2022
|
No Such Account
|
|
5624
|
OR2405010_071022APB_FTO_635064
|
2405010000NRG23071020220295885
|
5562256844
|
07/10/2022
|
HARAMANI NATHA
|
HARAMANI NATHA
|
2405010WL0022078
|
00048
|
BKID0005353
|
3108
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
OR2405010_071122FTO_749423
|
2405010000NRG23071120220331495
|
6453852693
|
07/11/2022
|
SUSHANTI JENA
|
SUSHANTI JENA
|
2405010WL0026132
|
00415
|
SBIN0006129
|
1776
|
15/11/2022
|
No Such Account
|
|
5626
|
OR2405010_071122FTO_749423
|
2405010000NRG23071120220331568
|
6453852694
|
07/11/2022
|
GADADHARA BARIK
|
GADADHARA BARIK
|
2405010WL0026138
|
00415
|
SBIN0006129
|
1554
|
15/11/2022
|
No Such Account
|
|
5627
|
OR2405010_071122FTO_749423
|
2405010000NRG23071120220331570
|
6453852692
|
07/11/2022
|
gANESWAR
|
gANESWAR
|
2405010WL0026138
|
00415
|
SBIN0006129
|
1554
|
15/11/2022
|
No Such Account
|
|
5628
|
OR2405010_071122FTO_749423
|
2405010000NRG23071120220331571
|
6453852695
|
07/11/2022
|
Giridhari Panigrahi
|
Giridhari Panigrahi
|
2405010WL0026139
|
00415
|
SBIN0006129
|
888
|
15/11/2022
|
No Such Account
|
|
5629
|
OR2405010_071122FTO_749423
|
2405010000NRG23071120220331572
|
6453852696
|
07/11/2022
|
Rajani Panigrahi
|
Rajani Panigrahi
|
2405010WL0026139
|
00415
|
SBIN0006129
|
1110
|
15/11/2022
|
No Such Account
|
|
5630
|
OR2405010002_080622FTO_202552
|
2405010000NRG23080620220127061
|
2271730219
|
08/06/2022
|
sanatan
|
sanatan
|
2405010WL0007312
|
00415
|
SBIN0009825
|
1554
|
14/06/2022
|
No Such Account
|
|
5631
|
OR2405010026_081222APB_FTO_872052
|
2405010000NRG23081220220383091
|
7285806236
|
08/12/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2405010WL0030896
|
00048
|
BKID0005353
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
OR2405010034_090123FTO_999578
|
2405010000NRG23090120230429696
|
9119326292
|
09/01/2023
|
SUDAM CHARAN NAYAK
|
SUDAM CHARAN NAYAK
|
2405010WL0034767
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5633
|
OR2405010034_090123FTO_999578
|
2405010000NRG23090120230429697
|
9119326291
|
09/01/2023
|
SUDAM CHARAN NAYAK
|
SUDAM CHARAN NAYAK
|
2405010WL0034767
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5634
|
OR2405010034_090123FTO_999578
|
2405010000NRG23090120230429710
|
9119326287
|
09/01/2023
|
Jeebandeep Rout
|
Jeebandeep Rout
|
2405010WL0034767
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
5635
|
OR2405010034_090123FTO_999578
|
2405010000NRG23090120230429711
|
9119326290
|
09/01/2023
|
Swadhindeep Rout
|
Swadhindeep Rout
|
2405010WL0034767
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
5636
|
OR2405010034_090123FTO_999578
|
2405010000NRG23090120230429712
|
9119326288
|
09/01/2023
|
Jeebandeep Rout
|
Jeebandeep Rout
|
2405010WL0034767
|
00415
|
SBIN0006129
|
1554
|
24/02/2023
|
No Such Account
|
|
5637
|
OR2405010_090622APB_FTO_209350
|
2405010000NRG23090620220132390
|
2291434284
|
09/06/2022
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405010WL0007560
|
00048
|
BKID0005353
|
2442
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
OR2405002018_290622FTO_284598
|
2405002000NRG23280620220195032
|
3022196224
|
29/06/2022
|
TAPAN KUMAR NAYAK
|
TAPAN KUMAR NAYAK
|
2405002WL0010561
|
00415
|
SBIN0007020
|
1332
|
12/07/2022
|
Account closed
|
|
5639
|
OR2405002025_301222APB_FTO_969021
|
2405002000NRG23291220220414886
|
9095250906
|
30/12/2022
|
SANYASI JENA
|
SANYASI JENA
|
2405002WL0033679
|
00462
|
UCBA0001291
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
OR2405002003_021222FTO_851409
|
2405002000NRG23301120220368930
|
7065187847
|
02/12/2022
|
JAYANTA
|
JAYANTA
|
2405002WL0029664
|
00415
|
00000001145
|
3108
|
10/12/2022
|
invalid Bank Identifier
|
|
5641
|
OR2405003_010822APB_FTO_420923
|
2405003000NRG23010820220240308
|
4229614783
|
01/08/2022
|
SAHADEV JENA
|
SAHADEV JENA
|
2405003WL0013980
|
00415
|
SBIN0009821
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
OR2405003_010822APB_FTO_420923
|
2405003000NRG23010820220240309
|
4229614784
|
01/08/2022
|
SAHADEV JENA
|
SAHADEV JENA
|
2405003WL0013980
|
00415
|
SBIN0009821
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
OR2405003029_060123APB_FTO_992626
|
2405003000NRG23040120230423352
|
9092416406
|
06/01/2023
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0034364
|
00048
|
BKID0005489
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
OR2405003029_060123APB_FTO_992626
|
2405003000NRG23040120230423367
|
9092416405
|
06/01/2023
|
SARAT SAMAL
|
SARAT SAMAL
|
2405003WL0034364
|
00048
|
BKID0005489
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
OR2405003020_040522FTO_86599
|
2405003000NRG23040520220043018
|
1176532208
|
04/05/2022
|
BASANTI RAUL
|
BASANTI RAUL
|
2405003WL0002771
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
No Such Account
|
|
5646
|
OR2405003016_100123APB_FTO_1004132
|
2405003000NRG23100120230432440
|
9121285349
|
10/01/2023
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0034920
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
OR2405003004_110722FTO_329451
|
2405003000NRG23110720220214241
|
3139418952
|
11/07/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0011743
|
00415
|
SBIN0009820
|
1332
|
16/07/2022
|
No Such Account
|
|
5648
|
OR2405003004_130123FTO_1016490
|
2405003000NRG23130120230438084
|
9121932389
|
13/01/2023
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2405003WL0035278
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
No Such Account
|
|
5649
|
OR2405003004_130123FTO_1016490
|
2405003000NRG23130120230438085
|
9121932390
|
13/01/2023
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2405003WL0035278
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
No Such Account
|
|
5650
|
OR2405003020_130522APB_FTO_119959
|
2405003000NRG23130520220062634
|
1374088935
|
13/05/2022
|
BASANTI DALAI
|
BASANTI DALAI
|
2405003WL0003801
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5651
|
OR2405003008_140323APB_FTO_1148271
|
2405003000NRG23140320230502416
|
0495801579
|
14/03/2023
|
LAXMIDHAR SAMANTA
|
LAXMIDHAR SAMANTA
|
2405003WL040177
|
00415
|
SBIN0009820
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5652
|
OR2405003006_140922APB_FTO_558525
|
2405003000NRG23140920220276536
|
4809445711
|
14/09/2022
|
AJIT KU BEHERA
|
AJIT KU BEHERA
|
2405003WL0019192
|
00354
|
PUNB0077120
|
222
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
OR2405003_140922APB_FTO_558636
|
2405003000NRG23140920220276631
|
4809446834
|
14/09/2022
|
sk jalaludhin
|
sk jalaludhin
|
2405003WL0019203
|
00048
|
BKID0005352
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
OR2405003_140922APB_FTO_558636
|
2405003000NRG23140920220276634
|
4809446832
|
14/09/2022
|
SK KASUR ALI
|
SK KASUR ALI
|
2405003WL0019203
|
00048
|
BKID0005352
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
OR2405003019_141122APB_FTO_776243
|
2405003000NRG23141120220341430
|
6549151481
|
14/11/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0027125
|
00176
|
IDIB000B106
|
888
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5656
|
OR2405003030_160123FTO_1024184
|
2405003000NRG23160120230440567
|
9122034119
|
16/01/2023
|
CHANDU HANSDA
|
CHANDU HANSDA
|
2405003WL0035502
|
00048
|
BKID0005482
|
1554
|
24/02/2023
|
No Such Account
|
|
5657
|
OR2405003030_160123FTO_1024184
|
2405003000NRG23160120230440569
|
9122034118
|
16/01/2023
|
SUMITA KUNDA
|
SUMITA KUNDA
|
2405003WL0035502
|
00048
|
BKID0005482
|
1554
|
24/02/2023
|
No Such Account
|
|
5658
|
OR2405003002_181022FTO_671089
|
2405003000NRG23181020220306118
|
5938896658
|
18/10/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0023514
|
00415
|
SBIN0009820
|
666
|
27/10/2022
|
No Such Account
|
|
5659
|
OR2405010008_100123APB_FTO_1003227
|
2405010000NRG23100120230431455
|
9122541383
|
10/01/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405010WL0034863
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
OR2405010002_101122FTO_759604
|
2405010000NRG23101120220334380
|
6498453123
|
10/11/2022
|
Harihar
|
Harihar
|
2405010WL0026419
|
00415
|
SBIN0009825
|
1332
|
17/11/2022
|
No Such Account
|
|
5661
|
OR2405010008_141222FTO_898017
|
2405010000NRG23131220220389839
|
7342134800
|
14/12/2022
|
MIR RAHEMAN
|
MIR RAHEMAN
|
2405010WL0031500
|
00048
|
BKID0005353
|
666
|
21/12/2022
|
No Such Account
|
|
5662
|
OR2405010024_170323APB_FTO_1158142
|
2405010000NRG23150320230504042
|
0495240979
|
17/03/2023
|
jayanta behera
|
jayanta behera
|
2405010WL040277
|
00048
|
BKID0005353
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
OR2405010014_160622APB_FTO_234864
|
2405010000NRG23160620220152722
|
2435177697
|
16/06/2022
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405010WL0008464
|
00048
|
BKID0005353
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
OR2405010014_160622APB_FTO_234864
|
2405010000NRG23160620220152723
|
2435177716
|
16/06/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2405010WL0008464
|
00415
|
SBIN0002125
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
OR2405010_180422APB_FTO_31096
|
2405010000NRG23180420220009396
|
0918043361
|
18/04/2022
|
GOPABANDHU BEHERA
|
GOPABANDHU BEHERA
|
2405010WL0000648
|
00415
|
SBIN0009825
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
OR2405010_180422APB_FTO_31096
|
2405010000NRG23180420220009397
|
0918043362
|
18/04/2022
|
GOPABANDHU BEHERA
|
GOPABANDHU BEHERA
|
2405010WL0000648
|
00415
|
SBIN0009825
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
OR2405010021_200622APB_FTO_254090
|
2405010000NRG23180620220162982
|
2461286523
|
20/06/2022
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2405010WL0008954
|
00048
|
BKID0005353
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
OR2405010033_210123APB_FTO_1041874
|
2405010000NRG23200120230448503
|
9123052722
|
21/01/2023
|
Bharati Sahu
|
Bharati Sahu
|
2405010WL0036008
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5669
|
OR2405010002_200622APB_FTO_253296
|
2405010000NRG23200620220168044
|
2462034586
|
20/06/2022
|
KANAKA LATA BISWAL
|
KANAKA LATA BISWAL
|
2405010WL0009264
|
00415
|
SBIN0009825
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
OR2405010_221122APB_FTO_809815
|
2405010000NRG23211120220352626
|
6673213381
|
22/11/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2405010WL0028205
|
00654
|
IOBA0ROGB01
|
1776
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
OR2405010_221122APB_FTO_809815
|
2405010000NRG23221120220355226
|
6673213379
|
22/11/2022
|
VASKAR PANDA
|
VASKAR PANDA
|
2405010WL0028424
|
00654
|
IOBA0ROGB01
|
1998
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
OR2405010_221122APB_FTO_809815
|
2405010000NRG23221120220355766
|
6673213370
|
22/11/2022
|
NIRANJAN SAMAL
|
NIRANJAN SAMAL
|
2405010WL0028480
|
00415
|
SBIN0006129
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
OR2405010_260822FTO_505514
|
2405010000NRG23260820220263725
|
4394990947
|
26/08/2022
|
SARASWATI
|
SARASWATI
|
2405010WL0017113
|
00415
|
SBIN0009825
|
3552
|
02/09/2022
|
No Such Account
|
|
5674
|
OR2405010_260822FTO_505514
|
2405010000NRG23260820220263726
|
4394990952
|
26/08/2022
|
LAXMI SAMAL
|
LAXMI SAMAL
|
2405010WL0017113
|
00415
|
SBIN0009825
|
3552
|
02/09/2022
|
No Such Account
|
|
5675
|
OR2405010_260822FTO_505514
|
2405010000NRG23260820220263728
|
4394990949
|
26/08/2022
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2405010WL0017113
|
00415
|
SBIN0009825
|
3552
|
02/09/2022
|
No Such Account
|
|
5676
|
OR2405010_260822FTO_505514
|
2405010000NRG23260820220263729
|
4394990950
|
26/08/2022
|
SANJULATA
|
SANJULATA
|
2405010WL0017113
|
00415
|
SBIN0009825
|
3552
|
02/09/2022
|
No Such Account
|
|
5677
|
OR2405010009_260922FTO_596100
|
2405010000NRG23260920220285834
|
5062557565
|
26/09/2022
|
MANORANJAN
|
MANORANJAN
|
2405010WL0020611
|
00415
|
SBIN0009825
|
1776
|
29/09/2022
|
No Such Account
|
|
5678
|
OR2405010009_260922FTO_596100
|
2405010000NRG23260920220285835
|
5062557556
|
26/09/2022
|
NIRANJAN
|
NIRANJAN
|
2405010WL0020611
|
00415
|
SBIN0009825
|
3108
|
29/09/2022
|
No Such Account
|
|
5679
|
OR2405010027_291222APB_FTO_963184
|
2405010000NRG23261220220408326
|
9089343738
|
29/12/2022
|
RATNAKAR SAMAL
|
RATNAKAR SAMAL
|
2405010WL0033140
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
OR2405010005_290323APB_FTO_1196857
|
2405010000NRG23280320230527856
|
2806416581
|
29/03/2023
|
KAMALA KANTA SAMAL
|
KAMALA KANTA SAMAL
|
2405010WL041741
|
00415
|
SBIN0006129
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
OR2405010_290822FTO_513099
|
2405010000NRG23290820220265063
|
4398764912
|
29/08/2022
|
Sukanti sendha
|
Sukanti sendha
|
2405010WL0017357
|
00415
|
SBIN0006129
|
1554
|
02/09/2022
|
No Such Account
|
|
5682
|
OR2405010009_310123FTO_1073132
|
2405010000NRG23300120230460325
|
9123901119
|
31/01/2023
|
MANJULATA JENA
|
MANJULATA JENA
|
2405010WL0036723
|
00415
|
SBIN0009825
|
888
|
24/02/2023
|
No Such Account
|
|
5683
|
OR2405010026_310123APB_FTO_1073212
|
2405010000NRG23300120230460437
|
9124398206
|
31/01/2023
|
SABITRI JENA
|
SABITRI JENA
|
2405010WL0036727
|
00048
|
BKID0005353
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
OR2405008004_240522FTO_144686
|
2405008000NRG23240520220086040
|
1669807484
|
24/05/2022
|
PARESH KUMAR NAYAK
|
PARESH KUMAR NAYAK
|
2405008WL0005234
|
00553
|
INDB0000417
|
1332
|
28/05/2022
|
No Such Account
|
|
5685
|
OR2405008004_240522FTO_144686
|
2405008000NRG23240520220086091
|
1669807511
|
24/05/2022
|
PARSURAM JENA
|
PARSURAM JENA
|
2405008WL0005234
|
00415
|
SBIN0007980
|
1332
|
28/05/2022
|
No Such Account
|
|
5686
|
OR2405001006_271022FTO_703422
|
2405001000NRG23271020220314131
|
6384270551
|
27/10/2022
|
USHAMANI NAYAK
|
USHAMANI NAYAK
|
2405001WL0024417
|
00354
|
PUNB0024720
|
1332
|
11/11/2022
|
No Such Account
|
|
5687
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411761
|
9086765167
|
27/12/2022
|
BIDYADHAR DAS
|
BIDYADHAR DAS
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5688
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411762
|
9086765124
|
27/12/2022
|
KAMALAKANTA JENA
|
KAMALAKANTA JENA
|
2405001WL0033438
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5689
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411764
|
9086765170
|
27/12/2022
|
BALARAM MANNA
|
BALARAM MANNA
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5690
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411765
|
9086765169
|
27/12/2022
|
PARBATI MANNA
|
PARBATI MANNA
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5691
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411783
|
9086765163
|
27/12/2022
|
KARTIK
|
KARTIK
|
2405001WL0033438
|
00415
|
SBIN0010128
|
1332
|
23/02/2023
|
No Such Account
|
|
5692
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411788
|
9086765160
|
27/12/2022
|
KARTTIK PARIDA
|
KARTTIK PARIDA
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5693
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411796
|
9086765165
|
27/12/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5694
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411799
|
9086765168
|
27/12/2022
|
Belamani das
|
Belamani das
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5695
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411803
|
9086765171
|
27/12/2022
|
malati behera
|
malati behera
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1332
|
23/02/2023
|
No Such Account
|
|
5696
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411814
|
9086765166
|
27/12/2022
|
SASHIDHAR
|
SASHIDHAR
|
2405001WL0033438
|
00415
|
SBIN0012047
|
1554
|
23/02/2023
|
No Such Account
|
|
5697
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411845
|
9086765123
|
27/12/2022
|
JAGANNATH MAHALIK
|
JAGANNATH MAHALIK
|
2405001WL0033438
|
00177
|
IOBA0003515
|
1332
|
23/02/2023
|
No Such Account
|
|
5698
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411856
|
9086765129
|
27/12/2022
|
SHIBASUNDAR MALLIK
|
SHIBASUNDAR MALLIK
|
2405001WL0033438
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
5699
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411857
|
9086765128
|
27/12/2022
|
Miss SUPRIYA DAS
|
Miss SUPRIYA DAS
|
2405001WL0033438
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
5700
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411866
|
9086765125
|
27/12/2022
|
KSHIRAMANI
|
KSHIRAMANI
|
2405001WL0033438
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
5701
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411868
|
9086765126
|
27/12/2022
|
banalata mantri
|
banalata mantri
|
2405001WL0033438
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
5702
|
OR2405001011_271222FTO_954761
|
2405001000NRG23271220220411869
|
9086765127
|
27/12/2022
|
sukanya mntri
|
sukanya mntri
|
2405001WL0033438
|
00415
|
SBIN0006413
|
1332
|
23/02/2023
|
No Such Account
|
|
5703
|
OR2405001029_291222FTO_962347
|
2405001000NRG23291220220414197
|
9089247351
|
29/12/2022
|
PRADEEP MAJHI
|
PRADEEP MAJHI
|
2405001WL0033637
|
00468
|
UBIN0550060
|
2220
|
23/02/2023
|
No Such Account
|
|
5704
|
OR2405001_300323FTO_1202891
|
2405001000NRG23300320230535335
|
0493018938
|
30/03/2023
|
Mr. NITYA NANDA PRADHAN
|
Mr. NITYA NANDA PRADHAN
|
2405001WL042156
|
00415
|
SBIN0012047
|
2220
|
03/04/2023
|
No Such Account
|
|
5705
|
OR2405001_300323FTO_1202891
|
2405001000NRG23300320230535340
|
0493018931
|
30/03/2023
|
Mr.ABHIMANYU BEHERA
|
Mr.ABHIMANYU BEHERA
|
2405001WL042156
|
00176
|
IDIB000B569
|
1110
|
03/04/2023
|
No Such Account
|
|
5706
|
OR2405001_300323FTO_1202891
|
2405001000NRG23300320230535345
|
0493018933
|
30/03/2023
|
JAYANTI
|
JAYANTI
|
2405001WL042156
|
00654
|
IOBA0ROGB01
|
1998
|
03/04/2023
|
No Such Account
|
|
5707
|
OR2405001_300323FTO_1202891
|
2405001000NRG23300320230535350
|
0493018934
|
30/03/2023
|
PARSURAM
|
PARSURAM
|
2405001WL042157
|
00654
|
IOBA0ROGB01
|
2442
|
03/04/2023
|
No Such Account
|
|
5708
|
OR2405001_300323FTO_1202891
|
2405001000NRG23300320230535356
|
0493018935
|
30/03/2023
|
SANJUKTA MAJHI
|
SANJUKTA MAJHI
|
2405001WL042157
|
00654
|
IOBA0ROGB01
|
2442
|
03/04/2023
|
No Such Account
|
|
5709
|
OR2405001023_301122APB_FTO_839390
|
2405001000NRG23301120220368225
|
7023574015
|
30/11/2022
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2405001WL0029600
|
00415
|
SBIN0006413
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
OR2405001_301122FTO_839350
|
2405001000NRG23301120220368699
|
7023437611
|
30/11/2022
|
Debabrata Hati
|
Debabrata Hati
|
2405001WL0029643
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
No Such Account
|
|
5711
|
OR2405001003_310123FTO_1073116
|
2405001000NRG23310120230462424
|
9123910664
|
31/01/2023
|
TAMINA BIBI
|
TAMINA BIBI
|
2405001WL0036861
|
00176
|
IDIB000P580
|
1332
|
24/02/2023
|
No Such Account
|
|
5712
|
OR2405001017_130622FTO_228753
|
2405001017NRG23130620220149328
|
2363627797
|
13/06/2022
|
NIRANJAN DALEI
|
NIRANJAN DALEI
|
2405001017WL0008303
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
5713
|
OR2405002001_050422APB_FTO_8764
|
2405002000NRG22310320220575368
|
0859514478
|
05/04/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0068397
|
00048
|
BKID0005481
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5714
|
OR2405002_020722FTO_299735
|
2405002000NRG23020720220203003
|
2850027284
|
02/07/2022
|
SUBALA MALIK
|
SUBALA MALIK
|
2405002WL0011009
|
00415
|
SBIN0010128
|
1332
|
07/07/2022
|
No Such Account
|
|
5715
|
OR2405002_020722FTO_299735
|
2405002000NRG23020720220203026
|
2850027285
|
02/07/2022
|
KARTTIK MALIK
|
KARTTIK MALIK
|
2405002WL0011009
|
00415
|
SBIN0010128
|
1332
|
07/07/2022
|
No Such Account
|
|
5716
|
OR2405002_020722FTO_299735
|
2405002000NRG23020720220203027
|
2850027283
|
02/07/2022
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405002WL0011009
|
00415
|
SBIN0010128
|
1332
|
07/07/2022
|
No Such Account
|
|
5717
|
OR2405002_080622FTO_201918
|
2405002000NRG23080620220126503
|
2271621416
|
08/06/2022
|
MANAS KUMAR JENA
|
MANAS KUMAR JENA
|
2405002WL0007291
|
00415
|
SBIN0010128
|
1332
|
14/06/2022
|
No Such Account
|
|
5718
|
OR2405002_080622FTO_201918
|
2405002000NRG23080620220126517
|
2271621414
|
08/06/2022
|
MAYADHAR MALLIK
|
MAYADHAR MALLIK
|
2405002WL0007291
|
00415
|
SBIN0010128
|
1332
|
14/06/2022
|
No Such Account
|
|
5719
|
OR2405002_080622FTO_201918
|
2405002000NRG23080620220126537
|
2271621415
|
08/06/2022
|
KARTTIK MALIK
|
KARTTIK MALIK
|
2405002WL0007291
|
00415
|
SBIN0010128
|
1332
|
14/06/2022
|
No Such Account
|
|
5720
|
OR2405002023_080722APB_FTO_321316
|
2405002000NRG23080720220210995
|
3037180170
|
08/07/2022
|
SHANKARSHAN MAHARNA
|
SHANKARSHAN MAHARNA
|
2405002WL0011537
|
00415
|
SBIN0007021
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
OR2405002_111122FTO_767327
|
2405002000NRG23111120220337464
|
6518017336
|
11/11/2022
|
MANGALA JENA
|
MANGALA JENA
|
2405002WL0026736
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
Account closed
|
|
5722
|
OR2405002_111122FTO_767327
|
2405002000NRG23111120220337873
|
6518017327
|
11/11/2022
|
DIGAMBARA MALLIK
|
DIGAMBARA MALLIK
|
2405002WL0026764
|
00462
|
UCBA0001776
|
1332
|
17/11/2022
|
No Such Account
|
|
5723
|
OR2405002028_111222APB_FTO_882929
|
2405002000NRG23111220220386357
|
7288757701
|
11/12/2022
|
ABANI KUMAR MALIK
|
ABANI KUMAR MALIK
|
2405002WL0031174
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
OR2405002028_111222APB_FTO_882929
|
2405002000NRG23111220220386374
|
7288757712
|
11/12/2022
|
BHASKAR MALLIK
|
BHASKAR MALLIK
|
2405002WL0031174
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
OR2405002028_111222APB_FTO_882929
|
2405002000NRG23111220220386381
|
7288757696
|
11/12/2022
|
GANGADHAR MLAIK
|
GANGADHAR MLAIK
|
2405002WL0031174
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
OR2405002001_180422APB_FTO_29935
|
2405002000NRG23130420220004392
|
0918094848
|
18/04/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2405002WL0000313
|
00415
|
SBIN0009824
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
OR2405002028_170522FTO_127643
|
2405002000NRG23140520220064755
|
1593076884
|
17/05/2022
|
KUNTALA MALLIK
|
KUNTALA MALLIK
|
2405002WL0003951
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
No Such Account
|
|
5728
|
OR2405002028_160622APB_FTO_234483
|
2405002000NRG23160620220152311
|
2459944141
|
16/06/2022
|
MR. RABINDRA PANIGRAHI
|
MR. RABINDRA PANIGRAHI
|
2405002WL0008449
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
OR2405002009_190522FTO_133755
|
2405002000NRG23170520220069493
|
1595571367
|
19/05/2022
|
KRUSHNA CHANDRA BARIK
|
KRUSHNA CHANDRA BARIK
|
2405002WL0004277
|
00415
|
SBIN0010128
|
1110
|
26/05/2022
|
No Such Account
|
|
5730
|
OR2405002009_190522FTO_133755
|
2405002000NRG23170520220069497
|
1595571368
|
19/05/2022
|
SANTILATA BARIK
|
SANTILATA BARIK
|
2405002WL0004277
|
00415
|
SBIN0010128
|
1110
|
26/05/2022
|
No Such Account
|
|
5731
|
OR2405002016_180622APB_FTO_246900
|
2405002000NRG23180620220163934
|
2515624522
|
18/06/2022
|
ATUL MOHANTY
|
ATUL MOHANTY
|
2405002WL0009033
|
00415
|
SBIN0006414
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
OR2405002_260422FTO_56035
|
2405002000NRG23260420220025322
|
0891544386
|
26/04/2022
|
ASHA ROUT
|
ASHA ROUT
|
2405002WL0001655
|
00415
|
SBIN0009824
|
1332
|
06/05/2022
|
No Such Account
|
|
5733
|
OR2405002_260422FTO_56035
|
2405002000NRG23260420220025326
|
0891544383
|
26/04/2022
|
MINATI TAREI
|
MINATI TAREI
|
2405002WL0001655
|
00415
|
SBIN0009824
|
1332
|
06/05/2022
|
No Such Account
|
|
5734
|
OR2405002_260422FTO_56035
|
2405002000NRG23260420220025328
|
0891544384
|
26/04/2022
|
MAMUNI PRADHAN
|
MAMUNI PRADHAN
|
2405002WL0001655
|
00415
|
SBIN0009824
|
1332
|
06/05/2022
|
No Such Account
|
|
5735
|
OR2405008007_270323APB_FTO_1185894
|
2405008000NRG23260320230524886
|
0499387237
|
27/03/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL041592
|
00415
|
SBIN0007980
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
OR2405008007_270323APB_FTO_1185894
|
2405008000NRG23260320230524893
|
0499387238
|
27/03/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL041592
|
00415
|
SBIN0007980
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
OR2405008007_270323APB_FTO_1185894
|
2405008000NRG23260320230524988
|
0499387261
|
27/03/2023
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008WL041595
|
00415
|
SBIN0007980
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
OR2405008_260522FTO_151296
|
2405008000NRG23260520220092334
|
1879433176
|
26/05/2022
|
KRUTIBAS MANDAL
|
KRUTIBAS MANDAL
|
2405008WL0005627
|
00415
|
SBIN0006933
|
1554
|
02/06/2022
|
No Such Account
|
|
5739
|
OR2405008005_280123APB_FTO_1062941
|
2405008000NRG23270120230459022
|
9123451537
|
28/01/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL0036625
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
OR2405008_130822FTO_458821
|
2405008000NRG23270520220096602
|
4276788315
|
13/08/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2405008WL0005945
|
00354
|
PUNB0089820
|
1332
|
30/08/2022
|
No Such Account
|
|
5741
|
OR2405008023_270522FTO_160394
|
2405008000NRG23270520220097587
|
1880701750
|
27/05/2022
|
RAMACHANDRA MISHRA
|
RAMACHANDRA MISHRA
|
2405008WL0006002
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Account closed
|
|
5742
|
OR2405008_130822FTO_458821
|
2405008000NRG23270620220192779
|
4276788313
|
13/08/2022
|
SHIBARAM JENA
|
SHIBARAM JENA
|
2405008WL0010440
|
00048
|
BKID0005350
|
1554
|
30/08/2022
|
No Such Account
|
|
5743
|
OR2405008014_010223APB_FTO_1075351
|
2405008000NRG23310120230463861
|
9124240079
|
01/02/2023
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2405008WL0036940
|
00415
|
SBIN0007980
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
OR2405008007_210422APB_FTO_44087
|
2405008007NRG23210420220017659
|
0859540166
|
21/04/2022
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008007WL0001215
|
00415
|
SBIN0007980
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
OR2405009_040422FTO_7466
|
2405009000NRG22310320220578156
|
0859396573
|
04/04/2022
|
KANANA MAHAKUD
|
KANANA MAHAKUD
|
2405009WL0068610
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
5746
|
OR2405009_020522APB_FTO_78795
|
2405009000NRG23020520220037515
|
1157534259
|
02/05/2022
|
DASARATHI BEHERA
|
DASARATHI BEHERA
|
2405009WL0002448
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
OR2405009_030622APB_FTO_187084
|
2405009000NRG23030620220114001
|
2222462903
|
03/06/2022
|
Jayashree Sankhua
|
Jayashree Sankhua
|
2405009WL0006782
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
OR2405009_041122APB_FTO_737819
|
2405009000NRG23041120220327201
|
6387796609
|
04/11/2022
|
DEBENDRA NAYAK
|
DEBENDRA NAYAK
|
2405009WL0025726
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
OR2405009022_080722APB_FTO_320907
|
2405009000NRG23080720220210547
|
3036917018
|
08/07/2022
|
KAMALAKANTA
|
KAMALAKANTA
|
2405009WL0011516
|
00415
|
SBIN0002125
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
OR2405009001_110123APB_FTO_1007033
|
2405009000NRG23100120230431433
|
9120428391
|
11/01/2023
|
Pravakar Mohapatra
|
Pravakar Mohapatra
|
2405009WL0034862
|
00415
|
SBIN0002125
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5751
|
OR2405009001_101022APB_FTO_641313
|
2405009000NRG23101020220298307
|
5576764577
|
10/10/2022
|
DINABANDHU
|
DINABANDHU
|
2405009WL0022405
|
00415
|
SBIN0002125
|
1554
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5752
|
OR2405009_110123FTO_1006975
|
2405009000NRG23110120230434462
|
9119528910
|
11/01/2023
|
Umamani sahu
|
Umamani sahu
|
2405009WL0035028
|
00415
|
SBIN0002125
|
1554
|
24/02/2023
|
No Such Account
|
|
5753
|
OR2405009006_120522FTO_111384
|
2405009000NRG23120520220058878
|
1345250419
|
12/05/2022
|
BSANATA
|
BSANATA
|
2405009WL0003598
|
00415
|
SBIN0009826
|
1554
|
18/05/2022
|
No Such Account
|
|
5754
|
OR2405009_151222APB_FTO_900428
|
2405009000NRG23151220220392532
|
7342412077
|
15/12/2022
|
PUSPALATA
|
PUSPALATA
|
2405009WL0031741
|
00415
|
SBIN0002125
|
1554
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5755
|
OR2405002_260422FTO_56035
|
2405002000NRG23260420220025330
|
0891544385
|
26/04/2022
|
Saraswatee Nayak
|
Saraswatee Nayak
|
2405002WL0001655
|
00415
|
SBIN0009824
|
1332
|
06/05/2022
|
No Such Account
|
|
5756
|
OR2405002_260422FTO_56035
|
2405002000NRG23260420220025331
|
0891544382
|
26/04/2022
|
PARBATI JENA
|
PARBATI JENA
|
2405002WL0001655
|
00415
|
SBIN0009824
|
1332
|
06/05/2022
|
No Such Account
|
|
5757
|
OR2405002031_260522FTO_153120
|
2405002000NRG23260520220092675
|
1879763457
|
26/05/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
2405002WL0005664
|
00078
|
CNRB0004034
|
1332
|
02/06/2022
|
Account closed
|
|
5758
|
OR2405002010_290323APB_FTO_1196033
|
2405002000NRG23290320230531851
|
2806402867
|
29/03/2023
|
SAROJA KUMAR DASH
|
SAROJA KUMAR DASH
|
2405002WL041969
|
00415
|
SBIN0012053
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
OR2405002025_291122APB_FTO_836164
|
2405002000NRG23291120220365833
|
6966300720
|
29/11/2022
|
SANYASI JENA
|
SANYASI JENA
|
2405002WL0029346
|
00462
|
UCBA0001291
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
OR2405002002_300123FTO_1068434
|
2405002000NRG23300120230460936
|
9123829161
|
30/01/2023
|
SRIKANTA DAS
|
SRIKANTA DAS
|
2405002WL0036757
|
00415
|
SBIN0009824
|
1332
|
24/02/2023
|
No Such Account
|
|
5761
|
OR2405002014_011122FTO_724630
|
2405002000NRG23311020220319372
|
6384028112
|
01/11/2022
|
MITANJALI ROUT
|
MITANJALI ROUT
|
2405002WL0024946
|
00415
|
SBIN0009824
|
1332
|
11/11/2022
|
No Such Account
|
|
5762
|
OR2405003011_010323APB_FTO_1124127
|
2405003000NRG23010320230488031
|
0272766420
|
01/03/2023
|
MR SRIKANTA DEHURI
|
MR SRIKANTA DEHURI
|
2405003WL039034
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325874
|
6387508614
|
03/11/2022
|
ANANTA KUMAR PARIDA
|
ANANTA KUMAR PARIDA
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5764
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325875
|
6387508627
|
03/11/2022
|
GOPAL CHANDRA PARIDA
|
GOPAL CHANDRA PARIDA
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5765
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325902
|
6387508624
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5766
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325903
|
6387508625
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5767
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325904
|
6387508626
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5768
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325905
|
6387508621
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5769
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325906
|
6387508622
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5770
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325907
|
6387508623
|
03/11/2022
|
MILAN BARIK
|
MILAN BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5771
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325908
|
6387508655
|
03/11/2022
|
SRABAN BARIK
|
SRABAN BARIK
|
2405003WL0025637
|
00048
|
BKID0005490
|
888
|
11/11/2022
|
No Such Account
|
|
5772
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325910
|
6387508654
|
03/11/2022
|
SRABAN BARIK
|
SRABAN BARIK
|
2405003WL0025637
|
00048
|
BKID0005490
|
666
|
11/11/2022
|
No Such Account
|
|
5773
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325912
|
6387508615
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5774
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325913
|
6387508616
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5775
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325914
|
6387508617
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
666
|
11/11/2022
|
No Such Account
|
|
5776
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325915
|
6387508618
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5777
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325916
|
6387508619
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5778
|
OR2405003027_031122FTO_735307
|
2405003000NRG23031120220325917
|
6387508620
|
03/11/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0025637
|
00415
|
SBIN0009821
|
888
|
11/11/2022
|
No Such Account
|
|
5779
|
OR2405003031_071122APB_FTO_749178
|
2405003000NRG23071120220331079
|
6453901268
|
07/11/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0026088
|
00045
|
BARB0BARUNG
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
OR2405009_151222APB_FTO_900428
|
2405009000NRG23151220220392533
|
7342412073
|
15/12/2022
|
SHRIDHARA SAHOO
|
SHRIDHARA SAHOO
|
2405009WL0031741
|
00415
|
SBIN0002125
|
1554
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5781
|
OR2405009_240522FTO_141518
|
2405009000NRG23240520220082332
|
1671103789
|
24/05/2022
|
Sankarsan Sahu
|
Sankarsan Sahu
|
2405009WL0005041
|
00220
|
UCBA0RRBKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
5782
|
OR2405009_270123FTO_1058984
|
2405009000NRG23270120230457402
|
9123392060
|
27/01/2023
|
Jagabandhu Barik
|
Jagabandhu Barik
|
2405009WL0036526
|
00415
|
SBIN0002125
|
1332
|
24/02/2023
|
No Such Account
|
|
5783
|
OR2405009_291122APB_FTO_835097
|
2405009000NRG23291120220366545
|
6967158999
|
29/11/2022
|
DEBENDRA NAYAK
|
DEBENDRA NAYAK
|
2405009WL0029438
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
OR2405010018_021222FTO_851701
|
2405010000NRG23021220220372212
|
7065313951
|
02/12/2022
|
SUMITRA
|
SUMITRA
|
2405010WL0029960
|
00415
|
SBIN0006129
|
1554
|
10/12/2022
|
No Such Account
|
|
5785
|
OR2405010_030622FTO_185837
|
2405010000NRG23030620220112977
|
2221724165
|
03/06/2022
|
Bishnu Mohan Das
|
Bishnu Mohan Das
|
2405010WL0006739
|
00048
|
BKID0005353
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5786
|
OR2405010001_090223APB_FTO_1091873
|
2405010000NRG23040220230467869
|
9126448553
|
09/02/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2405010WL037242
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
OR2405010003_050522APB_FTO_88173
|
2405010000NRG23040520220041131
|
1226146449
|
05/05/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010WL0002682
|
00415
|
SBIN0009825
|
1332
|
14/05/2022
|
Participant not mapped to the product
|
|
5788
|
OR2405010011_050123FTO_989512
|
2405010000NRG23050120230425187
|
9092162319
|
05/01/2023
|
GOBINDA SETHI
|
GOBINDA SETHI
|
2405010WL0034474
|
00220
|
UCBA0RRBKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5789
|
OR2405010_060922FTO_534228
|
2405010000NRG23050920220269055
|
4648995340
|
06/09/2022
|
PINKILATA NAYAK
|
PINKILATA NAYAK
|
2405010WL0018061
|
00415
|
SBIN0006129
|
1110
|
12/09/2022
|
No Such Account
|
|
5790
|
OR2405010_060922FTO_534228
|
2405010000NRG23050920220269075
|
4648995331
|
06/09/2022
|
PARSURAM
|
PARSURAM
|
2405010WL0018064
|
00415
|
SBIN0006129
|
3108
|
12/09/2022
|
No Such Account
|
|
5791
|
OR2405010_060922FTO_534228
|
2405010000NRG23050920220269076
|
4648995330
|
06/09/2022
|
MANJULATA
|
MANJULATA
|
2405010WL0018065
|
00654
|
IOBA0ROGB01
|
3108
|
12/09/2022
|
Account closed
|
|
5792
|
OR2405010_060922FTO_534228
|
2405010000NRG23050920220269077
|
4648995329
|
06/09/2022
|
Laxmi das
|
Laxmi das
|
2405010WL0018065
|
00654
|
IOBA0ROGB01
|
3108
|
12/09/2022
|
No Such Account
|
|
5793
|
OR2405010033_071122FTO_749597
|
2405010000NRG23071120220331150
|
6456183400
|
07/11/2022
|
Ranjulata
|
Ranjulata
|
2405010WL0026099
|
00415
|
SBIN0006129
|
444
|
15/11/2022
|
No Such Account
|
|
5794
|
OR2405010012_071122FTO_749498
|
2405010000NRG23071120220331492
|
6454392548
|
07/11/2022
|
Muraki
|
Muraki
|
2405010WL0026131
|
00415
|
SBIN0006129
|
3108
|
15/11/2022
|
No Such Account
|
|
5795
|
OR2405010002_090622APB_FTO_208665
|
2405010000NRG23090620220130875
|
2291342641
|
09/06/2022
|
KANAKA LATA BISWAL
|
KANAKA LATA BISWAL
|
2405010WL0007493
|
00415
|
SBIN0009825
|
1776
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
OR2405010_110722FTO_329381
|
2405010000NRG23090720220212824
|
3136402560
|
11/07/2022
|
SRIKANTA KUMAR SAHOO
|
SRIKANTA KUMAR SAHOO
|
2405010WL0011647
|
00048
|
BKID0005353
|
1776
|
16/07/2022
|
A/c Blocked or Frozen
|
|
5797
|
OR2405010001_100822FTO_448872
|
2405010000NRG23090820220247010
|
4274530968
|
10/08/2022
|
HIMANSU
|
HIMANSU
|
2405010WL0014786
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5798
|
OR2405010002_120922FTO_551497
|
2405010000NRG23090920220273335
|
4747529435
|
12/09/2022
|
Dillp
|
Dillp
|
2405010WL0018625
|
00462
|
UCBA0001248
|
3108
|
16/09/2022
|
No Such Account
|
|
5799
|
OR2405010_101122FTO_759347
|
2405010000NRG23091120220333302
|
6495837317
|
10/11/2022
|
MANMATH DAS
|
MANMATH DAS
|
2405010WL0026320
|
00415
|
SBIN0006129
|
3108
|
17/11/2022
|
No Such Account
|
|
5800
|
OR2405010_101122FTO_759347
|
2405010000NRG23091120220333304
|
6495837322
|
10/11/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2405010WL0026320
|
00415
|
SBIN0009825
|
3108
|
17/11/2022
|
No Such Account
|
|
5801
|
OR2405010008_100123FTO_1003218
|
2405010000NRG23100120230431578
|
9121946464
|
10/01/2023
|
Jyotirmayee Behera
|
Jyotirmayee Behera
|
2405010WL0034873
|
00048
|
BKID0005353
|
1554
|
24/02/2023
|
No Such Account
|
|
5802
|
OR2405010_100323APB_FTO_1141311
|
2405010000NRG23100320230496720
|
0495046648
|
10/03/2023
|
ABHIMANYU ROUL
|
ABHIMANYU ROUL
|
2405010WL039766
|
00415
|
SBIN0006129
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
OR2405010_101122APB_FTO_759359
|
2405010000NRG23101120220334890
|
6496075856
|
10/11/2022
|
BASANTI
|
BASANTI
|
2405010WL0026458
|
00048
|
BKID0005353
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5804
|
OR2405003029_091122FTO_756974
|
2405003000NRG23091120220333954
|
6495845530
|
09/11/2022
|
JHUNULATA PARIDA
|
JHUNULATA PARIDA
|
2405003WL0026380
|
00048
|
BKID0005489
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5805
|
OR2405003029_091122FTO_756974
|
2405003000NRG23091120220333955
|
6495845503
|
09/11/2022
|
SAMBHUNATH BEHERA
|
SAMBHUNATH BEHERA
|
2405003WL0026380
|
00048
|
BKID0005352
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5806
|
OR2405003029_091122FTO_756974
|
2405003000NRG23091120220333962
|
6495845515
|
09/11/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0026380
|
00048
|
BKID0005352
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5807
|
OR2405003022_100223APB_FTO_1094060
|
2405003000NRG23100220230473099
|
9126355248
|
10/02/2023
|
RAMANATH DAS
|
RAMANATH DAS
|
2405003WL037689
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5808
|
OR2405003004_130123APB_FTO_1016497
|
2405003000NRG23130120230438071
|
9122608212
|
13/01/2023
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0035278
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
OR2405003002_140722APB_FTO_353947
|
2405003000NRG23140720220221762
|
3187827143
|
14/07/2022
|
Santilata KAMILA
|
Santilata KAMILA
|
2405003WL0012289
|
00415
|
SBIN0009820
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
OR2405003002_140722APB_FTO_353947
|
2405003000NRG23140720220221778
|
3187827151
|
14/07/2022
|
RAMESH CHANDRA MAHANTY
|
RAMESH CHANDRA MAHANTY
|
2405003WL0012289
|
00415
|
SBIN0009820
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
OR2405003015_150722FTO_357874
|
2405003000NRG23150720220223062
|
3864045914
|
15/07/2022
|
PRADHAN SINGH
|
PRADHAN SINGH
|
2405003WL0012399
|
00654
|
IOBA0ROGB01
|
1110
|
11/08/2022
|
No Such Account
|
|
5812
|
OR2405003015_161222APB_FTO_908055
|
2405003000NRG23161220220395632
|
9083807231
|
16/12/2022
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL0032048
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5813
|
OR2405003_171122APB_FTO_791368
|
2405003000NRG23171120220347383
|
6637087223
|
17/11/2022
|
KALPANA PATRA
|
KALPANA PATRA
|
2405003WL0027690
|
00176
|
IDIB000M658
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
OR2405003029_191122FTO_799191
|
2405003000NRG23191120220351149
|
6656782219
|
19/11/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0028039
|
00048
|
BKID0005352
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
|
5815
|
OR2405003031_191222APB_FTO_918507
|
2405003000NRG23191220220400537
|
9085097153
|
19/12/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0032494
|
00045
|
BARB0BARUNG
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
OR2405003031_191222APB_FTO_918507
|
2405003000NRG23191220220400552
|
9085097173
|
19/12/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0032494
|
00045
|
BARB0BARUNG
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
OR2405003016_200622APB_FTO_254289
|
2405003000NRG23200620220171798
|
2462040665
|
20/06/2022
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0009428
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309481
|
5996207368
|
21/10/2022
|
Harihara Barik
|
Harihara Barik
|
2405003WL0023914
|
00176
|
IDIB000M658
|
1554
|
31/10/2022
|
No Such Account
|
|
5819
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309482
|
5996207400
|
21/10/2022
|
SUSHANTA BARIK
|
SUSHANTA BARIK
|
2405003WL0023914
|
00415
|
SBIN0013583
|
1554
|
31/10/2022
|
No Such Account
|
|
5820
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309484
|
5996207381
|
21/10/2022
|
BISHNUCHARAN DAS
|
BISHNUCHARAN DAS
|
2405003WL0023914
|
00415
|
SBIN0006413
|
1554
|
31/10/2022
|
No Such Account
|
|
5821
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309485
|
5996207398
|
21/10/2022
|
Jagannatha Mundha
|
Jagannatha Mundha
|
2405003WL0023914
|
00415
|
SBIN0013583
|
1554
|
31/10/2022
|
No Such Account
|
|
5822
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309486
|
5996207397
|
21/10/2022
|
SANJAY BARIK
|
SANJAY BARIK
|
2405003WL0023914
|
00415
|
SBIN0013583
|
1554
|
31/10/2022
|
No Such Account
|
|
5823
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309491
|
5996207370
|
21/10/2022
|
APARTTI SETHI
|
APARTTI SETHI
|
2405003WL0023914
|
00176
|
IDIB000M658
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
|
5824
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309493
|
5996207399
|
21/10/2022
|
LEMBUDHAR ROUL
|
LEMBUDHAR ROUL
|
2405003WL0023914
|
00415
|
SBIN0013583
|
1554
|
31/10/2022
|
No Such Account
|
|
5825
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309494
|
5996207371
|
21/10/2022
|
NANDA KISORA SENAPATI
|
NANDA KISORA SENAPATI
|
2405003WL0023914
|
00176
|
IDIB000M658
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
|
5826
|
OR2405010014_150622APB_FTO_232679
|
2405010000NRG23130620220149879
|
2374350863
|
15/06/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2405010WL0008323
|
00415
|
SBIN0002125
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
OR2405010016_140223APB_FTO_1099552
|
2405010000NRG23140220230475254
|
9126505722
|
14/02/2023
|
Mr. NARENDRA JENA
|
Mr. NARENDRA JENA
|
2405010WL037900
|
00415
|
SBIN0018488
|
666
|
24/02/2023
|
Account closed
|
|
5828
|
OR2405010002_171122FTO_788330
|
2405010000NRG23141120220340232
|
6635737403
|
17/11/2022
|
Maheswar Nayak
|
Maheswar Nayak
|
2405010WL0026988
|
00415
|
SBIN0009825
|
3108
|
24/11/2022
|
No Such Account
|
|
5829
|
OR2405010025_150822FTO_463033
|
2405010000NRG23150820220252249
|
4276811724
|
15/08/2022
|
ANNAPURNA GHADAI
|
ANNAPURNA GHADAI
|
2405010WL0015484
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
No Such Account
|
|
5830
|
OR2405010025_150822FTO_463033
|
2405010000NRG23150820220252250
|
4276811726
|
15/08/2022
|
GYANRANJAN GHADAI
|
GYANRANJAN GHADAI
|
2405010WL0015484
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
No Such Account
|
|
5831
|
OR2405010025_150822FTO_463033
|
2405010000NRG23150820220252254
|
4276811725
|
15/08/2022
|
Kamala ghadei
|
Kamala ghadei
|
2405010WL0015484
|
00415
|
SBIN0006129
|
1332
|
30/08/2022
|
No Such Account
|
|
5832
|
OR2405010009_200323APB_FTO_1166951
|
2405010000NRG23160320230505554
|
0496566160
|
20/03/2023
|
ganesh
|
ganesh
|
2405010WL040368
|
00415
|
SBIN0018488
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
OR2405010001_190822APB_FTO_478917
|
2405010000NRG23180820220257207
|
4276893727
|
19/08/2022
|
PRAFULLA DAS
|
PRAFULLA DAS
|
2405010WL0016170
|
00048
|
BKID0005353
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
OR2405010002_210922FTO_581885
|
2405010000NRG23190920220280144
|
4956110967
|
21/09/2022
|
Khageswar Barik
|
Khageswar Barik
|
2405010WL0019733
|
00415
|
SBIN0006129
|
3108
|
24/09/2022
|
No Such Account
|
|
5835
|
OR2405010001_250522APB_FTO_146926
|
2405010000NRG23200520220076349
|
1880059697
|
25/05/2022
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405010WL0004729
|
00048
|
BKID0005353
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5836
|
OR2405010020_210123APB_FTO_1041818
|
2405010000NRG23210120230449180
|
9123197483
|
21/01/2023
|
Bikas Das
|
Bikas Das
|
2405010WL0036053
|
00415
|
SBIN0006129
|
222
|
24/02/2023
|
Account closed
|
|
5837
|
OR2405010008_210622FTO_258838
|
2405010000NRG23210620220176811
|
2487808459
|
21/06/2022
|
PADMABATI
|
PADMABATI
|
2405010WL0009643
|
00415
|
SBIN0006129
|
1332
|
25/06/2022
|
No Such Account
|
|
5838
|
OR2405010025_210622APB_FTO_259299
|
2405010000NRG23210620220177110
|
2488428503
|
21/06/2022
|
GAJENDRA PRASAD SAHU
|
GAJENDRA PRASAD SAHU
|
2405010WL0009657
|
00462
|
UCBA0000779
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
OR2405010008_210622FTO_258838
|
2405010000NRG23210620220177281
|
2487808433
|
21/06/2022
|
KAMALINI
|
KAMALINI
|
2405010WL0009662
|
00048
|
BKID0005353
|
1332
|
25/06/2022
|
No Such Account
|
|
5840
|
OR2405010024_250822APB_FTO_501356
|
2405010000NRG23230820220260362
|
4315141142
|
25/08/2022
|
BARENDRA SAHU
|
BARENDRA SAHU
|
2405010WL0016609
|
00048
|
BKID0005353
|
666
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
OR2405010008_240323APB_FTO_1179596
|
2405010000NRG23240320230521915
|
0499098505
|
24/03/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2405010WL041447
|
00048
|
BKID0005353
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
OR2405010001_240822FTO_498062
|
2405010000NRG23240820220261280
|
4277784263
|
24/08/2022
|
SANGITA JENA
|
SANGITA JENA
|
2405010WL0016723
|
00048
|
BKID0005353
|
1332
|
30/08/2022
|
Account closed
|
|
5843
|
OR2405010018_260922FTO_596023
|
2405010000NRG23260920220285877
|
5061706611
|
26/09/2022
|
Debendra nayak
|
Debendra nayak
|
2405010WL0020617
|
00415
|
SBIN0006129
|
1332
|
29/09/2022
|
No Such Account
|
|
5844
|
OR2405010001_010223APB_FTO_1076891
|
2405010000NRG23270120230457314
|
9124087642
|
01/02/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2405010WL0036522
|
00048
|
BKID0005353
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
OR2405018023_010422APB_FTO_772
|
2405018000NRG22310320220574538
|
0887219065
|
01/04/2022
|
KARTIK SING
|
KARTIK SING
|
2405018WL0068354
|
00415
|
SBIN0006415
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
OR2405018021_030622APB_FTO_184676
|
2405018000NRG23020620220110334
|
2222463854
|
03/06/2022
|
SAKALA MAJHI
|
SAKALA MAJHI
|
2405018WL0006614
|
00415
|
SBIN0005078
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
OR2405018021_030622APB_FTO_184676
|
2405018000NRG23020620220110383
|
2222463855
|
03/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2405018WL0006614
|
00415
|
SBIN0005078
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
OR2405018021_030622APB_FTO_184676
|
2405018000NRG23020620220110694
|
2222463835
|
03/06/2022
|
SUPRABHA DAS
|
SUPRABHA DAS
|
2405018WL0006632
|
00354
|
PUNB0110120
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5849
|
OR2405018_020822FTO_423946
|
2405018000NRG23020820220240746
|
4229110465
|
02/08/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2405018WL0014027
|
00415
|
SBIN0005078
|
1332
|
27/08/2022
|
Account closed
|
|
5850
|
OR2405018003_030622FTO_188315
|
2405018000NRG23030620220115143
|
2222333542
|
03/06/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405018WL0006820
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
5851
|
OR2405018010_080622APB_FTO_201935
|
2405018000NRG23030620220116074
|
2270203108
|
08/06/2022
|
RUHYA HASNDA
|
RUHYA HASNDA
|
2405018WL0006843
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
OR2405018010_080622APB_FTO_201935
|
2405018000NRG23030620220116411
|
2270203096
|
08/06/2022
|
HADIBANDHU SINGH
|
HADIBANDHU SINGH
|
2405018WL0006860
|
00415
|
SBIN0005078
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
OR2405018018_050722APB_FTO_308552
|
2405018000NRG23040720220204280
|
2917102790
|
05/07/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0011097
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
OR2405018018_050722APB_FTO_308552
|
2405018000NRG23050720220205385
|
2917102799
|
05/07/2022
|
SRIKANTA KABAT
|
SRIKANTA KABAT
|
2405018WL0011151
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
OR2405018018_050722APB_FTO_308552
|
2405018000NRG23050720220205386
|
2917102800
|
05/07/2022
|
SRIKANTA KABAT
|
SRIKANTA KABAT
|
2405018WL0011151
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
OR2405018018_050722APB_FTO_308552
|
2405018000NRG23050720220205502
|
2917102789
|
05/07/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0011160
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
OR2405018010_070722APB_FTO_316724
|
2405018000NRG23060720220207872
|
3007241657
|
07/07/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405018WL0011321
|
00354
|
PUNB0110120
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
OR2405018007_070722FTO_317671
|
2405018000NRG23060720220208078
|
3009048525
|
07/07/2022
|
TAPU SHAW
|
TAPU SHAW
|
2405018WL0011345
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
5859
|
OR2405018007_070722FTO_317671
|
2405018000NRG23060720220208111
|
3009048551
|
07/07/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405018WL0011345
|
00354
|
PUNB0110120
|
1332
|
12/07/2022
|
No Such Account
|
|
5860
|
OR2405018001_121122APB_FTO_770109
|
2405018000NRG23111120220337705
|
6518765740
|
12/11/2022
|
Uttam behera
|
Uttam behera
|
2405018WL0026755
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
OR2405018013_130622FTO_229017
|
2405018000NRG23130620220149742
|
2363542469
|
13/06/2022
|
PRASANTA KHILAR
|
PRASANTA KHILAR
|
2405018WL0008320
|
00220
|
UCBA0RRBKGB
|
1554
|
20/06/2022
|
No Such Account
|
|
5862
|
OR2405018007_150722FTO_358177
|
2405018000NRG23130720220219036
|
3864227240
|
15/07/2022
|
TAPU SHAW
|
TAPU SHAW
|
2405018WL0012065
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
5863
|
OR2405018007_150722FTO_358177
|
2405018000NRG23130720220219069
|
3864227260
|
15/07/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2405018WL0012065
|
00354
|
PUNB0110120
|
1332
|
11/08/2022
|
No Such Account
|
|
5864
|
OR2405018009_180522FTO_132418
|
2405018000NRG23170520220069302
|
1593095261
|
18/05/2022
|
PRAFULLA BEHERA
|
PRAFULLA BEHERA
|
2405018WL0004269
|
00415
|
SBIN0005078
|
3108
|
26/05/2022
|
No Such Account
|
|
5865
|
OR2405003_240123FTO_1049510
|
2405003000NRG23240120230452905
|
9123367507
|
24/01/2023
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0036242
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
5866
|
OR2405010026_310123APB_FTO_1073212
|
2405010000NRG23300120230460439
|
9124398198
|
31/01/2023
|
Managobind
|
Managobind
|
2405010WL0036727
|
00048
|
BKID0005353
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
OR2405010009_310123FTO_1073132
|
2405010000NRG23300120230460564
|
9123901123
|
31/01/2023
|
RAMAMANI
|
RAMAMANI
|
2405010WL0036738
|
00415
|
SBIN0006129
|
888
|
24/02/2023
|
No Such Account
|
|
5868
|
OR2405010001_300822FTO_517320
|
2405010000NRG23300820220265738
|
4640884080
|
30/08/2022
|
SANGITA JENA
|
SANGITA JENA
|
2405010WL0017491
|
00048
|
BKID0005353
|
1332
|
12/09/2022
|
Account closed
|
|
5869
|
OR2405010004_301222FTO_968033
|
2405010000NRG23301220220415614
|
9089198408
|
30/12/2022
|
SRIRAM
|
SRIRAM
|
2405010WL0033743
|
00176
|
IDIB000B683
|
1554
|
23/02/2023
|
No Such Account
|
|
5870
|
OR2405010004_301222FTO_968033
|
2405010000NRG23301220220415733
|
9089198386
|
30/12/2022
|
HRUSHI KESH BISWAL
|
HRUSHI KESH BISWAL
|
2405010WL0033751
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5871
|
OR2405010008_170422APB_FTO_29103
|
2405010008NRG23160420220008699
|
0918107375
|
17/04/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
2405010008WL0000587
|
00048
|
BKID0005353
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
OR2405010008_170422APB_FTO_29103
|
2405010008NRG23160420220008701
|
0918107384
|
17/04/2022
|
NADIA
|
NADIA
|
2405010008WL0000587
|
00048
|
BKID0005353
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
OR2405010009_141222APB_FTO_898111
|
2405010009NRG23141220220391730
|
7342413332
|
14/12/2022
|
daitari
|
daitari
|
2405010009WL0031663
|
00415
|
SBIN0009825
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
OR2405010009_261222FTO_948285
|
2405010009NRG23231220220405062
|
9086747181
|
26/12/2022
|
RAMAMANI
|
RAMAMANI
|
2405010009WL0032885
|
00415
|
SBIN0006129
|
1332
|
23/02/2023
|
No Such Account
|
|
5875
|
OR2405010018_240323APB_FTO_1179676
|
2405010018NRG23210320230516165
|
0498575543
|
24/03/2023
|
BASANTILATA SWAIN
|
BASANTILATA SWAIN
|
2405010018WL041095
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
OR2405010018_240323APB_FTO_1179676
|
2405010018NRG23210320230516167
|
0498575547
|
24/03/2023
|
NARAHARI NAYAK
|
NARAHARI NAYAK
|
2405010018WL041095
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
OR2405010020_260422APB_FTO_57385
|
2405010020NRG23250420220024953
|
0891860698
|
26/04/2022
|
RADHARANI DAS
|
RADHARANI DAS
|
2405010020WL0001633
|
00415
|
SBIN0006129
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
OR2405010023_180622FTO_248005
|
2405010023NRG23180620220164440
|
2518141159
|
18/06/2022
|
BASANTI NAHAK
|
BASANTI NAHAK
|
2405010023WL0009067
|
00176
|
IDIB000B683
|
1332
|
27/06/2022
|
No Such Account
|
|
5879
|
OR2405010023_010323APB_FTO_1123200
|
2405010023NRG23220220230482161
|
0272762367
|
01/03/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405010023WL038514
|
00415
|
SBIN0013585
|
888
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5880
|
OR2405010031_031122FTO_734168
|
2405010031NRG23281020220316520
|
6384256535
|
03/11/2022
|
LAXMIDHAR DALEI
|
LAXMIDHAR DALEI
|
2405010031WL0024667
|
00654
|
IOBA0ROGB01
|
1998
|
11/11/2022
|
Account closed
|
|
5881
|
OR2405010034_220123FTO_1042794
|
2405010034NRG23210120230449025
|
9122942522
|
22/01/2023
|
SUDAM CHARAN NAYAK
|
SUDAM CHARAN NAYAK
|
2405010034WL0036046
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5882
|
OR2405010034_220123FTO_1042794
|
2405010034NRG23210120230449033
|
9122942519
|
22/01/2023
|
Jeebandeep Rout
|
Jeebandeep Rout
|
2405010034WL0036046
|
00415
|
SBIN0006129
|
1332
|
24/02/2023
|
No Such Account
|
|
5883
|
OR2405010036_150622APB_FTO_232788
|
2405010036NRG23140620220150497
|
2374354265
|
15/06/2022
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2405010036WL0008352
|
00415
|
SBIN0006129
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
OR2405003002_181022FTO_671089
|
2405003000NRG23181020220306138
|
5938896627
|
18/10/2022
|
SANJAY
|
SANJAY
|
2405003WL0023514
|
00415
|
SBIN0009820
|
444
|
27/10/2022
|
No Such Account
|
|
5885
|
OR2405003002_181022FTO_671089
|
2405003000NRG23181020220306165
|
5938896653
|
18/10/2022
|
Jamuna Marandi
|
Jamuna Marandi
|
2405003WL0023514
|
00415
|
SBIN0009820
|
444
|
27/10/2022
|
No Such Account
|
|
5886
|
OR2405003016_200223APB_FTO_1108910
|
2405003000NRG23200220230479434
|
0268418275
|
20/02/2023
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL038304
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
OR2405003015_200922FTO_578361
|
2405003000NRG23200920220281690
|
4932340343
|
20/09/2022
|
MOHAN KUMAR PARIDA
|
MOHAN KUMAR PARIDA
|
2405003WL0019953
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
|
5888
|
OR2405010_191022FTO_675147
|
2405010000NRG23181020220305757
|
5957664812
|
19/10/2022
|
JEMAMANI
|
JEMAMANI
|
2405010WL0023495
|
00415
|
SBIN0009825
|
1332
|
27/10/2022
|
No Such Account
|
|
5889
|
OR2405010020_210123FTO_1041814
|
2405010000NRG23210120230449184
|
9122943202
|
21/01/2023
|
Niranjan das
|
Niranjan das
|
2405010WL0036053
|
00415
|
SBIN0006129
|
222
|
24/02/2023
|
No Such Account
|
|
5890
|
OR2405010008_240323FTO_1179591
|
2405010000NRG23240320230521945
|
0498707300
|
24/03/2023
|
SHANTILATA GAHAN
|
SHANTILATA GAHAN
|
2405010WL041447
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
No Such Account
|
|
5891
|
OR2405010003_240822FTO_498154
|
2405010000NRG23240820220261857
|
4277784563
|
24/08/2022
|
Dalagovinda
|
Dalagovinda
|
2405010WL0016792
|
00415
|
SBIN0006129
|
3108
|
30/08/2022
|
No Such Account
|
|
5892
|
OR2405010029_241122FTO_819396
|
2405010000NRG23241120220358623
|
|
24/11/2022
|
SABITRi
|
SABITRi
|
2405010WL0028759
|
00176
|
IDIB000B683
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
5893
|
OR2405010029_241122FTO_819396
|
2405010000NRG23241120220358625
|
|
24/11/2022
|
KAMALAKANTA Behera
|
KAMALAKANTA Behera
|
2405010WL0028759
|
00415
|
SBIN0006129
|
1332
|
01/12/2022
|
No Such Account
|
|
5894
|
OR2405010029_241122FTO_819396
|
2405010000NRG23241120220359062
|
|
24/11/2022
|
SABITRI Behera
|
SABITRI Behera
|
2405010WL0028794
|
00415
|
SBIN0006129
|
1332
|
01/12/2022
|
No Such Account
|
|
5895
|
OR2405010029_241122FTO_819396
|
2405010000NRG23241120220359067
|
|
24/11/2022
|
KABITA
|
KABITA
|
2405010WL0028794
|
00415
|
SBIN0006129
|
1332
|
01/12/2022
|
No Such Account
|
|
5896
|
OR2405010003_250522APB_FTO_148177
|
2405010000NRG23250520220088109
|
1880042891
|
25/05/2022
|
SAKUNTALA SETHI
|
SAKUNTALA SETHI
|
2405010WL0005361
|
00415
|
SBIN0009825
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
|
5897
|
OR2405010028_260422APB_FTO_57483
|
2405010000NRG23260420220026607
|
0891856743
|
26/04/2022
|
URMILA PANDA
|
URMILA PANDA
|
2405010WL0001774
|
00415
|
SBIN0006129
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
OR2405010026_260422APB_FTO_57447
|
2405010000NRG23260420220026610
|
0891865468
|
26/04/2022
|
RATNAKAR PRUSTY
|
RATNAKAR PRUSTY
|
2405010WL0001775
|
00415
|
SBIN0006129
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
OR2405010008_271022FTO_703948
|
2405010000NRG23271020220314342
|
6384037029
|
27/10/2022
|
AMULYA
|
AMULYA
|
2405010WL0024436
|
00048
|
BKID0005353
|
3108
|
11/11/2022
|
No Such Account
|
|
5900
|
OR2405010008_271022FTO_703948
|
2405010000NRG23271020220314343
|
6384037037
|
27/10/2022
|
GOURI RAM
|
GOURI RAM
|
2405010WL0024436
|
00048
|
BKID0005353
|
3108
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5901
|
OR2405010008_271022FTO_703948
|
2405010000NRG23271020220314344
|
6384037031
|
27/10/2022
|
AVAYA RAM
|
AVAYA RAM
|
2405010WL0024436
|
00048
|
BKID0005353
|
3108
|
11/11/2022
|
A/c Blocked or Frozen
|
|
5902
|
OR2405010_281022FTO_709593
|
2405010000NRG23281020220315909
|
6091281304
|
28/10/2022
|
SABITRI DAS
|
SABITRI DAS
|
2405010WL0024604
|
00415
|
SBIN0006129
|
3108
|
02/11/2022
|
No Such Account
|
|
5903
|
OR2405010_281022FTO_709593
|
2405010000NRG23281020220316407
|
6091281316
|
28/10/2022
|
PARSURAM
|
PARSURAM
|
2405010WL0024656
|
00415
|
SBIN0009825
|
1554
|
02/11/2022
|
No Such Account
|
|
5904
|
OR2405010019_311222FTO_972014
|
2405010000NRG23301220220416344
|
9095164644
|
31/12/2022
|
ANAM CHARAN GIRI
|
ANAM CHARAN GIRI
|
2405010WL0033798
|
00462
|
UCBA0000779
|
1332
|
23/02/2023
|
No Such Account
|
|
5905
|
OR2405010015_030622APB_FTO_185523
|
2405010000NRG23310520220105132
|
2222312432
|
03/06/2022
|
BHARATI ROUT
|
BHARATI ROUT
|
2405010WL0006392
|
00415
|
SBIN0002125
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
OR2405010025_250123FTO_1052409
|
2405010025NRG23250120230455313
|
9123359276
|
25/01/2023
|
SHAKUNTALA HATI
|
SHAKUNTALA HATI
|
2405010025WL0036398
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
5907
|
OR2405010031_101122FTO_759945
|
2405010031NRG23071120220330756
|
6495699287
|
10/11/2022
|
LAXMIDHAR DALEI
|
LAXMIDHAR DALEI
|
2405010031WL0026062
|
00654
|
IOBA0ROGB01
|
1776
|
17/11/2022
|
Account closed
|
|
5908
|
OR2405010035_140323APB_FTO_1147787
|
2405010035NRG23080320230493886
|
0495593938
|
14/03/2023
|
GANESH KUMAR ROUT
|
GANESH KUMAR ROUT
|
2405010035WL039539
|
00415
|
SBIN0006129
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
OR2405010035_240223APB_FTO_1117046
|
2405010035NRG23240220230484490
|
0272755351
|
24/02/2023
|
GANESH KUMAR ROUT
|
GANESH KUMAR ROUT
|
2405010035WL038685
|
00415
|
SBIN0006129
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
OR2405003031_140323APB_FTO_1148291
|
2405003000NRG23140320230501915
|
0495339397
|
14/03/2023
|
CHAKRADHAR BEHERA SHANTILATA B
|
CHAKRADHAR BEHERA SHANTILATA B
|
2405003WL040141
|
00045
|
BARB0BARUNG
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
OR2405003003_200123APB_FTO_1038711
|
2405003000NRG23200120230448378
|
9123553303
|
20/01/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0036000
|
00048
|
BKID0005478
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
OR2405018009_200622FTO_253107
|
2405018000NRG23200620220168683
|
2459016597
|
20/06/2022
|
MINAKSHI ROUT
|
MINAKSHI ROUT
|
2405018WL0009293
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
5913
|
OR2405018009_200622FTO_253107
|
2405018000NRG23200620220168684
|
2459016596
|
20/06/2022
|
MINAKSHI ROUT
|
MINAKSHI ROUT
|
2405018WL0009293
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
5914
|
OR2405018013_240522FTO_142956
|
2405018000NRG23240520220082994
|
1670964311
|
24/05/2022
|
REBATI DEI
|
REBATI DEI
|
2405018WL0005093
|
00220
|
UCBA0RRBKGB
|
1110
|
28/05/2022
|
No Such Account
|
|
5915
|
OR2405018009_300422FTO_74270
|
2405018000NRG23300420220035612
|
1089644476
|
30/04/2022
|
MANORANJAN KUANAR
|
MANORANJAN KUANAR
|
2405018WL0002355
|
00415
|
SBIN0005078
|
1554
|
12/05/2022
|
No Such Account
|
|
5916
|
OR2405018009_300422APB_FTO_74290
|
2405018000NRG23300420220035631
|
1089819855
|
30/04/2022
|
NIRANJAN PANDA
|
NIRANJAN PANDA
|
2405018WL0002355
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
OR2405018014_170622FTO_243525
|
2405018014NRG23170620220156870
|
2514028630
|
17/06/2022
|
CHINTAMANI SING
|
CHINTAMANI SING
|
2405018014WL0008665
|
00220
|
UCBA0RRBKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
5918
|
OR2405018014_170622FTO_243525
|
2405018014NRG23170620220156885
|
2514028631
|
17/06/2022
|
RADHIMANI SING
|
RADHIMANI SING
|
2405018014WL0008665
|
00220
|
UCBA0RRBKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
5919
|
OR2405019011_030622FTO_189552
|
2405019000NRG23020620220110054
|
2221462255
|
03/06/2022
|
KARUNAKAR NAYAK
|
KARUNAKAR NAYAK
|
2405019WL0006597
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
|
5920
|
OR2405019007_060123APB_FTO_996048
|
2405019000NRG23060120230428339
|
9092274124
|
06/01/2023
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
2405019WL0034661
|
00415
|
SBIN0006418
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
OR2405019003_081222FTO_872861
|
2405019000NRG23081220220383645
|
7289399240
|
08/12/2022
|
BHAKULI SING
|
BHAKULI SING
|
2405019WL0030944
|
00654
|
IOBA0ROGB01
|
1554
|
19/12/2022
|
No Such Account
|
|
5922
|
OR2405019009_111122APB_FTO_767404
|
2405019000NRG23091120220333824
|
6518652372
|
11/11/2022
|
Mr. RATNAKAR PADHI
|
Mr. RATNAKAR PADHI
|
2405019WL0026370
|
00415
|
SBIN0006418
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
OR2405019007_130123APB_FTO_1018618
|
2405019000NRG23110120230435090
|
9122638557
|
13/01/2023
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
PURNIMA PATRA AND ANIRUDHRA PATRA
|
2405019WL0035067
|
00415
|
SBIN0006418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
OR2405019011_141022APB_FTO_657959
|
2405019000NRG23131020220301712
|
5866797524
|
14/10/2022
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL0022879
|
00462
|
UCBA0001008
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
OR2405019008_150323APB_FTO_1150585
|
2405019000NRG23150320230503746
|
0495034640
|
15/03/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2405019WL040261
|
00462
|
UCBA0001008
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
OR2405019003_200422APB_FTO_39778
|
2405019000NRG23200420220014900
|
0930326175
|
20/04/2022
|
SANIA MURMU
|
SANIA MURMU
|
2405019WL0001051
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
OR2405019007_200422FTO_39609
|
2405019000NRG23200420220015084
|
0919466654
|
20/04/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405019WL0001061
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
|
5928
|
OR2405019001_250422FTO_53204
|
2405019000NRG23220420220021184
|
0891553692
|
25/04/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2405019WL0001404
|
00462
|
UCBA0000432
|
1554
|
06/05/2022
|
No Such Account
|
|
5929
|
OR2405019003_231122FTO_813358
|
2405019000NRG23221120220356518
|
6676364800
|
23/11/2022
|
BAIDHGAR SING
|
BAIDHGAR SING
|
2405019WL0028538
|
00415
|
SBIN0005078
|
2664
|
26/11/2022
|
No Such Account
|
|
5930
|
OR2405019003_231122FTO_813358
|
2405019000NRG23221120220356520
|
6676364809
|
23/11/2022
|
NARAYAN SING
|
NARAYAN SING
|
2405019WL0028538
|
00220
|
UCBA0RRBKGB
|
2664
|
26/11/2022
|
No Such Account
|
|
5931
|
OR2405019003_270422FTO_60305
|
2405019000NRG23260420220028262
|
0859311969
|
27/04/2022
|
SANA SIPEI SING
|
SANA SIPEI SING
|
2405019WL0001867
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
5932
|
OR2405019003_270422FTO_60305
|
2405019000NRG23260420220028266
|
0859311970
|
27/04/2022
|
BHALIA SOREN
|
BHALIA SOREN
|
2405019WL0001867
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
5933
|
OR2405003004_130722APB_FTO_348044
|
2405003000NRG23130720220219541
|
3146964909
|
13/07/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0012097
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
OR2405003029_141222FTO_897591
|
2405003000NRG23141220220391816
|
7341095693
|
14/12/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0031672
|
00048
|
BKID0005352
|
666
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5935
|
OR2405003015_180622FTO_247510
|
2405003000NRG23180620220164732
|
2515420268
|
18/06/2022
|
PANCHANAN MARANI
|
PANCHANAN MARANI
|
2405003WL0009076
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
5936
|
OR2405003015_180622FTO_247510
|
2405003000NRG23180620220164752
|
2515420267
|
18/06/2022
|
TAPASWINI NAYAK
|
TAPASWINI NAYAK
|
2405003WL0009076
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
|
5937
|
OR2405003016_200123APB_FTO_1038694
|
2405003000NRG23200120230448471
|
9123550665
|
20/01/2023
|
PASHUPATI DAS
|
PASHUPATI DAS
|
2405003WL0036005
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
OR2405003004_200622APB_FTO_254151
|
2405003000NRG23200620220172071
|
2462041367
|
20/06/2022
|
SUDAMA CHARANA SINGHA
|
SUDAMA CHARANA SINGHA
|
2405003WL0009442
|
00462
|
UCBA0001756
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
OR2405003004_200622APB_FTO_254151
|
2405003000NRG23200620220172072
|
2462041366
|
20/06/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0009442
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
OR2405003012_211122FTO_803136
|
2405003000NRG23211120220352894
|
6672614528
|
21/11/2022
|
Bijay ku bhuyan
|
Bijay ku bhuyan
|
2405003WL0028224
|
00176
|
IDIB000M658
|
1554
|
26/11/2022
|
No Such Account
|
|
5941
|
OR2405003002_261022APB_FTO_700482
|
2405003000NRG23221020220310507
|
6384572430
|
26/10/2022
|
JATIN KUMAR BARIK
|
JATIN KUMAR BARIK
|
2405003WL0024007
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
OR2405003002_261022APB_FTO_700482
|
2405003000NRG23221020220310508
|
6384572431
|
26/10/2022
|
Mrs.RANJITA BEHERA
|
Mrs.RANJITA BEHERA
|
2405003WL0024007
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
OR2405003023_231122APB_FTO_814507
|
2405003000NRG23231120220357935
|
6676705549
|
23/11/2022
|
RAJKISHORE ROUT
|
RAJKISHORE ROUT
|
2405003WL0028673
|
00415
|
SBIN0013583
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
OR2405003023_231122APB_FTO_814507
|
2405003000NRG23231120220357938
|
6676705550
|
23/11/2022
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL0028673
|
00415
|
SBIN0013583
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
OR2405003022_010323APB_FTO_1124112
|
2405003000NRG23280220230487337
|
0272766514
|
01/03/2023
|
LILI MURMU
|
LILI MURMU
|
2405003WL038964
|
00045
|
BARB0BARUNG
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5946
|
OR2405003026_280323FTO_1191818
|
2405003000NRG23280320230529359
|
0500651018
|
28/03/2023
|
GOURANGA MANDAL
|
GOURANGA MANDAL
|
2405003WL041831
|
00176
|
IDIB000I535
|
1332
|
03/04/2023
|
Account closed
|
|
5947
|
OR2405003026_280323FTO_1191818
|
2405003000NRG23280320230529360
|
0500651017
|
28/03/2023
|
GOURANGA MANDAL
|
GOURANGA MANDAL
|
2405003WL041831
|
00176
|
IDIB000I535
|
444
|
03/04/2023
|
Account closed
|
|
5948
|
OR2405003004_190922FTO_574489
|
2405003000NRG23290820220264666
|
4905161057
|
19/09/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0017282
|
00415
|
SBIN0009820
|
1332
|
22/09/2022
|
No Such Account
|
|
5949
|
OR2405018014_270622FTO_275153
|
2405018000NRG23230620220186370
|
2609410501
|
27/06/2022
|
CHINTAMANI SING
|
CHINTAMANI SING
|
2405018WL0010061
|
00220
|
UCBA0RRBKGB
|
666
|
02/07/2022
|
No Such Account
|
|
5950
|
OR2405018014_270622FTO_275153
|
2405018000NRG23230620220186385
|
2609410502
|
27/06/2022
|
RADHIMANI SING
|
RADHIMANI SING
|
2405018WL0010061
|
00220
|
UCBA0RRBKGB
|
666
|
02/07/2022
|
No Such Account
|
|
5951
|
OR2405018025_280422FTO_64582
|
2405018000NRG23250420220023298
|
0924075596
|
28/04/2022
|
RATNAKAR BHUYAN
|
RATNAKAR BHUYAN
|
2405018WL0001535
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
5952
|
OR2405018009_260522APB_FTO_151800
|
2405018000NRG23250520220087963
|
1880065160
|
26/05/2022
|
NIRANJAN PANDA
|
NIRANJAN PANDA
|
2405018WL0005354
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
OR2405018003_020522APB_FTO_79835
|
2405018000NRG23280420220031099
|
1157529782
|
02/05/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0002074
|
00354
|
PUNB0110120
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
OR2405018014_010622FTO_175351
|
2405018014NRG23300520220102297
|
N05220330BD7B
|
01/06/2022
|
MAHESWAR SING
|
MAHESWAR SING
|
2405018014WL0006258
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
5955
|
OR2405003031_170123FTO_1028127
|
2405003000NRG23170120230443144
|
9122016531
|
17/01/2023
|
GAURAMANI BEHERA
|
GAURAMANI BEHERA
|
2405003WL0035654
|
00045
|
BARB0BARUNG
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5956
|
OR2405003031_170123FTO_1028127
|
2405003000NRG23170120230443151
|
9122016546
|
17/01/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2405003WL0035654
|
00176
|
IDIB000M658
|
666
|
24/02/2023
|
No Such Account
|
|
5957
|
OR2405003002_181022FTO_671102
|
2405003000NRG23181020220306119
|
5938873429
|
18/10/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0023514
|
00415
|
SBIN0009820
|
666
|
27/10/2022
|
No Such Account
|
|
5958
|
OR2405003_190822FTO_479728
|
2405003000NRG23190820220258022
|
4276659653
|
19/08/2022
|
NAGENDRA SETHI
|
NAGENDRA SETHI
|
2405003WL0016289
|
00048
|
BKID0005352
|
1554
|
30/08/2022
|
No Such Account
|
|
5959
|
OR2405003006_211022APB_FTO_684364
|
2405003000NRG23201020220308268
|
5996918350
|
21/10/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0023783
|
00354
|
PUNB0077120
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5960
|
OR2405003006_211022APB_FTO_684364
|
2405003000NRG23201020220308318
|
5996918351
|
21/10/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0023785
|
00354
|
PUNB0077120
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
OR2405003003_210223APB_FTO_1110823
|
2405003000NRG23210220230480379
|
0263200971
|
21/02/2023
|
DIBAKAR RANA
|
DIBAKAR RANA
|
2405003WL038378
|
00415
|
SBIN0000642
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5962
|
OR2405003031_210622APB_FTO_259837
|
2405003000NRG23210620220178408
|
2488421843
|
21/06/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405003WL0009704
|
00045
|
BARB0BARUNG
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
OR2405003029_211222APB_FTO_928003
|
2405003000NRG23211220220403424
|
9085355476
|
21/12/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0032754
|
00048
|
BKID0005489
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
OR2405003010_240522FTO_142058
|
2405003000NRG23240520220083226
|
1670640092
|
24/05/2022
|
JHILIRANI SANTARA
|
JHILIRANI SANTARA
|
2405003WL0005106
|
00415
|
SBIN0009820
|
1554
|
28/05/2022
|
No Such Account
|
|
5965
|
OR2405003010_240522FTO_142058
|
2405003000NRG23240520220083257
|
1670640101
|
24/05/2022
|
BEBI SANTARA
|
BEBI SANTARA
|
2405003WL0005106
|
00415
|
SBIN0009820
|
1554
|
28/05/2022
|
No Such Account
|
|
5966
|
OR2405003023_261022FTO_700672
|
2405003000NRG23261020220313230
|
6384170943
|
26/10/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2405003WL0024346
|
00176
|
IDIB000M658
|
888
|
11/11/2022
|
No Such Account
|
|
5967
|
OR2405003023_261022FTO_700672
|
2405003000NRG23261020220313232
|
6384170944
|
26/10/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2405003WL0024346
|
00176
|
IDIB000M658
|
666
|
11/11/2022
|
No Such Account
|
|
5968
|
OR2405018001_280422FTO_65146
|
2405018000NRG23250420220025256
|
0924074832
|
28/04/2022
|
AHALYA DALAI
|
AHALYA DALAI
|
2405018WL0001649
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
5969
|
OR2405018021_030922APB_FTO_524827
|
2405018000NRG23290820220264825
|
4641390485
|
03/09/2022
|
TAPAS KUMAR SHANKHUAL
|
TAPAS KUMAR SHANKHUAL
|
2405018WL0017317
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
OR2405019_110422APB_FTO_15639
|
2405019000NRG22310320220579468
|
0819545984
|
11/04/2022
|
SHASHIKANTA DASH
|
SHASHIKANTA DASH
|
2405019WL0068737
|
00415
|
SBIN0006418
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
OR2405019004_010622APB_FTO_177308
|
2405019000NRG23010620220107331
|
N062200084F22
|
01/06/2022
|
MR MADAN JENA
|
MR MADAN JENA
|
2405019WL0006496
|
00220
|
UCBA0RRBKGB
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
OR2405019009_030622APB_FTO_188823
|
2405019000NRG23010620220107966
|
2222395062
|
03/06/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405019WL0006518
|
00462
|
UCBA0001008
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
OR2405019009_070722APB_FTO_317751
|
2405019000NRG23060720220208545
|
3007236858
|
07/07/2022
|
SRIDHAR SAMAL
|
SRIDHAR SAMAL
|
2405019WL0011378
|
00415
|
SBIN0006418
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
OR2405019005_061222APB_FTO_862230
|
2405019000NRG23061220220379383
|
7285838557
|
06/12/2022
|
TAPAN SA
|
TAPAN SA
|
2405019WL0030568
|
00654
|
IOBA0ROGB01
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
OR2405019009_100522APB_FTO_105740
|
2405019000NRG23090520220050480
|
1267896016
|
10/05/2022
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
2405019WL0003143
|
00415
|
SBIN0006418
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
OR2405003003_200123APB_FTO_1038711
|
2405003000NRG23200120230448390
|
9123553281
|
20/01/2023
|
Mr.SANJAY KUMAR BEHERA
|
Mr.SANJAY KUMAR BEHERA
|
2405003WL0036000
|
00415
|
SBIN0006420
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
OR2405003012_250422FTO_54687
|
2405003000NRG23250420220024168
|
0891510114
|
25/04/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2405003WL0001584
|
00176
|
IDIB000M658
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5978
|
OR2405003_261222FTO_948680
|
2405003000NRG23261220220409740
|
9086747505
|
26/12/2022
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0033278
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5979
|
OR2405003_261222FTO_948680
|
2405003000NRG23261220220409741
|
9086747506
|
26/12/2022
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0033278
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5980
|
OR2405003_261222FTO_948680
|
2405003000NRG23261220220409742
|
9086747507
|
26/12/2022
|
dhaneswar dhal
|
dhaneswar dhal
|
2405003WL0033278
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5981
|
OR2405003014_271222APB_FTO_953614
|
2405003000NRG23271220220411684
|
9087185058
|
27/12/2022
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0033436
|
00415
|
SBIN0006420
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
OR2405003026_280922FTO_605698
|
2405003000NRG23280920220289032
|
5130076555
|
28/09/2022
|
laxmidhara majhi
|
laxmidhara majhi
|
2405003WL0021087
|
00176
|
IDIB000I535
|
1110
|
01/10/2022
|
No Such Account
|
|
5983
|
OR2405003_281022FTO_710507
|
2405003000NRG23281020220316991
|
6089858503
|
28/10/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2405003WL0024710
|
00415
|
SBIN0013583
|
666
|
02/11/2022
|
No Such Account
|
|
5984
|
OR2405003_281022FTO_710507
|
2405003000NRG23281020220316992
|
6089858504
|
28/10/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2405003WL0024710
|
00415
|
SBIN0013583
|
888
|
02/11/2022
|
No Such Account
|
|
5985
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059407
|
1372573781
|
13/05/2022
|
BHAGABAT JENA
|
BHAGABAT JENA
|
2405019WL0003633
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
5986
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059418
|
1372573796
|
13/05/2022
|
MANORAMA
|
MANORAMA
|
2405019WL0003633
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
5987
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059610
|
1372573782
|
13/05/2022
|
RAJANI SETHI
|
RAJANI SETHI
|
2405019WL0003650
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
5988
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059635
|
1372573780
|
13/05/2022
|
NAMITA PARIDA
|
NAMITA PARIDA
|
2405019WL0003650
|
00415
|
SBIN0006418
|
1554
|
19/05/2022
|
No Such Account
|
|
5989
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059636
|
1372573783
|
13/05/2022
|
BIRENDRA PARIDA
|
BIRENDRA PARIDA
|
2405019WL0003650
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
5990
|
OR2405019_130522FTO_117159
|
2405019000NRG23120520220059643
|
1372573812
|
13/05/2022
|
BHOLANATH BEHERA
|
BHOLANATH BEHERA
|
2405019WL0003650
|
00462
|
UCBA0001008
|
1554
|
19/05/2022
|
No Such Account
|
|
5991
|
OR2405019011_160422APB_FTO_28366
|
2405019000NRG23140420220006059
|
0918111056
|
16/04/2022
|
GAYADHAR ROUT
|
GAYADHAR ROUT
|
2405019WL0000410
|
00462
|
UCBA0001008
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
OR2405019003_180323APB_FTO_1163121
|
2405019000NRG23170320230508705
|
0495240899
|
18/03/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL040610
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5993
|
OR2405019008_200223APB_FTO_1108285
|
2405019000NRG23200220230478963
|
0268437539
|
20/02/2023
|
LAKSHMIDHAR BEHERA
|
LAKSHMIDHAR BEHERA
|
2405019WL038272
|
00415
|
SBIN0006418
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220014899
|
0919466335
|
20/04/2022
|
SANA SIPEI SING
|
SANA SIPEI SING
|
2405019WL0001051
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
5995
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220014903
|
0919466336
|
20/04/2022
|
BHALIA SOREN
|
BHALIA SOREN
|
2405019WL0001051
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
5996
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220014917
|
0919466319
|
20/04/2022
|
JYOTSNA SING
|
JYOTSNA SING
|
2405019WL0001052
|
00415
|
SBIN0007980
|
1554
|
07/05/2022
|
No Such Account
|
|
5997
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220015030
|
0919466294
|
20/04/2022
|
SHIRIKA SING
|
SHIRIKA SING
|
2405019WL0001060
|
00654
|
IOBA0ROGB01
|
1505
|
09/05/2022
|
No Such Account
|
|
5998
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220015042
|
0919466305
|
20/04/2022
|
TAPAN SING
|
TAPAN SING
|
2405019WL0001060
|
00415
|
SBIN0005078
|
1505
|
07/05/2022
|
No Such Account
|
|
5999
|
OR2405019003_200422FTO_39771
|
2405019000NRG23200420220015045
|
0919466334
|
20/04/2022
|
BUDUNI SING
|
BUDUNI SING
|
2405019WL0001060
|
00220
|
UCBA0RRBKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
6000
|
OR2405003_290323FTO_1197952
|
2405003000NRG23290320230531157
|
2805832574
|
29/03/2023
|
DEBENDRA PATRA
|
DEBENDRA PATRA
|
2405003WL041924
|
00176
|
IDIB000M658
|
222
|
28/06/2023
|
Account closed
|
|
6001
|
OR2405018008_181022FTO_670943
|
2405018000NRG23181020220305935
|
5938713817
|
18/10/2022
|
SHOBHANI MANJARI PATRA
|
SHOBHANI MANJARI PATRA
|
2405018WL0023510
|
00415
|
SBIN0005078
|
1332
|
27/10/2022
|
No Such Account
|
|
6002
|
OR2405018003_200422FTO_40537
|
2405018000NRG23200420220015328
|
0859428645
|
20/04/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405018WL0001073
|
00354
|
PUNB0110120
|
1332
|
04/05/2022
|
No Such Account
|
|
6003
|
OR2405018021_210622APB_FTO_261239
|
2405018000NRG23210620220178560
|
2560537771
|
21/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2405018WL0009708
|
00415
|
SBIN0005078
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
OR2405018_210622FTO_261074
|
2405018000NRG23210620220178981
|
2560305094
|
21/06/2022
|
RUKMANI SING
|
RUKMANI SING
|
2405018WL0009724
|
00415
|
SBIN0006415
|
222
|
30/06/2022
|
Account closed
|
|
6005
|
OR2405018007_270522APB_FTO_160456
|
2405018000NRG23270520220097402
|
1881705642
|
27/05/2022
|
CHITTARANJAN BEHERA
|
CHITTARANJAN BEHERA
|
2405018WL0005997
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
OR2405018005_030622APB_FTO_185180
|
2405018000NRG23310520220104374
|
2222438510
|
03/06/2022
|
BASANTA KHILAR
|
BASANTA KHILAR
|
2405018WL0006350
|
00415
|
SBIN0001128
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
OR2405018003_310522APB_FTO_172632
|
2405018000NRG23310520220105031
|
1929884305
|
31/05/2022
|
GOURAMOHAN CHOUDHURY
|
GOURAMOHAN CHOUDHURY
|
2405018WL0006389
|
00654
|
IOBA0ROGB01
|
222
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
OR2405018003_310522FTO_172620
|
2405018000NRG23310520220105068
|
N05220324EB4E
|
31/05/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405018WL0006389
|
00654
|
IOBA0ROGB01
|
222
|
06/06/2022
|
Account closed
|
|
6009
|
OR2405019007_020522APB_FTO_80562
|
2405019000NRG23020520220039125
|
1156293113
|
02/05/2022
|
ADITYA BEHERA
|
ADITYA BEHERA
|
2405019WL0002567
|
00415
|
SBIN0006418
|
1505
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
OR2405019006_170622APB_FTO_242905
|
2405019000NRG23170620220160145
|
2514356298
|
17/06/2022
|
MARKANDA DAS
|
MARKANDA DAS
|
2405019WL0008841
|
00415
|
SBIN0006418
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
OR2405019006_170622APB_FTO_242905
|
2405019000NRG23170620220160154
|
2514356277
|
17/06/2022
|
PRAMILA MUKHI
|
PRAMILA MUKHI
|
2405019WL0008841
|
00462
|
UCBA0001008
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
OR2405019004_200422FTO_38157
|
2405019000NRG23190420220012507
|
0919646038
|
20/04/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL0000852
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6013
|
OR2405019007_200722APB_FTO_377565
|
2405019000NRG23190720220227336
|
3866732188
|
20/07/2022
|
ADITYA BEHERA
|
ADITYA BEHERA
|
2405019WL0012735
|
00415
|
SBIN0006418
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
OR2405019_240522APB_FTO_142631
|
2405019000NRG23240520220083966
|
1671066144
|
24/05/2022
|
AKHYA BEHERA
|
AKHYA BEHERA
|
2405019WL0005124
|
00462
|
UCBA0001008
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
OR2405019008_281022FTO_709657
|
2405019000NRG23281020220315423
|
6091277661
|
28/10/2022
|
SAMBHUNATH BISWAL
|
SAMBHUNATH BISWAL
|
2405019WL0024567
|
00462
|
UCBA0001008
|
1332
|
02/11/2022
|
No Such Account
|
|
6016
|
OR2405019003_310123FTO_1071924
|
2405019000NRG23300120230461481
|
9123877220
|
31/01/2023
|
GURI SING
|
GURI SING
|
2405019WL0036795
|
00220
|
UCBA0RRBKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
6017
|
OR2405019003_310123FTO_1071924
|
2405019000NRG23300120230461482
|
9123877213
|
31/01/2023
|
BANI SING
|
BANI SING
|
2405019WL0036795
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
No Such Account
|
|
6018
|
OR2405019_020522APB_FTO_79146
|
2405019000NRG23300420220035586
|
1157529988
|
02/05/2022
|
SHASHIKANTA DASH
|
SHASHIKANTA DASH
|
2405019WL0002353
|
00415
|
SBIN0006418
|
1505
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
OR2405018010_030622APB_FTO_184559
|
2405018000NRG23020620220111143
|
2222447442
|
03/06/2022
|
RUHYA HASNDA
|
RUHYA HASNDA
|
2405018WL0006649
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
OR2405018_031122FTO_734951
|
2405018000NRG23021120220323764
|
6387584894
|
03/11/2022
|
MAHESWAR MAHAKUD
|
MAHESWAR MAHAKUD
|
2405018WL0025430
|
00415
|
SBIN0006415
|
444
|
11/11/2022
|
Account closed
|
|
6021
|
OR2405003014_221222APB_FTO_931751
|
2405003000NRG23221220220404540
|
9085298074
|
22/12/2022
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0032838
|
00415
|
SBIN0006420
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
OR2405003023_231222FTO_935564
|
2405003000NRG23231220220405658
|
9084927325
|
23/12/2022
|
BAJEL MURMU
|
BAJEL MURMU
|
2405003WL0032928
|
00176
|
IDIB000M658
|
1332
|
23/02/2023
|
Account closed
|
|
6023
|
OR2405003006_261022APB_FTO_700722
|
2405003000NRG23261020220313567
|
6384539118
|
26/10/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0024353
|
00354
|
PUNB0077120
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
OR2405003006_261022APB_FTO_700722
|
2405003000NRG23261020220313568
|
6384539117
|
26/10/2022
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405003WL0024353
|
00354
|
PUNB0077120
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
OR2405003010_270123FTO_1060805
|
2405003000NRG23270120230458330
|
9124422077
|
27/01/2023
|
RABINDRA SAMANTA
|
RABINDRA SAMANTA
|
2405003WL0036574
|
00415
|
SBIN0009820
|
1554
|
24/02/2023
|
No Such Account
|
|
6026
|
OR2405003003_280622APB_FTO_282544
|
2405003000NRG23280620220193857
|
2900833168
|
28/06/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0010492
|
00415
|
SBIN0006420
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
OR2405003_280922APB_FTO_605782
|
2405003000NRG23280920220289078
|
5130574836
|
28/09/2022
|
SHASHIKANTA NAYAK
|
SHASHIKANTA NAYAK
|
2405003WL0021092
|
00415
|
SBIN0009820
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
OR2405003029_281122APB_FTO_830746
|
2405003000NRG23281120220364605
|
|
28/11/2022
|
HRUDAY PARIDA
|
HRUDAY PARIDA
|
2405003WL0029238
|
00048
|
BKID0005352
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
OR2405003029_281122APB_FTO_830746
|
2405003000NRG23281120220364606
|
|
28/11/2022
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2405003WL0029238
|
00048
|
BKID0005352
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
OR2405003029_281122FTO_830738
|
2405003000NRG23281120220364654
|
|
28/11/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL0029238
|
00048
|
BKID0005352
|
1554
|
02/12/2022
|
A/c Blocked or Frozen
|
|
6031
|
OR2405019004_191122FTO_799007
|
2405019000NRG23191120220351198
|
6655229413
|
19/11/2022
|
MR MUKTIKANTA MAHAKUDA
|
MR MUKTIKANTA MAHAKUDA
|
2405019WL0028043
|
00220
|
UCBA0RRBKGB
|
222
|
25/11/2022
|
No Such Account
|
|
6032
|
OR2405019001_200622APB_FTO_252963
|
2405019000NRG23200620220168694
|
2459742006
|
20/06/2022
|
BAISALI BEHERA
|
BAISALI BEHERA
|
2405019WL0009294
|
00462
|
UCBA0001776
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
OR2405019005_210622APB_FTO_259200
|
2405019000NRG23210620220176118
|
2487121451
|
21/06/2022
|
MANINI DALEI
|
MANINI DALEI
|
2405019WL0009613
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
OR2405019005_270622APB_FTO_275822
|
2405019000NRG23240620220189233
|
2609737108
|
27/06/2022
|
MANINI DALEI
|
MANINI DALEI
|
2405019WL0010206
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
OR2405019005_310522APB_FTO_167965
|
2405019000NRG23280520220101248
|
1928388869
|
31/05/2022
|
NARAHARI MOHALIK
|
NARAHARI MOHALIK
|
2405019WL0006184
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
OR2405019009_290323APB_FTO_1198296
|
2405019000NRG23290320230532451
|
2806844524
|
29/03/2023
|
ARATI NAYAK
|
ARATI NAYAK
|
2405019WL042001
|
00415
|
SBIN0006418
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
OR2405018024_010422FTO_1631
|
2405018000NRG22010420220581312
|
0884850374
|
01/04/2022
|
Laxmidhar sahu
|
Laxmidhar sahu
|
2405018WL0068871
|
00354
|
PUNB0110120
|
645
|
06/05/2022
|
Account closed
|
|
6038
|
OR2405018023_010422FTO_756
|
2405018000NRG22300320220569294
|
0884869176
|
01/04/2022
|
LAMBODHARA SING
|
LAMBODHARA SING
|
2405018WL0068025
|
00415
|
SBIN0009824
|
430
|
06/05/2022
|
Account closed
|
|
6039
|
OR2405018009_080722FTO_322278
|
2405018000NRG23060720220207834
|
3034315579
|
08/07/2022
|
PUJARANI NAYAK
|
PUJARANI NAYAK
|
2405018WL0011319
|
00032
|
UTIB0002324
|
1332
|
13/07/2022
|
Account closed
|
|
6040
|
OR2405018021_080622FTO_202159
|
2405018000NRG23070620220124873
|
2271832921
|
08/06/2022
|
HALADHAR ROUT
|
HALADHAR ROUT
|
2405018WL0007234
|
00354
|
PUNB0110120
|
1332
|
14/06/2022
|
No Such Account
|
|
6041
|
OR2405003003_210722APB_FTO_383050
|
2405003000NRG23210720220229289
|
3866704367
|
21/07/2022
|
Mr.PRAVASH KUMAR DUTTA
|
Mr.PRAVASH KUMAR DUTTA
|
2405003WL0012956
|
00415
|
SBIN0006420
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
OR2405003031_231122APB_FTO_812317
|
2405003000NRG23231120220356818
|
6677196327
|
23/11/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0028560
|
00045
|
BARB0BARUNG
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
OR2405003020_251122FTO_823931
|
2405003000NRG23251120220361839
|
|
25/11/2022
|
SUMATI
|
SUMATI
|
2405003WL0029004
|
00415
|
SBIN0009820
|
666
|
02/12/2022
|
No Such Account
|
|
6044
|
OR2405003020_251122FTO_823931
|
2405003000NRG23251120220361883
|
|
25/11/2022
|
Jhili Kisku
|
Jhili Kisku
|
2405003WL0029004
|
00415
|
SBIN0009821
|
444
|
02/12/2022
|
No Such Account
|
|
6045
|
OR2405003016_040822FTO_431985
|
2405003000NRG23260720220234399
|
4231697714
|
04/08/2022
|
GYANANJAY senapati
|
GYANANJAY senapati
|
2405003WL0013416
|
00415
|
SBIN0009820
|
1554
|
27/08/2022
|
No Such Account
|
|
6046
|
OR2405003016_040822FTO_431985
|
2405003000NRG23260720220234402
|
4231697715
|
04/08/2022
|
GYANANJAY senapati
|
GYANANJAY senapati
|
2405003WL0013416
|
00415
|
SBIN0009820
|
1332
|
27/08/2022
|
No Such Account
|
|
6047
|
OR2405003_260822FTO_504916
|
2405003000NRG23260820220263607
|
4394909590
|
26/08/2022
|
NAGENDRA SETHI
|
NAGENDRA SETHI
|
2405003WL0017094
|
00048
|
BKID0005352
|
1554
|
02/09/2022
|
No Such Account
|
|
6048
|
OR2405003001_270123FTO_1060890
|
2405003000NRG23270120230457237
|
9124430066
|
27/01/2023
|
Elu das
|
Elu das
|
2405003WL0036514
|
00415
|
SBIN0013579
|
1554
|
24/02/2023
|
No Such Account
|
|
6049
|
OR2405003004_270123FTO_1060834
|
2405003000NRG23270120230458249
|
9124424032
|
27/01/2023
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2405003WL0036573
|
00462
|
UCBA0001756
|
1554
|
24/02/2023
|
No Such Account
|
|
6050
|
OR2405003005_290722FTO_412857
|
2405003000NRG23290720220237138
|
4228950757
|
29/07/2022
|
MANOJ KUMAR PADHIARY
|
MANOJ KUMAR PADHIARY
|
2405003WL0013719
|
00415
|
SBIN0009821
|
444
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6051
|
OR2405018003_010422APB_FTO_1693
|
2405018000NRG22310320220578596
|
0887221083
|
01/04/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0068660
|
00354
|
PUNB0110120
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
OR2405018003_020522FTO_79816
|
2405018000NRG23020520220037673
|
1156943570
|
02/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405018WL0002463
|
00354
|
PUNB0110120
|
1332
|
13/05/2022
|
No Such Account
|
|
6053
|
OR2405018001_090522FTO_101524
|
2405018000NRG23020520220038765
|
1270916788
|
09/05/2022
|
AHALYA DALAI
|
AHALYA DALAI
|
2405018WL0002549
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
6054
|
OR2405018023_080622FTO_202013
|
2405018000NRG23030620220114594
|
2271731658
|
08/06/2022
|
NINIBUDHI MUKHI
|
NINIBUDHI MUKHI
|
2405018WL0006808
|
00415
|
SBIN0009824
|
1332
|
14/06/2022
|
Account closed
|
|
6055
|
OR2405018001_031222APB_FTO_854589
|
2405018000NRG23031220220374388
|
7065084345
|
03/12/2022
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2405018WL0030122
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
OR2405018_050722APB_FTO_308620
|
2405018000NRG23050720220205032
|
2917090677
|
05/07/2022
|
SHASHADHAR DHA
|
SHASHADHAR DHA
|
2405018WL0011140
|
00415
|
SBIN0009824
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
OR2405018025_110722APB_FTO_335018
|
2405018000NRG23060720220208603
|
3138576499
|
11/07/2022
|
Kulamani Jena
|
Kulamani Jena
|
2405018WL0011383
|
00177
|
IOBA0003513
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
OR2405018008_060922APB_FTO_534752
|
2405018000NRG23060920220270287
|
4643999486
|
06/09/2022
|
RABINDRA MOHANTY
|
RABINDRA MOHANTY
|
2405018WL0018202
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6059
|
OR2405018008_060922APB_FTO_534752
|
2405018000NRG23060920220270288
|
4643999485
|
06/09/2022
|
RABINDRA MOHANTY
|
RABINDRA MOHANTY
|
2405018WL0018202
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
OR2405018023_100323APB_FTO_1141991
|
2405018000NRG23100320230497420
|
0495730276
|
10/03/2023
|
BHARATI SING
|
BHARATI SING
|
2405018WL039814
|
00415
|
SBIN0006415
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
OR2405018012_130622APB_FTO_224245
|
2405018000NRG23120620220144650
|
2362631551
|
13/06/2022
|
GOPINATH KHAMARI
|
GOPINATH KHAMARI
|
2405018WL0008065
|
00415
|
SBIN0006415
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6062
|
OR2405010010_300123FTO_1068114
|
2405010000NRG23270120230457798
|
9123829152
|
30/01/2023
|
PUJARANI BEHERA
|
PUJARANI BEHERA
|
2405010WL0036550
|
00415
|
SBIN0006129
|
1332
|
24/02/2023
|
No Such Account
|
|
6063
|
OR2405010_310522FTO_168020
|
2405010000NRG23270520220096229
|
1928295901
|
31/05/2022
|
Tulasi samal
|
Tulasi samal
|
2405010WL0005915
|
00415
|
SBIN0009825
|
2664
|
04/06/2022
|
No Such Account
|
|
6064
|
OR2405010_280422FTO_65401
|
2405010000NRG23280420220031025
|
0924811641
|
28/04/2022
|
Akhay Sahu
|
Akhay Sahu
|
2405010WL0002061
|
00415
|
SBIN0009825
|
3552
|
07/05/2022
|
No Such Account
|
|
6065
|
OR2405010034_311222FTO_972195
|
2405010000NRG23311220220417638
|
9089214315
|
31/12/2022
|
BANSI DHAR ROUT
|
BANSI DHAR ROUT
|
2405010WL0033901
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6066
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309526
|
5996207401
|
21/10/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2405003WL0023916
|
00415
|
SBIN0013583
|
666
|
31/10/2022
|
No Such Account
|
|
6067
|
OR2405003_211022FTO_686334
|
2405003000NRG23211020220309527
|
5996207402
|
21/10/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2405003WL0023916
|
00415
|
SBIN0013583
|
888
|
31/10/2022
|
No Such Account
|
|
6068
|
OR2405003020_220622APB_FTO_264358
|
2405003000NRG23220620220183037
|
2560591231
|
22/06/2022
|
LAXMIPRIYA PATRA
|
LAXMIPRIYA PATRA
|
2405003WL0009914
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
OR2405003004_221122APB_FTO_809955
|
2405003000NRG23221120220356065
|
6677200575
|
22/11/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0028501
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
OR2405003021_280622FTO_282609
|
2405003000NRG23230620220186830
|
2899004905
|
28/06/2022
|
SUJATA MURMU
|
SUJATA MURMU
|
2405003WL0010076
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
|
6071
|
OR2405003021_280622FTO_282609
|
2405003000NRG23230620220186831
|
2899004907
|
28/06/2022
|
KLPANA MURMU
|
KLPANA MURMU
|
2405003WL0010076
|
00415
|
SBIN0009821
|
1554
|
08/07/2022
|
No Such Account
|
|
6072
|
OR2405003014_250123APB_FTO_1054096
|
2405003000NRG23250120230455840
|
9123463737
|
25/01/2023
|
BHAGABAR ROUT
|
BHAGABAR ROUT
|
2405003WL0036438
|
00415
|
SBIN0006420
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
OR2405003018_250722APB_FTO_395610
|
2405003000NRG23250720220233562
|
4228557377
|
25/07/2022
|
PADAN KUMAR JENA
|
PADAN KUMAR JENA
|
2405003WL0013319
|
00176
|
IDIB000I535
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6074
|
OR2405003004_280722APB_FTO_408014
|
2405003000NRG23280720220236448
|
4228269705
|
28/07/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0013644
|
00462
|
UCBA0001756
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
OR2405003004_280722APB_FTO_408014
|
2405003000NRG23280720220236449
|
4228269706
|
28/07/2022
|
SRUSTIDHAR MOHANTY
|
SRUSTIDHAR MOHANTY
|
2405003WL0013644
|
00462
|
UCBA0001756
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
OR2405019007_250722APB_FTO_393277
|
2405019000NRG23250720220232980
|
4227188562
|
25/07/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0013259
|
00415
|
SBIN0006418
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
OR2405019004_260422FTO_56729
|
2405019000NRG23260420220025976
|
0891530293
|
26/04/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL0001728
|
00220
|
UCBA0RRBKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
6078
|
OR2405019009_310522APB_FTO_169482
|
2405019000NRG23270520220096011
|
1928368060
|
31/05/2022
|
SANKARSHAN BEHERA
|
SANKARSHAN BEHERA
|
2405019WL0005890
|
00415
|
SBIN0006418
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
OR2405019009_310522APB_FTO_169482
|
2405019000NRG23270520220096842
|
1928368055
|
31/05/2022
|
JANARDAN JENA
|
JANARDAN JENA
|
2405019WL0005967
|
00462
|
UCBA0001008
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
OR2405019011_290422APB_FTO_70094
|
2405019000NRG23280420220030856
|
1088122630
|
29/04/2022
|
ISWAR CHANDRA JENA
|
ISWAR CHANDRA JENA
|
2405019WL0002053
|
00462
|
UCBA0001008
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
OR2405010004_210622FTO_258625
|
2405010004NRG23210620220175391
|
2488112467
|
21/06/2022
|
Sanjukta
|
Sanjukta
|
2405010004WL0009573
|
00415
|
SBIN0006129
|
1554
|
25/06/2022
|
No Such Account
|
|
6082
|
OR2405010004_210622FTO_258625
|
2405010004NRG23210620220175395
|
2488112401
|
21/06/2022
|
kaibaly
|
kaibaly
|
2405010004WL0009573
|
00176
|
IDIB000B683
|
1554
|
25/06/2022
|
No Such Account
|
|
6083
|
OR2405003023_130123FTO_1016595
|
2405003000NRG23130120230437538
|
9121934343
|
13/01/2023
|
PUNIA KISKU
|
PUNIA KISKU
|
2405003WL0035242
|
00415
|
SBIN0013583
|
1554
|
24/02/2023
|
Account closed
|
|
6084
|
OR2405003023_130123FTO_1016595
|
2405003000NRG23130120230437555
|
9121934376
|
13/01/2023
|
BAJEL MURMU
|
BAJEL MURMU
|
2405003WL0035242
|
00176
|
IDIB000M658
|
1554
|
24/02/2023
|
Account closed
|
|
6085
|
OR2405003006_131222APB_FTO_892715
|
2405003000NRG23131220220389992
|
7321125762
|
13/12/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2405003WL0031506
|
00354
|
PUNB0077120
|
1776
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
OR2405003030_151122FTO_780532
|
2405003000NRG23151120220342911
|
N112200CEA563
|
15/11/2022
|
PUSPALATA MOHANTY
|
PUSPALATA MOHANTY
|
2405003WL0027284
|
00048
|
BKID0005482
|
1332
|
22/11/2022
|
No Such Account
|
|
6087
|
OR2405003004_160123APB_FTO_1024237
|
2405003000NRG23160120230440712
|
9122365144
|
16/01/2023
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0035513
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
OR2405003018_190422FTO_35943
|
2405003000NRG23190420220012768
|
0919356704
|
19/04/2022
|
TAPASWINI SINGH
|
TAPASWINI SINGH
|
2405003WL0000867
|
00176
|
IDIB000I535
|
1554
|
07/05/2022
|
No Such Account
|
|
6089
|
OR2405003003_200522APB_FTO_137231
|
2405003000NRG23200520220075913
|
1595649482
|
20/05/2022
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2405003WL0004705
|
00048
|
BKID0005478
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
OR2405003019_210422APB_FTO_43478
|
2405003000NRG23210420220017102
|
0859564423
|
21/04/2022
|
NABAKANTA BEHERA
|
NABAKANTA BEHERA
|
2405003WL0001181
|
00176
|
IDIB000M658
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
OR2405003011_220223APB_FTO_1112979
|
2405003000NRG23220220230482201
|
0261248468
|
22/02/2023
|
MR SRIKANTA DEHURI
|
MR SRIKANTA DEHURI
|
2405003WL038519
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
OR2405003004_190922FTO_574339
|
2405003000NRG23260720220234395
|
4906502250
|
19/09/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0013415
|
00462
|
UCBA0001756
|
1332
|
22/09/2022
|
No Such Account
|
|
6093
|
OR2405003004_190922FTO_574339
|
2405003000NRG23260720220234396
|
4906502249
|
19/09/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0013415
|
00462
|
UCBA0001756
|
1332
|
22/09/2022
|
No Such Account
|
|
6094
|
OR2405003008_270323APB_FTO_1186750
|
2405003000NRG23270320230525980
|
0499718864
|
27/03/2023
|
LAXMIDHAR SAMANTA
|
LAXMIDHAR SAMANTA
|
2405003WL041642
|
00415
|
SBIN0009820
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
|
6095
|
OR2405003019_281022APB_FTO_710444
|
2405003000NRG23281020220316783
|
6091366735
|
28/10/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0024699
|
00176
|
IDIB000M658
|
1554
|
02/11/2022
|
A/c Blocked or Frozen
|
|
6096
|
OR2405003029_290323APB_FTO_1197707
|
2405003000NRG23290320230533014
|
2806400911
|
29/03/2023
|
KAMINIKANTA MANDAL
|
KAMINIKANTA MANDAL
|
2405003WL042036
|
00048
|
BKID0005489
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
OR2405019003_011222FTO_845403
|
2405019000NRG23301120220369909
|
7026257776
|
01/12/2022
|
BHAKULI SING
|
BHAKULI SING
|
2405019WL0029752
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
6098
|
OR2405018018_101022APB_FTO_643559
|
2405018000NRG23101020220298951
|
5573913397
|
10/10/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0022472
|
00048
|
BKID0005480
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
OR2405018001_140522FTO_122206
|
2405018000NRG23140520220063895
|
1593515718
|
14/05/2022
|
SUMATI SING
|
SUMATI SING
|
2405018WL0003859
|
00415
|
SBIN0006415
|
1332
|
26/05/2022
|
No Such Account
|
|
6100
|
OR2405018020_170622FTO_240749
|
2405018000NRG23170620220158272
|
2514041368
|
17/06/2022
|
ANADI BEHERA
|
ANADI BEHERA
|
2405018WL0008730
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
6101
|
OR2405019003_250123APB_FTO_1051959
|
2405019000NRG23240120230453645
|
9123242746
|
25/01/2023
|
TILOTTAMA PARIDA
|
TILOTTAMA PARIDA
|
2405019WL0036287
|
00045
|
BARB0BALASO
|
2664
|
24/02/2023
|
Account closed
|
|
6102
|
OR2405019_240522FTO_142607
|
2405019000NRG23240520220083946
|
1670642405
|
24/05/2022
|
RAJANI SETHI
|
RAJANI SETHI
|
2405019WL0005124
|
00462
|
UCBA0001008
|
1554
|
28/05/2022
|
No Such Account
|
|
6103
|
OR2405019008_020323APB_FTO_1125927
|
2405019000NRG23270220230485929
|
0495029560
|
02/03/2023
|
LAKSHMIDHAR BEHERA
|
LAKSHMIDHAR BEHERA
|
2405019WL038843
|
00415
|
SBIN0006418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
OR2405019001_290422FTO_68617
|
2405019000NRG23280420220031181
|
1087828488
|
29/04/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2405019WL0002076
|
00462
|
UCBA0000432
|
1554
|
12/05/2022
|
No Such Account
|
|
6105
|
OR2405018_010422APB_FTO_698
|
2405018000NRG22310320220577886
|
0884912848
|
01/04/2022
|
DAMBARUDHARA MAHAPATRA
|
DAMBARUDHARA MAHAPATRA
|
2405018WL0068567
|
00415
|
SBIN0009824
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
OR2405018009_020622APB_FTO_182677
|
2405018000NRG23020620220110207
|
N0622003332AF
|
02/06/2022
|
NIRANJAN PANDA
|
NIRANJAN PANDA
|
2405018WL0006604
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
OR2405018010_060522APB_FTO_94715
|
2405018000NRG23040520220042392
|
1270140884
|
06/05/2022
|
RUHYA HASNDA
|
RUHYA HASNDA
|
2405018WL0002751
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
OR2405018021_080622APB_FTO_202179
|
2405018000NRG23070620220126033
|
2269707454
|
08/06/2022
|
SAKALA MAJHI
|
SAKALA MAJHI
|
2405018WL0007276
|
00415
|
SBIN0005078
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
OR2405018021_080622APB_FTO_202179
|
2405018000NRG23070620220126082
|
2269707453
|
08/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2405018WL0007276
|
00415
|
SBIN0005078
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
OR2405018008_071022FTO_632851
|
2405018000NRG23071020220296141
|
5560037647
|
07/10/2022
|
SHOBHANI MANJARI PATRA
|
SHOBHANI MANJARI PATRA
|
2405018WL0022104
|
00415
|
SBIN0005078
|
1332
|
14/10/2022
|
No Such Account
|
|
6111
|
OR2405018021_160622APB_FTO_238574
|
2405018000NRG23160620220155441
|
2514415347
|
16/06/2022
|
SAKALA MAJHI
|
SAKALA MAJHI
|
2405018WL0008602
|
00415
|
SBIN0005078
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
OR2405018021_160622APB_FTO_238574
|
2405018000NRG23160620220155490
|
2514415348
|
16/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2405018WL0008602
|
00415
|
SBIN0005078
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
OR2405018010_170622FTO_242087
|
2405018000NRG23170620220158731
|
2515271946
|
17/06/2022
|
DUMACHARAN BEHERA
|
DUMACHARAN BEHERA
|
2405018WL0008756
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
6114
|
OR2405018010_170622FTO_242087
|
2405018000NRG23170620220158882
|
2515271956
|
17/06/2022
|
PARDEEP PATRA
|
PARDEEP PATRA
|
2405018WL0008763
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
6115
|
OR2405018010_170622FTO_242087
|
2405018000NRG23170620220158889
|
2515271960
|
17/06/2022
|
GAYADHAR MALLIK
|
GAYADHAR MALLIK
|
2405018WL0008763
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
6116
|
OR2405018021_080622FTO_202159
|
2405018000NRG23070620220125676
|
2271832883
|
08/06/2022
|
DEBENDRA MAJHI
|
DEBENDRA MAJHI
|
2405018WL0007258
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
6117
|
OR2405018_080922APB_FTO_540746
|
2405018000NRG23080920220272427
|
4741303599
|
08/09/2022
|
MALATI PATRA
|
MALATI PATRA
|
2405018WL0018544
|
00415
|
SBIN0006414
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
OR2405018001_091122APB_FTO_754992
|
2405018000NRG23091120220333047
|
6494026509
|
09/11/2022
|
JITENDRA BARIK
|
JITENDRA BARIK
|
2405018WL0026270
|
00415
|
SBIN0010128
|
1332
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6119
|
OR2405018015_130622APB_FTO_224842
|
2405018000NRG23110620220142082
|
2362635228
|
13/06/2022
|
NIRANJAN SING
|
NIRANJAN SING
|
2405018WL0007965
|
00415
|
SBIN0005078
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
OR2405018006_130622FTO_223992
|
2405018000NRG23120620220144242
|
2363690149
|
13/06/2022
|
JOGESWAR MOHANTY
|
JOGESWAR MOHANTY
|
2405018WL0008056
|
00415
|
SBIN0005078
|
1332
|
18/06/2022
|
Account closed
|
|
6121
|
OR2405018006_130622FTO_223992
|
2405018000NRG23120620220144257
|
2363690195
|
13/06/2022
|
Saraswati bhoi
|
Saraswati bhoi
|
2405018WL0008056
|
00462
|
UCBA0000432
|
1332
|
18/06/2022
|
Account closed
|
|
6122
|
OR2405018001_191122APB_FTO_796332
|
2405018000NRG23171120220347220
|
6655347815
|
19/11/2022
|
JITENDRA BARIK
|
JITENDRA BARIK
|
2405018WL0027678
|
00415
|
SBIN0010128
|
1332
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6123
|
OR2405003004_130722APB_FTO_348044
|
2405003000NRG23130720220219542
|
3146964910
|
13/07/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0012097
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
OR2405003031_141222APB_FTO_897797
|
2405003000NRG23131220220390217
|
7341246283
|
14/12/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0031512
|
00045
|
BARB0BARUNG
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
OR2405003031_141222APB_FTO_897797
|
2405003000NRG23131220220390233
|
7341246275
|
14/12/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0031512
|
00045
|
BARB0BARUNG
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
OR2405003018_140722APB_FTO_354023
|
2405003000NRG23140720220221710
|
3187825748
|
14/07/2022
|
PADAN KUMAR JENA
|
PADAN KUMAR JENA
|
2405003WL0012288
|
00176
|
IDIB000I535
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
OR2405003030_150223APB_FTO_1101705
|
2405003000NRG23150220230476170
|
9126518791
|
15/02/2023
|
KRUSHNAKANTA MOHANTY
|
KRUSHNAKANTA MOHANTY
|
2405003WL037988
|
00415
|
SBIN0006420
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6128
|
OR2405003003_170223APB_FTO_1105698
|
2405003000NRG23170220230478507
|
0261726904
|
17/02/2023
|
Mr.SANJAY KUMAR BEHERA
|
Mr.SANJAY KUMAR BEHERA
|
2405003WL038216
|
00415
|
SBIN0006420
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
OR2405003003_170223APB_FTO_1105698
|
2405003000NRG23170220230478521
|
0261726882
|
17/02/2023
|
Mr PRAVASH KUMAR DUTTA
|
Mr PRAVASH KUMAR DUTTA
|
2405003WL038216
|
00415
|
SBIN0006420
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
OR2405003030_180323APB_FTO_1162508
|
2405003000NRG23180320230510644
|
0495337492
|
18/03/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL040724
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
OR2405003018_200522FTO_137273
|
2405003000NRG23200520220075727
|
1593085295
|
20/05/2022
|
JAGANNATH MURMU
|
JAGANNATH MURMU
|
2405003WL0004703
|
00176
|
IDIB000I535
|
666
|
26/05/2022
|
Account closed
|
|
6132
|
OR2405003004_200622FTO_254140
|
2405003000NRG23200620220172117
|
2461093935
|
20/06/2022
|
SANYASI BHUYAN
|
SANYASI BHUYAN
|
2405003WL0009442
|
00415
|
SBIN0009820
|
1332
|
24/06/2022
|
No Such Account
|
|
6133
|
OR2405003019_221122APB_FTO_810257
|
2405003000NRG23221120220355870
|
6677199201
|
22/11/2022
|
DINABANDHU PARIDA
|
DINABANDHU PARIDA
|
2405003WL0028490
|
00176
|
IDIB000M658
|
1110
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6134
|
OR2405003015_250422FTO_54699
|
2405003000NRG23250420220024205
|
0891510065
|
25/04/2022
|
RATNAMANI JENA
|
RATNAMANI JENA
|
2405003WL0001585
|
00045
|
BARB0BARUNG
|
1332
|
06/05/2022
|
Account closed
|
|
6135
|
OR2405003010_260522APB_FTO_153545
|
2405003000NRG23260520220093409
|
1880061392
|
26/05/2022
|
PURNA CHANDRA MAIKAP
|
PURNA CHANDRA MAIKAP
|
2405003WL0005705
|
00462
|
UCBA0001756
|
1554
|
02/06/2022
|
Participant not mapped to the product
|
|
6136
|
OR2405003004_261222APB_FTO_948334
|
2405003000NRG23261220220409675
|
9086944221
|
26/12/2022
|
SUDAMA CHARAN SINGHA
|
SUDAMA CHARAN SINGHA
|
2405003WL0033273
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
OR2405018010_160622APB_FTO_238460
|
2405018000NRG23160620220155868
|
2514413151
|
16/06/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405018WL0008609
|
00354
|
PUNB0110120
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
OR2405018009_170622APB_FTO_243890
|
2405018000NRG23160620220156424
|
2515642166
|
17/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2405018WL0008648
|
00415
|
SBIN0005078
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
OR2405018009_180522APB_FTO_132420
|
2405018000NRG23180520220072231
|
1593561309
|
18/05/2022
|
NIRANJAN PANDA
|
NIRANJAN PANDA
|
2405018WL0004442
|
00654
|
IOBA0ROGB01
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6140
|
OR2405018013_180622FTO_245565
|
2405018000NRG23180620220163510
|
2515388675
|
18/06/2022
|
PRASANTA KHILAR
|
PRASANTA KHILAR
|
2405018WL0008998
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
6141
|
OR2405018014_010622FTO_175351
|
2405018014NRG23300520220102298
|
N05220330BD7C
|
01/06/2022
|
SADANANDA SING
|
SADANANDA SING
|
2405018014WL0006258
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
6142
|
OR2405019002_040422FTO_8489
|
2405019000NRG22310320220580065
|
0820152259
|
04/04/2022
|
SUBHADRA PATRA
|
SUBHADRA PATRA
|
2405019WL0068786
|
00462
|
UCBA0000432
|
430
|
04/05/2022
|
No Such Account
|
|
6143
|
OR2405019003_140422FTO_23712
|
2405019000NRG23130420220004775
|
0916714909
|
14/04/2022
|
JYOTSNA SING
|
JYOTSNA SING
|
2405019WL0000337
|
00415
|
SBIN0007980
|
1554
|
07/05/2022
|
No Such Account
|
|
6144
|
OR2405019003_140422FTO_23712
|
2405019000NRG23130420220005423
|
0916714888
|
14/04/2022
|
SHIRIKA SING
|
SHIRIKA SING
|
2405019WL0000378
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
|
6145
|
OR2405019003_140422FTO_23712
|
2405019000NRG23130420220005435
|
0916714898
|
14/04/2022
|
TAPAN SING
|
TAPAN SING
|
2405019WL0000378
|
00415
|
SBIN0005078
|
1554
|
07/05/2022
|
No Such Account
|
|
6146
|
OR2405019003_140422FTO_23712
|
2405019000NRG23130420220005438
|
0916714923
|
14/04/2022
|
BUDUNI SING
|
BUDUNI SING
|
2405019WL0000378
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6147
|
OR2405019005_160622FTO_236888
|
2405019000NRG23160620220153560
|
2513923808
|
16/06/2022
|
DIPTIKANTA ROUT
|
DIPTIKANTA ROUT
|
2405019WL0008510
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Account closed
|
|
6148
|
OR2405019009_171122APB_FTO_790476
|
2405019000NRG23161120220343790
|
6637092262
|
17/11/2022
|
Mr. RATNAKAR PADHI
|
Mr. RATNAKAR PADHI
|
2405019WL0027352
|
00415
|
SBIN0006418
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
OR2405019011_250422APB_FTO_54633
|
2405019000NRG23220420220019573
|
0891922844
|
25/04/2022
|
GAYADHAR ROUT
|
GAYADHAR ROUT
|
2405019WL0001347
|
00462
|
UCBA0001008
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
OR2405019005_250522APB_FTO_148207
|
2405019000NRG23240520220085742
|
1880060252
|
25/05/2022
|
NARAHARI MOHALIK
|
NARAHARI MOHALIK
|
2405019WL0005219
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6151
|
OR2405019003_310323APB_FTO_1209351
|
2405019000NRG23300320230535588
|
1172904014
|
31/03/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405019WL042171
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
OR2405019003_310323APB_FTO_1209351
|
2405019000NRG23300320230536358
|
1172904012
|
31/03/2023
|
RABINDRA MALLIK
|
RABINDRA MALLIK
|
2405019WL042209
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
OR2405019003_310323APB_FTO_1209351
|
2405019000NRG23310320230540364
|
1172904018
|
31/03/2023
|
KAILASH CHANDRA SETHI
|
KAILASH CHANDRA SETHI
|
2405019WL042422
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
OR2405018018_160822APB_FTO_469230
|
2405018000NRG23160820220254649
|
4276982574
|
16/08/2022
|
SRIKANTA KABAT
|
SRIKANTA KABAT
|
2405018WL0015815
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
OR2405018016_170323APB_FTO_1159926
|
2405018000NRG23170320230508329
|
0495740623
|
17/03/2023
|
KRUPASINDHU BISWAL
|
KRUPASINDHU BISWAL
|
2405018WL040586
|
00415
|
SBIN0006415
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
OR2405018007_170522FTO_128526
|
2405018000NRG23170520220067688
|
1593514349
|
17/05/2022
|
SARBESWAR SETHI
|
SARBESWAR SETHI
|
2405018WL0004142
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
6157
|
OR2405018_170522FTO_128444
|
2405018000NRG23170520220067892
|
1593043793
|
17/05/2022
|
DEBJANI MISHRA
|
DEBJANI MISHRA
|
2405018WL0004157
|
00354
|
PUNB0110120
|
444
|
26/05/2022
|
No Such Account
|
|
6158
|
OR2405018010_170622APB_FTO_242108
|
2405018000NRG23170620220158878
|
2514476096
|
17/06/2022
|
RATIKANTA MAJHI
|
RATIKANTA MAJHI
|
2405018WL0008763
|
00354
|
PUNB0110120
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
OR2405018_090622APB_FTO_211306
|
2405018000NRG23090620220134570
|
2291360423
|
09/06/2022
|
MALATI PATRA
|
MALATI PATRA
|
2405018WL0007644
|
00415
|
SBIN0006414
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
OR2405003002_261022FTO_700470
|
2405003000NRG23261020220313417
|
6384189763
|
26/10/2022
|
RAMACHANDRA MUKHI
|
RAMACHANDRA MUKHI
|
2405003WL0024350
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
No Such Account
|
|
6161
|
OR2405003002_261022FTO_700470
|
2405003000NRG23261020220313434
|
6384189791
|
26/10/2022
|
Shrabani Das
|
Shrabani Das
|
2405003WL0024350
|
00415
|
SBIN0009820
|
888
|
11/11/2022
|
No Such Account
|
|
6162
|
OR2405003002_261022FTO_700470
|
2405003000NRG23261020220313435
|
6384189790
|
26/10/2022
|
Shrabani Das
|
Shrabani Das
|
2405003WL0024350
|
00415
|
SBIN0009820
|
666
|
11/11/2022
|
No Such Account
|
|
6163
|
OR2405003004_270622APB_FTO_275099
|
2405003000NRG23270620220191455
|
2607141606
|
27/06/2022
|
SUDAMA CHARANA SINGHA
|
SUDAMA CHARANA SINGHA
|
2405003WL0010343
|
00462
|
UCBA0001756
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
OR2405003004_270622APB_FTO_275099
|
2405003000NRG23270620220191456
|
2607141622
|
27/06/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2405003WL0010343
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
OR2405003007_271222APB_FTO_953734
|
2405003000NRG23271220220411514
|
9086997407
|
27/12/2022
|
Mrs kalpana sing
|
Mrs kalpana sing
|
2405003WL0033425
|
00354
|
PUNB0077120
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6166
|
OR2405019001_180522APB_FTO_132615
|
2405019000NRG23180520220072108
|
1593560987
|
18/05/2022
|
Mr. BHOLANATH MOHANTY
|
Mr. BHOLANATH MOHANTY
|
2405019WL0004439
|
00415
|
SBIN0005078
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
6167
|
OR2405019007_210622APB_FTO_257813
|
2405019000NRG23210620220174584
|
2488508222
|
21/06/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0009552
|
00415
|
SBIN0006418
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
OR2405019010_211122FTO_805848
|
2405019000NRG23211120220353543
|
6673441177
|
21/11/2022
|
JYOSNARANI SANKHUA
|
JYOSNARANI SANKHUA
|
2405019WL0028281
|
00048
|
BKID0005353
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6169
|
OR2405019010_211122FTO_805848
|
2405019000NRG23211120220353545
|
6673441173
|
21/11/2022
|
DAMBARU DHAR BEHERA
|
DAMBARU DHAR BEHERA
|
2405019WL0028281
|
00048
|
BKID0005353
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6170
|
OR2405019001_250422APB_FTO_53219
|
2405019000NRG23220420220021177
|
0891889899
|
25/04/2022
|
CHHAYAKANTA ROUT
|
CHHAYAKANTA ROUT
|
2405019WL0001404
|
00415
|
SBIN0005078
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
OR2405019003_250123FTO_1051945
|
2405019000NRG23240120230453488
|
9123006362
|
25/01/2023
|
DAMODARA MOHAPATRA
|
DAMODARA MOHAPATRA
|
2405019WL0036274
|
00415
|
SBIN0005078
|
2664
|
24/02/2023
|
Account closed
|
|
6172
|
OR2405019003_270422APB_FTO_60326
|
2405019000NRG23260420220028263
|
0859579536
|
27/04/2022
|
SANIA MURMU
|
SANIA MURMU
|
2405019WL0001867
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
OR2405019009_290422APB_FTO_70073
|
2405019000NRG23290420220033555
|
1088126945
|
29/04/2022
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
2405019WL0002219
|
00415
|
SBIN0006418
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
OR2405018_090622APB_FTO_211306
|
2405018000NRG23090620220134688
|
2291360411
|
09/06/2022
|
RAMAKANTA PADHI
|
RAMAKANTA PADHI
|
2405018WL0007645
|
00415
|
SBIN0006414
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
OR2405018010_100622APB_FTO_217249
|
2405018000NRG23100620220138991
|
2332329792
|
10/06/2022
|
RUHYA HASNDA
|
RUHYA HASNDA
|
2405018WL0007834
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
OR2405018021_141222FTO_894452
|
2405018000NRG23131020220301751
|
7340962953
|
14/12/2022
|
BALIA
|
BALIA
|
2405018WL0022887
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Account closed
|
|
6177
|
OR2405018004_130522APB_FTO_120408
|
2405018000NRG23130520220063262
|
1374091493
|
13/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405018WL0003826
|
00415
|
SBIN0005078
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
OR2405018021_130622FTO_227219
|
2405018000NRG23130620220147245
|
2363548431
|
13/06/2022
|
HALADHAR ROUT
|
HALADHAR ROUT
|
2405018WL0008204
|
00354
|
PUNB0110120
|
1332
|
18/06/2022
|
No Such Account
|
|
6179
|
OR2405018021_130622FTO_227219
|
2405018000NRG23130620220147461
|
2363548405
|
13/06/2022
|
DEBENDRA MAJHI
|
DEBENDRA MAJHI
|
2405018WL0008216
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
6180
|
OR2405018008_140922FTO_557762
|
2405018000NRG23140920220276404
|
4805800568
|
14/09/2022
|
LILI GOCHHYAT
|
LILI GOCHHYAT
|
2405018WL0019180
|
00415
|
SBIN0005078
|
1332
|
17/09/2022
|
No Such Account
|
|
6181
|
OR2405018_200622APB_FTO_256039
|
2405018000NRG23160620220156410
|
2560575748
|
20/06/2022
|
Bidyadhar patra
|
Bidyadhar patra
|
2405018WL0008643
|
00415
|
SBIN0005078
|
3108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
OR2405018004_170622APB_FTO_243318
|
2405018000NRG23170620220159988
|
2515702171
|
17/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405018WL0008834
|
00415
|
SBIN0005078
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
OR2405019007_150722APB_FTO_355468
|
2405019000NRG23140720220220665
|
3864462890
|
15/07/2022
|
ADITYA BEHERA
|
ADITYA BEHERA
|
2405019WL0012195
|
00415
|
SBIN0006418
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6184
|
OR2405019002_160822APB_FTO_467091
|
2405019000NRG23140820220251881
|
4277020788
|
16/08/2022
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL0015437
|
00415
|
SBIN0010249
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
OR2405019009_250422APB_FTO_54771
|
2405019000NRG23250420220023110
|
0891878562
|
25/04/2022
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
SANKARSHAN BEHERA AND ULLASH CHANDRA BEHERA
|
2405019WL0001528
|
00415
|
SBIN0006418
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
OR2405019004_260522FTO_152261
|
2405019000NRG23250520220087907
|
1879767175
|
26/05/2022
|
MR PURNA CH DAS
|
MR PURNA CH DAS
|
2405019WL0005351
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Account closed
|
|
6187
|
OR2405019_260522APB_FTO_154150
|
2405019000NRG23250520220090869
|
1879997375
|
26/05/2022
|
AKHYA BEHERA
|
AKHYA BEHERA
|
2405019WL0005532
|
00462
|
UCBA0001008
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
OR2405019_250722APB_FTO_395235
|
2405019000NRG23250720220233490
|
4232041882
|
25/07/2022
|
NAGENDRA HATI
|
NAGENDRA HATI
|
2405019WL0013305
|
00415
|
SBIN0006418
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
OR2405019_250722APB_FTO_395235
|
2405019000NRG23250720220233533
|
4232041885
|
25/07/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405019WL0013312
|
00048
|
BKID0005353
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
OR2405019002_290323APB_FTO_1196949
|
2405019000NRG23280320230530642
|
2806859505
|
29/03/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405019WL041897
|
00415
|
SBIN0005078
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
OR2405019011_281122APB_FTO_830798
|
2405019000NRG23281120220363840
|
|
28/11/2022
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL0029181
|
00462
|
UCBA0001008
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
OR2405018015_180622FTO_247142
|
2405018000NRG23180620220164389
|
2515327292
|
18/06/2022
|
KUNI SING
|
KUNI SING
|
2405018WL0009066
|
00415
|
SBIN0005078
|
1554
|
27/06/2022
|
Account closed
|
|
6193
|
OR2405018015_180622FTO_247142
|
2405018000NRG23180620220164392
|
2515327302
|
18/06/2022
|
Sarat kumar sing
|
Sarat kumar sing
|
2405018WL0009066
|
00354
|
PUNB0110120
|
1554
|
27/06/2022
|
No Such Account
|
|
6194
|
OR2405018015_180622FTO_247142
|
2405018000NRG23180620220164394
|
2515327263
|
18/06/2022
|
ASHOK KUMAR SING
|
ASHOK KUMAR SING
|
2405018WL0009066
|
00354
|
PUNB0110120
|
1554
|
27/06/2022
|
No Such Account
|
|
6195
|
OR2405018015_180622FTO_247142
|
2405018000NRG23180620220164398
|
2515327258
|
18/06/2022
|
Sasmita Sing
|
Sasmita Sing
|
2405018WL0009066
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
|
6196
|
OR2405018015_180622FTO_247142
|
2405018000NRG23180620220164413
|
2515327266
|
18/06/2022
|
Rima Sing
|
Rima Sing
|
2405018WL0009066
|
00354
|
PUNB0110120
|
1554
|
27/06/2022
|
No Such Account
|
|
6197
|
OR2405010004_210622FTO_258625
|
2405010004NRG23210620220175400
|
2488112423
|
21/06/2022
|
ASESH
|
ASESH
|
2405010004WL0009573
|
00176
|
IDIB000B683
|
1554
|
25/06/2022
|
No Such Account
|
|
6198
|
OR2405010004_210622FTO_258625
|
2405010004NRG23210620220175405
|
2488112426
|
21/06/2022
|
BUDHADEVA
|
BUDHADEVA
|
2405010004WL0009573
|
00176
|
IDIB000B683
|
1554
|
25/06/2022
|
No Such Account
|
|
6199
|
OR2405010025_100123FTO_1003807
|
2405010025NRG23100120230432322
|
9119178884
|
10/01/2023
|
SHAKUNTALA HATI
|
SHAKUNTALA HATI
|
2405010025WL0034911
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
6200
|
OR2405010035_290323APB_FTO_1196238
|
2405010035NRG23290320230530922
|
2806856337
|
29/03/2023
|
GANESH KUMAR ROUT
|
GANESH KUMAR ROUT
|
2405010035WL041908
|
00415
|
SBIN0006129
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6201
|
OR2405018021_050722APB_FTO_308643
|
2405018000NRG23050720220205217
|
2917098215
|
05/07/2022
|
SAKALA MAJHI
|
SAKALA MAJHI
|
2405018WL0011148
|
00415
|
SBIN0005078
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
OR2405018021_050722APB_FTO_308643
|
2405018000NRG23050720220205262
|
2917098216
|
05/07/2022
|
GOURI SAHU
|
GOURI SAHU
|
2405018WL0011148
|
00415
|
SBIN0005078
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
OR2405018018_130922APB_FTO_554410
|
2405018000NRG23130920220275495
|
4807263134
|
13/09/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0019050
|
00048
|
BKID0005480
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
OR2405018_190323FTO_1164954
|
2405018000NRG23131020220301744
|
0496319780
|
19/03/2023
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0022883
|
00415
|
SBIN0005078
|
1110
|
03/04/2023
|
No Such Account
|
|
6205
|
OR2405018_190323FTO_1164954
|
2405018000NRG23131020220301745
|
0496319781
|
19/03/2023
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0022883
|
00415
|
SBIN0005078
|
1332
|
03/04/2023
|
No Such Account
|
|
6206
|
OR2405018_190323FTO_1164954
|
2405018000NRG23131020220301746
|
0496319782
|
19/03/2023
|
REBATI MAJHI
|
REBATI MAJHI
|
2405018WL0022883
|
00415
|
SBIN0005078
|
444
|
03/04/2023
|
No Such Account
|
|
6207
|
OR2405018018_180722APB_FTO_370493
|
2405018000NRG23150720220222543
|
3864016927
|
18/07/2022
|
JAYANTI BUGUDAI
|
JAYANTI BUGUDAI
|
2405018WL0012360
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
OR2405018018_180722APB_FTO_370493
|
2405018000NRG23150720220222575
|
3864016940
|
18/07/2022
|
SRIKANTA KABAT
|
SRIKANTA KABAT
|
2405018WL0012361
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
OR2405018010_160622FTO_238454
|
2405018000NRG23160620220155872
|
2518132536
|
16/06/2022
|
PARDEEP PATRA
|
PARDEEP PATRA
|
2405018WL0008609
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2022
|
No Such Account
|
|
6210
|
OR2405018010_160622FTO_238454
|
2405018000NRG23160620220155879
|
2518132537
|
16/06/2022
|
GAYADHAR MALLIK
|
GAYADHAR MALLIK
|
2405018WL0008609
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2022
|
No Such Account
|
|
6211
|
OR2405018001_061222APB_FTO_861759
|
2405018000NRG23061220220379362
|
7285839673
|
06/12/2022
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2405018WL0030566
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
OR2405018003_180522APB_FTO_132417
|
2405018000NRG23170520220067932
|
1593562324
|
18/05/2022
|
SHYAMSUNDAR PUTI
|
SHYAMSUNDAR PUTI
|
2405018WL0004159
|
00354
|
PUNB0110120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
OR2405018003_180522FTO_132414
|
2405018000NRG23170520220067962
|
1593517514
|
18/05/2022
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405018WL0004160
|
00354
|
PUNB0110120
|
1332
|
26/05/2022
|
No Such Account
|
|
6214
|
OR2405018003_180522APB_FTO_132417
|
2405018000NRG23170520220067967
|
1593562375
|
18/05/2022
|
BRAHMA NANDA BEHERA
|
BRAHMA NANDA BEHERA
|
2405018WL0004160
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
OR2405018003_180522APB_FTO_132417
|
2405018000NRG23170520220067970
|
1593562340
|
18/05/2022
|
AMIT KUMAR DAS
|
AMIT KUMAR DAS
|
2405018WL0004160
|
00354
|
PUNB0110120
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
6216
|
OR2405018024_181022FTO_669328
|
2405018000NRG23171020220305103
|
5938796616
|
18/10/2022
|
RAMANI MANIKA
|
RAMANI MANIKA
|
2405018WL0023411
|
00415
|
SBIN0005078
|
1554
|
27/10/2022
|
No Such Account
|
|
6217
|
OR2405018008_180323APB_FTO_1160885
|
2405018000NRG23180320230509228
|
0496733148
|
18/03/2023
|
RABINDRA MOHANTY
|
RABINDRA MOHANTY
|
2405018WL040643
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
OR2405018003_180522APB_FTO_132417
|
2405018000NRG23180520220072020
|
1593562348
|
18/05/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0004435
|
00354
|
PUNB0110120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
OR2405018009_180622FTO_245717
|
2405018000NRG23180620220163169
|
2515292983
|
18/06/2022
|
NARANA SING
|
NARANA SING
|
2405018WL0008972
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
6220
|
OR2405018001_210622FTO_259696
|
2405018000NRG23180620220165107
|
2487811136
|
21/06/2022
|
Sasmita Dehuri
|
Sasmita Dehuri
|
2405018WL0009093
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
6221
|
OR2405018001_210622FTO_259696
|
2405018000NRG23180620220165126
|
2487811135
|
21/06/2022
|
pranati patra
|
pranati patra
|
2405018WL0009093
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
6222
|
OR2405018008_181022FTO_670943
|
2405018000NRG23181020220305934
|
5938713816
|
18/10/2022
|
SHOBHANI MANJARI PATRA
|
SHOBHANI MANJARI PATRA
|
2405018WL0023510
|
00415
|
SBIN0005078
|
1332
|
27/10/2022
|
No Such Account
|
|
6223
|
OR2405003003_240323APB_FTO_1180030
|
2405003000NRG23240320230523042
|
0498560645
|
24/03/2023
|
Nityananda Das
|
Nityananda Das
|
2405003WL041501
|
00415
|
SBIN0006420
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6224
|
OR2405003031_240522APB_FTO_142762
|
2405003000NRG23240520220084500
|
1670072924
|
24/05/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0005142
|
00045
|
BARB0BARUNG
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
OR2405003031_240522APB_FTO_142762
|
2405003000NRG23240520220084524
|
1670072935
|
24/05/2022
|
OKIL MURMU
|
OKIL MURMU
|
2405003WL0005142
|
00045
|
BARB0BARUNG
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6226
|
OR2405003010_260522FTO_153540
|
2405003000NRG23260520220093375
|
1886003550
|
26/05/2022
|
JHILIRANI SANTARA
|
JHILIRANI SANTARA
|
2405003WL0005705
|
00415
|
SBIN0009820
|
1554
|
02/06/2022
|
No Such Account
|
|
6227
|
OR2405003027_271222FTO_953700
|
2405003000NRG23271220220411637
|
9086803567
|
27/12/2022
|
REKHARANI BARIK
|
REKHARANI BARIK
|
2405003WL0033432
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
6228
|
OR2405003027_271222FTO_953700
|
2405003000NRG23271220220411638
|
9086803568
|
27/12/2022
|
URMILA BARIK
|
URMILA BARIK
|
2405003WL0033432
|
00415
|
SBIN0009821
|
1332
|
23/02/2023
|
No Such Account
|
|
6229
|
OR2405003031_280522FTO_162015
|
2405003000NRG23280520220100168
|
1881295464
|
28/05/2022
|
BINATI BEHERA
|
BINATI BEHERA
|
2405003WL0006121
|
00045
|
BARB0BARUNG
|
1332
|
02/06/2022
|
Account closed
|
|
6230
|
OR2405003023_281022FTO_710381
|
2405003000NRG23281020220317029
|
6089867462
|
28/10/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2405003WL0024713
|
00176
|
IDIB000M658
|
888
|
02/11/2022
|
No Such Account
|
|
6231
|
OR2405019_140422APB_FTO_24092
|
2405019000NRG23140420220006002
|
0917390900
|
14/04/2022
|
RAMAKANTA BEHERA
|
RAMAKANTA BEHERA
|
2405019WL0000407
|
00048
|
BKID0005353
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
OR2405019007_151022APB_FTO_660796
|
2405019000NRG23141020220302712
|
5866675236
|
15/10/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0023049
|
00415
|
SBIN0006418
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
OR2405019003_170123FTO_1026703
|
2405019000NRG23160120230441216
|
9121908779
|
17/01/2023
|
GURI SING
|
GURI SING
|
2405019WL0035541
|
00220
|
UCBA0RRBKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
6234
|
OR2405019003_170123FTO_1026703
|
2405019000NRG23160120230441217
|
9121908772
|
17/01/2023
|
BANI SING
|
BANI SING
|
2405019WL0035541
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
No Such Account
|
|
6235
|
OR2405019004_160323APB_FTO_1154949
|
2405019000NRG23160320230505902
|
0495077608
|
16/03/2023
|
SAUDAMINI SING
|
SAUDAMINI SING
|
2405019WL040394
|
00354
|
PUNB0723000
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
OR2405019003_170323APB_FTO_1159688
|
2405019000NRG23160320230507209
|
0495236782
|
17/03/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405019WL040508
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
OR2405019009_210123APB_FTO_1041851
|
2405019000NRG23180120230444501
|
9123228703
|
21/01/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2405019WL0035739
|
00415
|
SBIN0006418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
OR2405019007_200822APB_FTO_483253
|
2405019000NRG23190820220257887
|
4277056961
|
20/08/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0016269
|
00415
|
SBIN0006418
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
OR2405019007_261022APB_FTO_698009
|
2405019000NRG23231020220310647
|
6384592750
|
26/10/2022
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
RAMAKANTA NAYAK Mrs. SHANTILATA NAYAK
|
2405019WL0024021
|
00415
|
SBIN0006418
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
OR2405019001_290422APB_FTO_68633
|
2405019000NRG23280420220031174
|
1088139674
|
29/04/2022
|
CHHAYAKANTA ROUT
|
CHHAYAKANTA ROUT
|
2405019WL0002076
|
00415
|
SBIN0005078
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
OR2405003_210922APB_FTO_583338
|
2405003000NRG23210920220282983
|
4956223331
|
21/09/2022
|
SK KASUR ALI
|
SK KASUR ALI
|
2405003WL0020189
|
00048
|
BKID0005352
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
OR2405003031_271222APB_FTO_953749
|
2405003000NRG23271220220411610
|
9086938075
|
27/12/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0033431
|
00045
|
BARB0BARUNG
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
OR2405003031_271222APB_FTO_953749
|
2405003000NRG23271220220411625
|
9086938067
|
27/12/2022
|
RAMESH CH BEHERA
|
RAMESH CH BEHERA
|
2405003WL0033431
|
00045
|
BARB0BARUNG
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
OR2405003031_280522APB_FTO_162020
|
2405003000NRG23280520220100156
|
1881702348
|
28/05/2022
|
HARISHCHANDRA SENAPATI
|
HARISHCHANDRA SENAPATI
|
2405003WL0006121
|
00045
|
BARB0BARUNG
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
OR2405010036_150622APB_FTO_232788
|
2405010036NRG23140620220150524
|
2374354278
|
15/06/2022
|
BASANTI KUANAR
|
BASANTI KUANAR
|
2405010036WL0008352
|
00415
|
SBIN0006129
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
OR2405018007_010422FTO_1218
|
2405018000NRG22010420220580963
|
0884819526
|
01/04/2022
|
SANKIRI DAS
|
SANKIRI DAS
|
2405018WL0068854
|
00415
|
SBIN0005078
|
1290
|
06/05/2022
|
Account closed
|
|
6247
|
OR2405018_010422APB_FTO_1495
|
2405018000NRG22310320220578547
|
0884906781
|
01/04/2022
|
PRANATI JENA
|
PRANATI JENA
|
2405018WL0068658
|
00415
|
SBIN0005078
|
2580
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
OR2405018_010422APB_FTO_1495
|
2405018000NRG22310320220578548
|
0884906796
|
01/04/2022
|
SHRIMANTA MOHAPATRA
|
SHRIMANTA MOHAPATRA
|
2405018WL0068658
|
00654
|
IOBA0ROGB01
|
2580
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
OR2405018009_010422APB_FTO_1623
|
2405018000NRG22310320220579756
|
0884905889
|
01/04/2022
|
MANORANJAN MOHANTY
|
MANORANJAN MOHANTY
|
2405018WL0068764
|
00654
|
IOBA0ROGB01
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6250
|
OR2405018015_070722APB_FTO_317564
|
2405018000NRG23060720220207948
|
3008112458
|
07/07/2022
|
NIRANJAN SING
|
NIRANJAN SING
|
2405018WL0011328
|
00415
|
SBIN0005078
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6251
|
OR2405018001_100622FTO_214909
|
2405018000NRG23080620220128637
|
2331931191
|
10/06/2022
|
MAJDUR SING
|
MAJDUR SING
|
2405018WL0007391
|
00415
|
SBIN0005078
|
1332
|
16/06/2022
|
Account closed
|
|
6252
|
OR2405018003_130622APB_FTO_227140
|
2405018000NRG23130620220146560
|
2362638065
|
13/06/2022
|
GOURAMOHAN CHOUDHURY
|
GOURAMOHAN CHOUDHURY
|
2405018WL0008163
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
OR2405018_160722APB_FTO_364490
|
2405018000NRG23160720220224420
|
3197851336
|
16/07/2022
|
RADHIKA SING
|
RADHIKA SING
|
2405018WL0012511
|
00415
|
SBIN0006414
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
OR2405018_160722APB_FTO_364490
|
2405018000NRG23160720220224540
|
3197851334
|
16/07/2022
|
MALATI PATRA
|
MALATI PATRA
|
2405018WL0012517
|
00415
|
SBIN0006414
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
OR2405018025_170422FTO_29837
|
2405018000NRG23170420220008851
|
0917983902
|
17/04/2022
|
RATNAKAR BHUYAN
|
RATNAKAR BHUYAN
|
2405018WL0000604
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
6256
|
OR2405018003_200422APB_FTO_40541
|
2405018000NRG23180420220010248
|
0859559548
|
20/04/2022
|
KABITA PALEI
|
KABITA PALEI
|
2405018WL0000699
|
00354
|
PUNB0110120
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|