|
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
|
OR2417006019_160622FTO_237985
|
2417006000NRG23160620220148649
|
2514142005
|
16/06/2022
|
JYOSHNARANI OJHA
|
JYOSHNARANI OJHA
|
2417006WL0007742
|
00415
|
SBIN0012063
|
1998
|
27/06/2022
|
No Such Account
|
|
2
|
OR2417006019_160622FTO_237985
|
2417006000NRG23160620220148650
|
2514142006
|
16/06/2022
|
NETANANDA
|
NETANANDA
|
2417006WL0007742
|
00415
|
SBIN0012063
|
1998
|
27/06/2022
|
No Such Account
|
|
3
|
OR2417006003_180622FTO_244586
|
2417006000NRG23170620220153375
|
2515267854
|
18/06/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2417006WL0007943
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
4
|
OR2417006003_180622FTO_244586
|
2417006000NRG23170620220153406
|
2515267869
|
18/06/2022
|
SUKANTA SAHU
|
SUKANTA SAHU
|
2417006WL0007943
|
00415
|
SBIN0013587
|
888
|
27/06/2022
|
No Such Account
|
|
5
|
OR2417006003_180622APB_FTO_244589
|
2417006000NRG23170620220153485
|
2515699164
|
18/06/2022
|
ANANDA CHANDRA SWAIN
|
ANANDA CHANDRA SWAIN
|
2417006WL0007945
|
00045
|
BARB0BHADRK
|
2442
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2417006_180323FTO_1161659
|
2417006000NRG23180320230427974
|
0498711989
|
18/03/2023
|
SANDHYARNI JENA
|
SANDHYARNI JENA
|
2417006WL030032
|
00462
|
UCBA0001220
|
2664
|
03/04/2023
|
No Such Account
|
|
7
|
OR2417006_180323FTO_1161659
|
2417006000NRG23180320230427975
|
0498711990
|
18/03/2023
|
SANTOSH JENA
|
SANTOSH JENA
|
2417006WL030032
|
00462
|
UCBA0001220
|
2664
|
03/04/2023
|
No Such Account
|
|
8
|
OR2417006_180323FTO_1161659
|
2417006000NRG23180320230427976
|
0498711998
|
18/03/2023
|
DEBENDRA JENA
|
DEBENDRA JENA
|
2417006WL030032
|
00415
|
SBIN0000036
|
2664
|
03/04/2023
|
No Such Account
|
|
9
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158075
|
2515267845
|
18/06/2022
|
RAMAMNI BHANJA
|
RAMAMNI BHANJA
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
10
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158076
|
2515267846
|
18/06/2022
|
SRIKANTA BHANJA
|
SRIKANTA BHANJA
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
11
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158077
|
2515267841
|
18/06/2022
|
SHANTILATA PANDAB
|
SHANTILATA PANDAB
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
12
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158078
|
2515267842
|
18/06/2022
|
SARASWATI PANDAB
|
SARASWATI PANDAB
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
13
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158079
|
2515267843
|
18/06/2022
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
14
|
OR2417006003_180622FTO_244586
|
2417006000NRG23180620220158080
|
2515267844
|
18/06/2022
|
SWAPNARANI PARIDA
|
SWAPNARANI PARIDA
|
2417006WL0008103
|
00045
|
BARB0BHADRK
|
2664
|
27/06/2022
|
No Such Account
|
|
15
|
OR2417006029_180622APB_FTO_246714
|
2417006000NRG23180620220160623
|
2515448821
|
18/06/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0008185
|
00048
|
BKID0005355
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2417006019_180622FTO_248602
|
2417006000NRG23180620220162964
|
2515304302
|
18/06/2022
|
CHITTA RANJAN
|
CHITTA RANJAN
|
2417006WL0008256
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
No Such Account
|
|
17
|
OR2417006019_180622FTO_248602
|
2417006000NRG23180620220162965
|
2515304303
|
18/06/2022
|
MALATILATA
|
MALATILATA
|
2417006WL0008256
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
No Such Account
|
|
18
|
OR2417006019_180622FTO_248602
|
2417006000NRG23180620220162966
|
2515304304
|
18/06/2022
|
HRUDAYA RANJAN
|
HRUDAYA RANJAN
|
2417006WL0008256
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
No Such Account
|
|
19
|
OR2417006019_180622FTO_248602
|
2417006000NRG23180620220162967
|
2515304276
|
18/06/2022
|
SRINATHA MALLIK
|
SRINATHA MALLIK
|
2417006WL0008256
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
No Such Account
|
|
20
|
OR2417006019_180622FTO_248602
|
2417006000NRG23180620220162968
|
2515304277
|
18/06/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2417006WL0008256
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
No Such Account
|
|
21
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166388
|
2459030610
|
20/06/2022
|
RADHARANI NAYAK
|
RADHARANI NAYAK
|
2417006WL0008387
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
22
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166400
|
2459030674
|
20/06/2022
|
MANAGOBINDA JENA
|
MANAGOBINDA JENA
|
2417006WL0008387
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
23
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166508
|
2459030616
|
20/06/2022
|
RAMESHCHANDRA BEHERA
|
RAMESHCHANDRA BEHERA
|
2417006WL0008390
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
24
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166509
|
2459030617
|
20/06/2022
|
ARNAPURNA BEHERA
|
ARNAPURNA BEHERA
|
2417006WL0008390
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
25
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166512
|
2459030409
|
20/06/2022
|
LAXMAN PANIGRAHI
|
LAXMAN PANIGRAHI
|
2417006WL0008390
|
00462
|
UCBA0000600
|
2664
|
24/06/2022
|
No Such Account
|
|
26
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166513
|
2459030410
|
20/06/2022
|
URMILA PANIGRAHI
|
URMILA PANIGRAHI
|
2417006WL0008390
|
00462
|
UCBA0000600
|
2664
|
24/06/2022
|
No Such Account
|
|
27
|
OR2417006031_160622FTO_238041
|
2417006000NRG23160620220149469
|
2518081217
|
16/06/2022
|
jayaram
|
jayaram
|
2417006WL0007772
|
00415
|
SBIN0005159
|
2664
|
27/06/2022
|
No Such Account
|
|
28
|
OR2417006014_170622FTO_242183
|
2417006000NRG23170620220153601
|
2514951569
|
17/06/2022
|
PAKA MALIK
|
PAKA MALIK
|
2417006WL0007948
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
No Such Account
|
|
29
|
OR2417006_170622APB_FTO_243181
|
2417006000NRG23170620220155850
|
2515692858
|
17/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2417006_170622APB_FTO_243181
|
2417006000NRG23170620220155854
|
2515692827
|
17/06/2022
|
SANJAY KU. MAJHI
|
SANJAY KU. MAJHI
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2417006_170622APB_FTO_243181
|
2417006000NRG23170620220155914
|
2515692846
|
17/06/2022
|
PRASHANNA KU. ROUT
|
PRASHANNA KU. ROUT
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2417006_170622APB_FTO_243181
|
2417006000NRG23170620220155916
|
2515692851
|
17/06/2022
|
DHARASHREE MOHAPATRA
|
DHARASHREE MOHAPATRA
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2417006_170622APB_FTO_243181
|
2417006000NRG23170620220156126
|
2515692861
|
17/06/2022
|
SUKADEB MALIKA
|
SUKADEB MALIKA
|
2417006WL0008041
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2417006017_191222FTO_914998
|
2417006000NRG23171220220301619
|
9083667290
|
19/12/2022
|
Kamaliniparida
|
Kamaliniparida
|
2417006WL0021746
|
00415
|
SBIN0012063
|
1332
|
23/02/2023
|
No Such Account
|
|
35
|
OR2417006_170622FTO_242802
|
2417006000NRG23180520220039561
|
2513922385
|
17/06/2022
|
RABINDRA GIRI
|
RABINDRA GIRI
|
2417006WL0003172
|
00415
|
SBIN0012063
|
3552
|
27/06/2022
|
No Such Account
|
|
36
|
OR2417006_190822APB_FTO_478324
|
2417006000NRG23180820220228995
|
4276963115
|
19/08/2022
|
JEMAMANI
|
JEMAMANI
|
2417006WL0012993
|
00462
|
UCBA0001220
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2417006_190822APB_FTO_478324
|
2417006000NRG23180820220229132
|
4276963127
|
19/08/2022
|
SUKANT BISWAL
|
SUKANT BISWAL
|
2417006WL0012997
|
00415
|
SBIN0012063
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2417006_190822APB_FTO_478324
|
2417006000NRG23180820220229134
|
4276963128
|
19/08/2022
|
SUKANT BISWAL
|
SUKANT BISWAL
|
2417006WL0012997
|
00415
|
SBIN0012063
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2417006027_230123FTO_1044146
|
2417006000NRG23190120230342725
|
9122955691
|
23/01/2023
|
BISHNUCHARAN JENA
|
BISHNUCHARAN JENA
|
2417006WL0025184
|
00415
|
SBIN0012063
|
444
|
24/02/2023
|
No Such Account
|
|
40
|
OR2417006_170622FTO_242802
|
2417006000NRG23190520220040402
|
2513922373
|
17/06/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0003215
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
41
|
OR2417006_170622FTO_242802
|
2417006000NRG23190520220040403
|
2513922374
|
17/06/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0003215
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
42
|
OR2417006_190822APB_FTO_478324
|
2417006000NRG23190820220229395
|
4276963108
|
19/08/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0013043
|
00048
|
BKID0005355
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2417006004_210422APB_FTO_42719
|
2417006000NRG23200420220006441
|
0859530895
|
21/04/2022
|
JAGANNATH TRIPATHY
|
JAGANNATH TRIPATHY
|
2417006WL0000602
|
00654
|
IOBA0ROGB01
|
2886
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2417006004_210422APB_FTO_42719
|
2417006000NRG23200420220006447
|
0859530869
|
21/04/2022
|
SUBASH DAS
|
SUBASH DAS
|
2417006WL0000602
|
00045
|
BARB0BHADRK
|
2886
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2417006004_210422APB_FTO_42719
|
2417006000NRG23200420220006469
|
0859530874
|
21/04/2022
|
TAPAN MAHALIK
|
TAPAN MAHALIK
|
2417006WL0000602
|
00415
|
SBIN0012063
|
2886
|
04/05/2022
|
Participant not mapped to the product
|
|
46
|
OR2417006004_210422APB_FTO_42719
|
2417006000NRG23200420220006484
|
0859530908
|
21/04/2022
|
NIRMAL TRIPATHI
|
NIRMAL TRIPATHI
|
2417006WL0000602
|
00654
|
IOBA0ROGB01
|
2886
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220148670
|
2514474216
|
17/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
2417006WL0007743
|
00415
|
SBIN0012063
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220148706
|
2514474203
|
17/06/2022
|
SANTI DAS
|
SANTI DAS
|
2417006WL0007743
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220148711
|
2514474204
|
17/06/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0007743
|
00415
|
SBIN0012063
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220148718
|
2514474189
|
17/06/2022
|
Nilambar das
|
Nilambar das
|
2417006WL0007743
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220150231
|
2514474132
|
17/06/2022
|
NITYANANDA MAHAKUD
|
NITYANANDA MAHAKUD
|
2417006WL0007809
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220150267
|
2514474208
|
17/06/2022
|
BIKRAM KISHOR DAS
|
BIKRAM KISHOR DAS
|
2417006WL0007809
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2417006007_170622APB_FTO_239426
|
2417006000NRG23160620220150972
|
2514474219
|
17/06/2022
|
SUKANT BISWAL
|
SUKANT BISWAL
|
2417006WL0007837
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2417006_170522FTO_127586
|
2417006000NRG23170520220038029
|
1595552747
|
17/05/2022
|
RABINDRA GIRI
|
RABINDRA GIRI
|
2417006WL0003087
|
00415
|
SBIN0012063
|
3552
|
26/05/2022
|
No Such Account
|
|
55
|
OR2417006011_180622FTO_244441
|
2417006000NRG23170620220153182
|
2515265261
|
18/06/2022
|
MANDAKINI JENA
|
MANDAKINI JENA
|
2417006WL0007938
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
56
|
OR2417006011_180622FTO_244441
|
2417006000NRG23170620220153183
|
2515265262
|
18/06/2022
|
DAMBARUDHAR
|
DAMBARUDHAR
|
2417006WL0007938
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
57
|
OR2417006011_180622FTO_244441
|
2417006000NRG23170620220153329
|
2515265185
|
18/06/2022
|
Kunjalata Behera
|
Kunjalata Behera
|
2417006WL0007942
|
00462
|
UCBA0001220
|
3108
|
27/06/2022
|
No Such Account
|
|
58
|
OR2417006011_180622FTO_244441
|
2417006000NRG23170620220153332
|
2515265186
|
18/06/2022
|
tanmaya
|
tanmaya
|
2417006WL0007942
|
00462
|
UCBA0001220
|
3108
|
27/06/2022
|
No Such Account
|
|
59
|
OR2417006011_180622FTO_244441
|
2417006000NRG23170620220153335
|
2515265235
|
18/06/2022
|
sudarsan
|
sudarsan
|
2417006WL0007942
|
00462
|
UCBA0001220
|
3108
|
27/06/2022
|
No Such Account
|
|
60
|
OR2417006_170622APB_FTO_242783
|
2417006000NRG23170620220153431
|
2514273473
|
17/06/2022
|
TULASI
|
TULASI
|
2417006WL0007944
|
00415
|
SBIN0012063
|
2886
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2417006014_170622APB_FTO_242193
|
2417006000NRG23170620220153794
|
2515683041
|
17/06/2022
|
PRAKASH KUMAR MALIK
|
PRAKASH KUMAR MALIK
|
2417006WL0007955
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2417006024_170622FTO_243960
|
2417006000NRG23170620220156467
|
2515262215
|
17/06/2022
|
SUKANTI BAL
|
SUKANTI BAL
|
2417006WL0008054
|
00048
|
BKID0005355
|
3108
|
27/06/2022
|
No Such Account
|
|
63
|
OR2417006024_170622FTO_243960
|
2417006000NRG23170620220156678
|
2515262254
|
17/06/2022
|
GOURI BAL
|
GOURI BAL
|
2417006WL0008066
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
No Such Account
|
|
64
|
OR2417006017_220822APB_FTO_487300
|
2417006000NRG23180820220229150
|
4277001974
|
22/08/2022
|
BIJAYAKUMAR KUNDA
|
BIJAYAKUMAR KUNDA
|
2417006WL0012998
|
00415
|
SBIN0012063
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2417006_210622APB_FTO_259864
|
2417006000NRG23210620220176247
|
2488191424
|
21/06/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2417006WL0008745
|
00462
|
UCBA0001220
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2417006_220422APB_FTO_46668
|
2417006000NRG23220420220007979
|
0891903185
|
22/04/2022
|
MAHESWAR SETHI
|
MAHESWAR SETHI
|
2417006WL0000757
|
00415
|
SBIN0012063
|
2664
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2417006027_170822FTO_470238
|
2417006000NRG23160820220227522
|
4277816927
|
17/08/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2417006WL0012833
|
00691
|
IPOS0000001
|
2220
|
30/08/2022
|
No Such Account
|
|
68
|
OR2417006018_200622APB_FTO_251186
|
2417006000NRG23170620220154638
|
2459944952
|
20/06/2022
|
KARTIKA BARIK
|
KARTIKA BARIK
|
2417006WL0007980
|
00462
|
UCBA0001220
|
222
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2417006_180922APB_FTO_571012
|
2417006000NRG23170920220243600
|
4878538575
|
18/09/2022
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2417006WL0014746
|
00048
|
BKID0005355
|
3108
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2417006014_180622APB_FTO_247390
|
2417006000NRG23180620220160606
|
2515644293
|
18/06/2022
|
KAMALI DAS
|
KAMALI DAS
|
2417006WL0008184
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2417006_181022FTO_671337
|
2417006000NRG23181020220260178
|
5938869482
|
18/10/2022
|
MANORAMA
|
MANORAMA
|
2417006WL0016832
|
00654
|
IOBA0ROGB01
|
3552
|
27/10/2022
|
Account closed
|
|
72
|
OR2417006_201222FTO_921180
|
2417006000NRG23181220220302459
|
9084955856
|
20/12/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0021805
|
00415
|
SBIN0012063
|
2664
|
23/02/2023
|
Account closed
|
|
73
|
OR2417006_201222FTO_921180
|
2417006000NRG23181220220302465
|
9084955851
|
20/12/2022
|
RINARANI MAOHANTY
|
RINARANI MAOHANTY
|
2417006WL0021806
|
00349
|
PSIB0021076
|
3552
|
23/02/2023
|
No Such Account
|
|
74
|
OR2417006004_230522FTO_141292
|
2417006000NRG23200520220047438
|
1586223240
|
23/05/2022
|
LAXMIDHAR DAS
|
LAXMIDHAR DAS
|
2417006WL0003660
|
00654
|
IOBA0ROGB01
|
2664
|
26/05/2022
|
No Such Account
|
|
75
|
OR2417006022_210622APB_FTO_256315
|
2417006000NRG23200620220169895
|
2486744221
|
21/06/2022
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2417006WL0008503
|
00462
|
UCBA0000600
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2417006022_210622APB_FTO_256315
|
2417006000NRG23200620220170708
|
2486744226
|
21/06/2022
|
KRUPASINDHU SAHOO
|
KRUPASINDHU SAHOO
|
2417006WL0008534
|
00415
|
SBIN0012063
|
2664
|
25/06/2022
|
Account closed
|
|
77
|
OR2417006_220822FTO_490364
|
2417006000NRG23200820220230425
|
4276280921
|
22/08/2022
|
Omprakas biswal
|
Omprakas biswal
|
2417006WL0013162
|
00415
|
SBIN0012063
|
2664
|
30/08/2022
|
No Such Account
|
|
78
|
OR2417006031_210323APB_FTO_1170534
|
2417006000NRG23210320230434657
|
0497095562
|
21/03/2023
|
bansidhar
|
bansidhar
|
2417006WL030352
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2417006031_210323APB_FTO_1170534
|
2417006000NRG23210320230434671
|
0497095553
|
21/03/2023
|
HEMANTA SAMAL
|
HEMANTA SAMAL
|
2417006WL030352
|
00462
|
UCBA0001220
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2417006012_170323FTO_1158742
|
2417006000NRG23210620220175921
|
0496284591
|
17/03/2023
|
minati das
|
minati das
|
2417006WL0008732
|
00415
|
SBIN0012063
|
1554
|
03/04/2023
|
No Such Account
|
|
81
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181263
|
2559438390
|
22/06/2022
|
PRAMILA
|
PRAMILA
|
2417006WL0008957
|
00415
|
SBIN0013587
|
2664
|
30/06/2022
|
No Such Account
|
|
82
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181264
|
2559438391
|
22/06/2022
|
PRABHANJAN
|
PRABHANJAN
|
2417006WL0008957
|
00415
|
SBIN0013587
|
2664
|
30/06/2022
|
No Such Account
|
|
83
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181372
|
2559438445
|
22/06/2022
|
RABINARAYAN JENA
|
RABINARAYAN JENA
|
2417006WL0008961
|
00462
|
UCBA0001220
|
2886
|
30/06/2022
|
No Such Account
|
|
84
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181373
|
2559438446
|
22/06/2022
|
MAMINA
|
MAMINA
|
2417006WL0008961
|
00462
|
UCBA0001220
|
2886
|
30/06/2022
|
No Such Account
|
|
85
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181408
|
2559438511
|
22/06/2022
|
ASHISHKUMAR PADHI
|
ASHISHKUMAR PADHI
|
2417006WL0008961
|
00354
|
PUNB0222710
|
2886
|
30/06/2022
|
No Such Account
|
|
86
|
OR2417006_220622FTO_264474
|
2417006000NRG23220620220181409
|
2559438512
|
22/06/2022
|
KMANJULATA PADHI
|
KMANJULATA PADHI
|
2417006WL0008961
|
00354
|
PUNB0222710
|
2886
|
30/06/2022
|
No Such Account
|
|
87
|
OR2417006004_220622APB_FTO_264883
|
2417006000NRG23220620220182067
|
2562646022
|
22/06/2022
|
NIRMAL TRIPATHI
|
NIRMAL TRIPATHI
|
2417006WL0008981
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2417006004_220622FTO_264844
|
2417006000NRG23220620220182069
|
2561869302
|
22/06/2022
|
BIDYADHAR TRIPATHY
|
BIDYADHAR TRIPATHY
|
2417006WL0008981
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
|
89
|
OR2417006014_220622APB_FTO_264758
|
2417006000NRG23220620220184391
|
2560533312
|
22/06/2022
|
KAMALI DAS
|
KAMALI DAS
|
2417006WL0009068
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2417006026_180123FTO_1031258
|
2417006000NRG23180120230341615
|
9121999076
|
18/01/2023
|
LAXMIDHAR MAHALIK
|
LAXMIDHAR MAHALIK
|
2417006WL0025081
|
00415
|
SBIN0000036
|
3108
|
24/02/2023
|
No Such Account
|
|
91
|
OR2417006003_180622FTO_246402
|
2417006000NRG23180620220159087
|
2515170037
|
18/06/2022
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2417006WL0008132
|
00078
|
CNRB0004924
|
1332
|
27/06/2022
|
Account closed
|
|
92
|
OR2417006003_180622FTO_246402
|
2417006000NRG23180620220159567
|
2515169993
|
18/06/2022
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2417006WL0008150
|
00654
|
IOBA0ROGB01
|
2442
|
27/06/2022
|
No Such Account
|
|
93
|
OR2417006003_180622FTO_246402
|
2417006000NRG23180620220159598
|
2515169995
|
18/06/2022
|
SUKANTA SAHU
|
SUKANTA SAHU
|
2417006WL0008150
|
00415
|
SBIN0013587
|
2220
|
27/06/2022
|
No Such Account
|
|
94
|
OR2417006011_210622FTO_256496
|
2417006000NRG23190620220165284
|
2485966183
|
21/06/2022
|
mrutunjaya
|
mrutunjaya
|
2417006WL0008349
|
00462
|
UCBA0001220
|
2664
|
25/06/2022
|
No Such Account
|
|
95
|
OR2417006011_210622FTO_256496
|
2417006000NRG23190620220165285
|
2485966184
|
21/06/2022
|
soumyasree
|
soumyasree
|
2417006WL0008349
|
00462
|
UCBA0001220
|
2664
|
25/06/2022
|
No Such Account
|
|
96
|
OR2417006014_200622FTO_254295
|
2417006000NRG23200620220169108
|
2460955870
|
20/06/2022
|
SASMITA MAHALIK
|
SASMITA MAHALIK
|
2417006WL0008486
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
97
|
OR2417006014_200622FTO_254295
|
2417006000NRG23200620220169120
|
2460955861
|
20/06/2022
|
BIJAYA KU. MALIK
|
BIJAYA KU. MALIK
|
2417006WL0008486
|
00415
|
SBIN0012063
|
2442
|
24/06/2022
|
Account closed
|
|
98
|
OR2417006014_200622FTO_254295
|
2417006000NRG23200620220169130
|
2460955866
|
20/06/2022
|
BHAJAHARI DAS
|
BHAJAHARI DAS
|
2417006WL0008486
|
00415
|
SBIN0012063
|
2664
|
24/06/2022
|
No Such Account
|
|
99
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220169844
|
2485967157
|
21/06/2022
|
SUPRAVA NAYAK
|
SUPRAVA NAYAK
|
2417006WL0008503
|
00462
|
UCBA0000600
|
2664
|
25/06/2022
|
No Such Account
|
|
100
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220170710
|
2485967446
|
21/06/2022
|
GAURANGA
|
GAURANGA
|
2417006WL0008534
|
00415
|
SBIN0012063
|
2664
|
25/06/2022
|
No Such Account
|
|
101
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171040
|
2485967486
|
21/06/2022
|
AMRENDRA MALLIK
|
AMRENDRA MALLIK
|
2417006WL0008541
|
00415
|
SBIN0012063
|
1110
|
25/06/2022
|
No Such Account
|
|
102
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171041
|
2485967485
|
21/06/2022
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2417006WL0008541
|
00415
|
SBIN0012063
|
1110
|
25/06/2022
|
No Such Account
|
|
103
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171073
|
2485967381
|
21/06/2022
|
RATNA MANJARI RATH
|
RATNA MANJARI RATH
|
2417006WL0008541
|
00415
|
SBIN0012063
|
1110
|
25/06/2022
|
No Such Account
|
|
104
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171082
|
2485967154
|
21/06/2022
|
SANJULATA
|
SANJULATA
|
2417006WL0008541
|
00462
|
UCBA0000600
|
1110
|
25/06/2022
|
No Such Account
|
|
105
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171467
|
2485967421
|
21/06/2022
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2417006WL0008554
|
00415
|
SBIN0012063
|
222
|
25/06/2022
|
No Such Account
|
|
106
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171468
|
2485967512
|
21/06/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2417006WL0008554
|
00415
|
SBIN0012063
|
222
|
25/06/2022
|
No Such Account
|
|
107
|
OR2417006022_210622FTO_256313
|
2417006000NRG23200620220171469
|
2485967513
|
21/06/2022
|
BISWAMITRA
|
BISWAMITRA
|
2417006WL0008554
|
00415
|
SBIN0012063
|
222
|
25/06/2022
|
No Such Account
|
|
108
|
OR2417006011_210622FTO_256496
|
2417006000NRG23200620220174346
|
2485966129
|
21/06/2022
|
rabindra
|
rabindra
|
2417006WL0008676
|
00415
|
SBIN0012063
|
3108
|
25/06/2022
|
No Such Account
|
|
109
|
OR2417006011_210622FTO_256496
|
2417006000NRG23200620220174347
|
2485966130
|
21/06/2022
|
tulasi
|
tulasi
|
2417006WL0008676
|
00415
|
SBIN0012063
|
3108
|
25/06/2022
|
No Such Account
|
|
110
|
OR2417006011_210622FTO_256496
|
2417006000NRG23200620220174348
|
2485966108
|
21/06/2022
|
ranjan ku
|
ranjan ku
|
2417006WL0008676
|
00354
|
PUNB0222710
|
1110
|
25/06/2022
|
No Such Account
|
|
111
|
OR2417006011_210622FTO_256496
|
2417006000NRG23200620220174349
|
2485966109
|
21/06/2022
|
gitanjali
|
gitanjali
|
2417006WL0008676
|
00354
|
PUNB0222710
|
1110
|
25/06/2022
|
No Such Account
|
|
112
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220180893
|
2559430941
|
22/06/2022
|
ANUSAYA DAS
|
ANUSAYA DAS
|
2417006WL0008947
|
00415
|
SBIN0000036
|
2442
|
30/06/2022
|
Account closed
|
|
113
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220180918
|
2559431229
|
22/06/2022
|
JADUNATH BEHERA
|
JADUNATH BEHERA
|
2417006WL0008948
|
00045
|
BARB0BHADRK
|
2886
|
30/06/2022
|
No Such Account
|
|
114
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220180956
|
2559430943
|
22/06/2022
|
NIMAI BEHERA
|
NIMAI BEHERA
|
2417006WL0008948
|
00415
|
SBIN0000036
|
2886
|
30/06/2022
|
No Such Account
|
|
115
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220181065
|
2559431232
|
22/06/2022
|
SUNANDA JENA
|
SUNANDA JENA
|
2417006WL0008951
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
116
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220181068
|
2559431231
|
22/06/2022
|
MANGARAJ JENA
|
MANGARAJ JENA
|
2417006WL0008951
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
117
|
OR2417006031_210323FTO_1170526
|
2417006000NRG23180320230427718
|
0496307148
|
21/03/2023
|
NIYATI DAS
|
NIYATI DAS
|
2417006WL030020
|
00654
|
IOBA0ROGB01
|
2664
|
03/04/2023
|
No Such Account
|
|
118
|
OR2417006_180622FTO_244850
|
2417006000NRG23180620220158383
|
2515354619
|
18/06/2022
|
Sabita Maharana
|
Sabita Maharana
|
2417006WL0008113
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
No Such Account
|
|
119
|
OR2417006_180622FTO_244850
|
2417006000NRG23180620220158384
|
2515354620
|
18/06/2022
|
Santosha Maharana
|
Santosha Maharana
|
2417006WL0008113
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
No Such Account
|
|
120
|
OR2417006003_180622APB_FTO_246407
|
2417006000NRG23180620220159067
|
2515625353
|
18/06/2022
|
RINARANI MISHRA
|
RINARANI MISHRA
|
2417006WL0008132
|
00462
|
UCBA0001261
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2417006003_180622APB_FTO_246407
|
2417006000NRG23180620220159388
|
2515625398
|
18/06/2022
|
KAMALINI
|
KAMALINI
|
2417006WL0008143
|
00415
|
SBIN0000036
|
2442
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2417006003_180622APB_FTO_246407
|
2417006000NRG23180620220159394
|
2515625403
|
18/06/2022
|
ASHALATA PANDA
|
ASHALATA PANDA
|
2417006WL0008143
|
00462
|
UCBA0001261
|
2442
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220160604
|
2515432158
|
18/06/2022
|
KAILASH DAS
|
KAILASH DAS
|
2417006WL0008184
|
00415
|
SBIN0012063
|
3108
|
27/06/2022
|
Account closed
|
|
124
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161424
|
2515432157
|
18/06/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2417006WL0008206
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
125
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161426
|
2515432137
|
18/06/2022
|
UMAKANTA DAS
|
UMAKANTA DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
126
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161427
|
2515432144
|
18/06/2022
|
GOLEKHA DAS
|
GOLEKHA DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2442
|
27/06/2022
|
No Such Account
|
|
127
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161430
|
2515432156
|
18/06/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2417006WL0008206
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
128
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161434
|
2515432139
|
18/06/2022
|
SANTOSH DAS
|
SANTOSH DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
129
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161436
|
2515432142
|
18/06/2022
|
SOMANATHA DAS
|
SOMANATHA DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
130
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161439
|
2515432141
|
18/06/2022
|
KANAKA DAS
|
KANAKA DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
131
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161440
|
2515432134
|
18/06/2022
|
GANGADHAR DAS
|
GANGADHAR DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
132
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161448
|
2515432187
|
18/06/2022
|
MANJULATA DAS
|
MANJULATA DAS
|
2417006WL0008206
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
133
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161451
|
2515432136
|
18/06/2022
|
MANMOHAN DAS
|
MANMOHAN DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
134
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161453
|
2515432143
|
18/06/2022
|
CHANDRAMANI DAS
|
CHANDRAMANI DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
2664
|
27/06/2022
|
No Such Account
|
|
135
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161454
|
2515432171
|
18/06/2022
|
JATESWAR DAS
|
JATESWAR DAS
|
2417006WL0008206
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
136
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161457
|
2515432198
|
18/06/2022
|
DASARATHI DAS
|
DASARATHI DAS
|
2417006WL0008206
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
137
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161470
|
2515432135
|
18/06/2022
|
NAYANA
|
NAYANA
|
2417006WL0008206
|
00553
|
INDB0000417
|
3108
|
27/06/2022
|
No Such Account
|
|
138
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161478
|
2515432138
|
18/06/2022
|
KHATUA DAS
|
KHATUA DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
3108
|
27/06/2022
|
No Such Account
|
|
139
|
OR2417006014_180622FTO_247382
|
2417006000NRG23180620220161483
|
2515432140
|
18/06/2022
|
NETAMANI DAS
|
NETAMANI DAS
|
2417006WL0008206
|
00553
|
INDB0000417
|
3108
|
27/06/2022
|
No Such Account
|
|
140
|
OR2417006_190622FTO_250144
|
2417006000NRG23190620220164762
|
5307068393
|
19/06/2022
|
RASHAMIT
|
RASHAMIT
|
2417006WL0008332
|
00354
|
PUNB0222710
|
2664
|
07/10/2022
|
Account closed
|
|
141
|
OR2417006_190622FTO_250144
|
2417006000NRG23190620220164772
|
5307068455
|
19/06/2022
|
PRANAKRUSHNA
|
PRANAKRUSHNA
|
2417006WL0008332
|
00415
|
SBIN0012063
|
2664
|
07/10/2022
|
No Such Account
|
|
142
|
OR2417006_190622FTO_250144
|
2417006000NRG23190620220165631
|
5307068417
|
19/06/2022
|
SARSWATI MALIK
|
SARSWATI MALIK
|
2417006WL0008363
|
00415
|
SBIN0012063
|
2220
|
07/10/2022
|
No Such Account
|
|
143
|
OR2417006021_210622APB_FTO_256300
|
2417006000NRG23170620220153932
|
2486742754
|
21/06/2022
|
PRADIP PARIDA
|
PRADIP PARIDA
|
2417006WL0007959
|
00462
|
UCBA0000600
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2417006021_210622APB_FTO_256300
|
2417006000NRG23170620220154599
|
2486742746
|
21/06/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2417006WL0007979
|
00415
|
SBIN0006472
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
OR2417006021_210622APB_FTO_256300
|
2417006000NRG23170620220154614
|
2486742745
|
21/06/2022
|
KARNA KUMAR BEHERA
|
KARNA KUMAR BEHERA
|
2417006WL0007979
|
00415
|
SBIN0013587
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
OR2417006004_180722FTO_366331
|
2417006000NRG23170720220207978
|
3864187767
|
18/07/2022
|
JOSNARANI TRIPATY
|
JOSNARANI TRIPATY
|
2417006WL0010921
|
00415
|
SBIN0012063
|
3552
|
11/08/2022
|
No Such Account
|
|
147
|
OR2417006004_180722FTO_366331
|
2417006000NRG23170720220207984
|
3864187762
|
18/07/2022
|
bhagabati
|
bhagabati
|
2417006WL0010921
|
00045
|
BARB0DHAMRA
|
3552
|
11/08/2022
|
No Such Account
|
|
148
|
OR2417006001_190622FTO_250184
|
2417006000NRG23180620220163365
|
5307077893
|
19/06/2022
|
DEEPAK MOHARANA
|
DEEPAK MOHARANA
|
2417006WL0008272
|
00462
|
UCBA0001220
|
1332
|
07/10/2022
|
No Such Account
|
|
149
|
OR2417006001_190622FTO_250184
|
2417006000NRG23180620220163367
|
5307077908
|
19/06/2022
|
UDHABA MALLICK
|
UDHABA MALLICK
|
2417006WL0008272
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
No Such Account
|
|
150
|
OR2417006001_190622FTO_250184
|
2417006000NRG23180620220163370
|
5307077905
|
19/06/2022
|
DAITARI BISWAL
|
DAITARI BISWAL
|
2417006WL0008272
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
No Such Account
|
|
151
|
OR2417006026_200323APB_FTO_1165188
|
2417006000NRG23190320230430201
|
0496951090
|
20/03/2023
|
Harihar Behera
|
Harihar Behera
|
2417006WL030103
|
00415
|
SBIN0013587
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
OR2417006009_210622FTO_260009
|
2417006000NRG23200620220170911
|
2488115329
|
21/06/2022
|
MONARAMA
|
MONARAMA
|
2417006WL0008537
|
00462
|
UCBA0000600
|
2664
|
25/06/2022
|
No Such Account
|
|
153
|
OR2417006025_220223APB_FTO_1112801
|
2417006000NRG23210220230381482
|
0260796051
|
22/02/2023
|
ANANTA PRASAD SAHOO
|
ANANTA PRASAD SAHOO
|
2417006WL027567
|
00415
|
SBIN0012063
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2417006009_210622FTO_260009
|
2417006000NRG23210620220175289
|
2488115320
|
21/06/2022
|
KESABA KU BEHERA
|
KESABA KU BEHERA
|
2417006WL0008708
|
00462
|
UCBA0000600
|
2664
|
25/06/2022
|
No Such Account
|
|
155
|
OR2417006009_210622FTO_260009
|
2417006000NRG23210620220175303
|
2488115330
|
21/06/2022
|
KISHOR CHANDA
|
KISHOR CHANDA
|
2417006WL0008708
|
00462
|
UCBA0000600
|
1776
|
25/06/2022
|
No Such Account
|
|
156
|
OR2417006_210622APB_FTO_260634
|
2417006000NRG23210620220179400
|
2488189670
|
21/06/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0008864
|
00415
|
SBIN0012063
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
OR2417006_210622APB_FTO_260634
|
2417006000NRG23210620220179412
|
2488189675
|
21/06/2022
|
SUMILA DAS
|
SUMILA DAS
|
2417006WL0008864
|
00415
|
SBIN0012063
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2417006025_220323APB_FTO_1172749
|
2417006000NRG23220320230436060
|
0496572395
|
22/03/2023
|
ANANTA PRASAD SAHOO
|
ANANTA PRASAD SAHOO
|
2417006WL030406
|
00415
|
SBIN0012063
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2417006_220622APB_FTO_265149
|
2417006000NRG23220620220185192
|
2562647426
|
22/06/2022
|
SUKADEB MALIKA
|
SUKADEB MALIKA
|
2417006WL0009100
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2417006_220622APB_FTO_265149
|
2417006000NRG23220620220185335
|
2562647389
|
22/06/2022
|
TULASHI MALIK
|
TULASHI MALIK
|
2417006WL0009103
|
00415
|
SBIN0012063
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2417006_220622FTO_265138
|
2417006000NRG23220620220185509
|
2559986563
|
22/06/2022
|
RATHA SETHI
|
RATHA SETHI
|
2417006WL0009110
|
00048
|
BKID0005355
|
1332
|
30/06/2022
|
No Such Account
|
|
162
|
OR2417006_220622APB_FTO_265149
|
2417006000NRG23220620220185542
|
2562647333
|
22/06/2022
|
BIJAY SETHI
|
BIJAY SETHI
|
2417006WL0009110
|
00048
|
BKID0005355
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2417006_220622FTO_265138
|
2417006000NRG23220620220185592
|
2559986583
|
22/06/2022
|
PABITRA SETHI
|
PABITRA SETHI
|
2417006WL0009110
|
00048
|
BKID0005355
|
1332
|
30/06/2022
|
No Such Account
|
|
164
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220181069
|
2559431230
|
22/06/2022
|
GOLAPI JENA
|
GOLAPI JENA
|
2417006WL0008951
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
165
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182282
|
2559431042
|
22/06/2022
|
JAYANTI
|
JAYANTI
|
2417006WL0008991
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
166
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182283
|
2559430981
|
22/06/2022
|
MUKTIKANTA KABI
|
MUKTIKANTA KABI
|
2417006WL0008991
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
167
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182294
|
2559431126
|
22/06/2022
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2417006WL0008991
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
Account closed
|
|
168
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182808
|
2559430832
|
22/06/2022
|
RAMAMNI BHANJA
|
RAMAMNI BHANJA
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
169
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182809
|
2559430833
|
22/06/2022
|
SRIKANTA BHANJA
|
SRIKANTA BHANJA
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
170
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182810
|
2559430828
|
22/06/2022
|
SHANTILATA PANDAB
|
SHANTILATA PANDAB
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
171
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182811
|
2559430829
|
22/06/2022
|
SARASWATI PANDAB
|
SARASWATI PANDAB
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
172
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182812
|
2559430830
|
22/06/2022
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
173
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182813
|
2559430831
|
22/06/2022
|
SWAPNARANI PARIDA
|
SWAPNARANI PARIDA
|
2417006WL0009006
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
174
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220182954
|
2559430962
|
22/06/2022
|
KANCHANABALA PARIDA
|
KANCHANABALA PARIDA
|
2417006WL0009014
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
175
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183297
|
2559431233
|
22/06/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2417006WL0009028
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
176
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183417
|
2559431234
|
22/06/2022
|
ALEKHA JENA
|
ALEKHA JENA
|
2417006WL0009031
|
00045
|
BARB0BHADRK
|
1998
|
30/06/2022
|
No Such Account
|
|
177
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183641
|
2559430883
|
22/06/2022
|
ABHIRAM BEHERA
|
ABHIRAM BEHERA
|
2417006WL0009040
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
178
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183650
|
2559431235
|
22/06/2022
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2417006WL0009040
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
179
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183651
|
2559431236
|
22/06/2022
|
AMULYA KUMAR BEHERA
|
AMULYA KUMAR BEHERA
|
2417006WL0009040
|
00045
|
BARB0BHADRK
|
1110
|
30/06/2022
|
No Such Account
|
|
180
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183841
|
2559431131
|
22/06/2022
|
harmohan palai
|
harmohan palai
|
2417006WL0009047
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
181
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183843
|
2559430882
|
22/06/2022
|
GHANASWAM
|
GHANASWAM
|
2417006WL0009047
|
00654
|
IOBA0ROGB01
|
2664
|
30/06/2022
|
No Such Account
|
|
182
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183855
|
2559431237
|
22/06/2022
|
prabhakar palai
|
prabhakar palai
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
183
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183856
|
2559431238
|
22/06/2022
|
sanjay ku palai
|
sanjay ku palai
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
184
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183857
|
2559431239
|
22/06/2022
|
swarnalata palai
|
swarnalata palai
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
185
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183859
|
2559431240
|
22/06/2022
|
SANDHYARANI PALAI
|
SANDHYARANI PALAI
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
186
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183860
|
2559431241
|
22/06/2022
|
HRUSHIKESH BARIK
|
HRUSHIKESH BARIK
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
187
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183861
|
2559430824
|
22/06/2022
|
BHARAT JENA
|
BHARAT JENA
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
188
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183863
|
2559430825
|
22/06/2022
|
JHILIRANI DAS
|
JHILIRANI DAS
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
189
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183866
|
2559430826
|
22/06/2022
|
TAPASWINI MAHAKUD
|
TAPASWINI MAHAKUD
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
190
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220183867
|
2559430827
|
22/06/2022
|
BABULAL PALAI
|
BABULAL PALAI
|
2417006WL0009047
|
00045
|
BARB0BHADRK
|
2664
|
30/06/2022
|
No Such Account
|
|
191
|
OR2417006_190622FTO_250144
|
2417006000NRG23190620220165632
|
5307068418
|
19/06/2022
|
BASANTA MALIK
|
BASANTA MALIK
|
2417006WL0008363
|
00415
|
SBIN0012063
|
2220
|
07/10/2022
|
No Such Account
|
|
192
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166724
|
2459021845
|
20/06/2022
|
KUMUDUNI DAS
|
KUMUDUNI DAS
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
193
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166739
|
2459021815
|
20/06/2022
|
NIRMAL MALIK
|
NIRMAL MALIK
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
194
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166740
|
2459021821
|
20/06/2022
|
TULASAHI DAS
|
TULASAHI DAS
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
195
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166741
|
2459021810
|
20/06/2022
|
LAXMIDHARA DAS
|
LAXMIDHARA DAS
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
196
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166742
|
2459021811
|
20/06/2022
|
SUBASINI DAS
|
SUBASINI DAS
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
197
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166747
|
2459021814
|
20/06/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
198
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166748
|
2459021718
|
20/06/2022
|
SABITA MALIK
|
SABITA MALIK
|
2417006WL0008395
|
00415
|
SBIN0012063
|
1554
|
24/06/2022
|
No Such Account
|
|
199
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166749
|
2459021719
|
20/06/2022
|
SUBASH
|
SUBASH
|
2417006WL0008395
|
00415
|
SBIN0012063
|
1554
|
24/06/2022
|
No Such Account
|
|
200
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166754
|
2459021812
|
20/06/2022
|
PURNACHANDRA MALIK
|
PURNACHANDRA MALIK
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
201
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166755
|
2459021813
|
20/06/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2417006WL0008395
|
00462
|
UCBA0000600
|
1554
|
24/06/2022
|
No Such Account
|
|
202
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166956
|
2459021835
|
20/06/2022
|
PARBATI MALIK
|
PARBATI MALIK
|
2417006WL0008402
|
00462
|
UCBA0000600
|
1110
|
24/06/2022
|
No Such Account
|
|
203
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166957
|
2459021836
|
20/06/2022
|
TARUNA
|
TARUNA
|
2417006WL0008402
|
00462
|
UCBA0000600
|
1110
|
24/06/2022
|
No Such Account
|
|
204
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166966
|
2459021699
|
20/06/2022
|
ANUPAMA MALIK
|
ANUPAMA MALIK
|
2417006WL0008402
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
205
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166967
|
2459021700
|
20/06/2022
|
SANATAN
|
SANATAN
|
2417006WL0008402
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
206
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166970
|
2459021720
|
20/06/2022
|
ASWINI DAS
|
ASWINI DAS
|
2417006WL0008402
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
207
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166971
|
2459021721
|
20/06/2022
|
MANJULATA
|
MANJULATA
|
2417006WL0008402
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
208
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166972
|
2459021716
|
20/06/2022
|
PRAFILLA DAS
|
PRAFILLA DAS
|
2417006WL0008402
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
209
|
OR2417006022_200622FTO_251142
|
2417006000NRG23190620220166973
|
2459021717
|
20/06/2022
|
PARSURAM
|
PARSURAM
|
2417006WL0008402
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
210
|
OR2417006_190922APB_FTO_575266
|
2417006000NRG23190920220245029
|
4906569054
|
19/09/2022
|
HRUSIKESH JATI
|
HRUSIKESH JATI
|
2417006WL0014913
|
00048
|
BKID0005355
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2417006_190922APB_FTO_575266
|
2417006000NRG23190920220245031
|
4906569055
|
19/09/2022
|
HRUSIKESH JATI
|
HRUSIKESH JATI
|
2417006WL0014913
|
00048
|
BKID0005355
|
2664
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
OR2417006025_200323APB_FTO_1165843
|
2417006000NRG23200320230431223
|
0496741855
|
20/03/2023
|
ANANTA PRASAD SAHOO
|
ANANTA PRASAD SAHOO
|
2417006WL030165
|
00415
|
SBIN0012063
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
OR2417006003_220622APB_FTO_264817
|
2417006000NRG23220620220180844
|
2560580154
|
22/06/2022
|
ANANDA CHANDRA SWAIN
|
ANANDA CHANDRA SWAIN
|
2417006WL0008945
|
00045
|
BARB0BHADRK
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2417006026_220622APB_FTO_264628
|
2417006000NRG23220620220182096
|
2560536789
|
22/06/2022
|
SHANTILATA NAYAK
|
SHANTILATA NAYAK
|
2417006WL0008982
|
00415
|
SBIN0012063
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2417006_180422FTO_32340
|
2417006000NRG23170420220003946
|
0917586833
|
18/04/2022
|
SHANTILATA SAHOO
|
SHANTILATA SAHOO
|
2417006WL0000361
|
00654
|
IOBA0ROGB01
|
3552
|
09/05/2022
|
Account closed
|
|
216
|
OR2417006_180422FTO_32340
|
2417006000NRG23170420220003953
|
0917586863
|
18/04/2022
|
LXMINARAYAN
|
LXMINARAYAN
|
2417006WL0000361
|
00415
|
SBIN0012063
|
3552
|
07/05/2022
|
No Such Account
|
|
217
|
OR2417006012_200622APB_FTO_251237
|
2417006000NRG23180620220161512
|
2459937771
|
20/06/2022
|
SOMYARANJAN NAYAK
|
SOMYARANJAN NAYAK
|
2417006WL0008207
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208448
|
4232208667
|
30/07/2022
|
NITYANANDA MALIK
|
NITYANANDA MALIK
|
2417006WL0010983
|
00415
|
SBIN0012063
|
1110
|
27/08/2022
|
No Such Account
|
|
219
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208449
|
4232208657
|
30/07/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0010983
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
220
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208453
|
4232208711
|
30/07/2022
|
RADHIKA
|
RADHIKA
|
2417006WL0010983
|
00045
|
BARB0BHADRK
|
1776
|
27/08/2022
|
No Such Account
|
|
221
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208455
|
4232208670
|
30/07/2022
|
KUNTALA
|
KUNTALA
|
2417006WL0010983
|
00415
|
SBIN0012063
|
1776
|
27/08/2022
|
No Such Account
|
|
222
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208457
|
4232149818
|
30/07/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0010983
|
00415
|
SBIN0012063
|
2664
|
27/08/2022
|
No Such Account
|
|
223
|
OR2417006_300722FTO_415276
|
2417006000NRG23180720220208463
|
4232208710
|
30/07/2022
|
RADHIKA
|
RADHIKA
|
2417006WL0010983
|
00045
|
BARB0BHADRK
|
1332
|
27/08/2022
|
No Such Account
|
|
224
|
OR2417006003_181122APB_FTO_793350
|
2417006000NRG23181120220274820
|
6655395074
|
18/11/2022
|
ANANDA CHANDRA SWAIN
|
ANANDA CHANDRA SWAIN
|
2417006WL0018805
|
00045
|
BARB0BHADRK
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2417006012_200522APB_FTO_136967
|
2417006000NRG23190520220040633
|
1595663193
|
20/05/2022
|
SIMA TARAI
|
SIMA TARAI
|
2417006WL0003233
|
00415
|
SBIN0012063
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2417006012_200622APB_FTO_251237
|
2417006000NRG23190620220164522
|
2459937809
|
20/06/2022
|
DHUSASAN JENA
|
DHUSASAN JENA
|
2417006WL0008327
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
Participant not mapped to the product
|
|
227
|
OR2417006012_200622APB_FTO_251237
|
2417006000NRG23190620220164524
|
2459937810
|
20/06/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2417006WL0008327
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2417006021_200323FTO_1166680
|
2417006000NRG23200320230431830
|
0496323295
|
20/03/2023
|
JAGAT MALIK
|
JAGAT MALIK
|
2417006WL030196
|
00462
|
UCBA0000600
|
3108
|
03/04/2023
|
No Such Account
|
|
229
|
OR2417006021_200323FTO_1166680
|
2417006000NRG23200320230431831
|
0496323296
|
20/03/2023
|
BHAGAT MALIK
|
BHAGAT MALIK
|
2417006WL030196
|
00462
|
UCBA0000600
|
3108
|
03/04/2023
|
No Such Account
|
|
230
|
OR2417006027_220722APB_FTO_384957
|
2417006000NRG23200720220209978
|
4228257064
|
22/07/2022
|
JUMMA SAHAJI
|
JUMMA SAHAJI
|
2417006WL0011107
|
00048
|
BKID0005355
|
3330
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2417006001_210622APB_FTO_260824
|
2417006000NRG23210620220177373
|
2560534556
|
21/06/2022
|
KALANDI MUDULI
|
KALANDI MUDULI
|
2417006WL0008786
|
00462
|
UCBA0001220
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2417006_220323APB_FTO_1172772
|
2417006000NRG23220320230436653
|
0496572915
|
22/03/2023
|
HRUSHIKESH BEHERA
|
HRUSHIKESH BEHERA
|
2417006WL030441
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2417006_220622APB_FTO_264495
|
2417006000NRG23220620220181220
|
2560577433
|
22/06/2022
|
ANIRUDHA MAHALLIK
|
ANIRUDHA MAHALLIK
|
2417006WL0008957
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2417006_220622APB_FTO_264495
|
2417006000NRG23220620220182175
|
2560577385
|
22/06/2022
|
AMBIKA
|
AMBIKA
|
2417006WL0008984
|
00415
|
SBIN0012063
|
1998
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2417006_230622FTO_269110
|
2417006000NRG23230620220189222
|
2607294662
|
23/06/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2417006WL0009259
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
|
236
|
OR2417006_230622FTO_269110
|
2417006000NRG23230620220189227
|
2607294663
|
23/06/2022
|
BHAKTABANDHU DAS
|
BHAKTABANDHU DAS
|
2417006WL0009259
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
|
237
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147984
|
2514357540
|
17/06/2022
|
DIPAK PARIDA
|
DIPAK PARIDA
|
2417006WL0007685
|
00654
|
IOBA0ROGB01
|
1776
|
27/06/2022
|
Account closed
|
|
238
|
OR2417006009_180622FTO_244818
|
2417006000NRG23170620220154938
|
2515173775
|
18/06/2022
|
NAGEN KU NAYAK
|
NAGEN KU NAYAK
|
2417006WL0007990
|
00045
|
BARB0BHADRK
|
2220
|
27/06/2022
|
No Such Account
|
|
239
|
OR2417006009_180622FTO_244818
|
2417006000NRG23170620220154939
|
2515173776
|
18/06/2022
|
BINAPANI
|
BINAPANI
|
2417006WL0007990
|
00045
|
BARB0BHADRK
|
2220
|
27/06/2022
|
No Such Account
|
|
240
|
OR2417006017_180622FTO_247744
|
2417006000NRG23180620220162292
|
2515429841
|
18/06/2022
|
Kanchan
|
Kanchan
|
2417006WL0008229
|
00462
|
UCBA0000600
|
2664
|
27/06/2022
|
No Such Account
|
|
241
|
OR2417006001_190622APB_FTO_250186
|
2417006000NRG23180620220163361
|
5307158928
|
19/06/2022
|
BALARAM MAHARANA
|
BALARAM MAHARANA
|
2417006WL0008272
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Participant not mapped to the product
|
|
242
|
OR2417006001_200522APB_FTO_140058
|
2417006000NRG23200520220045346
|
1595742403
|
20/05/2022
|
RANJIT MAHANTY
|
RANJIT MAHANTY
|
2417006WL0003541
|
00462
|
UCBA0001220
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
OR2417006025_210622FTO_256367
|
2417006000NRG23200620220170018
|
2486692624
|
21/06/2022
|
budhi barik
|
budhi barik
|
2417006WL0008511
|
00462
|
UCBA0001220
|
1554
|
25/06/2022
|
No Such Account
|
|
244
|
OR2417006_230622FTO_266457
|
2417006000NRG23210620220179608
|
2561868684
|
23/06/2022
|
TULASHI MALIK
|
TULASHI MALIK
|
2417006WL0008874
|
00415
|
SBIN0012063
|
2886
|
30/06/2022
|
Account closed
|
|
245
|
OR2417006_230622FTO_266457
|
2417006000NRG23210620220179609
|
2561868683
|
23/06/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0008874
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
Account closed
|
|
246
|
OR2417006006_271222FTO_953052
|
2417006000NRG23211220220306018
|
9089207123
|
27/12/2022
|
SANATAN MISHRA
|
SANATAN MISHRA
|
2417006WL0022174
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
247
|
OR2417006019_270123FTO_1058859
|
2417006000NRG23230120230349123
|
9123000143
|
27/01/2023
|
MADHUSUDAN MUDULI
|
MADHUSUDAN MUDULI
|
2417006WL0025506
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
248
|
OR2417006025_260622APB_FTO_270135
|
2417006000NRG23230620220188737
|
2609742189
|
26/06/2022
|
RATNAKAR SETHY
|
RATNAKAR SETHY
|
2417006WL0009236
|
00462
|
UCBA0001220
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2417006_230622APB_FTO_268635
|
2417006000NRG23230620220188752
|
2606259232
|
23/06/2022
|
GOLEKHA MALIK
|
GOLEKHA MALIK
|
2417006WL0009238
|
00415
|
SBIN0012063
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2417006_230622APB_FTO_268635
|
2417006000NRG23230620220188798
|
2606259242
|
23/06/2022
|
TULASI
|
TULASI
|
2417006WL0009240
|
00415
|
SBIN0012063
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23240520220051715
|
1880010255
|
26/05/2022
|
ANANDA BARIK
|
ANANDA BARIK
|
2417006WL0003911
|
00415
|
SBIN0012063
|
2442
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23250520220053220
|
1880010320
|
26/05/2022
|
SUKANT BISWAL
|
SUKANT BISWAL
|
2417006WL0004027
|
00048
|
BKID0005355
|
2886
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23250520220053627
|
1880010243
|
26/05/2022
|
ANNAPURNA
|
ANNAPURNA
|
2417006WL0004048
|
00415
|
SBIN0012063
|
2442
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23250520220053643
|
1880010267
|
26/05/2022
|
SANTI DAS
|
SANTI DAS
|
2417006WL0004048
|
00415
|
SBIN0012063
|
2442
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23250520220053649
|
1880010293
|
26/05/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0004048
|
00654
|
IOBA0ROGB01
|
2442
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2417006007_260522APB_FTO_152695
|
2417006000NRG23250520220053656
|
1880010319
|
26/05/2022
|
Nilambar das
|
Nilambar das
|
2417006WL0004048
|
00654
|
IOBA0ROGB01
|
2442
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2417006021_260822APB_FTO_506201
|
2417006000NRG23250820220232778
|
4395335434
|
26/08/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2417006WL0013441
|
00415
|
SBIN0013587
|
2664
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2417006_180522APB_FTO_132371
|
2417006000NRG23180520220039515
|
1594179493
|
18/05/2022
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2417006WL0003171
|
00415
|
SBIN0012063
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2417006001_221122FTO_807275
|
2417006000NRG23181020220259768
|
|
22/11/2022
|
DAITARI BISWAL
|
DAITARI BISWAL
|
2417006WL0016793
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
260
|
OR2417006006_181222FTO_913797
|
2417006000NRG23181220220302351
|
7375359057
|
18/12/2022
|
SANATAN MISHRA
|
SANATAN MISHRA
|
2417006WL0021801
|
00691
|
IPOS0000001
|
3108
|
23/12/2022
|
No Such Account
|
|
261
|
OR2417006006_181222FTO_913797
|
2417006000NRG23181220220302352
|
7375359055
|
18/12/2022
|
ARATI MISHRA
|
ARATI MISHRA
|
2417006WL0021801
|
00691
|
IPOS0000001
|
3108
|
23/12/2022
|
No Such Account
|
|
262
|
OR2417006006_181222FTO_913797
|
2417006000NRG23181220220302353
|
7375359056
|
18/12/2022
|
MADHUSMITA MISHRA
|
MADHUSMITA MISHRA
|
2417006WL0021801
|
00691
|
IPOS0000001
|
3108
|
23/12/2022
|
No Such Account
|
|
263
|
OR2417006012_200622FTO_251232
|
2417006000NRG23190620220164577
|
2459324318
|
20/06/2022
|
pravat sethi
|
pravat sethi
|
2417006WL0008327
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
No Such Account
|
|
264
|
OR2417006012_200622FTO_251232
|
2417006000NRG23190620220167509
|
2459324322
|
20/06/2022
|
Sashmita das
|
Sashmita das
|
2417006WL0008428
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
No Such Account
|
|
265
|
OR2417006012_200622FTO_251232
|
2417006000NRG23190620220167541
|
2459324171
|
20/06/2022
|
minati das
|
minati das
|
2417006WL0008428
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
No Such Account
|
|
266
|
OR2417006012_200622FTO_251232
|
2417006000NRG23190620220167567
|
2459324315
|
20/06/2022
|
rachana mallick
|
rachana mallick
|
2417006WL0008428
|
00415
|
SBIN0012063
|
888
|
24/06/2022
|
No Such Account
|
|
267
|
OR2417006004_210422FTO_42711
|
2417006000NRG23200420220006479
|
0859369499
|
21/04/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2417006WL0000602
|
00654
|
IOBA0ROGB01
|
2886
|
06/05/2022
|
No Such Account
|
|
268
|
OR2417006_221222FTO_931762
|
2417006000NRG23221220220307712
|
9084911074
|
22/12/2022
|
GAYADHAR PANIGRAHI
|
GAYADHAR PANIGRAHI
|
2417006WL0022311
|
00220
|
UCBA0RRBKGB
|
444
|
23/02/2023
|
No Such Account
|
|
269
|
OR2417006_221222FTO_931762
|
2417006000NRG23221220220307720
|
9084911067
|
22/12/2022
|
MINATI MAHALIK
|
MINATI MAHALIK
|
2417006WL0022311
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
|
270
|
OR2417006001_221122FTO_807275
|
2417006000NRG23250620220191096
|
|
22/11/2022
|
DAITARI BISWAL
|
DAITARI BISWAL
|
2417006WL0009400
|
00415
|
SBIN0012063
|
1554
|
02/12/2022
|
No Such Account
|
|
271
|
OR2417006017_010522FTO_75495
|
2417006000NRG23260420220010814
|
1060503649
|
01/05/2022
|
LABANGALATA
|
LABANGALATA
|
2417006WL0001046
|
00415
|
SBIN0012063
|
1554
|
10/05/2022
|
No Such Account
|
|
272
|
OR2417006_270622FTO_274943
|
2417006000NRG23260620220191973
|
2608918114
|
27/06/2022
|
radhika
|
radhika
|
2417006WL0009442
|
00662
|
BDBL0001109
|
1332
|
02/07/2022
|
No Such Account
|
|
273
|
OR2417006_270622FTO_274943
|
2417006000NRG23260620220191974
|
2608918113
|
27/06/2022
|
CHANDRAMANI
|
CHANDRAMANI
|
2417006WL0009442
|
00662
|
BDBL0001109
|
1332
|
02/07/2022
|
No Such Account
|
|
274
|
OR2417006_270622FTO_274943
|
2417006000NRG23260620220191987
|
2608918204
|
27/06/2022
|
NARAYAN MAHAKUL
|
NARAYAN MAHAKUL
|
2417006WL0009442
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
275
|
OR2417006_270622FTO_274943
|
2417006000NRG23260620220191992
|
2608918203
|
27/06/2022
|
GOURI PANDA
|
GOURI PANDA
|
2417006WL0009442
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
276
|
OR2417006003_261022APB_FTO_700058
|
2417006000NRG23261020220263311
|
6384614887
|
26/10/2022
|
ANANDA CHANDRA SWAIN
|
ANANDA CHANDRA SWAIN
|
2417006WL0017257
|
00045
|
BARB0BHADRK
|
3552
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2417006_270323APB_FTO_1187320
|
2417006000NRG23270320230448189
|
0499726057
|
27/03/2023
|
HRUSHIKESH BEHERA
|
HRUSHIKESH BEHERA
|
2417006WL030992
|
00415
|
SBIN0012063
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2417006_290123FTO_1065279
|
2417006000NRG23290120230358741
|
9124421355
|
29/01/2023
|
BUDI MALIK
|
BUDI MALIK
|
2417006WL0026089
|
00045
|
BARB0BHADRK
|
1554
|
24/02/2023
|
No Such Account
|
|
279
|
OR2417006007_300522APB_FTO_165748
|
2417006000NRG23290520220064889
|
1892990327
|
30/05/2022
|
CHUMUKI MALIK
|
CHUMUKI MALIK
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
OR2417006007_300522APB_FTO_165748
|
2417006000NRG23290520220064922
|
1892990301
|
30/05/2022
|
UMAKANTA MAHAKUD
|
UMAKANTA MAHAKUD
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2417006007_300522APB_FTO_165748
|
2417006000NRG23290520220064925
|
1892990296
|
30/05/2022
|
PADMALOCHANA DAS
|
PADMALOCHANA DAS
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166681
|
2459030640
|
20/06/2022
|
NITYANANDA MALIK
|
NITYANANDA MALIK
|
2417006WL0008394
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
283
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220166699
|
2459030387
|
20/06/2022
|
KAMALA
|
KAMALA
|
2417006WL0008394
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
284
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220167653
|
2459030655
|
20/06/2022
|
MAHESWAR NAYAK
|
MAHESWAR NAYAK
|
2417006WL0008430
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
285
|
OR2417006_200622FTO_251250
|
2417006000NRG23190620220167654
|
2459030656
|
20/06/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2417006WL0008430
|
00415
|
SBIN0012063
|
1110
|
24/06/2022
|
No Such Account
|
|
286
|
OR2417006020_220323APB_FTO_1171793
|
2417006000NRG23200320230432246
|
0497087626
|
22/03/2023
|
ALOKA PALAI
|
ALOKA PALAI
|
2417006WL030223
|
00462
|
UCBA0001157
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
OR2417006_210622FTO_256328
|
2417006000NRG23200620220173873
|
2486689006
|
21/06/2022
|
surendra
|
surendra
|
2417006WL0008655
|
00462
|
UCBA0001220
|
3108
|
25/06/2022
|
No Such Account
|
|
288
|
OR2417006_210622FTO_256328
|
2417006000NRG23200620220173874
|
2486689007
|
21/06/2022
|
satyasundar
|
satyasundar
|
2417006WL0008655
|
00462
|
UCBA0001220
|
3108
|
25/06/2022
|
No Such Account
|
|
289
|
OR2417006_210622FTO_256328
|
2417006000NRG23200620220173875
|
2486689008
|
21/06/2022
|
satyabrat
|
satyabrat
|
2417006WL0008655
|
00462
|
UCBA0001220
|
3108
|
25/06/2022
|
No Such Account
|
|
290
|
OR2417006_210622FTO_256328
|
2417006000NRG23200620220173894
|
2486689117
|
21/06/2022
|
DILLIP GOCHYAT
|
DILLIP GOCHYAT
|
2417006WL0008655
|
00415
|
SBIN0012063
|
3108
|
25/06/2022
|
No Such Account
|
|
291
|
OR2417006_210622FTO_256328
|
2417006000NRG23200620220173895
|
2486689116
|
21/06/2022
|
MANASI
|
MANASI
|
2417006WL0008655
|
00415
|
SBIN0012063
|
3108
|
25/06/2022
|
No Such Account
|
|
292
|
OR2417006_210622FTO_259853
|
2417006000NRG23210620220176955
|
2487807528
|
21/06/2022
|
KANCHANA
|
KANCHANA
|
2417006WL0008774
|
00415
|
SBIN0012063
|
2664
|
25/06/2022
|
Account closed
|
|
293
|
OR2417006_210622FTO_259853
|
2417006000NRG23210620220176958
|
2487807535
|
21/06/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0008774
|
00415
|
SBIN0012063
|
2664
|
25/06/2022
|
Account closed
|
|
294
|
OR2417006020_220223APB_FTO_1112766
|
2417006000NRG23220220230384551
|
0262024943
|
22/02/2023
|
ALOKA PALAI
|
ALOKA PALAI
|
2417006WL027720
|
00462
|
UCBA0001157
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
OR2417006026_220622FTO_264612
|
2417006000NRG23220620220184072
|
2560230388
|
22/06/2022
|
KARTTIK MAHUNTA
|
KARTTIK MAHUNTA
|
2417006WL0009057
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
Account closed
|
|
296
|
OR2417006026_220622FTO_264612
|
2417006000NRG23220620220184075
|
2560230410
|
22/06/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2417006WL0009057
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
Account closed
|
|
297
|
OR2417006003_230622FTO_266495
|
2417006000NRG23230620220186039
|
2561868503
|
23/06/2022
|
HARIHAR SWAIN
|
HARIHAR SWAIN
|
2417006WL0009146
|
00045
|
BARB0BHADRK
|
1554
|
30/06/2022
|
No Such Account
|
|
298
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187150
|
2561867439
|
23/06/2022
|
ANUPAMA MOHAPATRA
|
ANUPAMA MOHAPATRA
|
2417006WL0009173
|
00415
|
SBIN0012063
|
1554
|
30/06/2022
|
Account closed
|
|
299
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187151
|
2561867440
|
23/06/2022
|
PRAKASH KU MAHAPATRA
|
PRAKASH KU MAHAPATRA
|
2417006WL0009173
|
00415
|
SBIN0012063
|
1554
|
30/06/2022
|
Account closed
|
|
300
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187305
|
2561867449
|
23/06/2022
|
SABITA JENA
|
SABITA JENA
|
2417006WL0009178
|
00415
|
SBIN0012063
|
3108
|
30/06/2022
|
No Such Account
|
|
301
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187306
|
2561867450
|
23/06/2022
|
MUNA JENA
|
MUNA JENA
|
2417006WL0009178
|
00415
|
SBIN0012063
|
3108
|
30/06/2022
|
No Such Account
|
|
302
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187320
|
2561867443
|
23/06/2022
|
PRITIRANJA
|
PRITIRANJA
|
2417006WL0009178
|
00415
|
SBIN0012063
|
3108
|
30/06/2022
|
No Such Account
|
|
303
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187321
|
2561867444
|
23/06/2022
|
NIHARIKA
|
NIHARIKA
|
2417006WL0009178
|
00415
|
SBIN0012063
|
3108
|
30/06/2022
|
No Such Account
|
|
304
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187324
|
2561867408
|
23/06/2022
|
PADAMALYA
|
PADAMALYA
|
2417006WL0009178
|
00553
|
INDB0000972
|
3108
|
30/06/2022
|
No Such Account
|
|
305
|
OR2417006_230622FTO_266420
|
2417006000NRG23230620220187325
|
2561867409
|
23/06/2022
|
DHIRENDRA
|
DHIRENDRA
|
2417006WL0009178
|
00553
|
INDB0000972
|
3108
|
30/06/2022
|
No Such Account
|
|
306
|
OR2417006003_230622FTO_266495
|
2417006000NRG23230620220187938
|
2561868563
|
23/06/2022
|
HIRAKHI MALIK
|
HIRAKHI MALIK
|
2417006WL0009205
|
00415
|
SBIN0012063
|
1998
|
30/06/2022
|
No Such Account
|
|
307
|
OR2417006_230822FTO_491715
|
2417006000NRG23230820220231643
|
4276642233
|
23/08/2022
|
MAMATA MOHANTY
|
MAMATA MOHANTY
|
2417006WL0013297
|
00045
|
BARB0BHADRK
|
3552
|
30/08/2022
|
No Such Account
|
|
308
|
OR2417006_210622FTO_260965
|
2417006000NRG23210620220179251
|
2560210673
|
21/06/2022
|
SASMITA SUTAR
|
SASMITA SUTAR
|
2417006WL0008859
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
309
|
OR2417006_251122FTO_821307
|
2417006000NRG23211020220261848
|
|
25/11/2022
|
SABITA SAHU
|
SABITA SAHU
|
2417006WL0017064
|
00415
|
SBIN0012063
|
2442
|
02/12/2022
|
No Such Account
|
|
310
|
OR2417006_251122FTO_821307
|
2417006000NRG23211020220261850
|
|
25/11/2022
|
PARAMESWAR BARIK
|
PARAMESWAR BARIK
|
2417006WL0017065
|
00415
|
SBIN0012063
|
1554
|
02/12/2022
|
No Such Account
|
|
311
|
OR2417006_230123APB_FTO_1044185
|
2417006000NRG23220120230347138
|
9123123042
|
23/01/2023
|
PRIYATAMA DHANI
|
PRIYATAMA DHANI
|
2417006WL0025410
|
00462
|
UCBA0001157
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
OR2417006_230123APB_FTO_1044185
|
2417006000NRG23220120230347156
|
9123123028
|
23/01/2023
|
SULOCHANA DHANI
|
SULOCHANA DHANI
|
2417006WL0025410
|
00462
|
UCBA0001156
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
OR2417006031_240522FTO_141530
|
2417006000NRG23230520220049126
|
1670961507
|
24/05/2022
|
surendera sahoo
|
surendera sahoo
|
2417006WL0003777
|
00654
|
IOBA0ROGB01
|
3108
|
28/05/2022
|
No Such Account
|
|
314
|
OR2417006014_230622APB_FTO_266926
|
2417006000NRG23230620220186745
|
2565376669
|
23/06/2022
|
PRAKASH KUMAR MALIK
|
PRAKASH KUMAR MALIK
|
2417006WL0009164
|
00415
|
SBIN0012063
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2417006009_240522FTO_144500
|
2417006000NRG23240520220050248
|
1669808801
|
24/05/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2417006WL0003846
|
00462
|
UCBA0001220
|
2664
|
28/05/2022
|
No Such Account
|
|
316
|
OR2417006021_260822FTO_506196
|
2417006000NRG23250820220232807
|
4394933152
|
26/08/2022
|
MINAKSHI NAYAK
|
MINAKSHI NAYAK
|
2417006WL0013441
|
00415
|
SBIN0006472
|
2664
|
02/09/2022
|
No Such Account
|
|
317
|
OR2417006021_260822FTO_506196
|
2417006000NRG23250820220232808
|
4394933136
|
26/08/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417006WL0013441
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
318
|
OR2417006024_260622FTO_270699
|
2417006000NRG23260620220191725
|
2609022797
|
26/06/2022
|
CHINTAMANI ROUL
|
CHINTAMANI ROUL
|
2417006WL0009431
|
00048
|
BKID0005355
|
3108
|
02/07/2022
|
Account closed
|
|
319
|
OR2417006_291122FTO_835594
|
2417006000NRG23291120220283677
|
6967133179
|
29/11/2022
|
GIRIDHARI PANIGRAHI
|
GIRIDHARI PANIGRAHI
|
2417006WL0019914
|
00691
|
IPOS0000001
|
2220
|
07/12/2022
|
No Such Account
|
|
320
|
OR2417006_291122FTO_835594
|
2417006000NRG23291120220283751
|
6967133175
|
29/11/2022
|
PREMALATA BARIK
|
PREMALATA BARIK
|
2417006WL0019915
|
00654
|
IOBA0ROGB01
|
2664
|
07/12/2022
|
No Such Account
|
|
321
|
OR2417006007_310522APB_FTO_172095
|
2417006000NRG23310520220074030
|
1928427871
|
31/05/2022
|
SUKANT BISWAL
|
SUKANT BISWAL
|
2417006WL0004924
|
00048
|
BKID0005355
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2417006007_310522APB_FTO_172095
|
2417006000NRG23310520220074317
|
1928427872
|
31/05/2022
|
MANOPRAVA PANDAB
|
MANOPRAVA PANDAB
|
2417006WL0004934
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074803
|
1929859645
|
31/05/2022
|
BHIMASEN
|
BHIMASEN
|
2417006WL0004952
|
00048
|
BKID0005355
|
2664
|
04/06/2022
|
No Such Account
|
|
324
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074808
|
1929859793
|
31/05/2022
|
KALANDI DAS
|
KALANDI DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
325
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074820
|
1929859652
|
31/05/2022
|
SAJANI DAS
|
SAJANI DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
326
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074824
|
1929859654
|
31/05/2022
|
MANASHI DAS
|
MANASHI DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
327
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074827
|
1929859653
|
31/05/2022
|
PARAMESWARA DAS
|
PARAMESWARA DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
328
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074839
|
1929859736
|
31/05/2022
|
MENAKA DAS
|
MENAKA DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
329
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074842
|
1929859794
|
31/05/2022
|
JHALENDRA DAS
|
JHALENDRA DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
330
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074846
|
1929859767
|
31/05/2022
|
MALATI DAS
|
MALATI DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
331
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074854
|
1929859731
|
31/05/2022
|
SABITA DAS
|
SABITA DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
332
|
OR2417006007_170622FTO_239423
|
2417006000NRG23160620220150206
|
2513973400
|
17/06/2022
|
RAMESH BARIK
|
RAMESH BARIK
|
2417006WL0007807
|
00415
|
SBIN0012063
|
888
|
27/06/2022
|
Account closed
|
|
333
|
OR2417006007_170622FTO_239423
|
2417006000NRG23160620220150963
|
2513973349
|
17/06/2022
|
PADMALAYA MISHRA
|
PADMALAYA MISHRA
|
2417006WL0007837
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
Account closed
|
|
334
|
OR2417006004_200422APB_FTO_38631
|
2417006000NRG23170420220003928
|
0919789405
|
20/04/2022
|
BIRENDRA PARIDA
|
BIRENDRA PARIDA
|
2417006WL0000359
|
00654
|
IOBA0ROGB01
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155843
|
2514047175
|
17/06/2022
|
SEBATI MAJHI
|
SEBATI MAJHI
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
No Such Account
|
|
336
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155844
|
2514047174
|
17/06/2022
|
ANITA MAJHI
|
ANITA MAJHI
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
No Such Account
|
|
337
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155871
|
2514047190
|
17/06/2022
|
MINI MAJHI
|
MINI MAJHI
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Account closed
|
|
338
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155889
|
2514047167
|
17/06/2022
|
SIPUNA MAJHI
|
SIPUNA MAJHI
|
2417006WL0008031
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
339
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155894
|
2514047170
|
17/06/2022
|
SUKANTA KUMAR MAJHI
|
SUKANTA KUMAR MAJHI
|
2417006WL0008031
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
340
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155896
|
2514047218
|
17/06/2022
|
HAREKRUSHNA ROUT
|
HAREKRUSHNA ROUT
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
No Such Account
|
|
341
|
OR2417006_170622FTO_243174
|
2417006000NRG23170620220155945
|
2514047173
|
17/06/2022
|
Prasanta Majhi
|
Prasanta Majhi
|
2417006WL0008031
|
00415
|
SBIN0012063
|
1110
|
27/06/2022
|
Account closed
|
|
342
|
OR2417006_190822FTO_478316
|
2417006000NRG23180820220228927
|
4276585208
|
19/08/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0012987
|
00415
|
SBIN0000036
|
2664
|
30/08/2022
|
No Such Account
|
|
343
|
OR2417006_190822FTO_478316
|
2417006000NRG23180820220229007
|
4276585211
|
19/08/2022
|
GAYATRI
|
GAYATRI
|
2417006WL0012993
|
00654
|
IOBA0ROGB01
|
1998
|
30/08/2022
|
No Such Account
|
|
344
|
OR2417006_190822FTO_478316
|
2417006000NRG23180820220229120
|
4276585188
|
19/08/2022
|
PADMALAYA MISHRA
|
PADMALAYA MISHRA
|
2417006WL0012997
|
00415
|
SBIN0000036
|
2664
|
30/08/2022
|
Account closed
|
|
345
|
OR2417006_190822FTO_478316
|
2417006000NRG23180820220229122
|
4276585189
|
19/08/2022
|
PADMALAYA MISHRA
|
PADMALAYA MISHRA
|
2417006WL0012997
|
00415
|
SBIN0000036
|
1110
|
30/08/2022
|
Account closed
|
|
346
|
OR2417006_201222APB_FTO_921187
|
2417006000NRG23181220220302520
|
9085126232
|
20/12/2022
|
ARATI MALIK
|
ARATI MALIK
|
2417006WL0021822
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2417006031_220223APB_FTO_1111994
|
2417006000NRG23190220230380031
|
0260670588
|
22/02/2023
|
RAMESH BARIK
|
RAMESH BARIK
|
2417006WL027466
|
00654
|
IOBA0ROGB01
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2417006_220822APB_FTO_490408
|
2417006000NRG23200820220230429
|
4276903140
|
22/08/2022
|
PRASANTA BISWAL
|
PRASANTA BISWAL
|
2417006WL0013162
|
00415
|
SBIN0012063
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2417006012_220422FTO_46609
|
2417006000NRG23210420220007440
|
0891473152
|
22/04/2022
|
MURALIDHAR DAS
|
MURALIDHAR DAS
|
2417006WL0000706
|
00415
|
SBIN0012063
|
1332
|
06/05/2022
|
Account closed
|
|
350
|
OR2417006031_210622FTO_260843
|
2417006000NRG23210620220178098
|
2560224250
|
21/06/2022
|
jayaram
|
jayaram
|
2417006WL0008810
|
00415
|
SBIN0005159
|
1332
|
30/06/2022
|
No Such Account
|
|
351
|
OR2417006031_210622FTO_260843
|
2417006000NRG23210620220179649
|
2560224272
|
21/06/2022
|
PABITRA JENA
|
PABITRA JENA
|
2417006WL0008877
|
00462
|
UCBA0001220
|
444
|
30/06/2022
|
No Such Account
|
|
352
|
OR2417006011_230622FTO_266826
|
2417006000NRG23220620220184932
|
2561730425
|
23/06/2022
|
NARENDRA JENA
|
NARENDRA JENA
|
2417006WL0009088
|
00415
|
SBIN0012063
|
1332
|
30/06/2022
|
No Such Account
|
|
353
|
OR2417006011_230622FTO_266826
|
2417006000NRG23220620220184945
|
2561730417
|
23/06/2022
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2417006WL0009088
|
00415
|
SBIN0012063
|
1332
|
30/06/2022
|
No Such Account
|
|
354
|
OR2417006_220822APB_FTO_490408
|
2417006000NRG23220820220231047
|
4276903175
|
22/08/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0013242
|
00048
|
BKID0005355
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2417006_251022FTO_693832
|
2417006000NRG23221020220262043
|
5997080104
|
25/10/2022
|
Nilakanta jena
|
Nilakanta jena
|
2417006WL0017085
|
00654
|
IOBA0ROGB01
|
2664
|
31/10/2022
|
No Such Account
|
|
356
|
OR2417006025_230622APB_FTO_267165
|
2417006000NRG23220620220181808
|
2562639874
|
23/06/2022
|
ARNPURNA
|
ARNPURNA
|
2417006WL0008972
|
00462
|
UCBA0001220
|
1776
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2417006025_230622APB_FTO_267165
|
2417006000NRG23220620220181824
|
2562639894
|
23/06/2022
|
ANJANA SIAL
|
ANJANA SIAL
|
2417006WL0008972
|
00415
|
SBIN0002125
|
1776
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220183616
|
2560201426
|
22/06/2022
|
JAYARATHA DAS
|
JAYARATHA DAS
|
2417006WL0009038
|
00415
|
SBIN0012063
|
1554
|
30/06/2022
|
No Such Account
|
|
359
|
OR2417006019_220622FTO_264708
|
2417006000NRG23220620220183665
|
2560209803
|
22/06/2022
|
JYOSHNARANI OJHA
|
JYOSHNARANI OJHA
|
2417006WL0009041
|
00415
|
SBIN0012063
|
1332
|
30/06/2022
|
No Such Account
|
|
360
|
OR2417006019_220622FTO_264708
|
2417006000NRG23220620220183666
|
2560209804
|
22/06/2022
|
NETANANDA
|
NETANANDA
|
2417006WL0009041
|
00415
|
SBIN0012063
|
1332
|
30/06/2022
|
No Such Account
|
|
361
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184389
|
2560201368
|
22/06/2022
|
KAILASH DAS
|
KAILASH DAS
|
2417006WL0009068
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
Account closed
|
|
362
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184643
|
2560201302
|
22/06/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2417006WL0009077
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
363
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184644
|
2560201440
|
22/06/2022
|
UMAKANTA DAS
|
UMAKANTA DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
364
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184645
|
2560201447
|
22/06/2022
|
GOLEKHA DAS
|
GOLEKHA DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
365
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184647
|
2560201301
|
22/06/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2417006WL0009077
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
366
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184650
|
2560201442
|
22/06/2022
|
SANTOSH DAS
|
SANTOSH DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
367
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184652
|
2560201445
|
22/06/2022
|
SOMANATHA DAS
|
SOMANATHA DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
368
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184655
|
2560201444
|
22/06/2022
|
KANAKA DAS
|
KANAKA DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
369
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184656
|
2560201438
|
22/06/2022
|
GANGADHAR DAS
|
GANGADHAR DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
370
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184664
|
2560201439
|
22/06/2022
|
MANMOHAN DAS
|
MANMOHAN DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
371
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184666
|
2560201446
|
22/06/2022
|
CHANDRAMANI DAS
|
CHANDRAMANI DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
372
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184667
|
2560201303
|
22/06/2022
|
JATESWAR DAS
|
JATESWAR DAS
|
2417006WL0009077
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
No Such Account
|
|
373
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184670
|
2560201411
|
22/06/2022
|
DASARATHI DAS
|
DASARATHI DAS
|
2417006WL0009077
|
00415
|
SBIN0012063
|
888
|
30/06/2022
|
No Such Account
|
|
374
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184687
|
2560201441
|
22/06/2022
|
KHATUA DAS
|
KHATUA DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
375
|
OR2417006014_220622FTO_264748
|
2417006000NRG23220620220184692
|
2560201443
|
22/06/2022
|
NETAMANI DAS
|
NETAMANI DAS
|
2417006WL0009077
|
00553
|
INDB0000417
|
888
|
30/06/2022
|
No Such Account
|
|
376
|
OR2417006011_151222FTO_900840
|
2417006000NRG23220720220211772
|
7375344610
|
15/12/2022
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2417006WL0011259
|
00462
|
UCBA0001220
|
1332
|
23/12/2022
|
No Such Account
|
|
377
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220187827
|
2563062299
|
23/06/2022
|
SUMITRA MOHANTY
|
SUMITRA MOHANTY
|
2417006WL0009202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
378
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220187828
|
2563062300
|
23/06/2022
|
KRUSHNACHANDRA MOHANTY
|
KRUSHNACHANDRA MOHANTY
|
2417006WL0009202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
379
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188351
|
2563062290
|
23/06/2022
|
MINATI BHANJA
|
MINATI BHANJA
|
2417006WL0009217
|
00176
|
IDIB000K261
|
2442
|
30/06/2022
|
No Such Account
|
|
380
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188352
|
2563062291
|
23/06/2022
|
SUKDEV
|
SUKDEV
|
2417006WL0009217
|
00176
|
IDIB000K261
|
2442
|
30/06/2022
|
No Such Account
|
|
381
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188353
|
2563062292
|
23/06/2022
|
TUSARAKANTA
|
TUSARAKANTA
|
2417006WL0009217
|
00176
|
IDIB000K261
|
2442
|
30/06/2022
|
No Such Account
|
|
382
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188354
|
2563062293
|
23/06/2022
|
DEEPTIKANTA
|
DEEPTIKANTA
|
2417006WL0009217
|
00176
|
IDIB000K261
|
2442
|
30/06/2022
|
No Such Account
|
|
383
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188358
|
2563062308
|
23/06/2022
|
RANJITA MOHAPATRA
|
RANJITA MOHAPATRA
|
2417006WL0009217
|
00415
|
SBIN0012063
|
2442
|
30/06/2022
|
No Such Account
|
|
384
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188359
|
2563062309
|
23/06/2022
|
AKHAYA MOHAPATRA
|
AKHAYA MOHAPATRA
|
2417006WL0009217
|
00415
|
SBIN0012063
|
2442
|
30/06/2022
|
No Such Account
|
|
385
|
OR2417006009_230622FTO_267026
|
2417006000NRG23230620220188360
|
2563062310
|
23/06/2022
|
BIBEKANANDA MOAHAPATRA
|
BIBEKANANDA MOAHAPATRA
|
2417006WL0009217
|
00415
|
SBIN0012063
|
2442
|
30/06/2022
|
No Such Account
|
|
386
|
OR2417006011_230622FTO_268075
|
2417006000NRG23230620220188630
|
2607577089
|
23/06/2022
|
SANJUKATA
|
SANJUKATA
|
2417006WL0009234
|
00462
|
UCBA0001220
|
1332
|
02/07/2022
|
No Such Account
|
|
387
|
OR2417006011_230622FTO_268075
|
2417006000NRG23230620220188631
|
2607577090
|
23/06/2022
|
HRITIKI
|
HRITIKI
|
2417006WL0009234
|
00462
|
UCBA0001220
|
1332
|
02/07/2022
|
No Such Account
|
|
388
|
OR2417006011_230622FTO_268075
|
2417006000NRG23230620220188635
|
2607577096
|
23/06/2022
|
TILATAMA
|
TILATAMA
|
2417006WL0009234
|
00462
|
UCBA0001220
|
1332
|
02/07/2022
|
No Such Account
|
|
389
|
OR2417006011_230622FTO_268075
|
2417006000NRG23230620220188665
|
2607577056
|
23/06/2022
|
SARAT
|
SARAT
|
2417006WL0009234
|
00354
|
PUNB0222710
|
1332
|
01/07/2022
|
No Such Account
|
|
390
|
OR2417006003_230622FTO_268598
|
2417006000NRG23230620220188911
|
2611220623
|
23/06/2022
|
SANJAY MALIK
|
SANJAY MALIK
|
2417006WL0009242
|
00462
|
UCBA0001261
|
1110
|
02/07/2022
|
No Such Account
|
|
391
|
OR2417006005_250123FTO_1053950
|
2417006000NRG23240120230350430
|
9123022812
|
25/01/2023
|
MADAN MOHAN GAHAN
|
MADAN MOHAN GAHAN
|
2417006WL0025620
|
00045
|
BARB0BHADRK
|
1554
|
24/02/2023
|
No Such Account
|
|
392
|
OR2417006009_240323APB_FTO_1180087
|
2417006000NRG23240320230442953
|
0498557001
|
24/03/2023
|
PRASANTA BHANJA
|
PRASANTA BHANJA
|
2417006WL030724
|
00462
|
UCBA0001220
|
1554
|
03/04/2023
|
Account closed
|
|
393
|
OR2417006_260622APB_FTO_270014
|
2417006000NRG23240620220189514
|
2609522639
|
26/06/2022
|
BASANTI KAR
|
BASANTI KAR
|
2417006WL0009276
|
00462
|
UCBA0001220
|
3108
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
OR2417006011_260622FTO_270051
|
2417006000NRG23240620220189786
|
2609029609
|
26/06/2022
|
SABITA JENA
|
SABITA JENA
|
2417006WL0009303
|
00415
|
SBIN0012063
|
3108
|
02/07/2022
|
No Such Account
|
|
395
|
OR2417006_260622FTO_271418
|
2417006000NRG23260620220191842
|
2609156147
|
26/06/2022
|
SANTOSH KU. JENA
|
SANTOSH KU. JENA
|
2417006WL0009437
|
00415
|
SBIN0012063
|
3108
|
02/07/2022
|
No Such Account
|
|
396
|
OR2417006_260622FTO_271418
|
2417006000NRG23260620220191843
|
2609156148
|
26/06/2022
|
SUSANTA
|
SUSANTA
|
2417006WL0009437
|
00415
|
SBIN0012063
|
3108
|
02/07/2022
|
No Such Account
|
|
397
|
OR2417006_260622FTO_271418
|
2417006000NRG23260620220191853
|
2609156158
|
26/06/2022
|
MANJULATA
|
MANJULATA
|
2417006WL0009437
|
00415
|
SBIN0012063
|
3108
|
02/07/2022
|
No Such Account
|
|
398
|
OR2417006_260622FTO_271418
|
2417006000NRG23260620220191861
|
2609156135
|
26/06/2022
|
GOPINATH BARIK
|
GOPINATH BARIK
|
2417006WL0009437
|
00048
|
BKID0005355
|
3108
|
02/07/2022
|
No Such Account
|
|
399
|
OR2417006_260822FTO_506111
|
2417006000NRG23260820220233699
|
4394993273
|
26/08/2022
|
DEBAKI MAJHI
|
DEBAKI MAJHI
|
2417006WL0013514
|
00048
|
BKID0005355
|
3552
|
02/09/2022
|
A/c Blocked or Frozen
|
|
400
|
OR2417006_260822FTO_506111
|
2417006000NRG23260820220233704
|
4394993272
|
26/08/2022
|
ANNAPURNNA MAJHI
|
ANNAPURNNA MAJHI
|
2417006WL0013514
|
00048
|
BKID0005355
|
3552
|
02/09/2022
|
A/c Blocked or Frozen
|
|
401
|
OR2417006_260822FTO_506111
|
2417006000NRG23260820220233712
|
4394993342
|
26/08/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2417006WL0013515
|
00415
|
SBIN0012063
|
3552
|
02/09/2022
|
No Such Account
|
|
402
|
OR2417006029_281222FTO_957317
|
2417006000NRG23271220220313568
|
9086789342
|
28/12/2022
|
ARATI PANIGRAHI
|
ARATI PANIGRAHI
|
2417006WL0022879
|
00048
|
BKID0005355
|
444
|
23/02/2023
|
Account closed
|
|
403
|
OR2417006029_281222FTO_957317
|
2417006000NRG23271220220313585
|
9086789354
|
28/12/2022
|
REENA DAS
|
REENA DAS
|
2417006WL0022879
|
00415
|
SBIN0012063
|
444
|
23/02/2023
|
No Such Account
|
|
404
|
OR2417006029_281222FTO_957317
|
2417006000NRG23271220220313586
|
9086789346
|
28/12/2022
|
HARIHAR MALIK
|
HARIHAR MALIK
|
2417006WL0022879
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
|
405
|
OR2417006012_300522FTO_165778
|
2417006000NRG23280520220062400
|
1890720430
|
30/05/2022
|
narendra majhi
|
narendra majhi
|
2417006WL0004457
|
00415
|
SBIN0012063
|
1554
|
02/06/2022
|
No Such Account
|
|
406
|
OR2417006022_250722FTO_395553
|
2417006000NRG23300620220196494
|
4227620334
|
25/07/2022
|
HEMALATA MALIK
|
HEMALATA MALIK
|
2417006WL0009750
|
00462
|
UCBA0000600
|
2664
|
27/08/2022
|
No Such Account
|
|
407
|
OR2417006029_010622FTO_175618
|
2417006000NRG23310520220075199
|
N05220336FFE4
|
01/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2417006WL0004972
|
00048
|
BKID0005355
|
2664
|
06/06/2022
|
No Such Account
|
|
408
|
OR2417006014_171022FTO_666626
|
2417006000NRG23171020220259139
|
5938801664
|
17/10/2022
|
SARBESWAR MALIK
|
SARBESWAR MALIK
|
2417006WL0016683
|
00415
|
SBIN0012063
|
3108
|
27/10/2022
|
Account closed
|
|
409
|
OR2417006_180622FTO_248967
|
2417006000NRG23180620220159831
|
2518144948
|
18/06/2022
|
LILILATA NAYAK
|
LILILATA NAYAK
|
2417006WL0008155
|
00045
|
BARB0BHADRK
|
2886
|
27/06/2022
|
No Such Account
|
|
410
|
OR2417006_180622FTO_248967
|
2417006000NRG23180620220159832
|
2518144949
|
18/06/2022
|
LILILATA NAYAK
|
LILILATA NAYAK
|
2417006WL0008155
|
00045
|
BARB0BHADRK
|
280
|
27/06/2022
|
No Such Account
|
|
411
|
OR2417006_180622APB_FTO_248969
|
2417006000NRG23180620220163879
|
2515450556
|
18/06/2022
|
SITAKANTA NAYAK
|
SITAKANTA NAYAK
|
2417006WL0008298
|
00415
|
SBIN0012063
|
2886
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
OR2417006_181022APB_FTO_671350
|
2417006000NRG23181020220260180
|
5939164756
|
18/10/2022
|
PRATIMARANI MALIK
|
PRATIMARANI MALIK
|
2417006WL0016832
|
00415
|
SBIN0012063
|
3552
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2417006_200622APB_FTO_251252
|
2417006000NRG23190620220166330
|
2459942625
|
20/06/2022
|
PADMANAVA MALIK
|
PADMANAVA MALIK
|
2417006WL0008385
|
00462
|
UCBA0001220
|
2442
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
OR2417006_200622APB_FTO_251252
|
2417006000NRG23190620220167657
|
2459942621
|
20/06/2022
|
GANESH PARIDA
|
GANESH PARIDA
|
2417006WL0008430
|
00462
|
UCBA0000600
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
OR2417006004_200622FTO_252280
|
2417006000NRG23200620220168330
|
2459495849
|
20/06/2022
|
ARATILATA BHANJA
|
ARATILATA BHANJA
|
2417006WL0008461
|
00654
|
IOBA0ROGB01
|
3108
|
24/06/2022
|
No Such Account
|
|
416
|
OR2417006014_260722FTO_398303
|
2417006000NRG23240620220190420
|
4226471335
|
26/07/2022
|
JOGENDRA MALIK
|
JOGENDRA MALIK
|
2417006WL0009360
|
00415
|
SBIN0012063
|
1998
|
27/08/2022
|
Account closed
|
|
417
|
OR2417006014_260722FTO_398303
|
2417006000NRG23240620220190421
|
4226471332
|
26/07/2022
|
SURATI MALIK
|
SURATI MALIK
|
2417006WL0009360
|
00415
|
SBIN0012063
|
1998
|
27/08/2022
|
Account closed
|
|
418
|
OR2417006_240722FTO_391530
|
2417006000NRG23240720220212769
|
3582034318
|
24/07/2022
|
MAMATARANI JENA
|
MAMATARANI JENA
|
2417006WL0011330
|
00415
|
SBIN0012063
|
3552
|
04/08/2022
|
No Such Account
|
|
419
|
OR2417006_240722FTO_391530
|
2417006000NRG23240720220212773
|
3582034319
|
24/07/2022
|
SHAKUNTALA NAYAK
|
SHAKUNTALA NAYAK
|
2417006WL0011330
|
00415
|
SBIN0012063
|
3552
|
04/08/2022
|
No Such Account
|
|
420
|
OR2417006_240722FTO_391530
|
2417006000NRG23240720220212783
|
3582034320
|
24/07/2022
|
ranjjita jena
|
ranjjita jena
|
2417006WL0011330
|
00415
|
SBIN0012063
|
3552
|
04/08/2022
|
No Such Account
|
|
421
|
OR2417006_250323APB_FTO_1183725
|
2417006000NRG23250320230445114
|
0499162431
|
25/03/2023
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL030857
|
00415
|
SBIN0012063
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
OR2417006014_260722FTO_398303
|
2417006000NRG23250720220213454
|
4226471371
|
26/07/2022
|
PAKA MALIK
|
PAKA MALIK
|
2417006WL0011430
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
423
|
OR2417006014_260722FTO_398303
|
2417006000NRG23250720220213455
|
4226471370
|
26/07/2022
|
PAKA MALIK
|
PAKA MALIK
|
2417006WL0011430
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
424
|
OR2417006004_260123FTO_1056245
|
2417006000NRG23260120230352944
|
9122997823
|
26/01/2023
|
GurucharAn
|
GurucharAn
|
2417006WL0025777
|
00045
|
BARB0BHADRK
|
2664
|
24/02/2023
|
No Such Account
|
|
425
|
OR2417006_270922FTO_599422
|
2417006000NRG23260920220248307
|
5122781350
|
27/09/2022
|
MAMTA DAS
|
MAMTA DAS
|
2417006WL0015368
|
00654
|
IOBA0ROGB01
|
2664
|
01/10/2022
|
No Such Account
|
|
426
|
OR2417006_270922FTO_599422
|
2417006000NRG23260920220248310
|
5122781347
|
27/09/2022
|
MUKTA MANJARI DAS
|
MUKTA MANJARI DAS
|
2417006WL0015368
|
00654
|
IOBA0ROGB01
|
2664
|
01/10/2022
|
No Such Account
|
|
427
|
OR2417006_270922FTO_599422
|
2417006000NRG23260920220248315
|
5122781348
|
27/09/2022
|
RADHA
|
RADHA
|
2417006WL0015368
|
00654
|
IOBA0ROGB01
|
2664
|
01/10/2022
|
No Such Account
|
|
428
|
OR2417006_270922FTO_599422
|
2417006000NRG23260920220248319
|
5122781349
|
27/09/2022
|
BASANTI
|
BASANTI
|
2417006WL0015368
|
00654
|
IOBA0ROGB01
|
2664
|
01/10/2022
|
No Such Account
|
|
429
|
OR2417006_270922FTO_599422
|
2417006000NRG23260920220248324
|
5122781351
|
27/09/2022
|
HURI
|
HURI
|
2417006WL0015368
|
00654
|
IOBA0ROGB01
|
2664
|
01/10/2022
|
No Such Account
|
|
430
|
OR2417006003_280522FTO_162421
|
2417006000NRG23270520220062320
|
1881485272
|
28/05/2022
|
KABITA RANI MALIK
|
KABITA RANI MALIK
|
2417006WL0004452
|
00462
|
UCBA0001220
|
2664
|
02/06/2022
|
No Such Account
|
|
431
|
OR2417006003_280522FTO_162421
|
2417006000NRG23270520220062335
|
1881485273
|
28/05/2022
|
PRASANTA KUMAR JENA
|
PRASANTA KUMAR JENA
|
2417006WL0004452
|
00462
|
UCBA0001220
|
2664
|
02/06/2022
|
No Such Account
|
|
432
|
OR2417006025_230622APB_FTO_267747
|
2417006000NRG23230620220188571
|
2562640166
|
23/06/2022
|
SAUDAMINI
|
SAUDAMINI
|
2417006WL0009230
|
00462
|
UCBA0001220
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
OR2417006005_230622FTO_269038
|
2417006000NRG23230620220189101
|
2608793583
|
23/06/2022
|
SABITRI ROUT
|
SABITRI ROUT
|
2417006WL0009253
|
00415
|
SBIN0012063
|
2220
|
02/07/2022
|
No Such Account
|
|
434
|
OR2417006005_230622FTO_269038
|
2417006000NRG23230620220189110
|
2608793554
|
23/06/2022
|
BAILOCHANA NAYAK
|
BAILOCHANA NAYAK
|
2417006WL0009253
|
00415
|
SBIN0012063
|
1998
|
02/07/2022
|
No Such Account
|
|
435
|
OR2417006005_230622FTO_269038
|
2417006000NRG23230620220189111
|
2608793582
|
23/06/2022
|
SAROJINI
|
SAROJINI
|
2417006WL0009253
|
00415
|
SBIN0012063
|
1998
|
02/07/2022
|
No Such Account
|
|
436
|
OR2417006005_230622FTO_269038
|
2417006000NRG23230620220189138
|
2608793527
|
23/06/2022
|
Bijaya Barik
|
Bijaya Barik
|
2417006WL0009253
|
00415
|
SBIN0012063
|
1332
|
02/07/2022
|
No Such Account
|
|
437
|
OR2417006001_270323APB_FTO_1187439
|
2417006000NRG23240320230443004
|
0499687468
|
27/03/2023
|
NARAYAN NAYAK
|
NARAYAN NAYAK
|
2417006WL030728
|
00462
|
UCBA0001220
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
OR2417006003_250323APB_FTO_1183040
|
2417006000NRG23250320230444766
|
0498817755
|
25/03/2023
|
JAGABANDHU JENA
|
JAGABANDHU JENA
|
2417006WL030826
|
00415
|
SBIN0012063
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2417006003_250323APB_FTO_1183040
|
2417006000NRG23250320230444777
|
0498817746
|
25/03/2023
|
ASHALATA PANDA
|
ASHALATA PANDA
|
2417006WL030826
|
00462
|
UCBA0001261
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
OR2417006003_250323APB_FTO_1183040
|
2417006000NRG23250320230444778
|
0498817758
|
25/03/2023
|
SUSANTA PANDA
|
SUSANTA PANDA
|
2417006WL030826
|
00415
|
SBIN0012063
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
OR2417006003_250323APB_FTO_1183040
|
2417006000NRG23250320230444781
|
0498817766
|
25/03/2023
|
DAITARI OJHA
|
DAITARI OJHA
|
2417006WL030826
|
00415
|
SBIN0013587
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
OR2417006012_250522APB_FTO_149679
|
2417006000NRG23250520220053961
|
1880032397
|
25/05/2022
|
KANCHANA DAS
|
KANCHANA DAS
|
2417006WL0004057
|
00415
|
SBIN0002039
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
OR2417006_260522FTO_152339
|
2417006000NRG23250520220055310
|
1886007341
|
26/05/2022
|
MANINI PARIDA
|
MANINI PARIDA
|
2417006WL0004131
|
00415
|
SBIN0000036
|
2664
|
02/06/2022
|
No Such Account
|
|
444
|
OR2417006_260522FTO_152339
|
2417006000NRG23250520220055328
|
1886007195
|
26/05/2022
|
RAMESH
|
RAMESH
|
2417006WL0004131
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
445
|
OR2417006007_270522FTO_161060
|
2417006000NRG23260520220059068
|
1880964227
|
27/05/2022
|
SANTOSH MISHRA
|
SANTOSH MISHRA
|
2417006WL0004293
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Account closed
|
|
446
|
OR2417006003_260622APB_FTO_270100
|
2417006000NRG23260620220191546
|
2609526263
|
26/06/2022
|
BISHNUPRIAY
|
BISHNUPRIAY
|
2417006WL0009425
|
00415
|
SBIN0000036
|
2220
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
OR2417006_040123FTO_985226
|
2417006000NRG23271220220314231
|
9092154876
|
04/01/2023
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0022951
|
00415
|
SBIN0012063
|
2664
|
23/02/2023
|
Account closed
|
|
448
|
OR2417006_040123FTO_985226
|
2417006000NRG23271220220314232
|
9092154875
|
04/01/2023
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0022951
|
00415
|
SBIN0012063
|
2664
|
23/02/2023
|
Account closed
|
|
449
|
OR2417006_040123FTO_985226
|
2417006000NRG23271220220314240
|
9092154877
|
04/01/2023
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0022951
|
00415
|
SBIN0012063
|
2442
|
23/02/2023
|
Account closed
|
|
450
|
OR2417006_040123FTO_985226
|
2417006000NRG23271220220314247
|
9092154864
|
04/01/2023
|
VIJAYALAXMI SAHU
|
VIJAYALAXMI SAHU
|
2417006WL0022954
|
00654
|
IOBA0ROGB01
|
1776
|
23/02/2023
|
No Such Account
|
|
451
|
OR2417006_290422FTO_69661
|
2417006000NRG23280420220012811
|
1087562354
|
29/04/2022
|
GAUTAM BEHERA
|
GAUTAM BEHERA
|
2417006WL0001241
|
00462
|
UCBA0001220
|
2664
|
12/05/2022
|
No Such Account
|
|
452
|
OR2417006_290422FTO_69661
|
2417006000NRG23280420220012814
|
1087562353
|
29/04/2022
|
SAMBHUNATH KHATUA
|
SAMBHUNATH KHATUA
|
2417006WL0001241
|
00462
|
UCBA0001220
|
2664
|
12/05/2022
|
No Such Account
|
|
453
|
OR2417006_290422FTO_69661
|
2417006000NRG23280420220012817
|
1087562355
|
29/04/2022
|
AMITA BEHERA
|
AMITA BEHERA
|
2417006WL0001241
|
00462
|
UCBA0001220
|
1332
|
12/05/2022
|
No Such Account
|
|
454
|
OR2417006_290422FTO_69661
|
2417006000NRG23280420220012819
|
1087562356
|
29/04/2022
|
PUSPARANI BEHERA
|
PUSPARANI BEHERA
|
2417006WL0001241
|
00462
|
UCBA0001220
|
2664
|
12/05/2022
|
No Such Account
|
|
455
|
OR2417006003_220622APB_FTO_264817
|
2417006000NRG23220620220182300
|
2560580186
|
22/06/2022
|
PAKI
|
PAKI
|
2417006WL0008991
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
OR2417006019_220622APB_FTO_264715
|
2417006000NRG23220620220182844
|
2560533454
|
22/06/2022
|
BHAGIRATHI SETHI
|
BHAGIRATHI SETHI
|
2417006WL0009008
|
00654
|
IOBA0ROGB01
|
2886
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
OR2417006019_220622APB_FTO_264715
|
2417006000NRG23220620220183678
|
2560533444
|
22/06/2022
|
swagatika
|
swagatika
|
2417006WL0009042
|
00654
|
IOBA0ROGB01
|
3330
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
OR2417006009_220622FTO_265177
|
2417006000NRG23220620220185711
|
2559984802
|
22/06/2022
|
TUSAR
|
TUSAR
|
2417006WL0009114
|
00045
|
BARB0BHADRK
|
1332
|
30/06/2022
|
No Such Account
|
|
459
|
OR2417006007_250722FTO_392569
|
2417006000NRG23220720220211756
|
4226197482
|
25/07/2022
|
PADMALAYA MISHRA
|
PADMALAYA MISHRA
|
2417006WL0011257
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
Account closed
|
|
460
|
OR2417006007_250722FTO_392569
|
2417006000NRG23220720220211762
|
4226197549
|
25/07/2022
|
Kalimani das
|
Kalimani das
|
2417006WL0011257
|
00415
|
SBIN0012063
|
2664
|
27/08/2022
|
No Such Account
|
|
461
|
OR2417006_221222APB_FTO_931767
|
2417006000NRG23221220220307708
|
9085291956
|
22/12/2022
|
RAMESH BARIK
|
RAMESH BARIK
|
2417006WL0022311
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
OR2417006004_230522APB_FTO_141376
|
2417006000NRG23230520220048767
|
1590608119
|
23/05/2022
|
BIRENDRA PARIDA
|
BIRENDRA PARIDA
|
2417006WL0003740
|
00654
|
IOBA0ROGB01
|
2220
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
OR2417006007_250722FTO_392569
|
2417006000NRG23240620220190393
|
4226197481
|
25/07/2022
|
SARAT KU BALA
|
SARAT KU BALA
|
2417006WL0009356
|
00415
|
SBIN0000036
|
1332
|
27/08/2022
|
Account closed
|
|
464
|
OR2417006007_250722FTO_392569
|
2417006000NRG23240620220190399
|
4226197503
|
25/07/2022
|
BHIMSEN DAS
|
BHIMSEN DAS
|
2417006WL0009356
|
00415
|
SBIN0000036
|
1332
|
27/08/2022
|
No Such Account
|
|
465
|
OR2417006_250123APB_FTO_1053807
|
2417006000NRG23250120230351848
|
9123099481
|
25/01/2023
|
BISHNUPRIAY
|
BISHNUPRIAY
|
2417006WL0025729
|
00415
|
SBIN0000036
|
3552
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2417006027_250522APB_FTO_150112
|
2417006000NRG23250520220053120
|
1880050833
|
25/05/2022
|
JUMMA SAHAJI
|
JUMMA SAHAJI
|
2417006WL0004023
|
00048
|
BKID0005355
|
3330
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
OR2417006012_270522FTO_161243
|
2417006000NRG23260520220058908
|
1883777250
|
27/05/2022
|
kanaklata barik
|
kanaklata barik
|
2417006WL0004287
|
00048
|
BKID0005355
|
1554
|
02/06/2022
|
No Such Account
|
|
468
|
OR2417006012_270522FTO_161243
|
2417006000NRG23270520220061432
|
1883777285
|
27/05/2022
|
goutam das
|
goutam das
|
2417006WL0004395
|
00415
|
SBIN0012063
|
1554
|
02/06/2022
|
No Such Account
|
|
469
|
OR2417006_270722APB_FTO_404626
|
2417006000NRG23270720220214724
|
4227900525
|
27/07/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2417006WL0011532
|
00415
|
SBIN0012063
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
OR2417006001_300123FTO_1066954
|
2417006000NRG23280120230357309
|
9123833823
|
30/01/2023
|
KAMALINI MAHALIK
|
KAMALINI MAHALIK
|
2417006WL0026023
|
00462
|
UCBA0001220
|
1776
|
24/02/2023
|
No Such Account
|
|
471
|
OR2417006003_300722FTO_413772
|
2417006000NRG23280720220215439
|
4228935497
|
30/07/2022
|
SASMITA
|
SASMITA
|
2417006WL0011590
|
00654
|
IOBA0ROGB01
|
3108
|
27/08/2022
|
No Such Account
|
|
472
|
OR2417006003_300722FTO_413772
|
2417006000NRG23280720220215440
|
4228935498
|
30/07/2022
|
PARSURAM NAYAK
|
PARSURAM NAYAK
|
2417006WL0011590
|
00654
|
IOBA0ROGB01
|
3108
|
27/08/2022
|
No Such Account
|
|
473
|
OR2417006_291122FTO_834670
|
2417006000NRG23281120220281870
|
6966346778
|
29/11/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0019703
|
00415
|
SBIN0012063
|
2442
|
07/12/2022
|
No Such Account
|
|
474
|
OR2417006003_291122FTO_834885
|
2417006000NRG23281120220281926
|
6966335737
|
29/11/2022
|
AMULYA KUMAR BEHERA
|
AMULYA KUMAR BEHERA
|
2417006WL0019711
|
00045
|
BARB0BALASO
|
3552
|
07/12/2022
|
No Such Account
|
|
475
|
OR2417006_290522APB_FTO_165050
|
2417006000NRG23290520220066283
|
1885423974
|
29/05/2022
|
JAGANNATH TRIPATHY
|
JAGANNATH TRIPATHY
|
2417006WL0004621
|
00654
|
IOBA0ROGB01
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
OR2417006_290522APB_FTO_165050
|
2417006000NRG23290520220066304
|
1885423900
|
29/05/2022
|
TAPAN MAHALIK
|
TAPAN MAHALIK
|
2417006WL0004621
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Participant not mapped to the product
|
|
477
|
OR2417006_290522APB_FTO_165050
|
2417006000NRG23290520220066313
|
1885423962
|
29/05/2022
|
NIRMAL TRIPATHI
|
NIRMAL TRIPATHI
|
2417006WL0004621
|
00654
|
IOBA0ROGB01
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
OR2417006006_300522FTO_165729
|
2417006000NRG23300520220070532
|
1890722016
|
30/05/2022
|
PRADIP SETHI
|
PRADIP SETHI
|
2417006WL0004767
|
00415
|
SBIN0012063
|
888
|
02/06/2022
|
No Such Account
|
|
479
|
OR2417006006_300522FTO_165729
|
2417006000NRG23300520220070545
|
1890722032
|
30/05/2022
|
ASHALATA MOHANTY
|
ASHALATA MOHANTY
|
2417006WL0004767
|
00415
|
SBIN0012063
|
1332
|
02/06/2022
|
No Such Account
|
|
480
|
OR2417006006_300522FTO_165729
|
2417006000NRG23300520220070548
|
1890722026
|
30/05/2022
|
SUJATA MOHANTY
|
SUJATA MOHANTY
|
2417006WL0004767
|
00415
|
SBIN0012063
|
1332
|
02/06/2022
|
No Such Account
|
|
481
|
OR2417006011_300622FTO_293973
|
2417006000NRG23300620220196694
|
3022193951
|
30/06/2022
|
NARENDRA JENA
|
NARENDRA JENA
|
2417006WL0009771
|
00415
|
SBIN0012063
|
1332
|
12/07/2022
|
No Such Account
|
|
482
|
OR2417006011_300622FTO_293973
|
2417006000NRG23300620220196696
|
3022193949
|
30/06/2022
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2417006WL0009771
|
00415
|
SBIN0012063
|
1332
|
12/07/2022
|
No Such Account
|
|
483
|
OR2417006_310822FTO_518826
|
2417006000NRG23300820220234780
|
4419076301
|
31/08/2022
|
SULOCHANA
|
SULOCHANA
|
2417006WL0013666
|
00415
|
SBIN0012063
|
2664
|
03/09/2022
|
No Such Account
|
|
484
|
OR2417006_310323APB_FTO_1204877
|
2417006000NRG23310320230458761
|
1171966687
|
31/03/2023
|
SAROJ KUMAR SAMAL
|
SAROJ KUMAR SAMAL
|
2417006WL031484
|
00462
|
UCBA0001220
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074349
|
N05220336FE69
|
01/06/2022
|
tulashi das
|
tulashi das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
486
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074357
|
N05220336FE52
|
01/06/2022
|
minati das
|
minati das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
487
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074371
|
N05220336FE72
|
01/06/2022
|
rasananda das
|
rasananda das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
488
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074372
|
N05220336FE6E
|
01/06/2022
|
rasananda das
|
rasananda das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
489
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074377
|
N05220336FE80
|
01/06/2022
|
laxmidhar das
|
laxmidhar das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
490
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074385
|
N05220336FE4F
|
01/06/2022
|
rachana mallick
|
rachana mallick
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
491
|
OR2417006012_010622FTO_175564
|
2417006000NRG23310520220074396
|
N05220336FE6A
|
01/06/2022
|
dayanidhi das
|
dayanidhi das
|
2417006WL0004935
|
00415
|
SBIN0012063
|
1554
|
06/06/2022
|
No Such Account
|
|
492
|
OR2417006_310822FTO_518826
|
2417006000NRG23310820220235249
|
4419076314
|
31/08/2022
|
SANDHYARANI SATAPATHY
|
SANDHYARANI SATAPATHY
|
2417006WL0013690
|
00220
|
UCBA0RRBKGB
|
3552
|
03/09/2022
|
No Such Account
|
|
493
|
OR2417006_311022APB_FTO_719085
|
2417006000NRG23311020220265998
|
6384527728
|
31/10/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0017575
|
00415
|
SBIN0012063
|
2664
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2417006_311022APB_FTO_719085
|
2417006000NRG23311020220265999
|
6384527729
|
31/10/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0017575
|
00415
|
SBIN0012063
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2417006010_240123APB_FTO_1049933
|
2417006010NRG23170120230340719
|
9123311486
|
24/01/2023
|
BHAGERATHE SETHI
|
BHAGERATHE SETHI
|
2417006010WL0025016
|
00415
|
SBIN0012063
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2417007_011022FTO_619429
|
2417007000NRG23011020220251878
|
5339189943
|
01/10/2022
|
PRAKASH CHANDRA SAMAL
|
PRAKASH CHANDRA SAMAL
|
2417007WL0015810
|
00462
|
UCBA0001261
|
1332
|
08/10/2022
|
No Such Account
|
|
497
|
OR2417007021_020323APB_FTO_1125877
|
2417007000NRG23020320230395049
|
0498550400
|
02/03/2023
|
Mr. RAMESH CHANDRA PRUSTY
|
Mr. RAMESH CHANDRA PRUSTY
|
2417007WL028326
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2417007026_030622APB_FTO_190309
|
2417007000NRG23020620220081558
|
2222428448
|
03/06/2022
|
RAMBHABATI SAHOO
|
RAMBHABATI SAHOO
|
2417007WL0005240
|
00462
|
UCBA0000599
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
OR2417007026_030622APB_FTO_190309
|
2417007000NRG23020620220081564
|
2222428436
|
03/06/2022
|
MRS PRAMILA BARIK
|
MRS PRAMILA BARIK
|
2417007WL0005240
|
00354
|
PUNB0115320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220184225
|
2559430893
|
22/06/2022
|
Ajaya Kumar Sahoo
|
Ajaya Kumar Sahoo
|
2417006WL0009063
|
00654
|
IOBA0ROGB01
|
2664
|
30/06/2022
|
No Such Account
|
|
501
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220184240
|
2559430982
|
22/06/2022
|
BIDYADHAR PATRA
|
BIDYADHAR PATRA
|
2417006WL0009063
|
00415
|
SBIN0012063
|
1776
|
30/06/2022
|
No Such Account
|
|
502
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220184251
|
2559430984
|
22/06/2022
|
SHANKARSHNA BISWAL
|
SHANKARSHNA BISWAL
|
2417006WL0009063
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
503
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220184266
|
2559430983
|
22/06/2022
|
DAITARI DAS
|
DAITARI DAS
|
2417006WL0009063
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
504
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185009
|
2559431011
|
22/06/2022
|
HRUSHIKESH SENAPATI
|
HRUSHIKESH SENAPATI
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
505
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185010
|
2559430986
|
22/06/2022
|
CHITARANJAN SAHOO
|
CHITARANJAN SAHOO
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
506
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185011
|
2559431130
|
22/06/2022
|
ARATI SAHU
|
ARATI SAHU
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
507
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185012
|
2559430989
|
22/06/2022
|
AMBIKA MISHRA
|
AMBIKA MISHRA
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
508
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185013
|
2559430990
|
22/06/2022
|
ABHINASA TRIPATHY
|
ABHINASA TRIPATHY
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
509
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185014
|
2559430988
|
22/06/2022
|
BHAGABAN SAHU
|
BHAGABAN SAHU
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
510
|
OR2417006003_220622FTO_264811
|
2417006000NRG23220620220185015
|
2559430987
|
22/06/2022
|
DIPURANJAN SAHU
|
DIPURANJAN SAHU
|
2417006WL0009092
|
00415
|
SBIN0012063
|
2664
|
30/06/2022
|
No Such Account
|
|
511
|
OR2417006019_230622FTO_265450
|
2417006000NRG23230620220186252
|
4398774887
|
23/06/2022
|
CHITTA RANJAN
|
CHITTA RANJAN
|
2417006WL0009153
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
|
512
|
OR2417006019_230622FTO_265450
|
2417006000NRG23230620220186253
|
4398774888
|
23/06/2022
|
MALATILATA
|
MALATILATA
|
2417006WL0009153
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
|
513
|
OR2417006019_230622FTO_265450
|
2417006000NRG23230620220186254
|
4398774889
|
23/06/2022
|
HRUDAYA RANJAN
|
HRUDAYA RANJAN
|
2417006WL0009153
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
|
514
|
OR2417006019_230622FTO_265450
|
2417006000NRG23230620220186255
|
4398774965
|
23/06/2022
|
SRINATHA MALLIK
|
SRINATHA MALLIK
|
2417006WL0009153
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
|
515
|
OR2417006019_230622FTO_265450
|
2417006000NRG23230620220186256
|
4398774966
|
23/06/2022
|
BAIJAYANTI
|
BAIJAYANTI
|
2417006WL0009153
|
00654
|
IOBA0ROGB01
|
888
|
02/09/2022
|
No Such Account
|
|
516
|
OR2417006_270123FTO_1062319
|
2417006000NRG23270120230356050
|
9123385498
|
27/01/2023
|
Subrata Das
|
Subrata Das
|
2417006WL0025960
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
No Such Account
|
|
517
|
OR2417006007_300522FTO_165747
|
2417006000NRG23290520220064861
|
1892688835
|
30/05/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
518
|
OR2417006007_300522FTO_165747
|
2417006000NRG23290520220064868
|
1892688856
|
30/05/2022
|
KANAKALATA
|
KANAKALATA
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
519
|
OR2417006007_300522FTO_165747
|
2417006000NRG23290520220064884
|
1892688838
|
30/05/2022
|
CHUMUKI
|
CHUMUKI
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
520
|
OR2417006007_300522FTO_165747
|
2417006000NRG23290520220064888
|
1892688853
|
30/05/2022
|
BASUDEB
|
BASUDEB
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
521
|
OR2417006007_300522FTO_165747
|
2417006000NRG23290520220064924
|
1892688854
|
30/05/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417006WL0004566
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
522
|
OR2417006010_060622FTO_191922
|
2417006010NRG23030620220089411
|
2221343728
|
06/06/2022
|
JANAKI MOHARANA
|
JANAKI MOHARANA
|
2417006010WL0005537
|
00048
|
BKID0005355
|
3108
|
11/06/2022
|
A/c Blocked or Frozen
|
|
523
|
OR2417007_010223FTO_1077196
|
2417007000NRG23010220230364888
|
9124365260
|
01/02/2023
|
HEMALATA JENA
|
HEMALATA JENA
|
2417007WL0026423
|
00415
|
SBIN0006419
|
1110
|
24/02/2023
|
No Such Account
|
|
524
|
OR2417007_010522FTO_76223
|
2417007000NRG23010520220015784
|
1061943751
|
01/05/2022
|
GANGADHARA TARAI
|
GANGADHARA TARAI
|
2417007WL0001478
|
00462
|
UCBA0000599
|
1332
|
10/05/2022
|
No Such Account
|
|
525
|
OR2417007_010522FTO_76223
|
2417007000NRG23010520220015798
|
1061943737
|
01/05/2022
|
PRATIMA SAHOO
|
PRATIMA SAHOO
|
2417007WL0001478
|
00462
|
UCBA0000599
|
1332
|
10/05/2022
|
No Such Account
|
|
526
|
OR2417007016_010622FTO_178129
|
2417007000NRG23010620220077505
|
N0622001B4193
|
01/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2417007WL0005072
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
527
|
OR2417006_230622FTO_269110
|
2417006000NRG23230620220189228
|
2607294661
|
23/06/2022
|
KANDURI MALIK
|
KANDURI MALIK
|
2417006WL0009259
|
00654
|
IOBA0ROGB01
|
1554
|
02/07/2022
|
No Such Account
|
|
528
|
OR2417006022_260522FTO_153290
|
2417006000NRG23250520220055079
|
1879677947
|
26/05/2022
|
SUNACHANDA NAYAK
|
SUNACHANDA NAYAK
|
2417006WL0004117
|
00462
|
UCBA0000600
|
1554
|
02/06/2022
|
Account closed
|
|
529
|
OR2417006_300722FTO_415276
|
2417006000NRG23270620220192769
|
4232208746
|
30/07/2022
|
DHARASHREE MOHAPATRA
|
DHARASHREE MOHAPATRA
|
2417006WL0009493
|
00415
|
SBIN0012063
|
2886
|
27/08/2022
|
Account closed
|
|
530
|
OR2417006031_281022FTO_708011
|
2417006000NRG23271020220264391
|
6091131472
|
28/10/2022
|
JHUNULATA SAHU
|
JHUNULATA SAHU
|
2417006WL0017388
|
00654
|
IOBA0ROGB01
|
2640
|
02/11/2022
|
No Such Account
|
|
531
|
OR2417006027_290123APB_FTO_1065100
|
2417006000NRG23290120230358221
|
9124181352
|
29/01/2023
|
DEBANSU KAR
|
DEBANSU KAR
|
2417006WL0026060
|
00048
|
BKID0005355
|
1110
|
24/02/2023
|
Account closed
|
|
532
|
OR2417006027_290123APB_FTO_1065100
|
2417006000NRG23290120230358222
|
9124181353
|
29/01/2023
|
DEBANSU KAR
|
DEBANSU KAR
|
2417006WL0026060
|
00048
|
BKID0005355
|
2442
|
24/02/2023
|
Account closed
|
|
533
|
OR2417006006_290522FTO_165105
|
2417006000NRG23290520220068870
|
1883723955
|
29/05/2022
|
ASHALATA MOHANTY
|
ASHALATA MOHANTY
|
2417006WL0004693
|
00415
|
SBIN0012063
|
1332
|
02/06/2022
|
No Such Account
|
|
534
|
OR2417006006_290522FTO_165105
|
2417006000NRG23290520220068873
|
1883723928
|
29/05/2022
|
SUJATA MOHANTY
|
SUJATA MOHANTY
|
2417006WL0004693
|
00415
|
SBIN0012063
|
1332
|
02/06/2022
|
No Such Account
|
|
535
|
OR2417006007_310722APB_FTO_417473
|
2417006000NRG23290720220216288
|
3866694224
|
31/07/2022
|
CHUMUKI MALIK
|
CHUMUKI MALIK
|
2417006WL0011676
|
00415
|
SBIN0012063
|
3552
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
OR2417006026_291122APB_FTO_835015
|
2417006000NRG23291120220283242
|
6966291732
|
29/11/2022
|
SUNI MAHALIK
|
SUNI MAHALIK
|
2417006WL0019856
|
00415
|
SBIN0012063
|
3108
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2417006_300722FTO_415276
|
2417006000NRG23300620220196559
|
4232208739
|
30/07/2022
|
surendra
|
surendra
|
2417006WL0009754
|
00354
|
PUNB0222710
|
3108
|
27/08/2022
|
No Such Account
|
|
538
|
OR2417006_300722FTO_415276
|
2417006000NRG23300620220196560
|
4232208740
|
30/07/2022
|
satyasundar
|
satyasundar
|
2417006WL0009754
|
00354
|
PUNB0222710
|
3108
|
27/08/2022
|
No Such Account
|
|
539
|
OR2417006_300722FTO_415276
|
2417006000NRG23300620220196561
|
4232208741
|
30/07/2022
|
satyabrat
|
satyabrat
|
2417006WL0009754
|
00354
|
PUNB0222710
|
3108
|
27/08/2022
|
No Such Account
|
|
540
|
OR2417006_300722FTO_415276
|
2417006000NRG23300620220196787
|
4232149817
|
30/07/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0009775
|
00415
|
SBIN0012063
|
1554
|
27/08/2022
|
Account closed
|
|
541
|
OR2417006021_310323FTO_1206733
|
2417006000NRG23310320230461660
|
1171630899
|
31/03/2023
|
SUKANTILATA BARIK
|
SUKANTILATA BARIK
|
2417006WL031624
|
00415
|
SBIN0012063
|
2664
|
03/05/2023
|
No Such Account
|
|
542
|
OR2417007_050422APB_FTO_9024
|
2417007000NRG22020420220473559
|
0859517724
|
05/04/2022
|
MAHENDRA BARIK
|
MAHENDRA BARIK
|
2417007WL0052289
|
00354
|
PUNB0115320
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
OR2417007_050422APB_FTO_9024
|
2417007000NRG22020420220473560
|
0859517717
|
05/04/2022
|
DURJODHAN PANDA
|
DURJODHAN PANDA
|
2417007WL0052289
|
00354
|
PUNB0115320
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
OR2417007033_020622FTO_179944
|
2417007000NRG23010620220078636
|
N062200271A70
|
02/06/2022
|
K GOLAM GOUS QUADRI
|
K GOLAM GOUS QUADRI
|
2417007WL0005115
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
545
|
OR2417007021_010622APB_FTO_178028
|
2417007000NRG23010620220079300
|
N0622001A5FEC
|
01/06/2022
|
RANKANIDHI OJHA
|
RANKANIDHI OJHA
|
2417007WL0005136
|
00415
|
SBIN0006419
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
OR2417007028_040323APB_FTO_1130648
|
2417007000NRG23040320230399594
|
1173353932
|
04/03/2023
|
BHARAT KUMAR JENA
|
BHARAT KUMAR JENA
|
2417007WL028610
|
00078
|
CNRB0004924
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2417007028_040323APB_FTO_1130648
|
2417007000NRG23040320230399614
|
1173353889
|
04/03/2023
|
URMILA BAI
|
URMILA BAI
|
2417007WL028611
|
00462
|
UCBA0001261
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2417007_100323APB_FTO_1141060
|
2417007000NRG23090320230407081
|
0498576044
|
10/03/2023
|
SANATAN SWAIN
|
SANATAN SWAIN
|
2417007WL028984
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
OR2417007_100323APB_FTO_1141060
|
2417007000NRG23090320230407083
|
0498576125
|
10/03/2023
|
MRS JHANSIRANI ROUT
|
MRS JHANSIRANI ROUT
|
2417007WL028984
|
00415
|
SBIN0013587
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
OR2417006021_260822APB_FTO_506201
|
2417006000NRG23250820220232787
|
4395335436
|
26/08/2022
|
PADMINI DAS
|
PADMINI DAS
|
2417006WL0013441
|
00415
|
SBIN0006472
|
2664
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
OR2417006021_261122APB_FTO_825697
|
2417006000NRG23251120220280769
|
|
26/11/2022
|
PADMINI DAS
|
PADMINI DAS
|
2417006WL0019531
|
00415
|
SBIN0006472
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
OR2417006021_261122APB_FTO_825697
|
2417006000NRG23251120220280873
|
|
26/11/2022
|
PADMINI DAS
|
PADMINI DAS
|
2417006WL0019537
|
00415
|
SBIN0006472
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2417006_260622FTO_270593
|
2417006000NRG23260620220191642
|
2609653818
|
26/06/2022
|
Sabita Maharana
|
Sabita Maharana
|
2417006WL0009426
|
00415
|
SBIN0012063
|
1332
|
02/07/2022
|
No Such Account
|
|
554
|
OR2417006_260622FTO_270593
|
2417006000NRG23260620220191643
|
2609653819
|
26/06/2022
|
Santosha Maharana
|
Santosha Maharana
|
2417006WL0009426
|
00415
|
SBIN0012063
|
1332
|
02/07/2022
|
No Such Account
|
|
555
|
OR2417006_300522APB_FTO_165918
|
2417006000NRG23300520220070210
|
1893006601
|
30/05/2022
|
Monalisa Bal
|
Monalisa Bal
|
2417006WL0004746
|
00415
|
SBIN0012063
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2417007009_030123APB_FTO_980969
|
2417007000NRG23010120230320270
|
9089355772
|
03/01/2023
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0023497
|
00462
|
UCBA0001261
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
OR2417007023_010223APB_FTO_1077755
|
2417007000NRG23010220230364625
|
9124094008
|
01/02/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL0026407
|
00415
|
SBIN0006419
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
OR2417007_010323FTO_1123164
|
2417007000NRG23020620220081427
|
0271782758
|
01/03/2023
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2417007WL0005230
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
559
|
OR2417007_010323FTO_1123164
|
2417007000NRG23020620220081428
|
0271782751
|
01/03/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2417007WL0005230
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
560
|
OR2417007_010323FTO_1123164
|
2417007000NRG23020620220081429
|
0271782752
|
01/03/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2417007WL0005230
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
561
|
OR2417007_010323FTO_1123164
|
2417007000NRG23020620220081431
|
0271782781
|
01/03/2023
|
HADIBANDHU PARIDA
|
HADIBANDHU PARIDA
|
2417007WL0005230
|
00462
|
UCBA0001221
|
1332
|
29/03/2023
|
Account closed
|
|
562
|
OR2417007_010323FTO_1123164
|
2417007000NRG23020620220081432
|
0271782780
|
01/03/2023
|
HADIBANDHU PARIDA
|
HADIBANDHU PARIDA
|
2417007WL0005230
|
00462
|
UCBA0001221
|
1332
|
29/03/2023
|
Account closed
|
|
563
|
OR2417007009_030323APB_FTO_1128637
|
2417007000NRG23030320230397322
|
0498756552
|
03/03/2023
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL028460
|
00078
|
CNRB0004922
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
OR2417007011_030522FTO_82268
|
2417007000NRG23030520220017185
|
1156932716
|
03/05/2022
|
RABINDRA LENKA
|
RABINDRA LENKA
|
2417007WL0001601
|
00462
|
UCBA0001221
|
1332
|
13/05/2022
|
No Such Account
|
|
565
|
OR2417007_060123APB_FTO_995669
|
2417007000NRG23060120230327571
|
9092412008
|
06/01/2023
|
Mr .BIMBADHAR PATI
|
Mr .BIMBADHAR PATI
|
2417007WL0024053
|
00415
|
SBIN0006419
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
OR2417007_060123APB_FTO_995669
|
2417007000NRG23060120230327572
|
9092412009
|
06/01/2023
|
Mr .BIMBADHAR PATI
|
Mr .BIMBADHAR PATI
|
2417007WL0024053
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
OR2417007_060123APB_FTO_995669
|
2417007000NRG23060120230327668
|
9092411995
|
06/01/2023
|
Mr. RAJAKISHOR DASH
|
Mr. RAJAKISHOR DASH
|
2417007WL0024065
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
OR2417007_010323FTO_1123164
|
2417007000NRG23070720220200779
|
0271782761
|
01/03/2023
|
RAMESH JENA
|
RAMESH JENA
|
2417007WL0010197
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
569
|
OR2417007_010323FTO_1123164
|
2417007000NRG23070720220200780
|
0271782754
|
01/03/2023
|
RABINDRA JENA
|
RABINDRA JENA
|
2417007WL0010197
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
570
|
OR2417007_010323FTO_1123164
|
2417007000NRG23070720220200781
|
0271782757
|
01/03/2023
|
KAMALINI NANDA
|
KAMALINI NANDA
|
2417007WL0010197
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
571
|
OR2417006_021022APB_FTO_621970
|
2417006000NRG23290920220250699
|
5339294591
|
02/10/2022
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2417006WL0015689
|
00415
|
SBIN0012063
|
3108
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
OR2417007026_011222APB_FTO_844241
|
2417007000NRG23011220220285721
|
7023578141
|
01/12/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2417007WL0020119
|
00354
|
PUNB0115320
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2417007012_020223APB_FTO_1080662
|
2417007000NRG23020220230366081
|
9123985709
|
02/02/2023
|
MR.SANKARSAN DALEI
|
MR.SANKARSAN DALEI
|
2417007WL026486
|
00415
|
SBIN0006472
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
OR2417007012_020223APB_FTO_1080662
|
2417007000NRG23020220230366101
|
9123985686
|
02/02/2023
|
PITAMBAR SETHY
|
PITAMBAR SETHY
|
2417007WL026486
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
OR2417007_040522APB_FTO_85696
|
2417007000NRG23040520220018055
|
1174246834
|
04/05/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0001680
|
00462
|
UCBA0000599
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
OR2417007_040522APB_FTO_85696
|
2417007000NRG23040520220018058
|
1174246814
|
04/05/2022
|
SUBASH PRADHAN
|
SUBASH PRADHAN
|
2417007WL0001680
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
OR2417007_040522APB_FTO_85696
|
2417007000NRG23040520220018068
|
1174246835
|
04/05/2022
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0001680
|
00462
|
UCBA0000599
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
OR2417007_060323APB_FTO_1133246
|
2417007000NRG23060320230403298
|
1173412166
|
06/03/2023
|
DILLIP KUMAR MAJHI
|
DILLIP KUMAR MAJHI
|
2417007WL028773
|
00415
|
SBIN0006419
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
OR2417007012_060622FTO_192220
|
2417007000NRG23060620220092032
|
2221848168
|
06/06/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2417007WL0005644
|
00415
|
SBIN0006472
|
1332
|
11/06/2022
|
No Such Account
|
|
580
|
OR2417007_010323FTO_1123169
|
2417007000NRG23060720220199951
|
0271783201
|
01/03/2023
|
RITUMANI DAS
|
RITUMANI DAS
|
2417007WL0010098
|
00354
|
PUNB0115320
|
1332
|
29/03/2023
|
Account closed
|
|
581
|
OR2417007032_061022APB_FTO_629584
|
2417007000NRG23061020220253762
|
5477450346
|
06/10/2022
|
JAYANTI SEN
|
JAYANTI SEN
|
2417007WL0016039
|
00462
|
UCBA0001261
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2417007032_061022APB_FTO_629584
|
2417007000NRG23061020220253765
|
5477450347
|
06/10/2022
|
JAYANTI SEN
|
JAYANTI SEN
|
2417007WL0016039
|
00462
|
UCBA0001261
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2417007_070622APB_FTO_199529
|
2417007000NRG23070620220098873
|
2222321709
|
07/06/2022
|
SMTBHAGABATI
|
SMTBHAGABATI
|
2417007WL0005946
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2417007_010323FTO_1123169
|
2417007000NRG23070720220200782
|
0271783206
|
01/03/2023
|
AMAR KU NAYAK
|
AMAR KU NAYAK
|
2417007WL0010197
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
585
|
OR2417007022_080622FTO_204229
|
2417007000NRG23080620220105123
|
2269100375
|
08/06/2022
|
GAYATRI SETHI
|
GAYATRI SETHI
|
2417007WL0006205
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
No Such Account
|
|
586
|
OR2417007012_090323APB_FTO_1137405
|
2417007000NRG23090320230406395
|
0499281347
|
09/03/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL028951
|
00078
|
CNRB0005476
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2417007012_090323APB_FTO_1137405
|
2417007000NRG23090320230406408
|
0499281283
|
09/03/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL028952
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
OR2417007_010323FTO_1123169
|
2417007000NRG23090720220201818
|
0271783213
|
01/03/2023
|
PARTHASARATHI BISWAL
|
PARTHASARATHI BISWAL
|
2417007WL0010370
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
589
|
OR2417007_090922FTO_545780
|
2417007000NRG23090920220238969
|
4747844523
|
09/09/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014205
|
00415
|
SBIN0006417
|
888
|
16/09/2022
|
No Such Account
|
|
590
|
OR2417007009_100622APB_FTO_215688
|
2417007000NRG23100620220115216
|
2332272052
|
10/06/2022
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL0006658
|
00462
|
UCBA0001261
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2417006_230822FTO_491715
|
2417006000NRG23230820220231644
|
4276642232
|
23/08/2022
|
JAYANTI PATI
|
JAYANTI PATI
|
2417006WL0013297
|
00045
|
BARB0BHADRK
|
3552
|
30/08/2022
|
No Such Account
|
|
592
|
OR2417006031_300123FTO_1067125
|
2417006000NRG23270120230354490
|
9123826411
|
30/01/2023
|
PUNIMARANI DAS
|
PUNIMARANI DAS
|
2417006WL0025869
|
00415
|
SBIN0012063
|
2664
|
24/02/2023
|
No Such Account
|
|
593
|
OR2417006031_300123FTO_1067125
|
2417006000NRG23270120230354495
|
9123826412
|
30/01/2023
|
BISHNUMOHAN PATI
|
BISHNUMOHAN PATI
|
2417006WL0025869
|
00415
|
SBIN0012063
|
2664
|
24/02/2023
|
No Such Account
|
|
594
|
OR2417006012_270522APB_FTO_161289
|
2417006000NRG23270520220061442
|
1881607856
|
27/05/2022
|
BISWAJIT DASH
|
BISWAJIT DASH
|
2417006WL0004395
|
00415
|
SBIN0012063
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
OR2417006017_281222FTO_956464
|
2417006000NRG23271220220314333
|
9086815876
|
28/12/2022
|
Kamaliniparida
|
Kamaliniparida
|
2417006WL0022961
|
00415
|
SBIN0012063
|
222
|
23/02/2023
|
No Such Account
|
|
596
|
OR2417006_010522FTO_75484
|
2417006000NRG23290420220013844
|
1060512464
|
01/05/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0001309
|
00654
|
IOBA0ROGB01
|
2664
|
10/05/2022
|
No Such Account
|
|
597
|
OR2417006027_060822APB_FTO_437817
|
2417006000NRG23300720220217005
|
4229654254
|
06/08/2022
|
JUMMA SAHAJI
|
JUMMA SAHAJI
|
2417006WL0011751
|
00048
|
BKID0005355
|
2220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
OR2417006007_310323APB_FTO_1206620
|
2417006000NRG23310320230461729
|
1171785025
|
31/03/2023
|
PRADIP ROUT
|
PRADIP ROUT
|
2417006WL031628
|
00048
|
BKID0005355
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
OR2417007_020422APB_FTO_3120
|
2417007000NRG22020420220473332
|
0887412892
|
02/04/2022
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0052272
|
00462
|
UCBA0001221
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
OR2417007_020422APB_FTO_3120
|
2417007000NRG22020420220473335
|
0887412893
|
02/04/2022
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0052272
|
00462
|
UCBA0001221
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
OR2417007_020522FTO_78255
|
2417007000NRG23010520220015924
|
1156950576
|
02/05/2022
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0001485
|
00078
|
CNRB0004922
|
1332
|
13/05/2022
|
No Such Account
|
|
602
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077172
|
2222346818
|
03/06/2022
|
SEKHAR CHANDRA ARAKH
|
SEKHAR CHANDRA ARAKH
|
2417007WL0005050
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
No Such Account
|
|
603
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077184
|
2222346788
|
03/06/2022
|
SOUMYARANJAN NATH
|
SOUMYARANJAN NATH
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
604
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077211
|
2222346789
|
03/06/2022
|
SHREEDHAR SAHU
|
SHREEDHAR SAHU
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
605
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077217
|
2222346785
|
03/06/2022
|
SANJAY KUNDU
|
SANJAY KUNDU
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
606
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077218
|
2222346786
|
03/06/2022
|
SASMITA KUNDU
|
SASMITA KUNDU
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
607
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077219
|
2222346790
|
03/06/2022
|
ANJAN KUNDU
|
ANJAN KUNDU
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
608
|
OR2417007019_030622FTO_186204
|
2417007000NRG23010620220077220
|
2222346787
|
03/06/2022
|
JALI KUNDU
|
JALI KUNDU
|
2417007WL0005050
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
609
|
OR2417007012_060323APB_FTO_1133498
|
2417007000NRG23060320230402143
|
0498583881
|
06/03/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL028719
|
00078
|
CNRB0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2417007012_060323APB_FTO_1133498
|
2417007000NRG23060320230402156
|
0498583812
|
06/03/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL028720
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2417007012_060323APB_FTO_1133498
|
2417007000NRG23060320230402189
|
0498583835
|
06/03/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL028721
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
OR2417007012_060323APB_FTO_1133498
|
2417007000NRG23060320230402213
|
0498583862
|
06/03/2023
|
MRS.SWARNALATA DAS
|
MRS.SWARNALATA DAS
|
2417007WL028722
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
OR2417006007_310522FTO_172080
|
2417006000NRG23310520220074857
|
1929859726
|
31/05/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2417006WL0004952
|
00415
|
SBIN0012063
|
2664
|
04/06/2022
|
No Such Account
|
|
614
|
OR2417007016_020522APB_FTO_78053
|
2417007000NRG23020520220016204
|
1156299414
|
02/05/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0001513
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
OR2417007026_030323APB_FTO_1128594
|
2417007000NRG23030320230397151
|
1173407960
|
03/03/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL028451
|
00354
|
PUNB0115320
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
OR2417007026_030323APB_FTO_1128594
|
2417007000NRG23030320230397153
|
1173407955
|
03/03/2023
|
Mrs.SUNITA SAHOO
|
Mrs.SUNITA SAHOO
|
2417007WL028451
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
OR2417007026_030323APB_FTO_1128594
|
2417007000NRG23030320230397242
|
1173407933
|
03/03/2023
|
MR BHAGIRATHI SAHU
|
MR BHAGIRATHI SAHU
|
2417007WL028456
|
00354
|
PUNB0115320
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
OR2417007_040123APB_FTO_985226
|
2417007000NRG23040120230324137
|
9089433519
|
04/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0023769
|
00462
|
UCBA0001261
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
OR2417007020_040323APB_FTO_1130795
|
2417007000NRG23040320230399098
|
0499279197
|
04/03/2023
|
SOYMYARANJAN KAR
|
SOYMYARANJAN KAR
|
2417007WL028577
|
00415
|
SBIN0006419
|
1554
|
03/04/2023
|
Account closed
|
|
620
|
OR2417007_040323APB_FTO_1131060
|
2417007000NRG23040320230400231
|
0499297093
|
04/03/2023
|
BISWANATHA SAINT
|
BISWANATHA SAINT
|
2417007WL028644
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
OR2417007_060622FTO_191805
|
2417007000NRG23040620220091177
|
2221345400
|
06/06/2022
|
RABINDRA SAMAL
|
RABINDRA SAMAL
|
2417007WL0005606
|
00462
|
UCBA0001261
|
1332
|
11/06/2022
|
Account closed
|
|
622
|
OR2417007009_051022APB_FTO_625484
|
2417007000NRG23041020220253103
|
5337855316
|
05/10/2022
|
GITARANI TRIPATHY
|
GITARANI TRIPATHY
|
2417007WL0015938
|
00078
|
CNRB0004924
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
OR2417007020_060323APB_FTO_1133744
|
2417007000NRG23050320230401943
|
0499109763
|
06/03/2023
|
Mr. ASHOK KUMAR NAYAK.
|
Mr. ASHOK KUMAR NAYAK.
|
2417007WL028702
|
00415
|
SBIN0006419
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
OR2417007020_060323APB_FTO_1133744
|
2417007000NRG23050320230401946
|
0499109752
|
06/03/2023
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL028702
|
00415
|
SBIN0006419
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
OR2417007_090522APB_FTO_99955
|
2417007000NRG23060520220022249
|
1271448973
|
09/05/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0001932
|
00462
|
UCBA0000599
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
OR2417007_090522APB_FTO_99955
|
2417007000NRG23060520220022252
|
1271449004
|
09/05/2022
|
SUBASH PRADHAN
|
SUBASH PRADHAN
|
2417007WL0001932
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
OR2417007_090522APB_FTO_99955
|
2417007000NRG23060520220022262
|
1271448974
|
09/05/2022
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0001932
|
00462
|
UCBA0000599
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
OR2417007001_080722APB_FTO_321548
|
2417007000NRG23070720220201176
|
3037185651
|
08/07/2022
|
HIRAMANI BEHERA
|
HIRAMANI BEHERA
|
2417007WL0010260
|
00462
|
UCBA0000599
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
OR2417007026_081222APB_FTO_870954
|
2417007000NRG23071220220290780
|
7290624953
|
08/12/2022
|
PRABIR KUMAR RANA
|
PRABIR KUMAR RANA
|
2417007WL0020722
|
00354
|
PUNB0115320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
OR2417007026_081222APB_FTO_870954
|
2417007000NRG23071220220290808
|
7290624943
|
08/12/2022
|
MR NAROTTAM BEHERA
|
MR NAROTTAM BEHERA
|
2417007WL0020726
|
00354
|
PUNB0115320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
OR2417006019_230622APB_FTO_265455
|
2417006000NRG23230620220186154
|
4399202331
|
23/06/2022
|
MANORAMA
|
MANORAMA
|
2417006WL0009150
|
00415
|
SBIN0000036
|
2886
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2417006014_230622FTO_266907
|
2417006000NRG23230620220186455
|
2561862972
|
23/06/2022
|
PAKA MALIK
|
PAKA MALIK
|
2417006WL0009156
|
00415
|
SBIN0012063
|
1554
|
30/06/2022
|
No Such Account
|
|
633
|
OR2417006014_230622FTO_266907
|
2417006000NRG23230620220186528
|
2561863002
|
23/06/2022
|
SASMITA MAHALIK
|
SASMITA MAHALIK
|
2417006WL0009158
|
00415
|
SBIN0012063
|
444
|
30/06/2022
|
No Such Account
|
|
634
|
OR2417006014_230622FTO_266907
|
2417006000NRG23230620220186540
|
2561862954
|
23/06/2022
|
BIJAYA KU. MALIK
|
BIJAYA KU. MALIK
|
2417006WL0009158
|
00415
|
SBIN0012063
|
444
|
30/06/2022
|
Account closed
|
|
635
|
OR2417006014_230622FTO_266907
|
2417006000NRG23230620220186551
|
2561862984
|
23/06/2022
|
BHAJAHARI DAS
|
BHAJAHARI DAS
|
2417006WL0009158
|
00415
|
SBIN0012063
|
444
|
30/06/2022
|
No Such Account
|
|
636
|
OR2417006007_240323APB_FTO_1181103
|
2417006000NRG23240320230444072
|
0498504883
|
24/03/2023
|
GIRIDHARI DAS
|
GIRIDHARI DAS
|
2417006WL030790
|
00462
|
UCBA0000600
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
OR2417006007_240323APB_FTO_1181103
|
2417006000NRG23240320230444095
|
0498504909
|
24/03/2023
|
SAROJINI MAHALIK
|
SAROJINI MAHALIK
|
2417006WL030790
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
OR2417006007_240323APB_FTO_1181103
|
2417006000NRG23240320230444140
|
0498504895
|
24/03/2023
|
UMAKANTA MAHAKUD
|
UMAKANTA MAHAKUD
|
2417006WL030790
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
OR2417006014_250323APB_FTO_1183753
|
2417006000NRG23250320230445225
|
0498521346
|
25/03/2023
|
TULASHI MALIK
|
TULASHI MALIK
|
2417006WL030865
|
00415
|
SBIN0012063
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
OR2417006014_250323APB_FTO_1183753
|
2417006000NRG23250320230445280
|
0498521335
|
25/03/2023
|
SUKADEB MALIKA
|
SUKADEB MALIKA
|
2417006WL030866
|
00415
|
SBIN0012063
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
OR2417006007_260522FTO_152687
|
2417006000NRG23250520220054178
|
1879621006
|
26/05/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
2417006WL0004064
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
No Such Account
|
|
642
|
OR2417006007_260522FTO_152687
|
2417006000NRG23250520220054188
|
1879621120
|
26/05/2022
|
BANAMALI DAS
|
BANAMALI DAS
|
2417006WL0004064
|
00654
|
IOBA0ROGB01
|
2664
|
02/06/2022
|
No Such Account
|
|
643
|
OR2417006_010323APB_FTO_1122867
|
2417006000NRG23260220230389556
|
0272770435
|
01/03/2023
|
KAILASH CHANDRA PANDA
|
KAILASH CHANDRA PANDA
|
2417006WL027987
|
00462
|
UCBA0001156
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
OR2417006014_260323APB_FTO_1184735
|
2417006000NRG23260320230445621
|
0499716333
|
26/03/2023
|
HEMANTA MALIKA
|
HEMANTA MALIKA
|
2417006WL030886
|
00462
|
UCBA0000600
|
2664
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
OR2417006014_260323APB_FTO_1184735
|
2417006000NRG23260320230445629
|
0499716405
|
26/03/2023
|
BUDHIRAM MALIKA
|
BUDHIRAM MALIKA
|
2417006WL030886
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
OR2417006003_280522APB_FTO_162425
|
2417006000NRG23270520220062214
|
1881650708
|
28/05/2022
|
KAMALINI
|
KAMALINI
|
2417006WL0004451
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
OR2417006003_280522APB_FTO_162425
|
2417006000NRG23270520220062222
|
1881650693
|
28/05/2022
|
ASHALATA PANDA
|
ASHALATA PANDA
|
2417006WL0004451
|
00415
|
SBIN0012063
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
OR2417006_300722APB_FTO_415270
|
2417006000NRG23290720220216229
|
4232019740
|
30/07/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0011669
|
00048
|
BKID0005355
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
OR2417006012_010622APB_FTO_175571
|
2417006000NRG23310520220074336
|
N052203370035
|
01/06/2022
|
KANCHANA DAS
|
KANCHANA DAS
|
2417006WL0004935
|
00415
|
SBIN0002039
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2417007026_020223APB_FTO_1080391
|
2417007000NRG23010220230363995
|
9124017810
|
02/02/2023
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0026369
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2417007026_020223APB_FTO_1080391
|
2417007000NRG23010220230364012
|
9124017820
|
02/02/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0026372
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
OR2417007023_010323APB_FTO_1124250
|
2417007000NRG23010320230394281
|
0272728942
|
01/03/2023
|
MAMATA RANI BARIK
|
MAMATA RANI BARIK
|
2417007WL028291
|
00415
|
SBIN0006419
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2417007003_010622APB_FTO_178049
|
2417007000NRG23010620220078052
|
N062200198394
|
01/06/2022
|
GAJENDRA LENKA
|
GAJENDRA LENKA
|
2417007WL0005098
|
00462
|
UCBA0000599
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2417007003_010622APB_FTO_178049
|
2417007000NRG23010620220078054
|
N062200198395
|
01/06/2022
|
GAJENDRA LENKA
|
GAJENDRA LENKA
|
2417007WL0005098
|
00462
|
UCBA0000599
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
OR2417007003_030323APB_FTO_1128431
|
2417007000NRG23020320230396148
|
0497068336
|
03/03/2023
|
JHARANA SAHOO
|
JHARANA SAHOO
|
2417007WL028387
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
OR2417007022_080622FTO_204986
|
2417007000NRG23020620220081382
|
2271723925
|
08/06/2022
|
Mrs.SANTILATA JENA
|
Mrs.SANTILATA JENA
|
2417007WL0005226
|
00462
|
UCBA0000599
|
1332
|
14/06/2022
|
No Such Account
|
|
657
|
OR2417007005_030323APB_FTO_1128452
|
2417007000NRG23030320230397092
|
0499113308
|
03/03/2023
|
PANCHANAN SAMAL
|
PANCHANAN SAMAL
|
2417007WL028445
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
OR2417007005_030323APB_FTO_1128452
|
2417007000NRG23030320230397119
|
0499113286
|
03/03/2023
|
RANJIT KUMAR RANA
|
RANJIT KUMAR RANA
|
2417007WL028445
|
00462
|
UCBA0002597
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
OR2417007_030323APB_FTO_1128253
|
2417007000NRG23030320230397429
|
0499099116
|
03/03/2023
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL028467
|
00462
|
UCBA0001261
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2417007001_080822APB_FTO_441322
|
2417007000NRG23070820220222456
|
4229635349
|
08/08/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0012307
|
00462
|
UCBA0000599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
OR2417007001_080922APB_FTO_539813
|
2417007000NRG23070920220238124
|
4741298061
|
08/09/2022
|
SUBASH PRADHAN
|
SUBASH PRADHAN
|
2417007WL0014087
|
00462
|
UCBA0001261
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23080620220104844
|
0498708835
|
03/03/2023
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0006192
|
00354
|
PUNB0115320
|
1332
|
03/04/2023
|
Account closed
|
|
663
|
OR2417007022_080622APB_FTO_204233
|
2417007000NRG23080620220105132
|
2269541675
|
08/06/2022
|
KISHORI JENA
|
KISHORI JENA
|
2417007WL0006205
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
OR2417007022_080622FTO_204978
|
2417007000NRG23080620220105340
|
2269115702
|
08/06/2022
|
BALARAM DASH
|
BALARAM DASH
|
2417007WL0006208
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
Account closed
|
|
665
|
OR2417007_091022APB_FTO_638961
|
2417007000NRG23081020220255214
|
5562944400
|
09/10/2022
|
PRAFULLA KUMAR MISHRA
|
PRAFULLA KUMAR MISHRA
|
2417007WL0016202
|
00462
|
UCBA0001261
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23090620220110319
|
0498708832
|
03/03/2023
|
MRS BASANTI JENA
|
MRS BASANTI JENA
|
2417007WL0006431
|
00354
|
PUNB0115320
|
1332
|
03/04/2023
|
No Such Account
|
|
667
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23090620220110320
|
0498708833
|
03/03/2023
|
MRS BASANTI JENA
|
MRS BASANTI JENA
|
2417007WL0006431
|
00354
|
PUNB0115320
|
1332
|
03/04/2023
|
No Such Account
|
|
668
|
OR2417007018_100622APB_FTO_214152
|
2417007000NRG23090620220114265
|
2332240985
|
10/06/2022
|
RASMIREKHA ROUT
|
RASMIREKHA ROUT
|
2417007WL0006611
|
00462
|
UCBA0000599
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
OR2417007_120922APB_FTO_549820
|
2417007000NRG23110920220239652
|
4751082471
|
12/09/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417007WL0014283
|
00462
|
UCBA0001261
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
OR2417006010_030223APB_FTO_1081166
|
2417006010NRG23270120230356322
|
9123985862
|
03/02/2023
|
SUSHANTA MUDULI
|
SUSHANTA MUDULI
|
2417006010WL0025990
|
00048
|
BKID0005355
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
OR2417006010_030223APB_FTO_1081166
|
2417006010NRG23310120230363086
|
9123985880
|
03/02/2023
|
BHAGERATHE SETHI
|
BHAGERATHE SETHI
|
2417006010WL0026324
|
00415
|
SBIN0012063
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2417007023_040123APB_FTO_985523
|
2417007000NRG23030120230323749
|
9089376942
|
04/01/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL0023748
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
OR2417007_030622APB_FTO_189896
|
2417007000NRG23030620220087253
|
2222428131
|
03/06/2022
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL0005453
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
OR2417007032_031222APB_FTO_853884
|
2417007000NRG23031220220288106
|
7065078829
|
03/12/2022
|
SUMITRA HOTA
|
SUMITRA HOTA
|
2417007WL0020367
|
00462
|
UCBA0000599
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
OR2417007032_031222APB_FTO_853884
|
2417007000NRG23031220220288111
|
7065078828
|
03/12/2022
|
SUMITRA HOTA
|
SUMITRA HOTA
|
2417007WL0020367
|
00462
|
UCBA0000599
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
OR2417007014_060622FTO_192278
|
2417007000NRG23040620220091295
|
2222219378
|
06/06/2022
|
REEMARANI SAHOO
|
REEMARANI SAHOO
|
2417007WL0005609
|
00078
|
CNRB0005476
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
677
|
OR2417007009_060323APB_FTO_1133338
|
2417007000NRG23050320230401027
|
0499107116
|
06/03/2023
|
SUBASH PARIDA
|
SUBASH PARIDA
|
2417007WL028678
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
OR2417007020_080622APB_FTO_204899
|
2417007000NRG23070620220101062
|
2269325443
|
08/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2417007WL0006049
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2417007020_080622APB_FTO_204899
|
2417007000NRG23070620220101076
|
2269325421
|
08/06/2022
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0006049
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
OR2417007020_080622APB_FTO_204899
|
2417007000NRG23080620220103004
|
2269325415
|
08/06/2022
|
BABAN ROUT
|
BABAN ROUT
|
2417007WL0006114
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
OR2417007_090522APB_FTO_101016
|
2417007000NRG23090520220024998
|
1271486432
|
09/05/2022
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0002140
|
00462
|
UCBA0001221
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
OR2417007_120123APB_FTO_1011655
|
2417007000NRG23110120230332661
|
9121193526
|
12/01/2023
|
Mr. RAJAKISHOR DASH
|
Mr. RAJAKISHOR DASH
|
2417007WL0024458
|
00415
|
SBIN0006419
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
OR2417007009_130223APB_FTO_1097393
|
2417007000NRG23120220230372552
|
9126469541
|
13/02/2023
|
MISS.MINATI PATI
|
MISS.MINATI PATI
|
2417007WL026959
|
00415
|
SBIN0013587
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
OR2417007020_130323APB_FTO_1145165
|
2417007000NRG23130320230414362
|
0496799443
|
13/03/2023
|
BABAN ROUT
|
BABAN ROUT
|
2417007WL029378
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2417007020_130323APB_FTO_1145165
|
2417007000NRG23130320230414363
|
0496799442
|
13/03/2023
|
SASIKANTA BISWAL
|
SASIKANTA BISWAL
|
2417007WL029378
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
OR2417007032_150323APB_FTO_1151769
|
2417007000NRG23140320230416387
|
1173367126
|
15/03/2023
|
PRANATI DAS
|
PRANATI DAS
|
2417007WL029480
|
00078
|
CNRB0004924
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
OR2417007026_141222APB_FTO_896633
|
2417007000NRG23141220220297392
|
7341230561
|
14/12/2022
|
PRABIR KUMAR RANA
|
PRABIR KUMAR RANA
|
2417007WL0021358
|
00354
|
PUNB0115320
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2417006017_220622FTO_264992
|
2417006000NRG23220620220185260
|
2560239864
|
22/06/2022
|
Basanti
|
Basanti
|
2417006WL0009101
|
00462
|
UCBA0000600
|
1776
|
30/06/2022
|
No Such Account
|
|
689
|
OR2417006026_240822APB_FTO_495564
|
2417006000NRG23220820220231510
|
4277856040
|
24/08/2022
|
Kashinatha
|
Kashinatha
|
2417006WL0013282
|
00415
|
SBIN0012063
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2417006019_270123APB_FTO_1058869
|
2417006000NRG23230120230349121
|
9123186657
|
27/01/2023
|
BAIDHAR BEHERA
|
BAIDHAR BEHERA
|
2417006WL0025506
|
00415
|
SBIN0012063
|
1332
|
24/02/2023
|
Account closed
|
|
691
|
OR2417006027_270323APB_FTO_1187524
|
2417006000NRG23230320230439312
|
0499724010
|
27/03/2023
|
SHREEDHAR BEHERA
|
SHREEDHAR BEHERA
|
2417006WL030556
|
00415
|
SBIN0012063
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
OR2417006004_260622FTO_271168
|
2417006000NRG23230620220186587
|
2609654734
|
26/06/2022
|
ARATILATA BHANJA
|
ARATILATA BHANJA
|
2417006WL0009159
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
693
|
OR2417006012_280422FTO_65055
|
2417006000NRG23270420220011179
|
0924068192
|
28/04/2022
|
MURALIDHAR DAS
|
MURALIDHAR DAS
|
2417006WL0001084
|
00415
|
SBIN0012063
|
1332
|
07/05/2022
|
Account closed
|
|
694
|
OR2417006029_010622APB_FTO_175626
|
2417006000NRG23310520220075156
|
N05220336F684
|
01/06/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0004972
|
00048
|
BKID0005355
|
2664
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
OR2417006_311022FTO_718416
|
2417006000NRG23311020220265964
|
6384299206
|
31/10/2022
|
BENUDHARA DAS
|
BENUDHARA DAS
|
2417006WL0017575
|
00415
|
SBIN0012063
|
1110
|
11/11/2022
|
No Such Account
|
|
696
|
OR2417006_311022FTO_718416
|
2417006000NRG23311020220265965
|
6384299207
|
31/10/2022
|
BENUDHARA DAS
|
BENUDHARA DAS
|
2417006WL0017575
|
00415
|
SBIN0012063
|
2664
|
11/11/2022
|
No Such Account
|
|
697
|
OR2417007001_020922APB_FTO_522211
|
2417007000NRG23010920220235624
|
4641387672
|
02/09/2022
|
SUBASH PRADHAN
|
SUBASH PRADHAN
|
2417007WL0013745
|
00462
|
UCBA0001261
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2417007011_080622FTO_201640
|
2417007000NRG23070620220098057
|
2271712336
|
08/06/2022
|
CHINMAYE BARIAK
|
CHINMAYE BARIAK
|
2417007WL0005912
|
00078
|
CNRB0004924
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
699
|
OR2417007026_071222APB_FTO_865733
|
2417007000NRG23071220220290756
|
7285941993
|
07/12/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0020720
|
00354
|
PUNB0115320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2417007017_090622FTO_211330
|
2417007000NRG23090620220111799
|
2291311182
|
09/06/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2417007WL0006516
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
701
|
OR2417007026_100123APB_FTO_1004087
|
2417007000NRG23100120230330817
|
9120424425
|
10/01/2023
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417007WL0024306
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2417007026_100123APB_FTO_1004087
|
2417007000NRG23100120230330829
|
9120424408
|
10/01/2023
|
MRBINOD SETHY
|
MRBINOD SETHY
|
2417007WL0024306
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2417007026_100123APB_FTO_1004087
|
2417007000NRG23100120230331108
|
9120424410
|
10/01/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0024321
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
OR2417007026_100123APB_FTO_1004087
|
2417007000NRG23100120230331132
|
9120424419
|
10/01/2023
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417007WL0024321
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
OR2417007020_130323APB_FTO_1144694
|
2417007000NRG23110320230411093
|
0498584029
|
13/03/2023
|
SOYMYARANJAN KAR
|
SOYMYARANJAN KAR
|
2417007WL029201
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Account closed
|
|
706
|
OR2417007020_130323APB_FTO_1144694
|
2417007000NRG23120320230412760
|
0498584059
|
13/03/2023
|
Mr. ASHOK KUMAR NAYAK.
|
Mr. ASHOK KUMAR NAYAK.
|
2417007WL029295
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
OR2417007020_130323APB_FTO_1144694
|
2417007000NRG23120320230412763
|
0498583992
|
13/03/2023
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL029295
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
OR2417007033_120522FTO_115289
|
2417007000NRG23120520220030823
|
1345050070
|
12/05/2022
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2417007WL0002640
|
00415
|
SBIN0006419
|
1257
|
18/05/2022
|
No Such Account
|
|
709
|
OR2417006_291222APB_FTO_963705
|
2417006000NRG23281220220315406
|
9089417937
|
29/12/2022
|
SULOCHANA DHANI
|
SULOCHANA DHANI
|
2417006WL0023072
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
OR2417006_291222APB_FTO_963705
|
2417006000NRG23281220220315410
|
9089417939
|
29/12/2022
|
KAILASH CHANDRA PANDA
|
KAILASH CHANDRA PANDA
|
2417006WL0023072
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
OR2417006010_240323APB_FTO_1179882
|
2417006010NRG23180320230427903
|
0498560492
|
24/03/2023
|
SUSHANTA MUDULI
|
SUSHANTA MUDULI
|
2417006010WL030028
|
00048
|
BKID0005355
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
OR2417007016_010622APB_FTO_178135
|
2417007000NRG23010620220078110
|
N0622001B38E4
|
01/06/2022
|
KAILASH CH. DAS
|
KAILASH CH. DAS
|
2417007WL0005100
|
00462
|
UCBA0000599
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
OR2417007_020323APB_FTO_1125816
|
2417007000NRG23020320230395844
|
0499104084
|
02/03/2023
|
DEBENDRA NAYAK
|
DEBENDRA NAYAK
|
2417007WL028366
|
00462
|
UCBA0001261
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
OR2417007023_040522FTO_84937
|
2417007000NRG23030520220017969
|
1174019670
|
04/05/2022
|
BRAHMANANDA NAYAK
|
BRAHMANANDA NAYAK
|
2417007WL0001676
|
00048
|
BKID0005109
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
715
|
OR2417007024_050522APB_FTO_89105
|
2417007000NRG23050520220019901
|
1226144693
|
05/05/2022
|
SUDHANSU SEKHAR ROUT
|
SUDHANSU SEKHAR ROUT
|
2417007WL0001804
|
00354
|
PUNB0115320
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
OR2417007017_061022FTO_629614
|
2417007000NRG23061020220253839
|
5477245939
|
06/10/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2417007WL0016042
|
00462
|
UCBA0000599
|
1332
|
13/10/2022
|
No Such Account
|
|
717
|
OR2417007023_120422FTO_18166
|
2417007000NRG23120420220000991
|
0917183989
|
12/04/2022
|
BRAHMANANDA NAYAK
|
BRAHMANANDA NAYAK
|
2417007WL000096
|
00048
|
BKID0005109
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
718
|
OR2417007012_160223APB_FTO_1103313
|
2417007000NRG23140220230373692
|
0260741709
|
16/02/2023
|
RABINARAYAN KHATUA
|
RABINARAYAN KHATUA
|
2417007WL027088
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
OR2417007012_160223APB_FTO_1103313
|
2417007000NRG23140220230373694
|
0260741661
|
16/02/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL027088
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
OR2417007012_160223APB_FTO_1103313
|
2417007000NRG23140220230373786
|
0260741696
|
16/02/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL027093
|
00078
|
CNRB0005476
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
OR2417007_140622FTO_230380
|
2417007000NRG23140620220133659
|
2364573601
|
14/06/2022
|
PRASH NAYAK
|
PRASH NAYAK
|
2417007WL0007288
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
722
|
OR2417007_140622FTO_230380
|
2417007000NRG23140620220133681
|
2364573638
|
14/06/2022
|
MITALI DAS
|
MITALI DAS
|
2417007WL0007288
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
723
|
OR2417007_140622FTO_230380
|
2417007000NRG23140620220134637
|
2364573614
|
14/06/2022
|
LAXMIPRIYA BARIK
|
LAXMIPRIYA BARIK
|
2417007WL0007315
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
724
|
OR2417007005_150622FTO_233539
|
2417007000NRG23150620220141992
|
2374371443
|
15/06/2022
|
MANGARAJ BEHERA
|
MANGARAJ BEHERA
|
2417007WL0007485
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
725
|
OR2417007005_150622FTO_233539
|
2417007000NRG23150620220141994
|
2374371445
|
15/06/2022
|
CHITTARANJAN SAHOO
|
CHITTARANJAN SAHOO
|
2417007WL0007485
|
00462
|
UCBA0000599
|
1332
|
18/06/2022
|
No Such Account
|
|
726
|
OR2417007020_160622FTO_234280
|
2417007000NRG23160620220144744
|
2434754805
|
16/06/2022
|
NAMITA DAS
|
NAMITA DAS
|
2417007WL0007555
|
00415
|
SBIN0006419
|
444
|
23/06/2022
|
No Such Account
|
|
727
|
OR2417007020_160622FTO_234280
|
2417007000NRG23160620220144748
|
2434754804
|
16/06/2022
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417007WL0007555
|
00415
|
SBIN0006419
|
444
|
23/06/2022
|
No Such Account
|
|
728
|
OR2417007021_160822APB_FTO_467262
|
2417007000NRG23160820220227525
|
4278942597
|
16/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417007WL0012834
|
00415
|
SBIN0006419
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
OR2417007021_160822APB_FTO_467262
|
2417007000NRG23160820220227527
|
4278942598
|
16/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417007WL0012834
|
00415
|
SBIN0006419
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
OR2417006_290422FTO_69661
|
2417006000NRG23290420220013484
|
1087562339
|
29/04/2022
|
RABINDRA GIRI
|
RABINDRA GIRI
|
2417006WL0001279
|
00415
|
SBIN0012063
|
3552
|
13/05/2022
|
No Such Account
|
|
731
|
OR2417006_290422FTO_69661
|
2417006000NRG23290420220013485
|
1087562346
|
29/04/2022
|
AMAR MAITY
|
AMAR MAITY
|
2417006WL0001279
|
00415
|
SBIN0012063
|
3552
|
13/05/2022
|
No Such Account
|
|
732
|
OR2417006_040123FTO_985226
|
2417006000NRG23291120220283362
|
9092154869
|
04/01/2023
|
SURATI MALIK
|
SURATI MALIK
|
2417006WL0019873
|
00415
|
SBIN0012063
|
2664
|
23/02/2023
|
No Such Account
|
|
733
|
OR2417006007_010622FTO_175511
|
2417006000NRG23310520220075401
|
N052203363100
|
01/06/2022
|
SATURGHNA DAS
|
SATURGHNA DAS
|
2417006WL0004978
|
00654
|
IOBA0ROGB01
|
2664
|
06/06/2022
|
No Such Account
|
|
734
|
OR2417006007_010622FTO_175511
|
2417006000NRG23310520220075413
|
N052203363102
|
01/06/2022
|
NARAHARI DAS
|
NARAHARI DAS
|
2417006WL0004978
|
00654
|
IOBA0ROGB01
|
2664
|
06/06/2022
|
No Such Account
|
|
735
|
OR2417006007_010622FTO_175511
|
2417006000NRG23310520220075441
|
N05220336310E
|
01/06/2022
|
BABURAM DAS
|
BABURAM DAS
|
2417006WL0004978
|
00415
|
SBIN0012063
|
2664
|
06/06/2022
|
No Such Account
|
|
736
|
OR2417006010_210622APB_FTO_256475
|
2417006010NRG23190620220164918
|
2488192594
|
21/06/2022
|
BHAGERATHE SETHI
|
BHAGERATHE SETHI
|
2417006010WL0008336
|
00415
|
SBIN0012063
|
3108
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
OR2417007_030622FTO_185155
|
2417007000NRG23020620220082428
|
2222340213
|
03/06/2022
|
BIBAKANANDA SAHOO
|
BIBAKANANDA SAHOO
|
2417007WL0005260
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
No Such Account
|
|
738
|
OR2417007_030622FTO_185155
|
2417007000NRG23020620220082440
|
2222340196
|
03/06/2022
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2417007WL0005260
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Account closed
|
|
739
|
OR2417007022_060622APB_FTO_192040
|
2417007000NRG23030620220091010
|
2222477003
|
06/06/2022
|
KISHORI JENA
|
KISHORI JENA
|
2417007WL0005600
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
OR2417007_060522FTO_93723
|
2417007000NRG23060520220021717
|
1271306831
|
06/05/2022
|
GANGADHARA TARAI
|
GANGADHARA TARAI
|
2417007WL0001900
|
00462
|
UCBA0000599
|
1332
|
17/05/2022
|
No Such Account
|
|
741
|
OR2417007_060522FTO_93723
|
2417007000NRG23060520220021731
|
1271306832
|
06/05/2022
|
PRATIMA SAHOO
|
PRATIMA SAHOO
|
2417007WL0001900
|
00462
|
UCBA0000599
|
1332
|
17/05/2022
|
No Such Account
|
|
742
|
OR2417007_080622APB_FTO_201870
|
2417007000NRG23070620220100706
|
2270195601
|
08/06/2022
|
SARAT MALIK
|
SARAT MALIK
|
2417007WL0006024
|
00462
|
UCBA0001261
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
OR2417007033_080622FTO_203995
|
2417007000NRG23080620220104578
|
2271721097
|
08/06/2022
|
K GOLAM GOUS QUADRI
|
K GOLAM GOUS QUADRI
|
2417007WL0006182
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
744
|
OR2417007012_090223APB_FTO_1092211
|
2417007000NRG23090220230369437
|
9124346588
|
09/02/2023
|
MR.SANKARSAN DALEI
|
MR.SANKARSAN DALEI
|
2417007WL026744
|
00415
|
SBIN0006472
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
OR2417007012_090223APB_FTO_1092211
|
2417007000NRG23090220230369457
|
9124346587
|
09/02/2023
|
PITAMBAR SETHY
|
PITAMBAR SETHY
|
2417007WL026744
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
OR2417007009_100323APB_FTO_1141716
|
2417007000NRG23100320230409910
|
0498547522
|
10/03/2023
|
SITA JENA
|
SITA JENA
|
2417007WL029149
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
OR2417007009_100323APB_FTO_1141716
|
2417007000NRG23100320230409936
|
0498547435
|
10/03/2023
|
CHANCHALA ROUT
|
CHANCHALA ROUT
|
2417007WL029149
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
OR2417007009_100323APB_FTO_1141716
|
2417007000NRG23100320230409985
|
0498547430
|
10/03/2023
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL029149
|
00078
|
CNRB0004922
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
OR2417007009_100323APB_FTO_1141716
|
2417007000NRG23100320230410014
|
0498547446
|
10/03/2023
|
SUBASH PARIDA
|
SUBASH PARIDA
|
2417007WL029149
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
OR2417007011_170223APB_FTO_1105353
|
2417007000NRG23130220230373237
|
0260721366
|
17/02/2023
|
SEMARANI PANDA
|
SEMARANI PANDA
|
2417007WL027039
|
00462
|
UCBA0002597
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
OR2417007026_030622APB_FTO_190309
|
2417007000NRG23020620220081843
|
2222428398
|
03/06/2022
|
HARIHAR BARIK
|
HARIHAR BARIK
|
2417007WL0005247
|
00354
|
PUNB0115320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
OR2417007026_030622FTO_190303
|
2417007000NRG23020620220081871
|
2221674314
|
03/06/2022
|
SASMITA BARIK
|
SASMITA BARIK
|
2417007WL0005247
|
00354
|
PUNB0115320
|
1332
|
11/06/2022
|
No Such Account
|
|
753
|
OR2417007026_030622FTO_190303
|
2417007000NRG23020620220081877
|
2221674353
|
03/06/2022
|
SUKANTI LATA BARIK
|
SUKANTI LATA BARIK
|
2417007WL0005247
|
00415
|
SBIN0013587
|
1332
|
11/06/2022
|
No Such Account
|
|
754
|
OR2417007026_030622APB_FTO_190309
|
2417007000NRG23020620220082053
|
2222428422
|
03/06/2022
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0005252
|
00354
|
PUNB0115320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2417007022_060622FTO_192027
|
2417007000NRG23030620220091001
|
2222106793
|
06/06/2022
|
GAYATRI SETHI
|
GAYATRI SETHI
|
2417007WL0005600
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
No Such Account
|
|
756
|
OR2417007_040323APB_FTO_1130592
|
2417007000NRG23040320230398596
|
1173454274
|
04/03/2023
|
KAILASH SAHOO
|
KAILASH SAHOO
|
2417007WL028555
|
00354
|
PUNB0115320
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
OR2417007022_060622FTO_192027
|
2417007000NRG23040620220091116
|
2222106756
|
06/06/2022
|
BALARAM DASH
|
BALARAM DASH
|
2417007WL0005603
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Account closed
|
|
758
|
OR2417007022_090522FTO_99985
|
2417007000NRG23060520220022228
|
1271252859
|
09/05/2022
|
Mrs.SANTILATA JENA
|
Mrs.SANTILATA JENA
|
2417007WL0001931
|
00415
|
SBIN0006419
|
1332
|
17/05/2022
|
No Such Account
|
|
759
|
OR2417007020_080622FTO_204891
|
2417007000NRG23070620220101053
|
2269112489
|
08/06/2022
|
BAMDEB JENA
|
BAMDEB JENA
|
2417007WL0006049
|
00078
|
CNRB0004922
|
1332
|
14/06/2022
|
No Such Account
|
|
760
|
OR2417007020_080622FTO_204891
|
2417007000NRG23070620220101065
|
2269112514
|
08/06/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2417007WL0006049
|
00415
|
SBIN0006419
|
1332
|
14/06/2022
|
No Such Account
|
|
761
|
OR2417007020_090622FTO_211307
|
2417007000NRG23080620220105992
|
2291106949
|
09/06/2022
|
NAMITA DAS
|
NAMITA DAS
|
2417007WL0006235
|
00415
|
SBIN0006419
|
1332
|
15/06/2022
|
No Such Account
|
|
762
|
OR2417007020_090622FTO_211307
|
2417007000NRG23080620220105996
|
2291106946
|
09/06/2022
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417007WL0006235
|
00415
|
SBIN0006419
|
1332
|
15/06/2022
|
No Such Account
|
|
763
|
OR2417007_100123APB_FTO_1002726
|
2417007000NRG23090120230329699
|
9122412131
|
10/01/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0024224
|
00462
|
UCBA0001261
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
OR2417007026_090223APB_FTO_1091938
|
2417007000NRG23090220230369977
|
9126443903
|
09/02/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL026781
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2417007009_090622APB_FTO_208801
|
2417007000NRG23090620220108846
|
2291422234
|
09/06/2022
|
MISS.MINATI PATI
|
MISS.MINATI PATI
|
2417007WL0006368
|
00415
|
SBIN0013587
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2417007009_090622APB_FTO_208801
|
2417007000NRG23090620220109068
|
2291422218
|
09/06/2022
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL0006383
|
00462
|
UCBA0001261
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2417007_160422APB_FTO_27108
|
2417007000NRG23160420220002542
|
0918142701
|
16/04/2022
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0000237
|
00354
|
PUNB0115320
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2417007022_180622FTO_245645
|
2417007000NRG23160620220151653
|
5306874082
|
18/06/2022
|
PRADIP JENA
|
PRADIP JENA
|
2417007WL0007877
|
00415
|
SBIN0006419
|
1332
|
07/10/2022
|
Account closed
|
|
769
|
OR2417007022_180622FTO_245645
|
2417007000NRG23160620220151654
|
5306874083
|
18/06/2022
|
BINODA JENA
|
BINODA JENA
|
2417007WL0007877
|
00415
|
SBIN0006419
|
1332
|
07/10/2022
|
Account closed
|
|
770
|
OR2417007001_180622APB_FTO_245932
|
2417007000NRG23170620220152882
|
5307149583
|
18/06/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0007922
|
00462
|
UCBA0001261
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
OR2417007022_180622FTO_245645
|
2417007000NRG23180620220159682
|
5306874085
|
18/06/2022
|
Mr. KAILASHA CHANDRA JENA
|
Mr. KAILASHA CHANDRA JENA
|
2417007WL0008154
|
00415
|
SBIN0006419
|
1332
|
07/10/2022
|
No Such Account
|
|
772
|
OR2417007_200223APB_FTO_1108496
|
2417007000NRG23190220230379751
|
0268323582
|
20/02/2023
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL027448
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
OR2417007_011022APB_FTO_619442
|
2417007000NRG23011020220251853
|
5339358163
|
01/10/2022
|
SUMITRA HOTA
|
SUMITRA HOTA
|
2417007WL0015810
|
00462
|
UCBA0001261
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
OR2417007_060323APB_FTO_1133855
|
2417007000NRG23050320230400758
|
0499281501
|
06/03/2023
|
SABYASACHI DAS
|
SABYASACHI DAS
|
2417007WL028667
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2417007_060323APB_FTO_1133855
|
2417007000NRG23060320230403852
|
0499281535
|
06/03/2023
|
PRAMOD KUMAR RAUT
|
PRAMOD KUMAR RAUT
|
2417007WL028830
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
OR2417007_060323APB_FTO_1133855
|
2417007000NRG23060320230403858
|
0499281502
|
06/03/2023
|
RAJASHREE PUHAN
|
RAJASHREE PUHAN
|
2417007WL028830
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
OR2417007_070622FTO_197053
|
2417007000NRG23060620220094175
|
2222103916
|
07/06/2022
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0005731
|
00462
|
UCBA0000599
|
1332
|
11/06/2022
|
No Such Account
|
|
778
|
OR2417007_071022APB_FTO_635270
|
2417007000NRG23071020220254372
|
5560493684
|
07/10/2022
|
Mr. RATNAKAR ROUT
|
Mr. RATNAKAR ROUT
|
2417007WL0016113
|
00415
|
SBIN0000036
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
OR2417007_071022APB_FTO_635270
|
2417007000NRG23071020220254373
|
5560493685
|
07/10/2022
|
Mr. RATNAKAR ROUT
|
Mr. RATNAKAR ROUT
|
2417007WL0016113
|
00415
|
SBIN0000036
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
OR2417007020_090622APB_FTO_211310
|
2417007000NRG23080620220105974
|
2291483117
|
09/06/2022
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL0006235
|
00415
|
SBIN0006419
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
OR2417007_100522FTO_103787
|
2417007000NRG23090520220025397
|
1273512919
|
10/05/2022
|
BANDANA MALLICK
|
BANDANA MALLICK
|
2417007WL0002187
|
00078
|
CNRB0004924
|
1332
|
16/05/2022
|
Account closed
|
|
782
|
OR2417007_090622APB_FTO_209913
|
2417007000NRG23090620220110413
|
2291358966
|
09/06/2022
|
Mr.KAILASH.PANDA
|
Mr.KAILASH.PANDA
|
2417007WL0006436
|
00415
|
SBIN0006419
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
OR2417007_091022FTO_638957
|
2417007000NRG23091020220255436
|
5559245943
|
09/10/2022
|
Mrs. BISWARANJAN PATI
|
Mrs. BISWARANJAN PATI
|
2417007WL0016223
|
00415
|
SBIN0006419
|
1332
|
14/10/2022
|
No Such Account
|
|
784
|
OR2417007_100522FTO_103787
|
2417007000NRG23100520220026541
|
1273512909
|
10/05/2022
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0002293
|
00078
|
CNRB0004922
|
1332
|
16/05/2022
|
No Such Account
|
|
785
|
OR2417007_130422APB_FTO_21107
|
2417007000NRG23130420220001491
|
0917375892
|
13/04/2022
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0000142
|
00415
|
SBIN0006419
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2417007012_150323APB_FTO_1151707
|
2417007000NRG23150320230419909
|
0499297574
|
15/03/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL029632
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
OR2417007012_150323APB_FTO_1151707
|
2417007000NRG23150320230420134
|
0499297492
|
15/03/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL029642
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
OR2417007012_150323APB_FTO_1151707
|
2417007000NRG23150320230420153
|
0499297464
|
15/03/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL029642
|
00078
|
CNRB0005476
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2417007_170123APB_FTO_1027122
|
2417007000NRG23160120230338796
|
9122159878
|
17/01/2023
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2417007WL0024883
|
00415
|
SBIN0006419
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
OR2417007012_170323APB_FTO_1158773
|
2417007000NRG23170320230425515
|
0499288486
|
17/03/2023
|
SAROJ KHATUA
|
SAROJ KHATUA
|
2417007WL029916
|
00415
|
SBIN0013587
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
OR2417007001_191222FTO_915187
|
2417007000NRG23181220220302473
|
9083631559
|
19/12/2022
|
GOURANG CH. DAS
|
GOURANG CH. DAS
|
2417007WL0021810
|
00462
|
UCBA0000599
|
1332
|
23/02/2023
|
No Such Account
|
|
792
|
OR2417007_100323APB_FTO_1141060
|
2417007000NRG23090320230407090
|
0498576068
|
10/03/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL028984
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
OR2417007003_090622APB_FTO_208188
|
2417007000NRG23090620220109008
|
2291353565
|
09/06/2022
|
TILOTTAMA SAHOO
|
TILOTTAMA SAHOO
|
2417007WL0006380
|
00462
|
UCBA0001261
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
OR2417007001_120722APB_FTO_336474
|
2417007000NRG23110720220203118
|
3146953977
|
12/07/2022
|
HIRAMANI BEHERA
|
HIRAMANI BEHERA
|
2417007WL0010515
|
00462
|
UCBA0000599
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
OR2417007026_130323APB_FTO_1145456
|
2417007000NRG23120320230412938
|
1173376302
|
13/03/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL029305
|
00354
|
PUNB0115320
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
OR2417007026_130323APB_FTO_1145456
|
2417007000NRG23120320230412940
|
1173376336
|
13/03/2023
|
Mrs.SUNITA SAHOO
|
Mrs.SUNITA SAHOO
|
2417007WL029305
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
OR2417007_140422APB_FTO_24099
|
2417007000NRG23130420220001644
|
0917391196
|
14/04/2022
|
Mr.BIJAY DAS
|
Mr.BIJAY DAS
|
2417007WL0000146
|
00415
|
SBIN0006419
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
OR2417007_130522APB_FTO_118689
|
2417007000NRG23130520220032481
|
1373088343
|
13/05/2022
|
SHARATA JENA
|
SHARATA JENA
|
2417007WL0002736
|
00354
|
PUNB0115320
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2417007_130522APB_FTO_118689
|
2417007000NRG23130520220032629
|
1373088319
|
13/05/2022
|
NIRAKAR DASH
|
NIRAKAR DASH
|
2417007WL0002740
|
00354
|
PUNB0115320
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
OR2417007_140323APB_FTO_1147982
|
2417007000NRG23140320230415866
|
0498752446
|
14/03/2023
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL029457
|
00462
|
UCBA0001261
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
OR2417007017_180622FTO_245552
|
2417007000NRG23160620220148233
|
5306864248
|
18/06/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2417007WL0007708
|
00654
|
IOBA0ROGB01
|
1110
|
07/10/2022
|
No Such Account
|
|
802
|
OR2417007_170922FTO_570413
|
2417007000NRG23160920220243511
|
4878300908
|
17/09/2022
|
SUBHA LAXMI SANKHUA
|
SUBHA LAXMI SANKHUA
|
2417007WL0014736
|
00462
|
UCBA0000599
|
1554
|
21/09/2022
|
No Such Account
|
|
803
|
OR2417007_170922FTO_570413
|
2417007000NRG23160920220243522
|
4878300907
|
17/09/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014736
|
00462
|
UCBA0000599
|
1554
|
21/09/2022
|
No Such Account
|
|
804
|
OR2417007016_180622FTO_245822
|
2417007000NRG23170620220156313
|
5307071751
|
18/06/2022
|
TRAILOKYA MOHANTY
|
TRAILOKYA MOHANTY
|
2417007WL0008046
|
00220
|
UCBA0RRBKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
805
|
OR2417007009_180323APB_FTO_1162675
|
2417007000NRG23180320230428096
|
0499094245
|
18/03/2023
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2417007WL030038
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
OR2417007_180622FTO_247107
|
2417007000NRG23180620220160342
|
5307063276
|
18/06/2022
|
MITASREE PANDA
|
MITASREE PANDA
|
2417007WL0008174
|
00462
|
UCBA0000599
|
1332
|
07/10/2022
|
No Such Account
|
|
807
|
OR2417007004_190622APB_FTO_250240
|
2417007000NRG23190620220165434
|
5307149621
|
19/06/2022
|
JAGABANDHU LENKA
|
JAGABANDHU LENKA
|
2417007WL0008359
|
00078
|
CNRB0004924
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
OR2417007009_191022APB_FTO_673645
|
2417007000NRG23191020220260373
|
5955255252
|
19/10/2022
|
GITARANI TRIPATHY
|
GITARANI TRIPATHY
|
2417007WL0016862
|
00415
|
SBIN0013587
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
OR2417007009_191022APB_FTO_673645
|
2417007000NRG23191020220260374
|
5955255251
|
19/10/2022
|
GITARANI TRIPATHY
|
GITARANI TRIPATHY
|
2417007WL0016862
|
00415
|
SBIN0013587
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
OR2417007020_210323APB_FTO_1170433
|
2417007000NRG23200320230430704
|
0497095406
|
21/03/2023
|
SOYMYARANJAN KAR
|
SOYMYARANJAN KAR
|
2417007WL030140
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Account closed
|
|
811
|
OR2417007020_210323APB_FTO_1170433
|
2417007000NRG23200320230430719
|
0497095473
|
21/03/2023
|
Mr. ASHOK KUMAR NAYAK.
|
Mr. ASHOK KUMAR NAYAK.
|
2417007WL030142
|
00415
|
SBIN0006419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
OR2417007020_210323APB_FTO_1170433
|
2417007000NRG23200320230430722
|
0497095445
|
21/03/2023
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL030142
|
00415
|
SBIN0006419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
OR2417007020_210323APB_FTO_1170433
|
2417007000NRG23200320230432754
|
0497095462
|
21/03/2023
|
BABAN ROUT
|
BABAN ROUT
|
2417007WL030242
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
OR2417007014_210622FTO_257913
|
2417007000NRG23210620220174646
|
2487936944
|
21/06/2022
|
SIMARANI SAHOO
|
SIMARANI SAHOO
|
2417007WL0008683
|
00078
|
CNRB0005476
|
888
|
25/06/2022
|
A/c Blocked or Frozen
|
|
815
|
OR2417007026_211222APB_FTO_926471
|
2417007000NRG23211220220306387
|
9085124087
|
21/12/2022
|
SAROJINI SETHI
|
SAROJINI SETHI
|
2417007WL0022204
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2417007026_211222APB_FTO_926471
|
2417007000NRG23211220220306392
|
9085124093
|
21/12/2022
|
MR MURALIDHAR SETHI
|
MR MURALIDHAR SETHI
|
2417007WL0022204
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
OR2417007012_220323APB_FTO_1171845
|
2417007000NRG23220320230435543
|
0497085349
|
22/03/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL030385
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
OR2417007012_220323APB_FTO_1171845
|
2417007000NRG23220320230435562
|
0497085305
|
22/03/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL030385
|
00078
|
CNRB0005476
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
OR2417007012_220323APB_FTO_1171845
|
2417007000NRG23220320230435657
|
0497085357
|
22/03/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL030389
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
OR2417007011_220622APB_FTO_264954
|
2417007000NRG23220620220181482
|
2559676090
|
22/06/2022
|
BAIRAGI CHARAN DAS
|
BAIRAGI CHARAN DAS
|
2417007WL0008964
|
00048
|
BKID0005358
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2417007011_220622APB_FTO_264954
|
2417007000NRG23220620220181516
|
2559676084
|
22/06/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2417007WL0008965
|
00462
|
UCBA0000599
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
OR2417007_240123APB_FTO_1049341
|
2417007000NRG23230120230348203
|
9123305284
|
24/01/2023
|
Shashadhar Lenka
|
Shashadhar Lenka
|
2417007WL0025474
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
OR2417007011_240223APB_FTO_1117257
|
2417007000NRG23230220230386661
|
0272814024
|
24/02/2023
|
SEMARANI PANDA
|
SEMARANI PANDA
|
2417007WL027824
|
00462
|
UCBA0002597
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
OR2417007022_230622APB_FTO_268427
|
2417007000NRG23230620220188183
|
2607081270
|
23/06/2022
|
KISHORE JENA
|
KISHORE JENA
|
2417007WL0009212
|
00415
|
SBIN0006419
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049591
|
0271783074
|
01/03/2023
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
826
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049592
|
0271783076
|
01/03/2023
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
827
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049593
|
0271783081
|
01/03/2023
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
828
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049594
|
0271783088
|
01/03/2023
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
829
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049595
|
0271783086
|
01/03/2023
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
830
|
OR2417007_010323FTO_1123164
|
2417007000NRG23080620220103711
|
0271782782
|
01/03/2023
|
NIRAKAR DASH
|
NIRAKAR DASH
|
2417007WL0006143
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
831
|
OR2417007_010323FTO_1123164
|
2417007000NRG23080620220103712
|
0271782766
|
01/03/2023
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0006143
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
832
|
OR2417007017_090622FTO_208898
|
2417007000NRG23080620220106370
|
2291090193
|
09/06/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2417007WL0006255
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
833
|
OR2417007_010323FTO_1123164
|
2417007000NRG23090620220108756
|
0271782747
|
01/03/2023
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2417007WL0006363
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
No Such Account
|
|
834
|
OR2417007011_100622APB_FTO_214733
|
2417007000NRG23090620220114028
|
2332358039
|
10/06/2022
|
BAIRAGI CHARAN DAS
|
BAIRAGI CHARAN DAS
|
2417007WL0006604
|
00048
|
BKID0005358
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
OR2417007005_130622FTO_224553
|
2417007000NRG23100620220118303
|
2363640768
|
13/06/2022
|
MANGARAJ BEHERA
|
MANGARAJ BEHERA
|
2417007WL0006785
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
836
|
OR2417007005_130622FTO_224553
|
2417007000NRG23100620220118305
|
2363640796
|
13/06/2022
|
CHITTARANJAN SAHOO
|
CHITTARANJAN SAHOO
|
2417007WL0006785
|
00462
|
UCBA0000599
|
1332
|
18/06/2022
|
No Such Account
|
|
837
|
OR2417007_110422APB_FTO_15499
|
2417007000NRG23110420220000466
|
0820876911
|
11/04/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL000050
|
00462
|
UCBA0000599
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2417007_110422APB_FTO_15499
|
2417007000NRG23110420220000470
|
0820876912
|
11/04/2022
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL000050
|
00462
|
UCBA0000599
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
OR2417007003_140422APB_FTO_24111
|
2417007000NRG23140420220001887
|
0917415851
|
14/04/2022
|
KISHORE PRUSTY
|
KISHORE PRUSTY
|
2417007WL0000173
|
00462
|
UCBA0001261
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
OR2417007016_140622APB_FTO_231929
|
2417007000NRG23140620220136272
|
2367552192
|
14/06/2022
|
KAILASH CH. DAS
|
KAILASH CH. DAS
|
2417007WL0007351
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
OR2417007_150422APB_FTO_24846
|
2417007000NRG23150420220002120
|
0918124032
|
15/04/2022
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0000186
|
00462
|
UCBA0001221
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
OR2417007_010323FTO_1123164
|
2417007000NRG23150620220138974
|
0271782748
|
01/03/2023
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2417007WL0007413
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
No Such Account
|
|
843
|
OR2417007_010323FTO_1123164
|
2417007000NRG23150620220138975
|
0271782788
|
01/03/2023
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL0007413
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
Account closed
|
|
844
|
OR2417007021_160323APB_FTO_1155603
|
2417007000NRG23160320230422346
|
0499107058
|
16/03/2023
|
Mr. RAMESH CHANDRA PRUSTY
|
Mr. RAMESH CHANDRA PRUSTY
|
2417007WL029755
|
00415
|
SBIN0006419
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
OR2417007021_160323APB_FTO_1155603
|
2417007000NRG23160320230422347
|
0499107059
|
16/03/2023
|
Mr. RAMESH CHANDRA PRUSTY
|
Mr. RAMESH CHANDRA PRUSTY
|
2417007WL029755
|
00415
|
SBIN0006419
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2417007020_160622APB_FTO_234281
|
2417007000NRG23160620220144726
|
2435170216
|
16/06/2022
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL0007555
|
00415
|
SBIN0006419
|
444
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
OR2417007020_060323FTO_1133748
|
2417007000NRG23160620220149971
|
0498709356
|
06/03/2023
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0007794
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Account closed
|
|
848
|
OR2417007022_180622APB_FTO_245653
|
2417007000NRG23160620220151667
|
5307158682
|
18/06/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2417007WL0007877
|
00415
|
SBIN0006419
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
OR2417007_180422APB_FTO_31568
|
2417007000NRG23170420220004004
|
0918071727
|
18/04/2022
|
Mr.BIJAY DAS
|
Mr.BIJAY DAS
|
2417007WL0000367
|
00415
|
SBIN0006419
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2417007_180123FTO_1031057
|
2417007000NRG23180120230340911
|
9121999024
|
18/01/2023
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2417007WL0025028
|
00462
|
UCBA0001261
|
222
|
24/02/2023
|
No Such Account
|
|
851
|
OR2417007009_100622APB_FTO_215688
|
2417007000NRG23100620220115256
|
2332272026
|
10/06/2022
|
MISS.MINATI PATI
|
MISS.MINATI PATI
|
2417007WL0006659
|
00415
|
SBIN0013587
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2417007_160522FTO_123708
|
2417007000NRG23130520220032934
|
1594042657
|
16/05/2022
|
HADIBANDHU PARIDA
|
HADIBANDHU PARIDA
|
2417007WL0002755
|
00354
|
PUNB0115320
|
1332
|
26/05/2022
|
No Such Account
|
|
853
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23130620220132157
|
2374348071
|
15/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2417007WL0007239
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23130620220132170
|
2374348040
|
15/06/2022
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0007239
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23140620220134012
|
2374348076
|
15/06/2022
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL0007296
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2417007020_150622FTO_233634
|
2417007000NRG23140620220134030
|
2374129124
|
15/06/2022
|
NAMITA DAS
|
NAMITA DAS
|
2417007WL0007296
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
857
|
OR2417007020_150622FTO_233634
|
2417007000NRG23140620220134034
|
2374129123
|
15/06/2022
|
NIRAKAR JENA
|
NIRAKAR JENA
|
2417007WL0007296
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
858
|
OR2417007020_150622FTO_233634
|
2417007000NRG23140620220134080
|
2374129198
|
15/06/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2417007WL0007298
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
No Such Account
|
|
859
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23150620220139333
|
2374348093
|
15/06/2022
|
BABAN ROUT
|
BABAN ROUT
|
2417007WL0007423
|
00415
|
SBIN0006419
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23150620220139442
|
2374348070
|
15/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2417007WL0007426
|
00415
|
SBIN0006419
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
OR2417007020_150622APB_FTO_233637
|
2417007000NRG23150620220139455
|
2374348041
|
15/06/2022
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0007426
|
00415
|
SBIN0006419
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2417007_160822FTO_464928
|
2417007000NRG23150820220226678
|
4276358850
|
16/08/2022
|
SUBHA LAXMI SANKHUA
|
SUBHA LAXMI SANKHUA
|
2417007WL0012766
|
00415
|
SBIN0006417
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
863
|
OR2417007_160822FTO_464928
|
2417007000NRG23150820220226698
|
4276358906
|
16/08/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0012766
|
00415
|
SBIN0006417
|
1332
|
30/08/2022
|
No Such Account
|
|
864
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242190
|
0271783211
|
01/03/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
865
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242191
|
0271783209
|
01/03/2023
|
SUBHA LAXMI SANKHUA
|
SUBHA LAXMI SANKHUA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
866
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242192
|
0271783208
|
01/03/2023
|
SUBHA LAXMI SANKHUA
|
SUBHA LAXMI SANKHUA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
867
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242193
|
0271783220
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
868
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242194
|
0271783216
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
869
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242195
|
0271783215
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
870
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242196
|
0271783217
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
871
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242197
|
0271783219
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
872
|
OR2417007_010323FTO_1123169
|
2417007000NRG23150920220242198
|
0271783218
|
01/03/2023
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0014560
|
00462
|
UCBA0000599
|
444
|
29/03/2023
|
No Such Account
|
|
873
|
OR2417007026_151222APB_FTO_900486
|
2417007000NRG23151220220298653
|
7341292445
|
15/12/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2417007WL0021492
|
00462
|
UCBA0000599
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
OR2417007009_100123APB_FTO_1003725
|
2417007000NRG23090120230328154
|
9121185116
|
10/01/2023
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0024110
|
00462
|
UCBA0001261
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
OR2417007009_090323APB_FTO_1137087
|
2417007000NRG23090320230406893
|
0498507337
|
09/03/2023
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2417007WL028978
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
OR2417007_130323APB_FTO_1144409
|
2417007000NRG23100320230409111
|
0499108403
|
13/03/2023
|
KUNILATA BEHERA
|
KUNILATA BEHERA
|
2417007WL029103
|
00462
|
UCBA0000599
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
OR2417007_130323APB_FTO_1144409
|
2417007000NRG23120320230411900
|
0499108119
|
13/03/2023
|
BISWANATHA SAINT
|
BISWANATHA SAINT
|
2417007WL029240
|
00462
|
UCBA0000599
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
OR2417007_130323APB_FTO_1144409
|
2417007000NRG23120320230412079
|
0499108111
|
13/03/2023
|
SABYASACHI DAS
|
SABYASACHI DAS
|
2417007WL029252
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
OR2417007_160223APB_FTO_1103177
|
2417007000NRG23140220230374112
|
0260725791
|
16/02/2023
|
SATYABHAMA MAHAPATRA
|
SATYABHAMA MAHAPATRA
|
2417007WL027124
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
OR2417007016_160622FTO_236464
|
2417007000NRG23160620220147695
|
2513825248
|
16/06/2022
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL0007677
|
00462
|
UCBA0000599
|
1332
|
27/06/2022
|
No Such Account
|
|
881
|
OR2417007016_160622FTO_236464
|
2417007000NRG23160620220147697
|
2513825249
|
16/06/2022
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL0007677
|
00462
|
UCBA0000599
|
888
|
27/06/2022
|
No Such Account
|
|
882
|
OR2417007027_170123APB_FTO_1027993
|
2417007000NRG23170120230339144
|
9122352967
|
17/01/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2417007WL0024931
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
OR2417007027_170123APB_FTO_1027993
|
2417007000NRG23170120230339145
|
9122352973
|
17/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2417007WL0024931
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
OR2417007_170522APB_FTO_127179
|
2417007000NRG23170520220037938
|
1594114899
|
17/05/2022
|
UMAKANTA MALIK
|
UMAKANTA MALIK
|
2417007WL0003084
|
00462
|
UCBA0000599
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
OR2417007_180622APB_FTO_245019
|
2417007000NRG23170620220152410
|
2515441958
|
18/06/2022
|
KAMALINI NANDA
|
KAMALINI NANDA
|
2417007WL0007906
|
00415
|
SBIN0006419
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
OR2417007001_220822APB_FTO_486006
|
2417007000NRG23170820220228565
|
4276889205
|
22/08/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0012947
|
00462
|
UCBA0000599
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
OR2417007023_180123APB_FTO_1031323
|
2417007000NRG23180120230341903
|
9122381922
|
18/01/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL0025094
|
00415
|
SBIN0006419
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
OR2417007023_210223APB_FTO_1110906
|
2417007000NRG23200220230381184
|
0263212846
|
21/02/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL027552
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
OR2417007003_230522APB_FTO_141203
|
2417007000NRG23200520220047872
|
1588880004
|
23/05/2022
|
GAJENDRA LENKA
|
GAJENDRA LENKA
|
2417007WL0003684
|
00462
|
UCBA0000599
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
OR2417007003_200622FTO_255667
|
2417007000NRG23200620220173695
|
2485964208
|
20/06/2022
|
DHANESWAR BEHERA
|
DHANESWAR BEHERA
|
2417007WL0008650
|
00462
|
UCBA0001261
|
1332
|
25/06/2022
|
No Such Account
|
|
891
|
OR2417007003_200622FTO_255667
|
2417007000NRG23200620220173696
|
2485964212
|
20/06/2022
|
SASHIKALA BEHERA
|
SASHIKALA BEHERA
|
2417007WL0008650
|
00462
|
UCBA0001261
|
1332
|
25/06/2022
|
No Such Account
|
|
892
|
OR2417007003_200622FTO_255667
|
2417007000NRG23200620220173701
|
2485964200
|
20/06/2022
|
BRUNDABAN NATH
|
BRUNDABAN NATH
|
2417007WL0008650
|
00462
|
UCBA0001261
|
1332
|
25/06/2022
|
No Such Account
|
|
893
|
OR2417007_080822FTO_441471
|
2417007000NRG23080820220222811
|
4229263879
|
08/08/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0012347
|
00415
|
SBIN0006417
|
1332
|
27/08/2022
|
No Such Account
|
|
894
|
OR2417007026_081222APB_FTO_870954
|
2417007000NRG23081220220291545
|
7290624959
|
08/12/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2417007WL0020816
|
00354
|
PUNB0115320
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
OR2417007011_100522FTO_104057
|
2417007000NRG23090520220025430
|
1273338419
|
10/05/2022
|
RABINDRA LENKA
|
RABINDRA LENKA
|
2417007WL0002188
|
00462
|
UCBA0001221
|
888
|
16/05/2022
|
No Such Account
|
|
896
|
OR2417007020_100622FTO_218440
|
2417007000NRG23100620220118136
|
2320035522
|
10/06/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2417007WL0006781
|
00415
|
SBIN0006419
|
1332
|
16/06/2022
|
No Such Account
|
|
897
|
OR2417007_130622APB_FTO_224262
|
2417007000NRG23120620220122610
|
2367330397
|
13/06/2022
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL0006938
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
OR2417007020_130622APB_FTO_224632
|
2417007000NRG23120620220124518
|
2367329401
|
13/06/2022
|
BABAN ROUT
|
BABAN ROUT
|
2417007WL0006993
|
00415
|
SBIN0006419
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
OR2417007003_120722APB_FTO_338543
|
2417007000NRG23120720220203986
|
3145275378
|
12/07/2022
|
SAROJ KUMAR NATH
|
SAROJ KUMAR NATH
|
2417007WL0010572
|
00462
|
UCBA0001261
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
OR2417007019_151222FTO_900382
|
2417007000NRG23151220220298544
|
7340986764
|
15/12/2022
|
SMT. DIPTIMAYI NAYAK
|
SMT. DIPTIMAYI NAYAK
|
2417007WL0021475
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
901
|
OR2417007019_151222FTO_900382
|
2417007000NRG23151220220298553
|
7340986783
|
15/12/2022
|
SRIKANTA NAYAK
|
SRIKANTA NAYAK
|
2417007WL0021475
|
00415
|
SBIN0006419
|
1332
|
21/12/2022
|
No Such Account
|
|
902
|
OR2417007016_160622APB_FTO_236467
|
2417007000NRG23160620220147681
|
2518257224
|
16/06/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0007677
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
OR2417007016_160622APB_FTO_236467
|
2417007000NRG23160620220147682
|
2518257225
|
16/06/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0007677
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
OR2417007018_180622APB_FTO_245882
|
2417007000NRG23160620220148962
|
5307155155
|
18/06/2022
|
RASMIREKHA ROUT
|
RASMIREKHA ROUT
|
2417007WL0007755
|
00462
|
UCBA0000599
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
OR2417007023_180422FTO_33316
|
2417007000NRG23180420220004602
|
0919659755
|
18/04/2022
|
BRAHMANANDA NAYAK
|
BRAHMANANDA NAYAK
|
2417007WL0000424
|
00048
|
BKID0005109
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
906
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23200220230381152
|
0273250995
|
27/02/2023
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL027548
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
OR2417007_200522FTO_140027
|
2417007000NRG23200520220045900
|
1593994334
|
20/05/2022
|
HADIBANDHU PARIDA
|
HADIBANDHU PARIDA
|
2417007WL0003568
|
00354
|
PUNB0115320
|
1332
|
26/05/2022
|
No Such Account
|
|
908
|
OR2417007014_230522APB_FTO_141071
|
2417007000NRG23200520220046566
|
1588877411
|
23/05/2022
|
TIKILI MAHALIK
|
TIKILI MAHALIK
|
2417007WL0003601
|
00078
|
CNRB0005476
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2417007014_230522APB_FTO_141071
|
2417007000NRG23200520220046577
|
1588877417
|
23/05/2022
|
RABINDRA MAHALIK
|
RABINDRA MAHALIK
|
2417007WL0003601
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2417007034_220323APB_FTO_1171958
|
2417007000NRG23210320230434172
|
0496752182
|
22/03/2023
|
SANJULATA DAS
|
SANJULATA DAS
|
2417007WL030323
|
00415
|
SBIN0013587
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
OR2417007034_220323APB_FTO_1171958
|
2417007000NRG23210320230434184
|
0496752187
|
22/03/2023
|
PARESH CH. DAS
|
PARESH CH. DAS
|
2417007WL030323
|
00415
|
SBIN0012062
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
OR2417007_230323APB_FTO_1174142
|
2417007000NRG23230320230439928
|
0496907111
|
23/03/2023
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL030583
|
00462
|
UCBA0001261
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2417007_120922APB_FTO_549820
|
2417007000NRG23110920220239654
|
4751082470
|
12/09/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417007WL0014283
|
00462
|
UCBA0001261
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
OR2417007016_130622FTO_226262
|
2417007000NRG23130620220127518
|
2363648838
|
13/06/2022
|
TRAILOKYA MOHANTY
|
TRAILOKYA MOHANTY
|
2417007WL0007085
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
915
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23141220220298161
|
0498708855
|
03/03/2023
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2417007WL0021435
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
No Such Account
|
|
916
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23150620220140228
|
0498708836
|
03/03/2023
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0007441
|
00354
|
PUNB0115320
|
1332
|
03/04/2023
|
Account closed
|
|
917
|
OR2417007023_160622APB_FTO_234267
|
2417007000NRG23150620220143300
|
2435821153
|
16/06/2022
|
DHOIERAM SAHU
|
DHOIERAM SAHU
|
2417007WL0007517
|
00415
|
SBIN0006419
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
OR2417007009_160123APB_FTO_1023062
|
2417007000NRG23160120230337236
|
9122382277
|
16/01/2023
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0024766
|
00462
|
UCBA0001261
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
OR2417007026_160123APB_FTO_1023103
|
2417007000NRG23160120230337646
|
9122382288
|
16/01/2023
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417007WL0024797
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
OR2417007026_160123APB_FTO_1023103
|
2417007000NRG23160120230337658
|
9122382319
|
16/01/2023
|
MRBINOD SETHY
|
MRBINOD SETHY
|
2417007WL0024797
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
OR2417007017_160323APB_FTO_1154908
|
2417007000NRG23160320230423647
|
0499105331
|
16/03/2023
|
Mr.SUDHANSHU SEKHAR PANDA
|
Mr.SUDHANSHU SEKHAR PANDA
|
2417007WL029820
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
OR2417007026_170223APB_FTO_1105581
|
2417007000NRG23170220230377278
|
0259979011
|
17/02/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL027295
|
00354
|
PUNB0115320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
OR2417007026_170223APB_FTO_1105581
|
2417007000NRG23170220230377297
|
0259978998
|
17/02/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL027296
|
00354
|
PUNB0115320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
OR2417007023_180622APB_FTO_248850
|
2417007000NRG23170620220157053
|
5307154418
|
18/06/2022
|
DHOIERAM SAHU
|
DHOIERAM SAHU
|
2417007WL0008076
|
00415
|
SBIN0006419
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2417007009_200223APB_FTO_1108844
|
2417007000NRG23200220230380837
|
0268273683
|
20/02/2023
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL027528
|
00078
|
CNRB0004922
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
OR2417007009_200223APB_FTO_1108844
|
2417007000NRG23200220230380839
|
0268273684
|
20/02/2023
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL027528
|
00078
|
CNRB0004922
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
OR2417007026_210123APB_FTO_1041142
|
2417007000NRG23210120230345818
|
9123199967
|
21/01/2023
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417007WL0025331
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
OR2417007026_210123APB_FTO_1041142
|
2417007000NRG23210120230345829
|
9123199950
|
21/01/2023
|
MRBINOD SETHY
|
MRBINOD SETHY
|
2417007WL0025331
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
OR2417007_240123FTO_1049321
|
2417007000NRG23230120230348209
|
9123421155
|
24/01/2023
|
UTTAM LENKA
|
UTTAM LENKA
|
2417007WL0025474
|
00354
|
PUNB0115320
|
1332
|
24/02/2023
|
No Such Account
|
|
930
|
OR2417007_230822FTO_493057
|
2417007000NRG23230820220231732
|
4278871046
|
23/08/2022
|
SUBHA LAXMI SANKHUA
|
SUBHA LAXMI SANKHUA
|
2417007WL0013303
|
00415
|
SBIN0006417
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
931
|
OR2417007_230822FTO_493057
|
2417007000NRG23230820220231744
|
4278871057
|
23/08/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0013303
|
00415
|
SBIN0006417
|
1332
|
30/08/2022
|
No Such Account
|
|
932
|
OR2417007026_141222APB_FTO_896633
|
2417007000NRG23141220220297429
|
7341230553
|
14/12/2022
|
MR NAROTTAM BEHERA
|
MR NAROTTAM BEHERA
|
2417007WL0021360
|
00354
|
PUNB0115320
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2417007026_141222APB_FTO_896633
|
2417007000NRG23141220220297436
|
7341230557
|
14/12/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0021361
|
00354
|
PUNB0115320
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
OR2417007_160323FTO_1155042
|
2417007000NRG23150320230420392
|
0498707928
|
16/03/2023
|
SOURAV KUMAR PANDA
|
SOURAV KUMAR PANDA
|
2417007WL029657
|
00078
|
CNRB0004922
|
444
|
03/04/2023
|
No Such Account
|
|
935
|
OR2417007009_150323APB_FTO_1151633
|
2417007000NRG23150320230421286
|
0498502610
|
15/03/2023
|
SITA JENA
|
SITA JENA
|
2417007WL029708
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2417007009_150323APB_FTO_1151633
|
2417007000NRG23150320230421297
|
0498502641
|
15/03/2023
|
CHANCHALA ROUT
|
CHANCHALA ROUT
|
2417007WL029708
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
OR2417007016_150622FTO_233606
|
2417007000NRG23150620220140229
|
2374131920
|
15/06/2022
|
SANKARSAN PUHAN
|
SANKARSAN PUHAN
|
2417007WL0007442
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
938
|
OR2417007016_150622FTO_233606
|
2417007000NRG23150620220140242
|
2374131916
|
15/06/2022
|
SUDIPTA MALLIK
|
SUDIPTA MALLIK
|
2417007WL0007442
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
939
|
OR2417007016_150622FTO_233606
|
2417007000NRG23150620220140247
|
2374131966
|
15/06/2022
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2417007WL0007442
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
940
|
OR2417007016_150622FTO_233606
|
2417007000NRG23150620220140258
|
2374131926
|
15/06/2022
|
JHUNULATA MALLICK
|
JHUNULATA MALLICK
|
2417007WL0007442
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
941
|
OR2417007016_150622FTO_233606
|
2417007000NRG23150620220140278
|
2374131959
|
15/06/2022
|
UMESH NAYAK
|
UMESH NAYAK
|
2417007WL0007442
|
00462
|
UCBA0000599
|
1332
|
18/06/2022
|
No Such Account
|
|
942
|
OR2417007_170123FTO_1027099
|
2417007000NRG23160120230338385
|
9122116697
|
17/01/2023
|
Sarojini Mahal
|
Sarojini Mahal
|
2417007WL0024862
|
00176
|
IDIB000K261
|
1332
|
24/02/2023
|
No Such Account
|
|
943
|
OR2417007_170323APB_FTO_1158067
|
2417007000NRG23160320230424972
|
1173443173
|
17/03/2023
|
KUNILATA BEHERA
|
KUNILATA BEHERA
|
2417007WL029892
|
00462
|
UCBA0000599
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
OR2417007011_160622APB_FTO_235731
|
2417007000NRG23160620220144888
|
2514262836
|
16/06/2022
|
UMAKANTA MALIK
|
UMAKANTA MALIK
|
2417007WL0007560
|
00462
|
UCBA0000599
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
OR2417007011_160622APB_FTO_235731
|
2417007000NRG23160620220144889
|
2514262835
|
16/06/2022
|
UMAKANTA MALIK
|
UMAKANTA MALIK
|
2417007WL0007560
|
00462
|
UCBA0000599
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
OR2417007_180323APB_FTO_1162271
|
2417007000NRG23180320230427995
|
0498549411
|
18/03/2023
|
SANATAN SWAIN
|
SANATAN SWAIN
|
2417007WL030035
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2417007_180323APB_FTO_1162271
|
2417007000NRG23180320230427997
|
0498549539
|
18/03/2023
|
MRS JHANSIRANI ROUT
|
MRS JHANSIRANI ROUT
|
2417007WL030035
|
00415
|
SBIN0013587
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2417007_180323APB_FTO_1162271
|
2417007000NRG23180320230428004
|
0498549445
|
18/03/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL030035
|
00462
|
UCBA0001261
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
OR2417007_180622APB_FTO_247132
|
2417007000NRG23180620220157510
|
5307143849
|
18/06/2022
|
AMAR KU NAYAK
|
AMAR KU NAYAK
|
2417007WL0008086
|
00462
|
UCBA0000599
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
OR2417007_180622APB_FTO_247132
|
2417007000NRG23180620220157520
|
5307143844
|
18/06/2022
|
RITUMANI DAS
|
RITUMANI DAS
|
2417007WL0008086
|
00354
|
PUNB0115320
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
OR2417007032_190622APB_FTO_250182
|
2417007000NRG23190620220165418
|
5307151899
|
19/06/2022
|
MAHENDRA ROUT
|
MAHENDRA ROUT
|
2417007WL0008357
|
00462
|
UCBA0001261
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2417007021_220223APB_FTO_1111890
|
2417007000NRG23210220230382563
|
0263346626
|
22/02/2023
|
Mr. RAMESH CHANDRA PRUSTY
|
Mr. RAMESH CHANDRA PRUSTY
|
2417007WL027639
|
00415
|
SBIN0006419
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
OR2417007_220422FTO_45392
|
2417007000NRG23210420220006911
|
0891490768
|
22/04/2022
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0000646
|
00078
|
CNRB0004922
|
1332
|
06/05/2022
|
No Such Account
|
|
954
|
OR2417007027_220323APB_FTO_1171736
|
2417007000NRG23220320230436768
|
0497087576
|
22/03/2023
|
SUNAMANI MISHRA
|
SUNAMANI MISHRA
|
2417007WL030452
|
00354
|
PUNB0115320
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2417007027_220323APB_FTO_1171736
|
2417007000NRG23220320230436826
|
0497087562
|
22/03/2023
|
BHARAT CHANDRA BEHERA
|
BHARAT CHANDRA BEHERA
|
2417007WL030453
|
00354
|
PUNB0115320
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
OR2417007003_250123APB_FTO_1053650
|
2417007000NRG23230120230347660
|
9123093917
|
25/01/2023
|
SAROJ KUMAR NATH
|
SAROJ KUMAR NATH
|
2417007WL0025446
|
00462
|
UCBA0000599
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2417007_230223APB_FTO_1114730
|
2417007000NRG23230220230385405
|
0262010173
|
23/02/2023
|
SATYABHAMA MAHAPATRA
|
SATYABHAMA MAHAPATRA
|
2417007WL027765
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
OR2417007_270123FTO_1060310
|
2417007000NRG23270120230355234
|
9123376613
|
27/01/2023
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2417007WL0025927
|
00462
|
UCBA0001261
|
222
|
24/02/2023
|
No Such Account
|
|
959
|
OR2417007012_280223APB_FTO_1122124
|
2417007000NRG23270220230391006
|
0272640336
|
28/02/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL028083
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
OR2417007012_280223APB_FTO_1122124
|
2417007000NRG23270220230391205
|
0272640360
|
28/02/2023
|
MRS.SWARNALATA DAS
|
MRS.SWARNALATA DAS
|
2417007WL028099
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
OR2417007028_280323APB_FTO_1191527
|
2417007000NRG23270320230447887
|
0501691487
|
28/03/2023
|
ARCHHANA SETHI
|
ARCHHANA SETHI
|
2417007WL030978
|
00415
|
SBIN0013587
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
OR2417007_290323APB_FTO_1196715
|
2417007000NRG23270320230448912
|
0504493387
|
29/03/2023
|
PRAMOD KUMAR RAUT
|
PRAMOD KUMAR RAUT
|
2417007WL031032
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2417007012_280223APB_FTO_1122124
|
2417007000NRG23280220230391618
|
0272640331
|
28/02/2023
|
HGANSHYAM ROUT
|
HGANSHYAM ROUT
|
2417007WL028119
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
OR2417007028_280323APB_FTO_1191527
|
2417007000NRG23280320230451394
|
0501691465
|
28/03/2023
|
AJAYA KU. SETHI
|
AJAYA KU. SETHI
|
2417007WL031138
|
00462
|
UCBA0001261
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
OR2417007_290323APB_FTO_1196715
|
2417007000NRG23290320230453078
|
0504493493
|
29/03/2023
|
NAGESWAR RANA
|
NAGESWAR RANA
|
2417007WL031220
|
00354
|
PUNB0115320
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
OR2417007_300422APB_FTO_72144
|
2417007000NRG23290420220013360
|
1089762362
|
30/04/2022
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0001271
|
00354
|
PUNB0115320
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
OR2417007_300422APB_FTO_72144
|
2417007000NRG23290420220013530
|
1089762420
|
30/04/2022
|
GAJENDRA LENKA
|
GAJENDRA LENKA
|
2417007WL0001282
|
00462
|
UCBA0001261
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
OR2417007_300422APB_FTO_72144
|
2417007000NRG23290420220013872
|
1089762461
|
30/04/2022
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0001310
|
00415
|
SBIN0006419
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
OR2417007009_011122APB_FTO_723194
|
2417007000NRG23291020220265220
|
6381524291
|
01/11/2022
|
GITARANI TRIPATHY
|
GITARANI TRIPATHY
|
2417007WL0017479
|
00415
|
SBIN0013587
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
OR2417007024_140622APB_FTO_231867
|
2417007000NRG23130620220129384
|
2367963389
|
14/06/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0007135
|
00354
|
PUNB0115320
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
OR2417007028_150323APB_FTO_1151684
|
2417007000NRG23140320230416528
|
1173414015
|
15/03/2023
|
URMILA BAI
|
URMILA BAI
|
2417007WL029487
|
00462
|
UCBA0001261
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
OR2417007_150323APB_FTO_1150421
|
2417007000NRG23140320230418584
|
0498562154
|
15/03/2023
|
Mrs. SHANTILATA JENA
|
Mrs. SHANTILATA JENA
|
2417007WL029576
|
00415
|
SBIN0006419
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
OR2417007034_140622APB_FTO_231900
|
2417007000NRG23140620220134846
|
2367960880
|
14/06/2022
|
BISWANATHA SAINT
|
BISWANATHA SAINT
|
2417007WL0007322
|
00462
|
UCBA0001221
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
OR2417007_150422FTO_24824
|
2417007000NRG23150420220002058
|
0917878961
|
15/04/2022
|
GANGADHARA TARAI
|
GANGADHARA TARAI
|
2417007WL0000184
|
00462
|
UCBA0000599
|
1332
|
07/05/2022
|
No Such Account
|
|
975
|
OR2417007003_160622APB_FTO_235484
|
2417007000NRG23160620220145649
|
2514270595
|
16/06/2022
|
MALAYS KUMAR BEHERA
|
MALAYS KUMAR BEHERA
|
2417007WL0007583
|
00078
|
CNRB0004924
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
OR2417007003_160622APB_FTO_235484
|
2417007000NRG23160620220145708
|
2514270596
|
16/06/2022
|
MALAYS KUMAR BEHERA
|
MALAYS KUMAR BEHERA
|
2417007WL0007588
|
00078
|
CNRB0004924
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
OR2417007_160622APB_FTO_238730
|
2417007000NRG23160620220150580
|
2518260543
|
16/06/2022
|
RABINDRA JENA
|
RABINDRA JENA
|
2417007WL0007819
|
00415
|
SBIN0006419
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
OR2417007_180622FTO_245000
|
2417007000NRG23170620220152397
|
2515175246
|
18/06/2022
|
RAMESH JENA
|
RAMESH JENA
|
2417007WL0007905
|
00462
|
UCBA0001261
|
1332
|
27/06/2022
|
No Such Account
|
|
979
|
OR2417007003_200223APB_FTO_1108664
|
2417007000NRG23200220230380334
|
0268284072
|
20/02/2023
|
JHARANA SAHOO
|
JHARANA SAHOO
|
2417007WL027492
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
OR2417007_220223APB_FTO_1112970
|
2417007000NRG23220220230384507
|
0263339870
|
22/02/2023
|
SABYASACHI DAS
|
SABYASACHI DAS
|
2417007WL027719
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
OR2417007_240722APB_FTO_391311
|
2417007000NRG23230720220212430
|
3585323266
|
24/07/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0011284
|
00462
|
UCBA0001261
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
OR2417007005_240223APB_FTO_1117156
|
2417007000NRG23240220230386980
|
0272801970
|
24/02/2023
|
RANJIT KUMAR RANA
|
RANJIT KUMAR RANA
|
2417007WL027839
|
00462
|
UCBA0002597
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
OR2417007_250123FTO_1053591
|
2417007000NRG23250120230351350
|
9122966825
|
25/01/2023
|
HEMALATA JENA
|
HEMALATA JENA
|
2417007WL0025691
|
00415
|
SBIN0006419
|
1554
|
24/02/2023
|
No Such Account
|
|
984
|
OR2417007_250123FTO_1054779
|
2417007000NRG23250120230351972
|
9123017471
|
25/01/2023
|
MINATI
|
MINATI
|
2417007WL0025735
|
00462
|
UCBA0001261
|
1332
|
24/02/2023
|
No Such Account
|
|
985
|
OR2417007_250123FTO_1054779
|
2417007000NRG23250120230352004
|
9123017468
|
25/01/2023
|
Jitendra Barik
|
Jitendra Barik
|
2417007WL0025735
|
00462
|
UCBA0001261
|
888
|
24/02/2023
|
No Such Account
|
|
986
|
OR2417007016_300822APB_FTO_515492
|
2417007000NRG23250820220232679
|
4399000577
|
30/08/2022
|
BISWARANJAN JENA
|
BISWARANJAN JENA
|
2417007WL0013419
|
00078
|
CNRB0004924
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
OR2417007027_270123APB_FTO_1061311
|
2417007000NRG23270120230354307
|
9123152825
|
27/01/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2417007WL0025862
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
OR2417007027_270123APB_FTO_1061311
|
2417007000NRG23270120230354308
|
9123152832
|
27/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2417007WL0025862
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
OR2417007028_170223APB_FTO_1105604
|
2417007000NRG23170220230377648
|
0261716962
|
17/02/2023
|
BHARAT KUMAR JENA
|
BHARAT KUMAR JENA
|
2417007WL027325
|
00078
|
CNRB0004924
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
OR2417007028_170223APB_FTO_1105604
|
2417007000NRG23170220230377879
|
0261716918
|
17/02/2023
|
URMILA BAI
|
URMILA BAI
|
2417007WL027338
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
OR2417007013_170323APB_FTO_1159085
|
2417007000NRG23170320230425152
|
0498547055
|
17/03/2023
|
ASHIS KUMAR GOSWAMI
|
ASHIS KUMAR GOSWAMI
|
2417007WL029898
|
00415
|
SBIN0013587
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2417007_170522FTO_127167
|
2417007000NRG23170520220037916
|
1594053772
|
17/05/2022
|
BANDANA MALLICK
|
BANDANA MALLICK
|
2417007WL0003083
|
00078
|
CNRB0004924
|
1332
|
26/05/2022
|
Account closed
|
|
993
|
OR2417007_170522FTO_127167
|
2417007000NRG23170520220037971
|
1594053750
|
17/05/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2417007WL0003085
|
00078
|
CNRB0004924
|
1332
|
26/05/2022
|
No Such Account
|
|
994
|
OR2417007_170522FTO_127167
|
2417007000NRG23170520220037973
|
1594053751
|
17/05/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2417007WL0003085
|
00078
|
CNRB0004924
|
1332
|
26/05/2022
|
No Such Account
|
|
995
|
OR2417007_170522FTO_127167
|
2417007000NRG23170520220038011
|
1594053829
|
17/05/2022
|
MURALIDHAR MOHANTY
|
MURALIDHAR MOHANTY
|
2417007WL0003085
|
00462
|
UCBA0001221
|
1332
|
26/05/2022
|
No Such Account
|
|
996
|
OR2417007_170522FTO_127167
|
2417007000NRG23170520220038014
|
1594053830
|
17/05/2022
|
MURALIDHAR MOHANTY
|
MURALIDHAR MOHANTY
|
2417007WL0003085
|
00462
|
UCBA0001221
|
1332
|
26/05/2022
|
No Such Account
|
|
997
|
OR2417007009_180622APB_FTO_246021
|
2417007000NRG23170620220152496
|
5307152531
|
18/06/2022
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL0007910
|
00462
|
UCBA0001261
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2417007009_180622APB_FTO_246021
|
2417007000NRG23170620220152553
|
5307152545
|
18/06/2022
|
MISS.MINATI PATI
|
MISS.MINATI PATI
|
2417007WL0007912
|
00415
|
SBIN0013587
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
OR2417007016_200622APB_FTO_255620
|
2417007000NRG23200620220167953
|
2488494241
|
20/06/2022
|
KAILASH CH. DAS
|
KAILASH CH. DAS
|
2417007WL0008445
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
OR2417007012_220223APB_FTO_1111830
|
2417007000NRG23210220230381349
|
0263356001
|
22/02/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2417007WL027559
|
00078
|
CNRB0005476
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
OR2417007012_220223APB_FTO_1111830
|
2417007000NRG23210220230381381
|
0263355956
|
22/02/2023
|
RABINARAYAN KHATUA
|
RABINARAYAN KHATUA
|
2417007WL027561
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
OR2417007012_220223APB_FTO_1111830
|
2417007000NRG23210220230381383
|
0263355951
|
22/02/2023
|
BHAJAGOBINDA BEHERA
|
BHAJAGOBINDA BEHERA
|
2417007WL027561
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
OR2417007012_220223APB_FTO_1111830
|
2417007000NRG23210220230381422
|
0263355963
|
22/02/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL027562
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
OR2417007_231122APB_FTO_811832
|
2417007000NRG23211120220276761
|
9123533710
|
23/11/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417007WL0019081
|
00462
|
UCBA0001261
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
OR2417007023_230223APB_FTO_1114936
|
2417007000NRG23230220230385651
|
0262016619
|
23/02/2023
|
MAMATA RANI BARIK
|
MAMATA RANI BARIK
|
2417007WL027778
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
OR2417007013_280223APB_FTO_1122233
|
2417007000NRG23280220230391414
|
0272644948
|
28/02/2023
|
ASHIS KUMAR GOSWAMI
|
ASHIS KUMAR GOSWAMI
|
2417007WL028107
|
00415
|
SBIN0013587
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2417007026_281222APB_FTO_958941
|
2417007000NRG23281220220315004
|
9087193614
|
28/12/2022
|
SAROJINI SETHI
|
SAROJINI SETHI
|
2417007WL0023045
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
OR2417007028_130323APB_FTO_1145230
|
2417007000NRG23130320230413823
|
0499096959
|
13/03/2023
|
BHARAT KUMAR JENA
|
BHARAT KUMAR JENA
|
2417007WL029355
|
00078
|
CNRB0004924
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
OR2417007026_140323APB_FTO_1148155
|
2417007000NRG23130320230415509
|
1173438432
|
14/03/2023
|
BIJAYA DAS
|
BIJAYA DAS
|
2417007WL029434
|
00415
|
SBIN0013587
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2417007026_140323APB_FTO_1148155
|
2417007000NRG23130320230415517
|
1173438399
|
14/03/2023
|
MR NAROTTAM BEHERA
|
MR NAROTTAM BEHERA
|
2417007WL029434
|
00354
|
PUNB0115320
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
OR2417007_130422FTO_21071
|
2417007000NRG23130420220001590
|
0917208565
|
13/04/2022
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0000144
|
00078
|
CNRB0004922
|
1332
|
07/05/2022
|
No Such Account
|
|
1012
|
OR2417007_160522APB_FTO_123725
|
2417007000NRG23150520220035077
|
1594116503
|
16/05/2022
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0002907
|
00462
|
UCBA0001221
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
OR2417007_211022APB_FTO_682168
|
2417007000NRG23191020220260667
|
5997338500
|
21/10/2022
|
Mr. RATNAKAR ROUT
|
Mr. RATNAKAR ROUT
|
2417007WL0016905
|
00415
|
SBIN0000036
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2417007_211022APB_FTO_682168
|
2417007000NRG23191020220260668
|
5997338459
|
21/10/2022
|
Mr. RATNAKAR ROUT
|
Mr. RATNAKAR ROUT
|
2417007WL0016905
|
00415
|
SBIN0000036
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
OR2417007_220422APB_FTO_45450
|
2417007000NRG23210420220006932
|
0891906876
|
22/04/2022
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0000647
|
00415
|
SBIN0006419
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
OR2417007_220422APB_FTO_44791
|
2417007000NRG23220420220007730
|
0891903771
|
22/04/2022
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0000728
|
00354
|
PUNB0115320
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2417007_250123APB_FTO_1053602
|
2417007000NRG23240120230350405
|
9123461029
|
25/01/2023
|
PRAFULLA KUMAR HATI
|
PRAFULLA KUMAR HATI
|
2417007WL0025619
|
00078
|
CNRB0004922
|
1332
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
1018
|
OR2417007_250123APB_FTO_1053602
|
2417007000NRG23240120230350460
|
9123460977
|
25/01/2023
|
RAJASHREE PUHAN
|
RAJASHREE PUHAN
|
2417007WL0025625
|
00415
|
SBIN0006419
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
OR2417007016_270323APB_FTO_1187529
|
2417007000NRG23250320230444613
|
0499389573
|
27/03/2023
|
GAGAN BIHARI PAL
|
GAGAN BIHARI PAL
|
2417007WL030815
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2417007015_270922APB_FTO_601632
|
2417007000NRG23260920220248415
|
5122793089
|
27/09/2022
|
Mr. TAPAN KUMAR SAHOO
|
Mr. TAPAN KUMAR SAHOO
|
2417007WL0015374
|
00415
|
SBIN0006417
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060621
|
1883727721
|
27/05/2022
|
SEKHAR CHANDRA ARAKH
|
SEKHAR CHANDRA ARAKH
|
2417007WL0004357
|
00415
|
SBIN0006419
|
1332
|
02/06/2022
|
No Such Account
|
|
1022
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060633
|
1883727691
|
27/05/2022
|
SOUMYARANJAN NATH
|
SOUMYARANJAN NATH
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1023
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060660
|
1883727692
|
27/05/2022
|
SHREEDHAR SAHU
|
SHREEDHAR SAHU
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1024
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060666
|
1883727688
|
27/05/2022
|
SANJAY KUNDU
|
SANJAY KUNDU
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1025
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060667
|
1883727689
|
27/05/2022
|
SASMITA KUNDU
|
SASMITA KUNDU
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1026
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060668
|
1883727693
|
27/05/2022
|
ANJAN KUNDU
|
ANJAN KUNDU
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1027
|
OR2417007019_270522FTO_159817
|
2417007000NRG23270520220060669
|
1883727690
|
27/05/2022
|
JALI KUNDU
|
JALI KUNDU
|
2417007WL0004357
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1028
|
OR2417007_270622APB_FTO_274044
|
2417007000NRG23270620220192501
|
2610141051
|
27/06/2022
|
AMAR KU NAYAK
|
AMAR KU NAYAK
|
2417007WL0009470
|
00462
|
UCBA0000599
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
OR2417007_190622FTO_250270
|
2417007000NRG23190620220164971
|
5307075210
|
19/06/2022
|
PRASH NAYAK
|
PRASH NAYAK
|
2417007WL0008339
|
00415
|
SBIN0006419
|
1110
|
07/10/2022
|
No Such Account
|
|
1030
|
OR2417007_190622FTO_250270
|
2417007000NRG23190620220164987
|
5307075184
|
19/06/2022
|
MITALI DAS
|
MITALI DAS
|
2417007WL0008339
|
00415
|
SBIN0006419
|
1110
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1031
|
OR2417007_190622FTO_250270
|
2417007000NRG23190620220165002
|
5307075223
|
19/06/2022
|
LAXMIPRIYA BARIK
|
LAXMIPRIYA BARIK
|
2417007WL0008340
|
00415
|
SBIN0006419
|
1110
|
07/10/2022
|
No Such Account
|
|
1032
|
OR2417007_191222APB_FTO_916709
|
2417007000NRG23191220220304170
|
9085222410
|
19/12/2022
|
AMIYA KUMAR BEHERA
|
AMIYA KUMAR BEHERA
|
2417007WL0021953
|
00415
|
SBIN0012113
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
OR2417007_200223APB_FTO_1108496
|
2417007000NRG23200220230380415
|
0268323714
|
20/02/2023
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL027496
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
OR2417007012_230522FTO_141289
|
2417007000NRG23200520220045439
|
1586373508
|
23/05/2022
|
SHANTI JENA
|
SHANTI JENA
|
2417007WL0003546
|
00078
|
CNRB0005476
|
1332
|
26/05/2022
|
No Such Account
|
|
1035
|
OR2417007_200622APB_FTO_255754
|
2417007000NRG23200620220167799
|
2488494085
|
20/06/2022
|
SHASADHAR POTHAL
|
SHASADHAR POTHAL
|
2417007WL0008437
|
00078
|
CNRB0004924
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
OR2417007026_210323APB_FTO_1170145
|
2417007000NRG23210320230433344
|
0496358549
|
21/03/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL030286
|
00354
|
PUNB0115320
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
OR2417007017_220323APB_FTO_1172035
|
2417007000NRG23220320230437292
|
0497093361
|
22/03/2023
|
Mr.SUDHANSHU SEKHAR PANDA
|
Mr.SUDHANSHU SEKHAR PANDA
|
2417007WL030468
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
OR2417007_230323APB_FTO_1173875
|
2417007000NRG23230320230438247
|
0496271985
|
23/03/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2417007WL030518
|
00354
|
PUNB0115320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188013
|
2609411254
|
26/06/2022
|
SANKARSAN PUHAN
|
SANKARSAN PUHAN
|
2417007WL0009209
|
00462
|
UCBA0000599
|
444
|
02/07/2022
|
No Such Account
|
|
1040
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188024
|
2609411264
|
26/06/2022
|
PARSURAM MALLICK
|
PARSURAM MALLICK
|
2417007WL0009209
|
00654
|
IOBA0ROGB01
|
444
|
02/07/2022
|
Account closed
|
|
1041
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188026
|
2609411253
|
26/06/2022
|
SUDIPTA MALLIK
|
SUDIPTA MALLIK
|
2417007WL0009209
|
00462
|
UCBA0000599
|
444
|
02/07/2022
|
No Such Account
|
|
1042
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188031
|
2609411252
|
26/06/2022
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2417007WL0009209
|
00462
|
UCBA0000599
|
444
|
02/07/2022
|
No Such Account
|
|
1043
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188043
|
2609411255
|
26/06/2022
|
JHUNULATA MALLICK
|
JHUNULATA MALLICK
|
2417007WL0009209
|
00462
|
UCBA0000599
|
444
|
02/07/2022
|
No Such Account
|
|
1044
|
OR2417007016_260622FTO_270565
|
2417007000NRG23230620220188062
|
2609411256
|
26/06/2022
|
UMESH NAYAK
|
UMESH NAYAK
|
2417007WL0009209
|
00462
|
UCBA0000599
|
444
|
02/07/2022
|
No Such Account
|
|
1045
|
OR2417007011_290323APB_FTO_1197591
|
2417007000NRG23240320230444361
|
0504498872
|
29/03/2023
|
SEMARANI PANDA
|
SEMARANI PANDA
|
2417007WL030805
|
00462
|
UCBA0002597
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
OR2417007009_261222APB_FTO_947802
|
2417007000NRG23241220220309461
|
9087031131
|
26/12/2022
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0022492
|
00462
|
UCBA0001261
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
OR2417007023_260422FTO_57485
|
2417007000NRG23260420220010085
|
0891591574
|
26/04/2022
|
BRAHMANANDA NAYAK
|
BRAHMANANDA NAYAK
|
2417007WL0000978
|
00048
|
BKID0005109
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1048
|
OR2417007_270722FTO_402493
|
2417007000NRG23260720220214433
|
4231834565
|
27/07/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0011515
|
00415
|
SBIN0006417
|
1332
|
27/08/2022
|
No Such Account
|
|
1049
|
OR2417007001_261222APB_FTO_946773
|
2417007000NRG23261220220310788
|
9087042223
|
26/12/2022
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL0022660
|
00415
|
SBIN0000036
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
OR2417007_300123FTO_1067562
|
2417007000NRG23270120230355843
|
9123825606
|
30/01/2023
|
NRUSINGHA DAS
|
NRUSINGHA DAS
|
2417007WL0025949
|
00078
|
CNRB0004922
|
1332
|
24/02/2023
|
No Such Account
|
|
1051
|
OR2417007_210123FTO_1040426
|
2417007000NRG23200120230343364
|
9122935979
|
21/01/2023
|
NRUSINGHA DAS
|
NRUSINGHA DAS
|
2417007WL0025219
|
00078
|
CNRB0004922
|
1332
|
24/02/2023
|
No Such Account
|
|
1052
|
OR2417007003_200422APB_FTO_38412
|
2417007000NRG23200420220005882
|
0919788898
|
20/04/2022
|
KISHORE PRUSTY
|
KISHORE PRUSTY
|
2417007WL0000550
|
00462
|
UCBA0001261
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
OR2417007_200522FTO_138119
|
2417007000NRG23200520220044691
|
1593027585
|
20/05/2022
|
AMBIKA ROUT
|
AMBIKA ROUT
|
2417007WL0003501
|
00462
|
UCBA0001261
|
1332
|
26/05/2022
|
No Such Account
|
|
1054
|
OR2417007024_090622FTO_208047
|
2417007000NRG23200520220045678
|
2291306795
|
09/06/2022
|
SUDHANSU SEKHAR ROUT
|
SUDHANSU SEKHAR ROUT
|
2417007WL0003558
|
00462
|
UCBA0000599
|
1332
|
15/06/2022
|
No Such Account
|
|
1055
|
OR2417007024_090622FTO_208047
|
2417007000NRG23200520220045679
|
2291306794
|
09/06/2022
|
SUDHANSU SEKHAR ROUT
|
SUDHANSU SEKHAR ROUT
|
2417007WL0003558
|
00462
|
UCBA0000599
|
1332
|
15/06/2022
|
No Such Account
|
|
1056
|
OR2417007024_210622APB_FTO_258910
|
2417007000NRG23210620220174652
|
2486740696
|
21/06/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0008684
|
00354
|
PUNB0115320
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
OR2417007024_210622APB_FTO_258910
|
2417007000NRG23210620220174653
|
2486740691
|
21/06/2022
|
BHARATI SAHOO
|
BHARATI SAHOO
|
2417007WL0008684
|
00354
|
PUNB0115320
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
OR2417007027_211222FTO_927754
|
2417007000NRG23211220220306127
|
9084911757
|
21/12/2022
|
LIPA RANI JENA
|
LIPA RANI JENA
|
2417007WL0022181
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
No Such Account
|
|
1059
|
OR2417007_220323APB_FTO_1172283
|
2417007000NRG23220320230437437
|
0496566789
|
22/03/2023
|
SANATAN SWAIN
|
SANATAN SWAIN
|
2417007WL030474
|
00462
|
UCBA0001261
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
OR2417007_220323APB_FTO_1172283
|
2417007000NRG23220320230437439
|
0496566751
|
22/03/2023
|
MRS JHANSIRANI ROUT
|
MRS JHANSIRANI ROUT
|
2417007WL030474
|
00415
|
SBIN0013587
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
OR2417007_220323APB_FTO_1172283
|
2417007000NRG23220320230437444
|
0496566717
|
22/03/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL030474
|
00462
|
UCBA0001261
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
OR2417007002_230223APB_FTO_1114987
|
2417007000NRG23230220230385293
|
0262016553
|
23/02/2023
|
GANESH SAHOO
|
GANESH SAHOO
|
2417007WL027759
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
OR2417007_260622FTO_270632
|
2417007000NRG23240620220190148
|
2609158623
|
26/06/2022
|
PARTHASARATHI BISWAL
|
PARTHASARATHI BISWAL
|
2417007WL0009330
|
00354
|
PUNB0115320
|
1332
|
01/07/2022
|
No Such Account
|
|
1064
|
OR2417007_260522APB_FTO_154157
|
2417007000NRG23250520220056006
|
1879998770
|
26/05/2022
|
Mr.KAILASH.PANDA
|
Mr.KAILASH.PANDA
|
2417007WL0004162
|
00415
|
SBIN0006419
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2417007020_270223APB_FTO_1120122
|
2417007000NRG23260220230389629
|
0272756394
|
27/02/2023
|
Mr. ASHOK KUMAR NAYAK.
|
Mr. ASHOK KUMAR NAYAK.
|
2417007WL027992
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
OR2417007020_270223APB_FTO_1120122
|
2417007000NRG23260220230389632
|
0272756404
|
27/02/2023
|
Mr. SAMBUNATHA PRUSTY
|
Mr. SAMBUNATHA PRUSTY
|
2417007WL027992
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2417007026_270522APB_FTO_159698
|
2417007000NRG23260520220058176
|
1886713050
|
27/05/2022
|
MAHESWAR SAHU
|
MAHESWAR SAHU
|
2417007WL0004248
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
OR2417007017_260922FTO_594509
|
2417007000NRG23260920220248230
|
5061703792
|
26/09/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2417007WL0015361
|
00462
|
UCBA0000599
|
1332
|
29/09/2022
|
No Such Account
|
|
1069
|
OR2417007_290323FTO_1196688
|
2417007000NRG23270320230450345
|
0503703300
|
29/03/2023
|
ADHAR KUMAR ROUT
|
ADHAR KUMAR ROUT
|
2417007WL031093
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
No Such Account
|
|
1070
|
OR2417007_270622FTO_274021
|
2417007000NRG23270620220192339
|
2609661985
|
27/06/2022
|
KAIBALYA BEHERA
|
KAIBALYA BEHERA
|
2417007WL0009457
|
00662
|
BDBL0001124
|
1332
|
02/07/2022
|
No Such Account
|
|
1071
|
OR2417001009_020422FTO_5912
|
2417001000NRG22020420220473778
|
0888789817
|
02/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
2417001WL0052312
|
00177
|
IOBA0000937
|
1290
|
06/05/2022
|
Account closed
|
|
1072
|
OR2417001_020522APB_FTO_81096
|
2417001000NRG23020520220016910
|
1156287995
|
02/05/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2417001WL0001588
|
00176
|
IDIB000B127
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
OR2417001028_030622FTO_186875
|
2417001000NRG23020620220083066
|
2222332847
|
03/06/2022
|
CHAMPAMANI
|
CHAMPAMANI
|
2417001WL0005304
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1074
|
OR2417001028_030622FTO_186875
|
2417001000NRG23020620220083072
|
2222332881
|
03/06/2022
|
Mrs. MALATI PRADHAN
|
Mrs. MALATI PRADHAN
|
2417001WL0005304
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
Account closed
|
|
1075
|
OR2417001028_030622FTO_186875
|
2417001000NRG23020620220083099
|
2222332879
|
03/06/2022
|
MINI MUNDA
|
MINI MUNDA
|
2417001WL0005304
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1076
|
OR2417001028_030622FTO_186875
|
2417001000NRG23030620220084763
|
2222332846
|
03/06/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0005362
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1077
|
OR2417001023_030622APB_FTO_190189
|
2417001000NRG23030620220086572
|
2222308572
|
03/06/2022
|
Sasadhar Barik
|
Sasadhar Barik
|
2417001WL0005434
|
00462
|
UCBA0001164
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
OR2417001023_030622APB_FTO_190189
|
2417001000NRG23030620220086573
|
2222308576
|
03/06/2022
|
Sukanti Barik
|
Sukanti Barik
|
2417001WL0005434
|
00462
|
UCBA0001164
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
OR2417001028_030622APB_FTO_190107
|
2417001000NRG23030620220088558
|
2222465663
|
03/06/2022
|
KESHABA DAS
|
KESHABA DAS
|
2417001WL0005502
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
OR2417001_040822FTO_432218
|
2417001000NRG23030820220219434
|
4229382771
|
04/08/2022
|
KABITA JENA
|
KABITA JENA
|
2417001WL0012016
|
00354
|
PUNB0122300
|
1332
|
27/08/2022
|
No Such Account
|
|
1081
|
OR2417001009_060522APB_FTO_95746
|
2417001000NRG23060520220022134
|
1225413380
|
06/05/2022
|
MD SAMIM KHAN
|
MD SAMIM KHAN
|
2417001WL0001927
|
00177
|
IOBA0000937
|
1332
|
14/05/2022
|
Participant not mapped to the product
|
|
1082
|
OR2417001028_070622FTO_199959
|
2417001000NRG23060620220094672
|
2222268480
|
07/06/2022
|
AJAYA KUMAR UPADHAYA
|
AJAYA KUMAR UPADHAYA
|
2417001WL0005754
|
00415
|
SBIN0005159
|
1332
|
11/06/2022
|
No Such Account
|
|
1083
|
OR2417001028_070622FTO_199959
|
2417001000NRG23060620220094696
|
2222268468
|
07/06/2022
|
BIJAY KUMAR UPADHAYA
|
BIJAY KUMAR UPADHAYA
|
2417001WL0005754
|
00176
|
IDIB000B127
|
1332
|
11/06/2022
|
No Such Account
|
|
1084
|
OR2417001028_070622FTO_199959
|
2417001000NRG23060620220094704
|
2222268449
|
07/06/2022
|
NAROTTAM UPADHAYA
|
NAROTTAM UPADHAYA
|
2417001WL0005754
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1085
|
OR2417001_090922APB_FTO_545168
|
2417001000NRG23090920220238866
|
4747950434
|
09/09/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2417001WL0014193
|
00177
|
IOBA0000937
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
OR2417001_130622APB_FTO_224458
|
2417001000NRG23100620220117163
|
2367327899
|
13/06/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001WL0006750
|
00354
|
PUNB0024920
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
OR2417001028_110722APB_FTO_334915
|
2417001000NRG23110720220203430
|
3138577729
|
11/07/2022
|
Ashok Upadhaya
|
Ashok Upadhaya
|
2417001WL0010528
|
00089
|
CBIN0281489
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
OR2417001_120822APB_FTO_454457
|
2417001000NRG23120820220225192
|
4279786312
|
12/08/2022
|
TANULATA JENA
|
TANULATA JENA
|
2417001WL0012611
|
00468
|
UBIN0538591
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
OR2417001028_150922FTO_559884
|
2417001000NRG23140920220241846
|
4860373116
|
15/09/2022
|
GANESH
|
GANESH
|
2417001WL0014526
|
00691
|
IPOS0000001
|
1332
|
20/09/2022
|
No Such Account
|
|
1090
|
OR2417001028_200722APB_FTO_380275
|
2417001000NRG23200720220209604
|
3866735541
|
20/07/2022
|
Ashok Upadhaya
|
Ashok Upadhaya
|
2417001WL0011091
|
00089
|
CBIN0281489
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
OR2417001034_230323APB_FTO_1175557
|
2417001000NRG23230320230438583
|
0496388090
|
23/03/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL030530
|
00415
|
SBIN0000036
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
OR2417001009_010522APB_FTO_76520
|
2417001000NRG23010520220015617
|
1061908505
|
01/05/2022
|
SEK LIYAKAT
|
SEK LIYAKAT
|
2417001WL0001445
|
00354
|
PUNB0122300
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
OR2417001028_020722FTO_297043
|
2417001000NRG23070620220097641
|
2852486003
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0005898
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1094
|
OR2417001028_020722FTO_297043
|
2417001000NRG23070620220097642
|
2852486004
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0005898
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1095
|
OR2417001028_020722FTO_297043
|
2417001000NRG23070620220097643
|
2852486005
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0005898
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1096
|
OR2417001034_120822FTO_454689
|
2417001000NRG23110820220224722
|
4276757996
|
12/08/2022
|
RAMESH MAHARANA
|
RAMESH MAHARANA
|
2417001WL0012553
|
00415
|
SBIN0000036
|
1332
|
30/08/2022
|
No Such Account
|
|
1097
|
OR2417001028_130622APB_FTO_225665
|
2417001000NRG23120620220124048
|
2367327123
|
13/06/2022
|
GANESH BARIK
|
GANESH BARIK
|
2417001WL0006976
|
00089
|
CBIN0281489
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
OR2417001034_170323APB_FTO_1157855
|
2417001000NRG23160320230424691
|
1173415505
|
17/03/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL029883
|
00415
|
SBIN0000036
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
OR2417001034_170323APB_FTO_1157855
|
2417001000NRG23160320230424742
|
1173415475
|
17/03/2023
|
HAREKRUSNA BARIK
|
HAREKRUSNA BARIK
|
2417001WL029883
|
00415
|
SBIN0005159
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
OR2417001034_171222APB_FTO_909679
|
2417001000NRG23161220220301222
|
7375892287
|
17/12/2022
|
gayadhar pandua
|
gayadhar pandua
|
2417001WL0021703
|
00415
|
SBIN0000036
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2417001028_020722FTO_297043
|
2417001000NRG23170620220156610
|
2852486029
|
02/07/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0008063
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1102
|
OR2417001028_020722FTO_297043
|
2417001000NRG23170620220156611
|
2852486006
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0008063
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1103
|
OR2417001028_020722FTO_297043
|
2417001000NRG23170620220156613
|
2852486032
|
02/07/2022
|
BIJAY KUMAR UPADHAYA
|
BIJAY KUMAR UPADHAYA
|
2417001WL0008063
|
00176
|
IDIB000B127
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1104
|
OR2417001028_020722FTO_297043
|
2417001000NRG23170620220156616
|
2852486030
|
02/07/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0008063
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1105
|
OR2417001028_020722FTO_297043
|
2417001000NRG23170620220156617
|
2852486007
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0008063
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1106
|
OR2417001_190922APB_FTO_572426
|
2417001000NRG23190920220244293
|
4905387446
|
19/09/2022
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2417001WL0014816
|
00177
|
IOBA0000937
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
OR2417001034_191222APB_FTO_918717
|
2417001000NRG23191220220304459
|
9085400340
|
19/12/2022
|
gayadhar pandua
|
gayadhar pandua
|
2417001WL0021975
|
00415
|
SBIN0000036
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
OR2417001034_191222APB_FTO_918717
|
2417001000NRG23191220220304505
|
9085400330
|
19/12/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001WL0021975
|
00415
|
SBIN0000036
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
OR2417001034_191222APB_FTO_918717
|
2417001000NRG23191220220304527
|
9085400311
|
19/12/2022
|
AKULA JENA
|
AKULA JENA
|
2417001WL0021975
|
00415
|
SBIN0005159
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2417001028_020722FTO_297043
|
2417001000NRG23200620220167997
|
2852486013
|
02/07/2022
|
Mr. KAILASH CHANDRA KUANR
|
Mr. KAILASH CHANDRA KUANR
|
2417001WL0008446
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
Account closed
|
|
1111
|
OR2417001028_020722FTO_297043
|
2417001000NRG23200620220167998
|
2852486014
|
02/07/2022
|
Mr. KAILASH CHANDRA KUANR
|
Mr. KAILASH CHANDRA KUANR
|
2417001WL0008446
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
Account closed
|
|
1112
|
OR2417001_220622APB_FTO_264487
|
2417001000NRG23210620220180296
|
2560589527
|
22/06/2022
|
Miss NABAGHANA ROUT
|
Miss NABAGHANA ROUT
|
2417001WL0008928
|
00415
|
SBIN0000036
|
1110
|
30/06/2022
|
Account closed
|
|
1113
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341633
|
9122190109
|
18/01/2023
|
PANCHANAN SAMAL
|
PANCHANAN SAMAL
|
2417007WL0025082
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341635
|
9122190108
|
18/01/2023
|
PANCHANAN SAMAL
|
PANCHANAN SAMAL
|
2417007WL0025082
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341643
|
9122190106
|
18/01/2023
|
LAXMIDHAR ROUT
|
LAXMIDHAR ROUT
|
2417007WL0025082
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341645
|
9122190107
|
18/01/2023
|
LAXMIDHAR ROUT
|
LAXMIDHAR ROUT
|
2417007WL0025082
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341668
|
9122190120
|
18/01/2023
|
PRAHALLAD ROUT
|
PRAHALLAD ROUT
|
2417007WL0025082
|
00415
|
SBIN0000036
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
OR2417007005_180123APB_FTO_1031183
|
2417007000NRG23180120230341670
|
9122190119
|
18/01/2023
|
PRAHALLAD ROUT
|
PRAHALLAD ROUT
|
2417007WL0025082
|
00415
|
SBIN0000036
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
OR2417007022_180622APB_FTO_245653
|
2417007000NRG23180620220159714
|
5307158673
|
18/06/2022
|
SABYASACHI DAS
|
SABYASACHI DAS
|
2417007WL0008154
|
00462
|
UCBA0000599
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
OR2417007_200522APB_FTO_136765
|
2417007000NRG23190520220041385
|
1594142343
|
20/05/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2417007WL0003287
|
00415
|
SBIN0000036
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1121
|
OR2417007021_190622APB_FTO_250190
|
2417007000NRG23190620220165752
|
5307146736
|
19/06/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417007WL0008367
|
00415
|
SBIN0006419
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
OR2417007_010323FTO_1123164
|
2417007000NRG23191020220260571
|
0271782755
|
01/03/2023
|
MITASREE PANDA
|
MITASREE PANDA
|
2417007WL0016899
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1123
|
OR2417007_010323FTO_1123164
|
2417007000NRG23191020220260575
|
0271782753
|
01/03/2023
|
AMAR KU NAYAK
|
AMAR KU NAYAK
|
2417007WL0016899
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1124
|
OR2417007_010323FTO_1123164
|
2417007000NRG23191020220260576
|
0271782756
|
01/03/2023
|
RITUMANI DAS
|
RITUMANI DAS
|
2417007WL0016899
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1125
|
OR2417007_220223APB_FTO_1111757
|
2417007000NRG23200220230381124
|
0262197974
|
22/02/2023
|
JAGABANDHU PALAI
|
JAGABANDHU PALAI
|
2417007WL027542
|
00078
|
CNRB0004924
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
OR2417007_200522APB_FTO_136765
|
2417007000NRG23200520220042218
|
1594142302
|
20/05/2022
|
NIRAKAR DASH
|
NIRAKAR DASH
|
2417007WL0003349
|
00354
|
PUNB0115320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2417007_010323FTO_1123164
|
2417007000NRG23200520220045861
|
0271782769
|
01/03/2023
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0003563
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1128
|
OR2417007_010323FTO_1123164
|
2417007000NRG23200520220045862
|
0271782759
|
01/03/2023
|
SUBASH PRADHAN
|
SUBASH PRADHAN
|
2417007WL0003563
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1129
|
OR2417007_010323FTO_1123164
|
2417007000NRG23200520220045863
|
0271782768
|
01/03/2023
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0003563
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1130
|
OR2417007_010323FTO_1123164
|
2417007000NRG23210620220179890
|
0271782787
|
01/03/2023
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL0008900
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
Account closed
|
|
1131
|
OR2417007020_060323FTO_1133748
|
2417007000NRG23210620220179904
|
0498709358
|
06/03/2023
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0008902
|
00415
|
SBIN0006419
|
444
|
03/04/2023
|
Account closed
|
|
1132
|
OR2417007020_060323FTO_1133748
|
2417007000NRG23210620220179905
|
0498709357
|
06/03/2023
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL0008902
|
00415
|
SBIN0006419
|
1332
|
03/04/2023
|
Account closed
|
|
1133
|
OR2417001034_091222APB_FTO_874902
|
2417001000NRG23081220220291813
|
7288829798
|
09/12/2022
|
gayadhar pandua
|
gayadhar pandua
|
2417001WL0020838
|
00415
|
SBIN0000036
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
OR2417007_010323FTO_1123169
|
2417007000NRG23160720220207108
|
0271783207
|
01/03/2023
|
RABINDRA JENA
|
RABINDRA JENA
|
2417007WL0010838
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1135
|
OR2417007_010323FTO_1123169
|
2417007000NRG23171120220274297
|
0271783214
|
01/03/2023
|
PRAFULLA KUMAR MISHRA
|
PRAFULLA KUMAR MISHRA
|
2417007WL0018728
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1136
|
OR2417007017_220323APB_FTO_1172114
|
2417007000NRG23220320230437764
|
0497090057
|
22/03/2023
|
KANAK JENA
|
KANAK JENA
|
2417007WL030488
|
00462
|
UCBA0000599
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
OR2417007_220722APB_FTO_386800
|
2417007000NRG23220720220210946
|
3585321862
|
22/07/2022
|
BAIRAGI CHARAN DAS
|
BAIRAGI CHARAN DAS
|
2417007WL0011197
|
00462
|
UCBA0000599
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
OR2417007_240323APB_FTO_1180780
|
2417007000NRG23240320230443854
|
0498564177
|
24/03/2023
|
SABITA ANDIA
|
SABITA ANDIA
|
2417007WL030779
|
00415
|
SBIN0006419
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
OR2417007022_260622FTO_270425
|
2417007000NRG23240620220189399
|
2609160601
|
26/06/2022
|
PRADIP JENA
|
PRADIP JENA
|
2417007WL0009272
|
00415
|
SBIN0006419
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1140
|
OR2417007022_260622FTO_270425
|
2417007000NRG23240620220189400
|
2609160602
|
26/06/2022
|
BINODA JENA
|
BINODA JENA
|
2417007WL0009272
|
00415
|
SBIN0006419
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1141
|
OR2417007022_260622APB_FTO_270427
|
2417007000NRG23240620220189416
|
2609526873
|
26/06/2022
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2417007WL0009272
|
00415
|
SBIN0006419
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
OR2417007009_270223APB_FTO_1120036
|
2417007000NRG23250220230387971
|
0272746182
|
27/02/2023
|
MISS.MINATI PATI
|
MISS.MINATI PATI
|
2417007WL027901
|
00415
|
SBIN0013587
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2417007009_270223APB_FTO_1120036
|
2417007000NRG23250220230388120
|
0272746155
|
27/02/2023
|
DINABANDHU MISHRA
|
DINABANDHU MISHRA
|
2417007WL027904
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1144
|
OR2417007020_280323APB_FTO_1192049
|
2417007000NRG23250320230445454
|
2806895732
|
28/03/2023
|
NRUSINGHA JENA
|
NRUSINGHA JENA
|
2417007WL030877
|
00415
|
SBIN0006419
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2417007_010323FTO_1123169
|
2417007000NRG23250820220232993
|
0271783212
|
01/03/2023
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0013450
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
1146
|
OR2417007_280223APB_FTO_1122026
|
2417007000NRG23270220230390223
|
0272771716
|
28/02/2023
|
BISWANATHA SAINT
|
BISWANATHA SAINT
|
2417007WL028035
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2417007009_270323APB_FTO_1188321
|
2417007000NRG23270320230447612
|
0499351208
|
27/03/2023
|
PRATAP KUMAR ARAN
|
PRATAP KUMAR ARAN
|
2417007WL030962
|
00078
|
CNRB0004922
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2417007009_270323APB_FTO_1188321
|
2417007000NRG23270320230447630
|
0499351242
|
27/03/2023
|
SUBASH PARIDA
|
SUBASH PARIDA
|
2417007WL030962
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
OR2417007009_270323APB_FTO_1188321
|
2417007000NRG23270320230447655
|
0499351214
|
27/03/2023
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2417007WL030962
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2417007_280223APB_FTO_1122026
|
2417007000NRG23280220230391845
|
0272771560
|
28/02/2023
|
DEBABRATA NANDA
|
DEBABRATA NANDA
|
2417007WL028147
|
00415
|
SBIN0006419
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2417007_010323FTO_1123169
|
2417007000NRG23280920220250021
|
0271783224
|
01/03/2023
|
Mrs. RANGALATA BEHERA
|
Mrs. RANGALATA BEHERA
|
2417007WL0015583
|
00415
|
SBIN0006417
|
888
|
29/03/2023
|
No Such Account
|
|
1152
|
OR2417007_010323FTO_1123169
|
2417007000NRG23280920220250023
|
0271783225
|
01/03/2023
|
Mrs. RANGALATA BEHERA
|
Mrs. RANGALATA BEHERA
|
2417007WL0015583
|
00415
|
SBIN0006417
|
1554
|
29/03/2023
|
No Such Account
|
|
1153
|
OR2417007001_300123APB_FTO_1068140
|
2417007000NRG23300120230360175
|
9124187419
|
30/01/2023
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL0026181
|
00415
|
SBIN0000036
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
OR2417001_010223FTO_1078533
|
2417001000NRG23010220230365443
|
9123815102
|
01/02/2023
|
Nirupama Rout
|
Nirupama Rout
|
2417001WL0026448
|
00078
|
CNRB0003141
|
888
|
24/02/2023
|
No Such Account
|
|
1155
|
OR2417001_010223FTO_1078533
|
2417001000NRG23010220230365444
|
9123815103
|
01/02/2023
|
Nirupama Rout
|
Nirupama Rout
|
2417001WL0026448
|
00078
|
CNRB0003141
|
1332
|
24/02/2023
|
No Such Account
|
|
1156
|
OR2417001012_030622FTO_189859
|
2417001000NRG23030620220089306
|
2221709376
|
03/06/2022
|
SK USMAN
|
SK USMAN
|
2417001WL0005530
|
00177
|
IOBA0000937
|
1332
|
11/06/2022
|
Account closed
|
|
1157
|
OR2417001_100522APB_FTO_106538
|
2417001000NRG23100520220027896
|
1267942670
|
10/05/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2417001WL0002433
|
00176
|
IDIB000B127
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
OR2417001009_101122APB_FTO_762811
|
2417001000NRG23101120220271207
|
6498563801
|
10/11/2022
|
SAHAJAN SAHA
|
SAHAJAN SAHA
|
2417001WL0018297
|
00177
|
IOBA0000937
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
OR2417001_160522APB_FTO_125436
|
2417001000NRG23140520220034701
|
1594117430
|
16/05/2022
|
SANJULATA JENA
|
SANJULATA JENA
|
2417001WL0002854
|
00415
|
SBIN0000036
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1160
|
OR2417001023_170123FTO_1027846
|
2417001000NRG23160120230338604
|
9122035726
|
17/01/2023
|
RANJULATASAHOO
|
RANJULATASAHOO
|
2417001WL0024875
|
00415
|
SBIN0005159
|
444
|
24/02/2023
|
Account closed
|
|
1161
|
OR2417001_160522APB_FTO_125436
|
2417001000NRG23160520220037077
|
1594117488
|
16/05/2022
|
SASMITA PANIGRAHI
|
SASMITA PANIGRAHI
|
2417001WL0003039
|
00048
|
BKID0005356
|
666
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
OR2417001_160522APB_FTO_125436
|
2417001000NRG23160520220037126
|
1594117484
|
16/05/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2417001WL0003043
|
00176
|
IDIB000B127
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2417001_211022FTO_685588
|
2417001000NRG23181020220259647
|
5997143987
|
21/10/2022
|
KABITA JENA
|
KABITA JENA
|
2417001WL0016768
|
00354
|
PUNB0122300
|
666
|
31/10/2022
|
No Such Account
|
|
1164
|
OR2417001034_191222FTO_918701
|
2417001000NRG23191220220304526
|
9085017719
|
19/12/2022
|
pratima senapati
|
pratima senapati
|
2417001WL0021975
|
00176
|
IDIB000B127
|
1110
|
23/02/2023
|
Account closed
|
|
1165
|
OR2417001036_230323APB_FTO_1175832
|
2417001000NRG23230320230440122
|
0496410032
|
23/03/2023
|
DILIP MOHANTY
|
DILIP MOHANTY
|
2417001WL030596
|
00177
|
IOBA0000793
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
OR2417001_270722FTO_405158
|
2417001000NRG23270720220214918
|
4226403279
|
27/07/2022
|
KABITA JENA
|
KABITA JENA
|
2417001WL0011547
|
00354
|
PUNB0122300
|
1332
|
27/08/2022
|
No Such Account
|
|
1167
|
OR2417001_290622APB_FTO_287760
|
2417001000NRG23290620220195538
|
2814204816
|
29/06/2022
|
Miss NABAGHANA ROUT
|
Miss NABAGHANA ROUT
|
2417001WL0009662
|
00415
|
SBIN0000036
|
1332
|
06/07/2022
|
Account closed
|
|
1168
|
OR2417001010_310323APB_FTO_1209208
|
2417001000NRG23310320230463578
|
1173414258
|
31/03/2023
|
Sanjita Nayak
|
Sanjita Nayak
|
2417001WL031721
|
00415
|
SBIN0000036
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
OR2417001010_310323APB_FTO_1209208
|
2417001000NRG23310320230463581
|
1173414266
|
31/03/2023
|
Mamata Rout
|
Mamata Rout
|
2417001WL031721
|
00415
|
SBIN0000036
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
OR2417001001_080622APB_FTO_205828
|
2417001001NRG23080620220105935
|
2270210199
|
08/06/2022
|
sunamani behera
|
sunamani behera
|
2417001001WL0006233
|
00354
|
PUNB0093920
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
OR2417001003_220622APB_FTO_264552
|
2417001003NRG23210620220179748
|
2560532499
|
22/06/2022
|
UMESH CHANDRA SETTI
|
UMESH CHANDRA SETTI
|
2417001003WL0008886
|
00415
|
SBIN0006416
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
OR2417001017_030622APB_FTO_187069
|
2417001017NRG23030620220083651
|
2222493941
|
03/06/2022
|
BISWAJIT MOHANTY
|
BISWAJIT MOHANTY
|
2417001017WL0005318
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
OR2417001017_290522FTO_164879
|
2417001017NRG23290520220065699
|
1883827459
|
29/05/2022
|
RAJKISORE BEHERA
|
RAJKISORE BEHERA
|
2417001017WL0004600
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1174
|
OR2417001017_290522FTO_164879
|
2417001017NRG23290520220065700
|
1883827460
|
29/05/2022
|
BISWANATH DAS
|
BISWANATH DAS
|
2417001017WL0004600
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1175
|
OR2417001018_090323APB_FTO_1138683
|
2417001018NRG23090320230408630
|
1173405919
|
09/03/2023
|
SUNITA SWAIN
|
SUNITA SWAIN
|
2417001018WL029075
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
OR2417007003_200622FTO_255667
|
2417007000NRG23200620220173704
|
2485964205
|
20/06/2022
|
RATNAMANJARI BEHERA
|
RATNAMANJARI BEHERA
|
2417007WL0008650
|
00462
|
UCBA0001261
|
1332
|
25/06/2022
|
No Such Account
|
|
1177
|
OR2417007003_200622FTO_255667
|
2417007000NRG23200620220173721
|
2485964206
|
20/06/2022
|
ANUSAYA NATH
|
ANUSAYA NATH
|
2417007WL0008650
|
00462
|
UCBA0001261
|
1332
|
25/06/2022
|
No Such Account
|
|
1178
|
OR2417007_220622FTO_261401
|
2417007000NRG23210620220179507
|
2560304591
|
22/06/2022
|
KAIBALYA BEHERA
|
KAIBALYA BEHERA
|
2417007WL0008868
|
00662
|
BDBL0001124
|
1332
|
30/06/2022
|
No Such Account
|
|
1179
|
OR2417007028_230223APB_FTO_1115032
|
2417007000NRG23230220230385341
|
0261245207
|
23/02/2023
|
URMILA BAI
|
URMILA BAI
|
2417007WL027763
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
OR2417007028_240323APB_FTO_1179731
|
2417007000NRG23230320230439483
|
0498548278
|
24/03/2023
|
URMILA BAI
|
URMILA BAI
|
2417007WL030564
|
00462
|
UCBA0001261
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
OR2417007032_240323APB_FTO_1179854
|
2417007000NRG23230320230440687
|
0499105302
|
24/03/2023
|
BISHNU CH. MISHRA
|
BISHNU CH. MISHRA
|
2417007WL030619
|
00462
|
UCBA0001261
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
OR2417007032_240323APB_FTO_1179854
|
2417007000NRG23230320230440704
|
0499105300
|
24/03/2023
|
PRANATI DAS
|
PRANATI DAS
|
2417007WL030619
|
00078
|
CNRB0004924
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
OR2417007005_230622APB_FTO_268472
|
2417007000NRG23230620220188258
|
2607079606
|
23/06/2022
|
RABINDRA GHADEI
|
RABINDRA GHADEI
|
2417007WL0009215
|
00462
|
UCBA0000599
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
OR2417007032_250522FTO_150437
|
2417007000NRG23250520220052663
|
1879491189
|
25/05/2022
|
BASANT KUMAR BASANTIA
|
BASANT KUMAR BASANTIA
|
2417007WL0003984
|
00415
|
SBIN0000036
|
1332
|
02/06/2022
|
No Such Account
|
|
1185
|
OR2417007009_270123APB_FTO_1061459
|
2417007000NRG23260120230352674
|
9123173524
|
27/01/2023
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0025768
|
00462
|
UCBA0001261
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2417007009_270123APB_FTO_1061459
|
2417007000NRG23260120230352675
|
9123173525
|
27/01/2023
|
SAGARIKA PARIDA
|
SAGARIKA PARIDA
|
2417007WL0025768
|
00462
|
UCBA0001261
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
OR2417007023_270223APB_FTO_1120132
|
2417007000NRG23260220230389492
|
0272857778
|
27/02/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL027984
|
00415
|
SBIN0006419
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
OR2417007026_270223APB_FTO_1120227
|
2417007000NRG23260220230389652
|
0272680347
|
27/02/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL027993
|
00354
|
PUNB0115320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
OR2417007026_270223APB_FTO_1120227
|
2417007000NRG23260220230389670
|
0272680354
|
27/02/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL027994
|
00354
|
PUNB0115320
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
OR2417007001_261222FTO_946764
|
2417007000NRG23261220220310755
|
9086775878
|
26/12/2022
|
GOURANG CH. DAS
|
GOURANG CH. DAS
|
2417007WL0022653
|
00462
|
UCBA0000599
|
1332
|
23/02/2023
|
No Such Account
|
|
1191
|
OR2417007_270123APB_FTO_1060324
|
2417007000NRG23270120230353921
|
9123443296
|
27/01/2023
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL0025836
|
00415
|
SBIN0006419
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
OR2417007027_290522FTO_164596
|
2417007000NRG23280520220064685
|
1883806886
|
29/05/2022
|
MAHESHWATA SIAL
|
MAHESHWATA SIAL
|
2417007WL0004556
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
No Such Account
|
|
1193
|
OR2417007014_290522APB_FTO_164546
|
2417007000NRG23290520220066066
|
1885417705
|
29/05/2022
|
TIKILI MAHALIK
|
TIKILI MAHALIK
|
2417007WL0004616
|
00078
|
CNRB0005476
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
OR2417007014_290522APB_FTO_164546
|
2417007000NRG23290520220066077
|
1885417711
|
29/05/2022
|
RABINDRA MAHALIK
|
RABINDRA MAHALIK
|
2417007WL0004616
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
OR2417007_290622APB_FTO_285743
|
2417007000NRG23290620220195044
|
2816142988
|
29/06/2022
|
RABINDRA JENA
|
RABINDRA JENA
|
2417007WL0009630
|
00415
|
SBIN0006419
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2417001007_050323APB_FTO_1131511
|
2417001000NRG23030320230397893
|
1173354100
|
05/03/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL028500
|
00176
|
IDIB000K261
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
OR2417001007_050323APB_FTO_1131511
|
2417001000NRG23030320230397932
|
1173354084
|
05/03/2023
|
BIJAYA KUMAR PANI
|
BIJAYA KUMAR PANI
|
2417001WL028500
|
00048
|
BKID0005358
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
OR2417001028_030622FTO_190099
|
2417001000NRG23030620220088518
|
2221962033
|
03/06/2022
|
TAPASWANI NAYAK
|
TAPASWANI NAYAK
|
2417001WL0005499
|
00462
|
UCBA0002254
|
1332
|
11/06/2022
|
No Such Account
|
|
1199
|
OR2417001028_030622FTO_190099
|
2417001000NRG23030620220088520
|
2221961971
|
03/06/2022
|
KAILASH CHANDRA KUANR
|
KAILASH CHANDRA KUANR
|
2417001WL0005499
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
Account closed
|
|
1200
|
OR2417001028_030622FTO_190099
|
2417001000NRG23030620220088751
|
2221961995
|
03/06/2022
|
GITANJALI BARIK
|
GITANJALI BARIK
|
2417001WL0005508
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1201
|
OR2417001028_030622FTO_190099
|
2417001000NRG23030620220088782
|
2221961916
|
03/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0005508
|
00089
|
CBIN0281489
|
1332
|
11/06/2022
|
No Such Account
|
|
1202
|
OR2417001034_121222APB_FTO_888501
|
2417001000NRG23111220220294616
|
7321091533
|
12/12/2022
|
AKULA JENA
|
AKULA JENA
|
2417001WL0021088
|
00415
|
SBIN0005159
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
OR2417001_141222APB_FTO_895188
|
2417001000NRG23141220220297318
|
7341231766
|
14/12/2022
|
RAJESH KUMAR ROUT
|
RAJESH KUMAR ROUT
|
2417001WL0021354
|
00177
|
IOBA0000793
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
OR2417001034_160123APB_FTO_1024799
|
2417001000NRG23160120230338513
|
9122122085
|
16/01/2023
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2417001WL0024873
|
00354
|
PUNB0024920
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
OR2417001034_160123APB_FTO_1024799
|
2417001000NRG23160120230338520
|
9122122158
|
16/01/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL0024873
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
OR2417001028_160622FTO_238308
|
2417001000NRG23160620220145101
|
2513977321
|
16/06/2022
|
LAXMIPRIYA MOHARANA
|
LAXMIPRIYA MOHARANA
|
2417001WL0007565
|
00089
|
CBIN0281489
|
1332
|
27/06/2022
|
No Such Account
|
|
1207
|
OR2417001028_160622FTO_238308
|
2417001000NRG23160620220145113
|
2513977328
|
16/06/2022
|
RANJITA MOHAN
|
RANJITA MOHAN
|
2417001WL0007565
|
00089
|
CBIN0281489
|
1332
|
27/06/2022
|
No Such Account
|
|
1208
|
OR2417001028_160622FTO_238308
|
2417001000NRG23160620220145141
|
2513977283
|
16/06/2022
|
Padmabati Sutar
|
Padmabati Sutar
|
2417001WL0007566
|
00089
|
CBIN0281489
|
1332
|
27/06/2022
|
No Such Account
|
|
1209
|
OR2417001028_190622FTO_250630
|
2417001000NRG23190620220164408
|
2459014052
|
19/06/2022
|
LAXMIPRIYA MOHARANA
|
LAXMIPRIYA MOHARANA
|
2417001WL0008324
|
00089
|
CBIN0281489
|
1332
|
24/06/2022
|
No Such Account
|
|
1210
|
OR2417001028_190622FTO_250630
|
2417001000NRG23190620220164424
|
2459014072
|
19/06/2022
|
RANJITA MOHAN
|
RANJITA MOHAN
|
2417001WL0008324
|
00089
|
CBIN0281489
|
1332
|
24/06/2022
|
No Such Account
|
|
1211
|
OR2417001028_190622FTO_250630
|
2417001000NRG23190620220164452
|
2459014007
|
19/06/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0008324
|
00089
|
CBIN0281489
|
1332
|
24/06/2022
|
No Such Account
|
|
1212
|
OR2417001023_230323APB_FTO_1175918
|
2417001000NRG23230320230440250
|
0496405021
|
23/03/2023
|
Subhadra Sahu
|
Subhadra Sahu
|
2417001WL030602
|
00462
|
UCBA0001164
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
OR2417001023_230323APB_FTO_1175918
|
2417001000NRG23230320230440252
|
0496405020
|
23/03/2023
|
Subhadra Sahu
|
Subhadra Sahu
|
2417001WL030602
|
00462
|
UCBA0001164
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
OR2417001003_280522APB_FTO_163274
|
2417001003NRG23270520220061849
|
1885408036
|
28/05/2022
|
AJAY KU. PANDA
|
AJAY KU. PANDA
|
2417001003WL0004432
|
00415
|
SBIN0006416
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
OR2417001008_210622APB_FTO_259573
|
2417001008NRG23210620220177854
|
2487112759
|
21/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
2417001008WL0008800
|
00177
|
IOBA0000964
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
OR2417007028_240223APB_FTO_1117348
|
2417007000NRG23240220230386822
|
0272664271
|
24/02/2023
|
BHARAT KUMAR JENA
|
BHARAT KUMAR JENA
|
2417007WL027831
|
00078
|
CNRB0004924
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23250220230387619
|
0273250913
|
27/02/2023
|
Mr. DARSAN SAHOO
|
Mr. DARSAN SAHOO
|
2417007WL027885
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23250220230387806
|
0273250981
|
27/02/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL027898
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23250220230387808
|
0273250982
|
27/02/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL027898
|
00462
|
UCBA0001261
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23250220230388604
|
0273250856
|
27/02/2023
|
KAILASH SAHOO
|
KAILASH SAHOO
|
2417007WL027926
|
00354
|
PUNB0115320
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
OR2417007_270223APB_FTO_1119957
|
2417007000NRG23260220230388888
|
0273250647
|
27/02/2023
|
JAGABANDHU PALAI
|
JAGABANDHU PALAI
|
2417007WL027939
|
00078
|
CNRB0004924
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
OR2417007017_280323APB_FTO_1191636
|
2417007000NRG23260320230446090
|
0501689421
|
28/03/2023
|
GANESH MUDULI
|
GANESH MUDULI
|
2417007WL030905
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2417007017_280323APB_FTO_1191636
|
2417007000NRG23260320230446119
|
0501689417
|
28/03/2023
|
KANAK JENA
|
KANAK JENA
|
2417007WL030906
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
OR2417007016_260422APB_FTO_57938
|
2417007000NRG23260420220010383
|
0891869040
|
26/04/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0000999
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
OR2417007_270223APB_FTO_1120628
|
2417007000NRG23270220230390897
|
0272741276
|
27/02/2023
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL028075
|
00415
|
SBIN0006419
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2417007012_280323APB_FTO_1191492
|
2417007000NRG23270320230447308
|
0500926159
|
28/03/2023
|
SAROJ KHATUA
|
SAROJ KHATUA
|
2417007WL030951
|
00415
|
SBIN0013587
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2417007012_280323APB_FTO_1191492
|
2417007000NRG23270320230449107
|
0500926188
|
28/03/2023
|
MR. HARIHAR SETHY
|
MR. HARIHAR SETHY
|
2417007WL031038
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2417007012_290522FTO_164570
|
2417007000NRG23280520220063016
|
1883823920
|
29/05/2022
|
SHANTI JENA
|
SHANTI JENA
|
2417007WL0004473
|
00078
|
CNRB0005476
|
1332
|
02/06/2022
|
No Such Account
|
|
1229
|
OR2417007012_290522FTO_164570
|
2417007000NRG23290520220065917
|
1883823965
|
29/05/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2417007WL0004612
|
00415
|
SBIN0006472
|
1332
|
02/06/2022
|
No Such Account
|
|
1230
|
OR2417007014_290522FTO_164545
|
2417007000NRG23290520220066102
|
1883808633
|
29/05/2022
|
AMULYA NAYAK
|
AMULYA NAYAK
|
2417007WL0004617
|
00462
|
UCBA0001261
|
1332
|
02/06/2022
|
No Such Account
|
|
1231
|
OR2417007024_300422APB_FTO_73955
|
2417007000NRG23300420220015243
|
1089766815
|
30/04/2022
|
SUDHANSU SEKHAR ROUT
|
SUDHANSU SEKHAR ROUT
|
2417007WL0001406
|
00354
|
PUNB0115320
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
OR2417007_310323APB_FTO_1208487
|
2417007000NRG23310320230464245
|
1171992715
|
31/03/2023
|
PRAFULLA KUMAR MISHRA
|
PRAFULLA KUMAR MISHRA
|
2417007WL031746
|
00462
|
UCBA0000599
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
OR2417007_310323APB_FTO_1208487
|
2417007000NRG23310320230464544
|
1171992958
|
31/03/2023
|
TARUN KUMAR SAHOO
|
TARUN KUMAR SAHOO
|
2417007WL031764
|
00415
|
SBIN0006419
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
OR2417001034_080223APB_FTO_1090724
|
2417001000NRG23080220230368318
|
9126498383
|
08/02/2023
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2417001WL026696
|
00354
|
PUNB0024920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
OR2417001034_080223APB_FTO_1090724
|
2417001000NRG23080220230368323
|
9126498375
|
08/02/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL026696
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
OR2417001028_080622FTO_205875
|
2417001000NRG23080620220106480
|
2269113886
|
08/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0006258
|
00089
|
CBIN0281489
|
1332
|
14/06/2022
|
No Such Account
|
|
1237
|
OR2417001028_080622FTO_205875
|
2417001000NRG23080620220106639
|
2269113957
|
08/06/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0006259
|
00089
|
CBIN0281489
|
1332
|
14/06/2022
|
No Such Account
|
|
1238
|
OR2417001028_080622FTO_205875
|
2417001000NRG23080620220106768
|
2269113936
|
08/06/2022
|
TAPASWANI NAYAK
|
TAPASWANI NAYAK
|
2417001WL0006263
|
00462
|
UCBA0002254
|
1332
|
14/06/2022
|
No Such Account
|
|
1239
|
OR2417001028_080622FTO_205875
|
2417001000NRG23080620220106770
|
2269113795
|
08/06/2022
|
KAILASH CHANDRA KUANR
|
KAILASH CHANDRA KUANR
|
2417001WL0006263
|
00089
|
CBIN0281489
|
1332
|
14/06/2022
|
Account closed
|
|
1240
|
OR2417001_170622FTO_241928
|
2417001000NRG23170620220154759
|
2514370100
|
17/06/2022
|
Gajendra Das
|
Gajendra Das
|
2417001WL0007982
|
00045
|
BARB0BHADRK
|
1110
|
27/06/2022
|
No Such Account
|
|
1241
|
OR2417001027_190422APB_FTO_34683
|
2417001000NRG23190420220005012
|
0919767635
|
19/04/2022
|
ranjan ku das
|
ranjan ku das
|
2417001WL0000452
|
00415
|
SBIN0000036
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
OR2417001027_190422APB_FTO_34683
|
2417001000NRG23190420220005014
|
0919767636
|
19/04/2022
|
ranjan ku das
|
ranjan ku das
|
2417001WL0000452
|
00415
|
SBIN0000036
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2417001_191222APB_FTO_917756
|
2417001000NRG23191220220303072
|
9119596151
|
19/12/2022
|
RAJESH KUMAR ROUT
|
RAJESH KUMAR ROUT
|
2417001WL0021882
|
00177
|
IOBA0000793
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
OR2417001028_200622FTO_254547
|
2417001000NRG23200620220167944
|
2460963495
|
20/06/2022
|
Mr. KAILASH CHANDRA KUANR
|
Mr. KAILASH CHANDRA KUANR
|
2417001WL0008444
|
00089
|
CBIN0281489
|
1332
|
24/06/2022
|
Account closed
|
|
1245
|
OR2417001_210722APB_FTO_384128
|
2417001000NRG23210720220210544
|
3866778669
|
21/07/2022
|
Mrs Babi Das
|
Mrs Babi Das
|
2417001WL0011164
|
00462
|
UCBA0001164
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
OR2417001014_271222FTO_953929
|
2417001000NRG23221220220307620
|
9086806110
|
27/12/2022
|
MR NILA MANI NAYAK
|
MR NILA MANI NAYAK
|
2417001WL0022304
|
00220
|
UCBA0RRBKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1247
|
OR2417001_290622FTO_287756
|
2417001000NRG23290620220195511
|
2812718514
|
29/06/2022
|
gitanjali mahakud
|
gitanjali mahakud
|
2417001WL0009661
|
00415
|
SBIN0000036
|
1332
|
06/07/2022
|
No Such Account
|
|
1248
|
OR2417001034_300123APB_FTO_1069733
|
2417001000NRG23300120230359741
|
9124325033
|
30/01/2023
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001WL0026160
|
00354
|
PUNB0024920
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
OR2417001034_300123APB_FTO_1069733
|
2417001000NRG23300120230359767
|
9124325030
|
30/01/2023
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2417001WL0026162
|
00354
|
PUNB0024920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
OR2417001034_300123APB_FTO_1069733
|
2417001000NRG23300120230359774
|
9124325019
|
30/01/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL0026162
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
OR2417001002_310323APB_FTO_1209948
|
2417001000NRG23310320230461939
|
1173512052
|
31/03/2023
|
SUDANIDHI BEHERA
|
SUDANIDHI BEHERA
|
2417001WL031631
|
00462
|
UCBA0002254
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
OR2417001002_310323APB_FTO_1209948
|
2417001000NRG23310320230462691
|
1173512123
|
31/03/2023
|
MAHESWAR BEHERA
|
MAHESWAR BEHERA
|
2417001WL031670
|
00462
|
UCBA0002254
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
OR2417001002_310323APB_FTO_1209948
|
2417001000NRG23310320230462769
|
1173512051
|
31/03/2023
|
SUDANIDHI BEHERA
|
SUDANIDHI BEHERA
|
2417001WL031671
|
00462
|
UCBA0002254
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
OR2417001012_070622FTO_199846
|
2417001000NRG23070620220096562
|
2221397148
|
07/06/2022
|
SK USMAN
|
SK USMAN
|
2417001WL0005843
|
00177
|
IOBA0000937
|
1332
|
11/06/2022
|
Account closed
|
|
1255
|
OR2417001003_110522APB_FTO_110815
|
2417001000NRG23110520220029562
|
1273990343
|
11/05/2022
|
AJAY KU. PANDA
|
AJAY KU. PANDA
|
2417001WL0002573
|
00415
|
SBIN0006416
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
OR2417001_140722FTO_350717
|
2417001000NRG23130720220205784
|
3187263571
|
14/07/2022
|
MANORAMA SENAPATI
|
MANORAMA SENAPATI
|
2417001WL0010653
|
00220
|
UCBA0RRBKGB
|
1332
|
19/07/2022
|
No Such Account
|
|
1257
|
OR2417001020_130822FTO_459619
|
2417001000NRG23130820220225787
|
4280616812
|
13/08/2022
|
Asalata Das
|
Asalata Das
|
2417001WL0012673
|
00354
|
PUNB0024920
|
1332
|
30/08/2022
|
No Such Account
|
|
1258
|
OR2417001_140323APB_FTO_1148789
|
2417001000NRG23140320230418690
|
1173443030
|
14/03/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL029581
|
00177
|
IOBA0000793
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
OR2417001_140323APB_FTO_1148789
|
2417001000NRG23140320230418692
|
1173443029
|
14/03/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL029581
|
00177
|
IOBA0000793
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
OR2417001_140323APB_FTO_1148789
|
2417001000NRG23140320230418711
|
1173443041
|
14/03/2023
|
SUMATI OJHA
|
SUMATI OJHA
|
2417001WL029581
|
00177
|
IOBA0000793
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
OR2417001_140323APB_FTO_1148789
|
2417001000NRG23140320230418713
|
1173443042
|
14/03/2023
|
SUMATI OJHA
|
SUMATI OJHA
|
2417001WL029581
|
00177
|
IOBA0000793
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
OR2417001_180123FTO_1032815
|
2417001000NRG23180120230342224
|
9121988873
|
18/01/2023
|
MR SITIKANTHA MOHANTY
|
MR SITIKANTHA MOHANTY
|
2417001WL0025117
|
00468
|
UBIN0821349
|
444
|
24/02/2023
|
No Such Account
|
|
1263
|
OR2417001034_211122APB_FTO_806438
|
2417001000NRG23191120220275781
|
6673227273
|
21/11/2022
|
KALPANA PANIGRAHI
|
KALPANA PANIGRAHI
|
2417001WL0018944
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
OR2417001_200622APB_FTO_255644
|
2417001000NRG23200620220173447
|
2486745903
|
20/06/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001WL0008640
|
00354
|
PUNB0024920
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
OR2417001028_240522FTO_143614
|
2417001000NRG23240520220050808
|
1670718136
|
24/05/2022
|
kamalakanta
|
kamalakanta
|
2417001WL0003862
|
00089
|
CBIN0281489
|
1332
|
28/05/2022
|
No Such Account
|
|
1266
|
OR2417001007_010323APB_FTO_1123737
|
2417001000NRG23270220230390300
|
0272726989
|
01/03/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL028038
|
00176
|
IDIB000K261
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
OR2417001_270223APB_FTO_1120547
|
2417001000NRG23270220230390730
|
0272680777
|
27/02/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL028068
|
00177
|
IOBA0000793
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
OR2417001_270223APB_FTO_1120547
|
2417001000NRG23270220230390740
|
0272680783
|
27/02/2023
|
SUMATI OJHA
|
SUMATI OJHA
|
2417001WL028068
|
00177
|
IOBA0000793
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
OR2417001034_300123FTO_1069724
|
2417001000NRG23300120230359805
|
9123848631
|
30/01/2023
|
BIJAYALAXMI MISRA
|
BIJAYALAXMI MISRA
|
2417001WL0026162
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1270
|
OR2417001034_300123FTO_1069724
|
2417001000NRG23300120230359806
|
9123848632
|
30/01/2023
|
SASIKANTA MISRA
|
SASIKANTA MISRA
|
2417001WL0026162
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1271
|
OR2417001001_010223FTO_1078383
|
2417001001NRG23010220230364398
|
9123819030
|
01/02/2023
|
birabhadra maharana
|
birabhadra maharana
|
2417001001WL0026401
|
00354
|
PUNB0093920
|
1332
|
24/02/2023
|
Account closed
|
|
1272
|
OR2417001001_010223FTO_1078383
|
2417001001NRG23010220230364491
|
9123819022
|
01/02/2023
|
Hemanta Kumar Dixit
|
Hemanta Kumar Dixit
|
2417001001WL0026403
|
00354
|
PUNB0093920
|
1332
|
24/02/2023
|
No Such Account
|
|
1273
|
OR2417001001_260522FTO_156251
|
2417001001NRG23260520220059864
|
1881336671
|
26/05/2022
|
ARUN PANIGRAHI
|
ARUN PANIGRAHI
|
2417001001WL0004323
|
00354
|
PUNB0093920
|
1332
|
02/06/2022
|
No Such Account
|
|
1274
|
OR2417001001_290323FTO_1198450
|
2417001001NRG23290320230455587
|
2805827738
|
29/03/2023
|
SASHIKANTA MOHAPATRA
|
SASHIKANTA MOHAPATRA
|
2417001001WL031331
|
00415
|
SBIN0012062
|
1332
|
28/06/2023
|
Account closed
|
|
1275
|
OR2417007026_310522FTO_169121
|
2417007000NRG23300520220070994
|
1927839633
|
31/05/2022
|
BASANTI JENA
|
BASANTI JENA
|
2417007WL0004794
|
00354
|
PUNB0115320
|
1332
|
04/06/2022
|
No Such Account
|
|
1276
|
OR2417007_310123FTO_1072543
|
2417007000NRG23310120230362158
|
9123859019
|
31/01/2023
|
UTTAM LENKA
|
UTTAM LENKA
|
2417007WL0026271
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
No Such Account
|
|
1277
|
OR2417001009_020422APB_FTO_5914
|
2417001000NRG22020420220473630
|
0888937012
|
02/04/2022
|
SAHAJAN SAHA
|
SAHAJAN SAHA
|
2417001WL0052298
|
00177
|
IOBA0000937
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
OR2417001028_080622APB_FTO_205879
|
2417001000NRG23080620220106513
|
2269706909
|
08/06/2022
|
KESHABA DAS
|
KESHABA DAS
|
2417001WL0006258
|
00089
|
CBIN0281489
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
OR2417001034_091222FTO_874892
|
2417001000NRG23091220220292518
|
7289544380
|
09/12/2022
|
SANTOSH KUMAR PALLAI
|
SANTOSH KUMAR PALLAI
|
2417001WL0020897
|
00177
|
IOBA0000793
|
1332
|
17/12/2022
|
No Such Account
|
|
1280
|
OR2417001_140722APB_FTO_350731
|
2417001000NRG23130720220205780
|
3187831902
|
14/07/2022
|
BHARAT SWAIN
|
BHARAT SWAIN
|
2417001WL0010653
|
00220
|
UCBA0RRBKGB
|
1332
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
OR2417001007_160223APB_FTO_1103955
|
2417001000NRG23160220230376155
|
0261977652
|
16/02/2023
|
AJIT PANI
|
AJIT PANI
|
2417001WL027221
|
00468
|
UBIN0933562
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2417001007_160223APB_FTO_1103955
|
2417001000NRG23160220230376156
|
0261977653
|
16/02/2023
|
AJIT PANI
|
AJIT PANI
|
2417001WL027221
|
00468
|
UBIN0933562
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
OR2417001007_160223APB_FTO_1103955
|
2417001000NRG23160220230376299
|
0261977676
|
16/02/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL027225
|
00176
|
IDIB000K261
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
OR2417001007_160223APB_FTO_1103955
|
2417001000NRG23160220230376300
|
0261977677
|
16/02/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL027225
|
00176
|
IDIB000K261
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
OR2417001_170622APB_FTO_243093
|
2417001000NRG23170620220155720
|
2515697102
|
17/06/2022
|
NABAGHANA ROUT
|
NABAGHANA ROUT
|
2417001WL0008025
|
00415
|
SBIN0000036
|
1332
|
27/06/2022
|
Account closed
|
|
1286
|
OR2417001034_240123FTO_1046350
|
2417001000NRG23230120230348611
|
9122925530
|
24/01/2023
|
BIJAYALAXMI MISRA
|
BIJAYALAXMI MISRA
|
2417001WL0025492
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1287
|
OR2417001034_240123FTO_1046350
|
2417001000NRG23230120230348612
|
9122925531
|
24/01/2023
|
SASIKANTA MISRA
|
SASIKANTA MISRA
|
2417001WL0025492
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1288
|
OR2417001013_230223APB_FTO_1114204
|
2417001000NRG23230220230385279
|
0260683744
|
23/02/2023
|
SANJAY KU SAHU
|
SANJAY KU SAHU
|
2417001WL027757
|
00177
|
IOBA0000937
|
666
|
29/03/2023
|
Account closed
|
|
1289
|
OR2417001034_230622FTO_268046
|
2417001000NRG23230620220186023
|
2561869866
|
23/06/2022
|
RAMESH MAHARANA
|
RAMESH MAHARANA
|
2417001WL0009145
|
00415
|
SBIN0000036
|
888
|
30/06/2022
|
No Such Account
|
|
1290
|
OR2417001023_250223APB_FTO_1118547
|
2417001000NRG23250220230388131
|
0272747636
|
25/02/2023
|
Subhadra Sahu
|
Subhadra Sahu
|
2417001WL027905
|
00462
|
UCBA0001164
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
OR2417001023_250223APB_FTO_1118547
|
2417001000NRG23250220230388133
|
0272747637
|
25/02/2023
|
Subhadra Sahu
|
Subhadra Sahu
|
2417001WL027905
|
00462
|
UCBA0001164
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
OR2417001028_270522FTO_156596
|
2417001000NRG23270520220060249
|
1881372094
|
27/05/2022
|
CHAMPAMANI
|
CHAMPAMANI
|
2417001WL0004334
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1293
|
OR2417001028_270522FTO_156596
|
2417001000NRG23270520220060254
|
1881372138
|
27/05/2022
|
Mrs. MALATI PRADHAN
|
Mrs. MALATI PRADHAN
|
2417001WL0004334
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
Account closed
|
|
1294
|
OR2417001028_270522FTO_156596
|
2417001000NRG23270520220060282
|
1881372136
|
27/05/2022
|
MINI MUNDA
|
MINI MUNDA
|
2417001WL0004334
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1295
|
OR2417001012_280123FTO_1064601
|
2417001000NRG23280120230357377
|
9123838819
|
28/01/2023
|
Bikash Kumar Nayak
|
Bikash Kumar Nayak
|
2417001WL0026025
|
00177
|
IOBA0000937
|
666
|
24/02/2023
|
No Such Account
|
|
1296
|
OR2417001012_280123FTO_1064601
|
2417001000NRG23280120230357388
|
9123838820
|
28/01/2023
|
Saraswati Das
|
Saraswati Das
|
2417001WL0026025
|
00177
|
IOBA0000937
|
666
|
24/02/2023
|
No Such Account
|
|
1297
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452418
|
2807001707
|
28/03/2023
|
KANAKA BEHERA
|
KANAKA BEHERA
|
2417001WL031197
|
00177
|
IOBA0000793
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452419
|
2807001708
|
28/03/2023
|
KANAKA BEHERA
|
KANAKA BEHERA
|
2417001WL031197
|
00177
|
IOBA0000793
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452421
|
2807001702
|
28/03/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL031197
|
00177
|
IOBA0000793
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452423
|
2807001701
|
28/03/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL031197
|
00177
|
IOBA0000793
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452442
|
2807001714
|
28/03/2023
|
SUMATI OJHA
|
SUMATI OJHA
|
2417001WL031197
|
00177
|
IOBA0000793
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
OR2417001_280323APB_FTO_1193596
|
2417001000NRG23280320230452444
|
2807001713
|
28/03/2023
|
SUMATI OJHA
|
SUMATI OJHA
|
2417001WL031197
|
00177
|
IOBA0000793
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
OR2417001002_310323APB_FTO_1205380
|
2417001000NRG23300320230457683
|
1171871104
|
31/03/2023
|
MAHESWAR BEHERA
|
MAHESWAR BEHERA
|
2417001WL031425
|
00462
|
UCBA0002254
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
OR2417001001_020622FTO_182508
|
2417001001NRG23010620220078870
|
N0622002E2A76
|
02/06/2022
|
ARUN PANIGRAHI
|
ARUN PANIGRAHI
|
2417001001WL0005121
|
00354
|
PUNB0093920
|
1332
|
09/06/2022
|
No Such Account
|
|
1305
|
OR2417001001_020622FTO_182508
|
2417001001NRG23010620220078941
|
N0622002E2A93
|
02/06/2022
|
BHAGYABATI GIRI
|
BHAGYABATI GIRI
|
2417001001WL0005124
|
00354
|
PUNB0093920
|
1332
|
09/06/2022
|
No Such Account
|
|
1306
|
OR2417001003_080622APB_FTO_204202
|
2417001003NRG23080620220104967
|
2271864591
|
08/06/2022
|
UMESH CHANDRA SETTI
|
UMESH CHANDRA SETTI
|
2417001003WL0006199
|
00415
|
SBIN0006416
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
OR2417001003_080622APB_FTO_204202
|
2417001003NRG23080620220104977
|
2271864587
|
08/06/2022
|
MANARANJAN SAHOO
|
MANARANJAN SAHOO
|
2417001003WL0006199
|
00415
|
SBIN0006416
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
OR2417001003_080622APB_FTO_204202
|
2417001003NRG23080620220104990
|
2271864590
|
08/06/2022
|
SAMIR KUMAR SAHU
|
SAMIR KUMAR SAHU
|
2417001003WL0006199
|
00415
|
SBIN0006416
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
OR2417001008_200622FTO_254310
|
2417001008NRG23190620220167442
|
2460964796
|
20/06/2022
|
ARATI DALAI
|
ARATI DALAI
|
2417001008WL0008424
|
00048
|
BKID0005358
|
888
|
24/06/2022
|
No Such Account
|
|
1310
|
OR2417001013_260323APB_FTO_1184171
|
2417001013NRG23250320230445191
|
0499165527
|
26/03/2023
|
Anirudha Behera
|
Anirudha Behera
|
2417001013WL030864
|
00127
|
FDRL0002023
|
1554
|
03/04/2023
|
Account closed
|
|
1311
|
OR2417001014_181122FTO_793255
|
2417001014NRG23171120220274220
|
6655225487
|
18/11/2022
|
Babuli mahana
|
Babuli mahana
|
2417001014WL0018705
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
|
1312
|
OR2417001015_290722APB_FTO_411801
|
2417001015NRG23290720220216063
|
4395334662
|
29/07/2022
|
Jayanti Ghadei
|
Jayanti Ghadei
|
2417001015WL0011661
|
00468
|
UBIN0538591
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
OR2417001020_130922FTO_553706
|
2417001020NRG23120920220240014
|
4805525573
|
13/09/2022
|
Asalata Das
|
Asalata Das
|
2417001020WL0014333
|
00354
|
PUNB0024920
|
666
|
17/09/2022
|
No Such Account
|
|
1314
|
OR2417001020_130922FTO_553706
|
2417001020NRG23120920220240015
|
4805525574
|
13/09/2022
|
Asalata Das
|
Asalata Das
|
2417001020WL0014333
|
00354
|
PUNB0024920
|
1332
|
17/09/2022
|
No Such Account
|
|
1315
|
OR2417001023_090622APB_FTO_211812
|
2417001023NRG23080620220106674
|
2291355557
|
09/06/2022
|
KARTIAKA JENA
|
KARTIAKA JENA
|
2417001023WL0006260
|
00462
|
UCBA0001164
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
OR2417001023_090622APB_FTO_211812
|
2417001023NRG23080620220106696
|
2291355556
|
09/06/2022
|
Sukanti Barik
|
Sukanti Barik
|
2417001023WL0006261
|
00462
|
UCBA0001164
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
OR2417001027_010422APB_FTO_599
|
2417001000NRG22010420220472608
|
0884911648
|
01/04/2022
|
ranjan ku das
|
ranjan ku das
|
2417001WL0052214
|
00415
|
SBIN0000036
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
OR2417001027_010422APB_FTO_599
|
2417001000NRG22300320220469292
|
0884911647
|
01/04/2022
|
ranjan ku das
|
ranjan ku das
|
2417001WL0051914
|
00415
|
SBIN0000036
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
OR2417001027_010422FTO_570
|
2417001000NRG22300320220469312
|
0884865472
|
01/04/2022
|
KAUSALYA PANDA
|
KAUSALYA PANDA
|
2417001WL0051914
|
00462
|
UCBA0000439
|
1290
|
06/05/2022
|
No Such Account
|
|
1320
|
OR2417001_120722FTO_337542
|
2417001000NRG23120720220203609
|
3146368136
|
12/07/2022
|
RUKSANA BIBI
|
RUKSANA BIBI
|
2417001WL0010555
|
00468
|
UBIN0818127
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1321
|
OR2417001007_150323APB_FTO_1152712
|
2417001000NRG23150320230421711
|
1172922145
|
15/03/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL029726
|
00176
|
IDIB000K261
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2417001007_150323APB_FTO_1152712
|
2417001000NRG23150320230421748
|
1172922127
|
15/03/2023
|
BIJAYA KUMAR PANI
|
BIJAYA KUMAR PANI
|
2417001WL029726
|
00048
|
BKID0005358
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
OR2417001028_170622APB_FTO_243195
|
2417001000NRG23170620220152932
|
2515696110
|
17/06/2022
|
Ashok Upadhaya
|
Ashok Upadhaya
|
2417001WL0007923
|
00089
|
CBIN0281489
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2417001028_170622APB_FTO_243195
|
2417001000NRG23170620220152944
|
2515696113
|
17/06/2022
|
KESHABA DAS
|
KESHABA DAS
|
2417001WL0007923
|
00415
|
SBIN0005159
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2417001002_300123FTO_1069889
|
2417001000NRG23300120230360366
|
9123852414
|
30/01/2023
|
SHANTI MALLICK
|
SHANTI MALLICK
|
2417001WL0026188
|
00462
|
UCBA0002254
|
1554
|
24/02/2023
|
No Such Account
|
|
1326
|
OR2417001002_300123FTO_1069889
|
2417001000NRG23300120230360368
|
9123852413
|
30/01/2023
|
SHANTI MALLICK
|
SHANTI MALLICK
|
2417001WL0026188
|
00462
|
UCBA0002254
|
1554
|
24/02/2023
|
No Such Account
|
|
1327
|
OR2417001001_170622FTO_242251
|
2417001001NRG23170620220153033
|
2513788143
|
17/06/2022
|
Makardwaja Roul
|
Makardwaja Roul
|
2417001001WL0007925
|
00045
|
BARB0BHADRK
|
1332
|
27/06/2022
|
No Such Account
|
|
1328
|
OR2417001003_240323APB_FTO_1180309
|
2417001003NRG23230320230441533
|
0498507431
|
24/03/2023
|
SUJATA DAS
|
SUJATA DAS
|
2417001003WL030668
|
00415
|
SBIN0006416
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
OR2417001008_130622FTO_229102
|
2417001008NRG23130620220132535
|
2364591859
|
13/06/2022
|
ARNAPURNA DAS
|
ARNAPURNA DAS
|
2417001008WL0007251
|
00415
|
SBIN0000036
|
1332
|
20/06/2022
|
Account closed
|
|
1330
|
OR2417001008_130622FTO_229102
|
2417001008NRG23130620220132549
|
2364591814
|
13/06/2022
|
ARATI DALAI
|
ARATI DALAI
|
2417001008WL0007251
|
00048
|
BKID0005358
|
1332
|
20/06/2022
|
No Such Account
|
|
1331
|
OR2417001008_190622FTO_250608
|
2417001008NRG23180620220163740
|
2459500427
|
19/06/2022
|
SABITA ROUT
|
SABITA ROUT
|
2417001008WL0008293
|
00415
|
SBIN0000036
|
1110
|
24/06/2022
|
No Such Account
|
|
1332
|
OR2417001008_261222APB_FTO_949392
|
2417001008NRG23251220220310223
|
9086960558
|
26/12/2022
|
GHANASYAMA JENA
|
GHANASYAMA JENA
|
2417001008WL0022589
|
00078
|
CNRB0018078
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
OR2417001010_290722FTO_412118
|
2417001010NRG23290720220216276
|
4229289618
|
29/07/2022
|
Sambhunath Sahoo
|
Sambhunath Sahoo
|
2417001010WL0011672
|
00176
|
IDIB000K261
|
1332
|
27/08/2022
|
No Such Account
|
|
1334
|
OR2417001011_310522FTO_172618
|
2417001011NRG23310520220072793
|
N05220323D6BB
|
31/05/2022
|
RAMAKANAT SAMAL
|
RAMAKANAT SAMAL
|
2417001011WL0004865
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
1335
|
OR2417001017_091122FTO_756680
|
2417001017NRG23081120220269857
|
6493827294
|
09/11/2022
|
GOBARDHAN KHUNTIA
|
GOBARDHAN KHUNTIA
|
2417001017WL0018102
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Account closed
|
|
1336
|
OR2417001017_150622FTO_234073
|
2417001017NRG23150620220143892
|
2374081642
|
15/06/2022
|
KARTIK SETHI
|
KARTIK SETHI
|
2417001017WL0007527
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1337
|
OR2417001017_270422FTO_63072
|
2417001017NRG23270420220011063
|
0859323379
|
27/04/2022
|
BHAGABAN PAL
|
BHAGABAN PAL
|
2417001017WL0001078
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1338
|
OR2417001021_080622FTO_204123
|
2417001021NRG23080620220102407
|
2271663456
|
08/06/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2417001021WL0006083
|
00415
|
SBIN0005159
|
1332
|
14/06/2022
|
No Such Account
|
|
1339
|
OR2417001023_090123FTO_1000525
|
2417001000NRG23050120230325573
|
9121940449
|
09/01/2023
|
RANJULATASAHOO
|
RANJULATASAHOO
|
2417001WL0023902
|
00415
|
SBIN0005159
|
222
|
24/02/2023
|
Account closed
|
|
1340
|
OR2417001034_101022FTO_643917
|
2417001000NRG23101020220256379
|
5573739724
|
10/10/2022
|
sibanisankar kar
|
sibanisankar kar
|
2417001WL0016325
|
00415
|
SBIN0000036
|
444
|
14/10/2022
|
No Such Account
|
|
1341
|
OR2417001034_121222FTO_888500
|
2417001000NRG23111220220294610
|
7320846346
|
12/12/2022
|
MITHUNU KUMAR JENA
|
MITHUNU KUMAR JENA
|
2417001WL0021088
|
00415
|
SBIN0000036
|
1332
|
20/12/2022
|
No Such Account
|
|
1342
|
OR2417001034_121222FTO_888500
|
2417001000NRG23111220220294615
|
7320846329
|
12/12/2022
|
pratima senapati
|
pratima senapati
|
2417001WL0021088
|
00176
|
IDIB000B127
|
1332
|
20/12/2022
|
Account closed
|
|
1343
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220035854
|
1594075305
|
16/05/2022
|
CHAMPAMANI
|
CHAMPAMANI
|
2417001WL0002974
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
No Such Account
|
|
1344
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220035879
|
1594075367
|
16/05/2022
|
MALATI PRADHAN
|
MALATI PRADHAN
|
2417001WL0002974
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
Account closed
|
|
1345
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220035907
|
1594075322
|
16/05/2022
|
KAMALAKANTA PANDA
|
KAMALAKANTA PANDA
|
2417001WL0002974
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
No Such Account
|
|
1346
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220035911
|
1594075365
|
16/05/2022
|
MINI MUNDA
|
MINI MUNDA
|
2417001WL0002974
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
No Such Account
|
|
1347
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220036090
|
1594075347
|
16/05/2022
|
SUDARSAN SETHI
|
SUDARSAN SETHI
|
2417001WL0002978
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
No Such Account
|
|
1348
|
OR2417001028_160522FTO_125278
|
2417001000NRG23160520220036118
|
1594075432
|
16/05/2022
|
MANORAMA DAS
|
MANORAMA DAS
|
2417001WL0002978
|
00089
|
CBIN0281489
|
1332
|
26/05/2022
|
No Such Account
|
|
1349
|
OR2417001002_180123FTO_1032592
|
2417001000NRG23180120230341454
|
9122028506
|
18/01/2023
|
Iswar Chandra Nayak
|
Iswar Chandra Nayak
|
2417001WL0025070
|
00462
|
UCBA0002254
|
1110
|
24/02/2023
|
No Such Account
|
|
1350
|
OR2417001002_180123FTO_1032592
|
2417001000NRG23180120230341478
|
9122028502
|
18/01/2023
|
gourahari nayak
|
gourahari nayak
|
2417001WL0025070
|
00165
|
IBKL0000402
|
1110
|
24/02/2023
|
No Such Account
|
|
1351
|
OR2417001002_180123FTO_1032592
|
2417001000NRG23180120230341479
|
9122028503
|
18/01/2023
|
gourahari nayak
|
gourahari nayak
|
2417001WL0025070
|
00165
|
IBKL0000402
|
666
|
24/02/2023
|
No Such Account
|
|
1352
|
OR2417001_220622FTO_264467
|
2417001000NRG23210620220180401
|
2560231596
|
22/06/2022
|
gitanjali mahakud
|
gitanjali mahakud
|
2417001WL0008931
|
00415
|
SBIN0000036
|
1110
|
30/06/2022
|
No Such Account
|
|
1353
|
OR2417001026_270223APB_FTO_1120734
|
2417001000NRG23250220230388386
|
0272757255
|
27/02/2023
|
Narahari Bhoi
|
Narahari Bhoi
|
2417001WL027916
|
00078
|
CNRB0003141
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
OR2417001_261222FTO_949215
|
2417001000NRG23261220220313119
|
9086702840
|
26/12/2022
|
LAXMIDHARA BARIK
|
LAXMIDHARA BARIK
|
2417001WL0022824
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
1355
|
OR2417001_261222FTO_949215
|
2417001000NRG23261220220313127
|
9086702819
|
26/12/2022
|
BABAJICHARANA DAS
|
BABAJICHARANA DAS
|
2417001WL0022824
|
00468
|
UBIN0821349
|
666
|
23/02/2023
|
No Such Account
|
|
1356
|
OR2417001_300323FTO_1203432
|
2417001000NRG23300320230457741
|
1171632345
|
30/03/2023
|
Gitanjali pradhan
|
Gitanjali pradhan
|
2417001WL031426
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
1357
|
OR2417001_300323FTO_1203432
|
2417001000NRG23300320230457742
|
1171632344
|
30/03/2023
|
Gitanjali pradhan
|
Gitanjali pradhan
|
2417001WL031426
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
1358
|
OR2417001_310323APB_FTO_1209604
|
2417001000NRG23310320230467754
|
1172919502
|
31/03/2023
|
GOURAMNGA OJHA
|
GOURAMNGA OJHA
|
2417001WL031895
|
00354
|
PUNB0093920
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
OR2417001_310323APB_FTO_1209604
|
2417001000NRG23310320230467804
|
1172919419
|
31/03/2023
|
Umasankar Dixit
|
Umasankar Dixit
|
2417001WL031895
|
00415
|
SBIN0005159
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
OR2417001003_310323APB_FTO_1210221
|
2417001003NRG23310320230466225
|
1173367409
|
31/03/2023
|
UMESH CHANDRA SETTI
|
UMESH CHANDRA SETTI
|
2417001003WL031839
|
00415
|
SBIN0006416
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
OR2417001003_310323APB_FTO_1210221
|
2417001003NRG23310320230466226
|
1173367410
|
31/03/2023
|
UMESH CHANDRA SETTI
|
UMESH CHANDRA SETTI
|
2417001003WL031839
|
00415
|
SBIN0006416
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
OR2417001003_310323APB_FTO_1210221
|
2417001003NRG23310320230466638
|
1173367391
|
31/03/2023
|
NIRUPAMA PANDA
|
NIRUPAMA PANDA
|
2417001003WL031843
|
00177
|
IOBA0000964
|
666
|
03/05/2023
|
Account closed
|
|
1363
|
OR2417001_080822APB_FTO_444504
|
2417001000NRG23080820220223270
|
4229623561
|
08/08/2022
|
TANULATA JENA
|
TANULATA JENA
|
2417001WL0012391
|
00468
|
UBIN0538591
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
OR2417001028_100323APB_FTO_1140950
|
2417001000NRG23090320230408463
|
1172893691
|
10/03/2023
|
Mr . NIRANJAN PANDA
|
Mr . NIRANJAN PANDA
|
2417001WL029062
|
00089
|
CBIN0281489
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2417001_110123APB_FTO_1009034
|
2417001000NRG23110120230332654
|
9119836235
|
11/01/2023
|
GITANJALI ROUL
|
GITANJALI ROUL
|
2417001WL0024457
|
00177
|
IOBA0000793
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
OR2417001028_150323APB_FTO_1152748
|
2417001000NRG23150320230421586
|
1173381844
|
15/03/2023
|
Mr . NIRANJAN PANDA
|
Mr . NIRANJAN PANDA
|
2417001WL029720
|
00089
|
CBIN0281489
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2417001034_160123FTO_1024797
|
2417001000NRG23160120230338552
|
9122108750
|
16/01/2023
|
BIJAYALAXMI MISRA
|
BIJAYALAXMI MISRA
|
2417001WL0024873
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1368
|
OR2417001034_160123FTO_1024797
|
2417001000NRG23160120230338553
|
9122108751
|
16/01/2023
|
SASIKANTA MISRA
|
SASIKANTA MISRA
|
2417001WL0024873
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1369
|
OR2417001028_210922FTO_583021
|
2417001000NRG23210920220246031
|
4956103860
|
21/09/2022
|
GANESH
|
GANESH
|
2417001WL0015051
|
00691
|
IPOS0000001
|
1332
|
24/09/2022
|
No Such Account
|
|
1370
|
OR2417001_260123FTO_1057309
|
2417001000NRG23260120230353504
|
9123377964
|
26/01/2023
|
MR SITIKANTHA MOHANTY
|
MR SITIKANTHA MOHANTY
|
2417001WL0025804
|
00468
|
UBIN0821349
|
444
|
24/02/2023
|
No Such Account
|
|
1371
|
OR2417001028_280522FTO_163352
|
2417001000NRG23280520220063663
|
1883813700
|
28/05/2022
|
SUDARSAN SETHI
|
SUDARSAN SETHI
|
2417001WL0004506
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1372
|
OR2417001028_280522FTO_163352
|
2417001000NRG23280520220063691
|
1883813761
|
28/05/2022
|
MANORAMA DAS
|
MANORAMA DAS
|
2417001WL0004506
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1373
|
OR2417001028_280522FTO_163352
|
2417001000NRG23280520220064252
|
1883813684
|
28/05/2022
|
kamalakanta
|
kamalakanta
|
2417001WL0004537
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1374
|
OR2417001001_200622FTO_254158
|
2417001001NRG23200620220170181
|
2461086079
|
20/06/2022
|
Chakradhar sahu
|
Chakradhar sahu
|
2417001001WL0008517
|
00415
|
SBIN0012062
|
1110
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1375
|
OR2417001001_200622FTO_254158
|
2417001001NRG23200620220170236
|
2461086081
|
20/06/2022
|
Rajkishore Barik
|
Rajkishore Barik
|
2417001001WL0008517
|
00415
|
SBIN0012062
|
1110
|
24/06/2022
|
No Such Account
|
|
1376
|
OR2417001001_200622FTO_254158
|
2417001001NRG23200620220170245
|
2461086152
|
20/06/2022
|
Laxmipriya kuanr
|
Laxmipriya kuanr
|
2417001001WL0008517
|
00354
|
PUNB0093920
|
1110
|
24/06/2022
|
No Such Account
|
|
1377
|
OR2417001001_250123FTO_1055556
|
2417001001NRG23250120230351573
|
9122965395
|
25/01/2023
|
birabhadra maharana
|
birabhadra maharana
|
2417001001WL0025706
|
00354
|
PUNB0093920
|
1332
|
24/02/2023
|
Account closed
|
|
1378
|
OR2417001001_290522FTO_164965
|
2417001001NRG23290520220067250
|
1883760558
|
29/05/2022
|
Subhashree sethi
|
Subhashree sethi
|
2417001001WL0004644
|
00045
|
BARB0BHADRK
|
1332
|
02/06/2022
|
No Such Account
|
|
1379
|
OR2417001001_290522FTO_164965
|
2417001001NRG23290520220067253
|
1883760624
|
29/05/2022
|
Prakash sethy
|
Prakash sethy
|
2417001001WL0004644
|
00354
|
PUNB0093920
|
1332
|
02/06/2022
|
No Such Account
|
|
1380
|
OR2417001010_300522FTO_167022
|
2417001010NRG23280520220064361
|
1892545011
|
30/05/2022
|
Swarnalata Das
|
Swarnalata Das
|
2417001010WL0004543
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1381
|
OR2417001014_010822FTO_419152
|
2417001014NRG23010820220218014
|
4229245859
|
01/08/2022
|
Babuli mahana
|
Babuli mahana
|
2417001014WL0011868
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
1382
|
OR2417001018_221122APB_FTO_810443
|
2417001018NRG23221120220277611
|
6677198546
|
22/11/2022
|
JAYANTI MISHRA
|
JAYANTI MISHRA
|
2417001018WL0019174
|
00415
|
SBIN0005159
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2417001018_280522APB_FTO_163368
|
2417001018NRG23280520220062841
|
1885426571
|
28/05/2022
|
JAYANTI MISHRA
|
JAYANTI MISHRA
|
2417001018WL0004468
|
00415
|
SBIN0005159
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
OR2417001018_300123FTO_1069924
|
2417001018NRG23300120230359577
|
9123846391
|
30/01/2023
|
GOKULA NANDA NAYAK
|
GOKULA NANDA NAYAK
|
2417001018WL0026155
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1385
|
OR2417001023_150622FTO_234060
|
2417001023NRG23150620220142139
|
2374172436
|
15/06/2022
|
Mrs Mamata Singh
|
Mrs Mamata Singh
|
2417001023WL0007488
|
00415
|
SBIN0005159
|
1332
|
18/06/2022
|
No Such Account
|
|
1386
|
OR2417001_030622APB_FTO_190251
|
2417001000NRG23030620220086489
|
2222454513
|
03/06/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001WL0005430
|
00354
|
PUNB0024920
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2417001_090622APB_FTO_211839
|
2417001000NRG23090620220112835
|
2291437709
|
09/06/2022
|
NABAGHANA ROUT
|
NABAGHANA ROUT
|
2417001WL0006568
|
00415
|
SBIN0000036
|
1332
|
15/06/2022
|
Account closed
|
|
1388
|
OR2417001002_110123FTO_1009054
|
2417001000NRG23110120230332616
|
9119522327
|
11/01/2023
|
gourahari nayak
|
gourahari nayak
|
2417001WL0024452
|
00165
|
IBKL0000402
|
1332
|
24/02/2023
|
No Such Account
|
|
1389
|
OR2417001002_110123FTO_1009054
|
2417001000NRG23110120230332631
|
9119522338
|
11/01/2023
|
Iswar Chandra Nayak
|
Iswar Chandra Nayak
|
2417001WL0024455
|
00462
|
UCBA0002254
|
1332
|
24/02/2023
|
No Such Account
|
|
1390
|
OR2417001_140323FTO_1148801
|
2417001000NRG23140320230418369
|
1173309931
|
14/03/2023
|
Niranjan panda
|
Niranjan panda
|
2417001WL029573
|
00415
|
SBIN0000036
|
666
|
03/05/2023
|
No Such Account
|
|
1391
|
OR2417001007_180323APB_FTO_1163376
|
2417001000NRG23180320230428740
|
1173415117
|
18/03/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL030054
|
00176
|
IDIB000K261
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
OR2417001007_180323APB_FTO_1163376
|
2417001000NRG23180320230428777
|
1173415087
|
18/03/2023
|
BIJAYA KUMAR PANI
|
BIJAYA KUMAR PANI
|
2417001WL030054
|
00048
|
BKID0005358
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
OR2417001002_191222FTO_919800
|
2417001000NRG23191220220304594
|
9084988588
|
19/12/2022
|
SHANTI MALLICK
|
SHANTI MALLICK
|
2417001WL0021981
|
00462
|
UCBA0002254
|
1332
|
23/02/2023
|
No Such Account
|
|
1394
|
OR2417001_200522APB_FTO_140086
|
2417001000NRG23200520220045731
|
1594190384
|
20/05/2022
|
SANJULATA JENA
|
SANJULATA JENA
|
2417001WL0003560
|
00415
|
SBIN0000036
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1395
|
OR2417001_200522APB_FTO_140086
|
2417001000NRG23200520220045736
|
1594190358
|
20/05/2022
|
MR RAMAKANTA MISHRA
|
MR RAMAKANTA MISHRA
|
2417001WL0003560
|
00354
|
PUNB0122300
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1396
|
OR2417001_200522APB_FTO_140086
|
2417001000NRG23200520220045805
|
1594190393
|
20/05/2022
|
NIRANJAN MAHALIK
|
NIRANJAN MAHALIK
|
2417001WL0003561
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1397
|
OR2417001_200522APB_FTO_140086
|
2417001000NRG23200520220047487
|
1594190340
|
20/05/2022
|
kalandi ch. panda
|
kalandi ch. panda
|
2417001WL0003664
|
00462
|
UCBA0000439
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1398
|
OR2417001_290822APB_FTO_510005
|
2417001000NRG23290820220234218
|
4399158414
|
29/08/2022
|
BHARAT SWAIN
|
BHARAT SWAIN
|
2417001WL0013592
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
OR2417001012_300123FTO_1069912
|
2417001000NRG23300120230360204
|
9123846397
|
30/01/2023
|
Bikash Kumar Nayak
|
Bikash Kumar Nayak
|
2417001WL0026182
|
00177
|
IOBA0000937
|
666
|
24/02/2023
|
No Such Account
|
|
1400
|
OR2417001012_300123FTO_1069912
|
2417001000NRG23300120230360215
|
9123846398
|
30/01/2023
|
Saraswati Das
|
Saraswati Das
|
2417001WL0026182
|
00177
|
IOBA0000937
|
666
|
24/02/2023
|
No Such Account
|
|
1401
|
OR2417001001_130622APB_FTO_225050
|
2417001001NRG23130620220128283
|
2367330525
|
13/06/2022
|
KANAKLATA BHARATI
|
KANAKLATA BHARATI
|
2417001001WL0007109
|
00354
|
PUNB0093920
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
OR2417001001_130622APB_FTO_225050
|
2417001001NRG23130620220128627
|
2367330520
|
13/06/2022
|
sunamani behera
|
sunamani behera
|
2417001001WL0007111
|
00354
|
PUNB0093920
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
OR2417001001_180622APB_FTO_247295
|
2417001001NRG23180620220158338
|
2515623816
|
18/06/2022
|
KANAKLATA BHARATI
|
KANAKLATA BHARATI
|
2417001001WL0008112
|
00354
|
PUNB0093920
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
OR2417001001_270522FTO_161249
|
2417001001NRG23270520220061889
|
1881366992
|
27/05/2022
|
Subhashree sethi
|
Subhashree sethi
|
2417001001WL0004434
|
00045
|
BARB0BHADRK
|
1332
|
02/06/2022
|
No Such Account
|
|
1405
|
OR2417001001_270522FTO_161249
|
2417001001NRG23270520220061892
|
1881367025
|
27/05/2022
|
Prakash sethy
|
Prakash sethy
|
2417001001WL0004434
|
00354
|
PUNB0093920
|
1332
|
02/06/2022
|
No Such Account
|
|
1406
|
OR2417001003_101122APB_FTO_762741
|
2417001003NRG23101120220271190
|
6498471120
|
10/11/2022
|
Rabi Narayan Behera
|
Rabi Narayan Behera
|
2417001003WL0018294
|
00415
|
SBIN0006416
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
OR2417001016_130622FTO_229538
|
2417001016NRG23130620220133447
|
2363575547
|
13/06/2022
|
BHAMAMANI DAS
|
BHAMAMANI DAS
|
2417001016WL0007283
|
00468
|
UBIN0821349
|
1332
|
18/06/2022
|
No Such Account
|
|
1408
|
OR2417001034_230323APB_FTO_1175557
|
2417001000NRG23230320230438673
|
0496388059
|
23/03/2023
|
namitarani nayak
|
namitarani nayak
|
2417001WL030533
|
00168
|
ICIC0000774
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
OR2417001_260722APB_FTO_400952
|
2417001000NRG23260720220214295
|
4227848323
|
26/07/2022
|
Miss NABAGHANA ROUT
|
Miss NABAGHANA ROUT
|
2417001WL0011509
|
00415
|
SBIN0000036
|
1332
|
27/08/2022
|
Account closed
|
|
1410
|
OR2417001002_261222FTO_949328
|
2417001000NRG23261220220312025
|
9086843718
|
26/12/2022
|
SHANTI MALLICK
|
SHANTI MALLICK
|
2417001WL0022769
|
00462
|
UCBA0002254
|
1332
|
23/02/2023
|
No Such Account
|
|
1411
|
OR2417001007_290323FTO_1198613
|
2417001000NRG23290320230455672
|
2805828767
|
29/03/2023
|
Anusaya Nayak
|
Anusaya Nayak
|
2417001WL031334
|
00415
|
SBIN0000036
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1412
|
OR2417001001_020622APB_FTO_182510
|
2417001001NRG23010620220078926
|
N0622002E29E1
|
02/06/2022
|
KANAKLATA BHARATI
|
KANAKLATA BHARATI
|
2417001001WL0005124
|
00354
|
PUNB0093920
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
OR2417001001_090123APB_FTO_999781
|
2417001001NRG23090120230328393
|
9119565813
|
09/01/2023
|
bijayananda panigrahi
|
bijayananda panigrahi
|
2417001001WL0024138
|
00415
|
SBIN0000036
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1414
|
OR2417001001_180123FTO_1032577
|
2417001001NRG23170120230340836
|
9122047464
|
18/01/2023
|
birabhadra maharana
|
birabhadra maharana
|
2417001001WL0025021
|
00354
|
PUNB0093920
|
1332
|
24/02/2023
|
Account closed
|
|
1415
|
OR2417001007_270123FTO_1062642
|
2417001007NRG23270120230354087
|
9122999228
|
27/01/2023
|
Gitanjali senapati
|
Gitanjali senapati
|
2417001007WL0025847
|
00176
|
IDIB000K261
|
222
|
24/02/2023
|
No Such Account
|
|
1416
|
OR2417001008_110722APB_FTO_334485
|
2417001008NRG23110720220203017
|
3138578205
|
11/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
2417001008WL0010506
|
00177
|
IOBA0000964
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
OR2417001015_240123APB_FTO_1047609
|
2417001015NRG23230120230348348
|
9123275599
|
24/01/2023
|
SATYA SANJEEB NAYAK
|
SATYA SANJEEB NAYAK
|
2417001015WL0025481
|
00032
|
UTIB0000398
|
1332
|
24/02/2023
|
Account closed
|
|
1418
|
OR2417001015_240123APB_FTO_1047609
|
2417001015NRG23230120230348364
|
9123275590
|
24/01/2023
|
MS BASUMATI PADHI
|
MS BASUMATI PADHI
|
2417001015WL0025483
|
00468
|
UBIN0538591
|
1332
|
24/02/2023
|
Account closed
|
|
1419
|
OR2417001017_130622APB_FTO_225801
|
2417001017NRG23120620220125112
|
2367217530
|
13/06/2022
|
BISWAJIT MOHANTY
|
BISWAJIT MOHANTY
|
2417001017WL0007013
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
OR2417001018_140522FTO_122987
|
2417001018NRG23140520220034467
|
1594079281
|
14/05/2022
|
TILOTTAMA NAYAK
|
TILOTTAMA NAYAK
|
2417001018WL0002846
|
00176
|
IDIB000B127
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1421
|
OR2417001018_020622FTO_182403
|
2417001018NRG23310520220076160
|
N0622002F1CA9
|
02/06/2022
|
GOPALA CHANDRA BEHERA
|
GOPALA CHANDRA BEHERA
|
2417001018WL0004996
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1422
|
OR2417001023_030622APB_FTO_190189
|
2417001023NRG23030620220086234
|
2222308606
|
03/06/2022
|
Babi Das
|
Babi Das
|
2417001023WL0005425
|
00462
|
UCBA0001164
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
OR2417001023_030622APB_FTO_190189
|
2417001023NRG23030620220087809
|
2222308579
|
03/06/2022
|
KARTIAKA JENA
|
KARTIAKA JENA
|
2417001023WL0005474
|
00462
|
UCBA0001164
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
OR2417001029_010223APB_FTO_1078360
|
2417001029NRG23010220230364590
|
9124196943
|
01/02/2023
|
Prashanta Kumar Mandal
|
Prashanta Kumar Mandal
|
2417001029WL0026405
|
00462
|
UCBA0002254
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1425
|
OR2417001033_261222APB_FTO_949512
|
2417001033NRG23261220220311768
|
9087029476
|
26/12/2022
|
Biswabhusan Barik
|
Biswabhusan Barik
|
2417001033WL0022750
|
00415
|
SBIN0000036
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
OR2417001036_070223APB_FTO_1089012
|
2417001036NRG23040220230366427
|
9123921580
|
07/02/2023
|
SK SARFARAZ QUADRI
|
SK SARFARAZ QUADRI
|
2417001036WL026528
|
00415
|
SBIN0000036
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
OR2417002014_070622FTO_200813
|
2417002000NRG23070620220100787
|
2222258116
|
07/06/2022
|
NALINI BEHERA
|
NALINI BEHERA
|
2417002WL0006033
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1428
|
OR2417002014_070622FTO_200813
|
2417002000NRG23070620220100797
|
2222258110
|
07/06/2022
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2417002WL0006033
|
00078
|
CNRB0001617
|
1332
|
11/06/2022
|
No Such Account
|
|
1429
|
OR2417002004_090622APB_FTO_209760
|
2417002000NRG23090620220110093
|
2291360664
|
09/06/2022
|
SUMATI GHIA
|
SUMATI GHIA
|
2417002WL0006422
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
OR2417001034_211022APB_FTO_682611
|
2417001000NRG23211020220261454
|
5997217546
|
21/10/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001WL0017020
|
00354
|
PUNB0024920
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
OR2417001028_020722FTO_297043
|
2417001000NRG23220620220185806
|
2852486031
|
02/07/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0009118
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1432
|
OR2417001028_020722FTO_297043
|
2417001000NRG23220620220185807
|
2852486008
|
02/07/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0009118
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1433
|
OR2417001028_020722FTO_297043
|
2417001000NRG23220620220185810
|
2852486033
|
02/07/2022
|
BIJAY KUMAR UPADHAYA
|
BIJAY KUMAR UPADHAYA
|
2417001WL0009118
|
00176
|
IDIB000B127
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1434
|
OR2417001034_240123APB_FTO_1046358
|
2417001000NRG23230120230348573
|
9123494794
|
24/01/2023
|
KAILASH MAHARANA
|
KAILASH MAHARANA
|
2417001WL0025492
|
00354
|
PUNB0024920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
OR2417001034_240123APB_FTO_1046358
|
2417001000NRG23230120230348580
|
9123494765
|
24/01/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001WL0025492
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
OR2417001_290722APB_FTO_412360
|
2417001000NRG23280720220215591
|
4228274052
|
29/07/2022
|
Mrs Babi Das
|
Mrs Babi Das
|
2417001WL0011617
|
00462
|
UCBA0001164
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
OR2417001007_290323APB_FTO_1198769
|
2417001000NRG23290320230454748
|
2806416311
|
29/03/2023
|
CHANDRA MOHAN PANDA
|
CHANDRA MOHAN PANDA
|
2417001WL031303
|
00045
|
BARB0BHADRK
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
OR2417001007_290323APB_FTO_1198769
|
2417001000NRG23290320230454870
|
2806416268
|
29/03/2023
|
Anjali Nayak
|
Anjali Nayak
|
2417001WL031306
|
00176
|
IDIB000K261
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
OR2417001028_290522FTO_165064
|
2417001000NRG23290520220067309
|
1883838371
|
29/05/2022
|
GITANJALI BARIK
|
GITANJALI BARIK
|
2417001WL0004647
|
00089
|
CBIN0281489
|
1332
|
02/06/2022
|
No Such Account
|
|
1440
|
OR2417001028_020722FTO_297043
|
2417001000NRG23300620220196266
|
2852486028
|
02/07/2022
|
RANJITA MOHAN
|
RANJITA MOHAN
|
2417001WL0009720
|
00089
|
CBIN0281489
|
1332
|
07/07/2022
|
No Such Account
|
|
1441
|
OR2417001001_030123APB_FTO_982499
|
2417001001NRG23030120230323214
|
9089513071
|
03/01/2023
|
bijayananda panigrahi
|
bijayananda panigrahi
|
2417001001WL0023726
|
00415
|
SBIN0000036
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1442
|
OR2417001001_130622FTO_225039
|
2417001001NRG23130620220128588
|
2363488546
|
13/06/2022
|
Gita Roul
|
Gita Roul
|
2417001001WL0007111
|
00045
|
BARB0BHADRK
|
1110
|
18/06/2022
|
No Such Account
|
|
1443
|
OR2417001001_260522FTO_155448
|
2417001001NRG23260520220058833
|
1879471378
|
26/05/2022
|
Sambhunath Jena
|
Sambhunath Jena
|
2417001001WL0004284
|
00045
|
BARB0BHADRK
|
1332
|
02/06/2022
|
No Such Account
|
|
1444
|
OR2417001001_290323APB_FTO_1198520
|
2417001001NRG23290320230455600
|
2806406261
|
29/03/2023
|
sunamani behera
|
sunamani behera
|
2417001001WL031331
|
00354
|
PUNB0093920
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2417001003_030622APB_FTO_189832
|
2417001003NRG23030620220088646
|
2222394139
|
03/06/2022
|
UMESH CHANDRA SETTI
|
UMESH CHANDRA SETTI
|
2417001003WL0005505
|
00415
|
SBIN0006416
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
OR2417001003_030622APB_FTO_189832
|
2417001003NRG23030620220088656
|
2222394135
|
03/06/2022
|
MANARANJAN SAHOO
|
MANARANJAN SAHOO
|
2417001003WL0005505
|
00415
|
SBIN0006416
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
OR2417001003_030622APB_FTO_189832
|
2417001003NRG23030620220088669
|
2222394138
|
03/06/2022
|
SAMIR KUMAR SAHU
|
SAMIR KUMAR SAHU
|
2417001003WL0005505
|
00415
|
SBIN0006416
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
OR2417001015_170123APB_FTO_1028023
|
2417001015NRG23170120230339799
|
9122349885
|
17/01/2023
|
SATYA SANJEEB NAYAK
|
SATYA SANJEEB NAYAK
|
2417001015WL0024969
|
00032
|
UTIB0000398
|
1110
|
24/02/2023
|
Account closed
|
|
1449
|
OR2417001015_170123APB_FTO_1028023
|
2417001015NRG23170120230339815
|
9122349880
|
17/01/2023
|
MS BASUMATI PADHI
|
MS BASUMATI PADHI
|
2417001015WL0024971
|
00468
|
UBIN0538591
|
888
|
24/02/2023
|
Account closed
|
|
1450
|
OR2417001017_141122FTO_775975
|
2417001017NRG23141120220272439
|
6549443971
|
14/11/2022
|
GOBARDHAN KHUNTIA
|
GOBARDHAN KHUNTIA
|
2417001017WL0018510
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Account closed
|
|
1451
|
OR2417001017_150622FTO_234178
|
2417001017NRG23150620220144120
|
2434519337
|
15/06/2022
|
GOBARDHAN KHUNTIA
|
GOBARDHAN KHUNTIA
|
2417001017WL0007533
|
00220
|
UCBA0RRBKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
1452
|
OR2417001017_150622FTO_234178
|
2417001017NRG23150620220144123
|
2434519336
|
15/06/2022
|
ALEKHA BARIK
|
ALEKHA BARIK
|
2417001017WL0007533
|
00220
|
UCBA0RRBKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
1453
|
OR2417001017_150622FTO_234178
|
2417001017NRG23150620220144124
|
2434519338
|
15/06/2022
|
MALATI BARIK
|
MALATI BARIK
|
2417001017WL0007533
|
00220
|
UCBA0RRBKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
1454
|
OR2417001017_150622FTO_234178
|
2417001017NRG23150620220144167
|
2434519301
|
15/06/2022
|
KRUPASIDNDHU JENA
|
KRUPASIDNDHU JENA
|
2417001017WL0007533
|
00078
|
CNRB0003141
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1455
|
OR2417001018_110622FTO_221133
|
2417001018NRG23100620220117679
|
2331887722
|
11/06/2022
|
PROBODH KUMAR AGASTI
|
PROBODH KUMAR AGASTI
|
2417001018WL0006765
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1456
|
OR2417001018_110622FTO_221133
|
2417001018NRG23100620220117680
|
2331887723
|
11/06/2022
|
GITANJALI AGASTI
|
GITANJALI AGASTI
|
2417001018WL0006765
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1457
|
OR2417001020_090323APB_FTO_1138672
|
2417001020NRG23090320230408596
|
1173426673
|
09/03/2023
|
LILABATI BISWALA
|
LILABATI BISWALA
|
2417001020WL029072
|
00354
|
PUNB0024920
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
OR2417001020_090323APB_FTO_1138672
|
2417001020NRG23090320230408598
|
1173426674
|
09/03/2023
|
LILABATI BISWALA
|
LILABATI BISWALA
|
2417001020WL029072
|
00354
|
PUNB0024920
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
OR2417001023_240522APB_FTO_143566
|
2417001023NRG23240520220050380
|
1671067056
|
24/05/2022
|
KARTIAKA JENA
|
KARTIAKA JENA
|
2417001023WL0003849
|
00462
|
UCBA0001164
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2417001030_040522FTO_84732
|
2417001030NRG23040520220018254
|
1174024197
|
04/05/2022
|
RABINDRA KUMAR DAS
|
RABINDRA KUMAR DAS
|
2417001030WL0001689
|
00048
|
BKID0005356
|
666
|
13/05/2022
|
Account closed
|
|
1461
|
OR2417001030_100522FTO_106429
|
2417001030NRG23090520220023525
|
1268127503
|
10/05/2022
|
RABINDRA KUMAR DAS
|
RABINDRA KUMAR DAS
|
2417001030WL0002011
|
00048
|
BKID0005356
|
888
|
16/05/2022
|
Account closed
|
|
1462
|
OR2417001034_260822FTO_506153
|
2417001034NRG23260820220233139
|
4394991253
|
26/08/2022
|
RAMESH MAHARANA
|
RAMESH MAHARANA
|
2417001034WL0013465
|
00415
|
SBIN0000036
|
888
|
02/09/2022
|
No Such Account
|
|
1463
|
OR2417001035_020622FTO_182419
|
2417001035NRG23010620220080396
|
N06220030C4CB
|
02/06/2022
|
Gandhi Jena
|
Gandhi Jena
|
2417001035WL0005172
|
00415
|
SBIN0012063
|
1332
|
08/06/2022
|
No Such Account
|
|
1464
|
OR2417001035_200622FTO_254980
|
2417001035NRG23200620220172107
|
2460950589
|
20/06/2022
|
UTTAM KUMAR BEHERA
|
UTTAM KUMAR BEHERA
|
2417001035WL0008580
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1465
|
OR2417002026_020622FTO_180697
|
2417002000NRG23010620220077073
|
N06220028CC4B
|
02/06/2022
|
SUDHIR MOHAPATRA
|
SUDHIR MOHAPATRA
|
2417002WL0005043
|
00176
|
IDIB000A517
|
666
|
08/06/2022
|
No Such Account
|
|
1466
|
OR2417002027_020323APB_FTO_1126179
|
2417002000NRG23020320230396060
|
0499107340
|
02/03/2023
|
RABINDRA
|
RABINDRA
|
2417002WL028383
|
00048
|
BKID0005357
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
OR2417002005_100522FTO_104354
|
2417002000NRG23060520220022305
|
1273355693
|
10/05/2022
|
PRAKASH CH SETHI
|
PRAKASH CH SETHI
|
2417002WL0001934
|
00415
|
SBIN0009822
|
1554
|
16/05/2022
|
No Such Account
|
|
1468
|
OR2417002004_070622APB_FTO_196581
|
2417002000NRG23060620220093537
|
2222544298
|
07/06/2022
|
BIJAY GRAHACHARYA
|
BIJAY GRAHACHARYA
|
2417002WL0005710
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
OR2417002025_061022APB_FTO_627801
|
2417002000NRG23061020220253517
|
5477266226
|
06/10/2022
|
BHAGIRATHI GIRI
|
BHAGIRATHI GIRI
|
2417002WL0015985
|
00048
|
BKID0005357
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
OR2417002_100323APB_FTO_1139448
|
2417002000NRG23090320230408649
|
1172925879
|
10/03/2023
|
BHABANI SANKAR PRUSTI
|
BHABANI SANKAR PRUSTI
|
2417002WL029076
|
00048
|
BKID0005358
|
888
|
03/05/2023
|
Account closed
|
|
1471
|
OR2417002_121022FTO_651064
|
2417002000NRG23111020220257030
|
5625333107
|
12/10/2022
|
CHANDRAMANI ROUT
|
CHANDRAMANI ROUT
|
2417002WL0016390
|
00415
|
SBIN0009822
|
1332
|
19/10/2022
|
No Such Account
|
|
1472
|
OR2417002_121022FTO_651064
|
2417002000NRG23111020220257035
|
5625333110
|
12/10/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2417002WL0016390
|
00415
|
SBIN0009822
|
1332
|
19/10/2022
|
No Such Account
|
|
1473
|
OR2417002027_150922FTO_561491
|
2417002000NRG23140920220241796
|
4860468286
|
15/09/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014523
|
00176
|
IDIB000A517
|
1332
|
20/09/2022
|
No Such Account
|
|
1474
|
OR2417001034_091222APB_FTO_874902
|
2417001000NRG23081220220291854
|
7288829788
|
09/12/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001WL0020839
|
00415
|
SBIN0000036
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
OR2417001009_090522APB_FTO_101154
|
2417001000NRG23090520220024118
|
1271485722
|
09/05/2022
|
SEK LIYAKAT
|
SEK LIYAKAT
|
2417001WL0002045
|
00354
|
PUNB0122300
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
OR2417001028_100123APB_FTO_1004157
|
2417001000NRG23100120230331076
|
9119751491
|
10/01/2023
|
Ashok Upadhaya
|
Ashok Upadhaya
|
2417001WL0024320
|
00089
|
CBIN0281489
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
OR2417001028_130622FTO_225639
|
2417001000NRG23100620220115494
|
2363639959
|
13/06/2022
|
AJAYA KUMAR UPADHAYA
|
AJAYA KUMAR UPADHAYA
|
2417001WL0006675
|
00415
|
SBIN0005159
|
1332
|
18/06/2022
|
No Such Account
|
|
1478
|
OR2417001028_130622FTO_225639
|
2417001000NRG23100620220115518
|
2363639950
|
13/06/2022
|
BIJAY KUMAR UPADHAYA
|
BIJAY KUMAR UPADHAYA
|
2417001WL0006675
|
00176
|
IDIB000B127
|
1332
|
18/06/2022
|
No Such Account
|
|
1479
|
OR2417001028_130622FTO_225639
|
2417001000NRG23100620220115526
|
2363640022
|
13/06/2022
|
NAROTTAM UPADHAYA
|
NAROTTAM UPADHAYA
|
2417001WL0006675
|
00089
|
CBIN0281489
|
1332
|
18/06/2022
|
No Such Account
|
|
1480
|
OR2417001028_130622FTO_225639
|
2417001000NRG23120620220124046
|
2363640205
|
13/06/2022
|
Padmabati Sutar
|
Padmabati Sutar
|
2417001WL0006976
|
00089
|
CBIN0281489
|
1332
|
18/06/2022
|
No Such Account
|
|
1481
|
OR2417001028_130622FTO_225639
|
2417001000NRG23130620220127793
|
2363639934
|
13/06/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2417001WL0007096
|
00089
|
CBIN0281489
|
1332
|
18/06/2022
|
No Such Account
|
|
1482
|
OR2417001028_130622FTO_225639
|
2417001000NRG23130620220127837
|
2363640144
|
13/06/2022
|
Mrs. Kamalakanta Panda
|
Mrs. Kamalakanta Panda
|
2417001WL0007096
|
00089
|
CBIN0281489
|
1332
|
18/06/2022
|
No Such Account
|
|
1483
|
OR2417001028_160622APB_FTO_238311
|
2417001000NRG23160620220145143
|
2514194166
|
16/06/2022
|
GANESH BARIK
|
GANESH BARIK
|
2417001WL0007566
|
00089
|
CBIN0281489
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
OR2417001003_190522APB_FTO_134918
|
2417001000NRG23190520220041445
|
1594132890
|
19/05/2022
|
AJAY KU. PANDA
|
AJAY KU. PANDA
|
2417001WL0003294
|
00415
|
SBIN0006416
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
OR2417001003_190522APB_FTO_134918
|
2417001000NRG23190520220041448
|
1594132891
|
19/05/2022
|
AJAY KU. PANDA
|
AJAY KU. PANDA
|
2417001WL0003294
|
00415
|
SBIN0006416
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
OR2417001003_190522APB_FTO_134918
|
2417001000NRG23190520220041472
|
1594132882
|
19/05/2022
|
KARTIKA CHANDRA MALLIK
|
KARTIKA CHANDRA MALLIK
|
2417001WL0003294
|
00177
|
IOBA0000964
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1487
|
OR2417001034_261222APB_FTO_949428
|
2417001000NRG23261220220310469
|
9087160307
|
26/12/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001WL0022616
|
00415
|
SBIN0000036
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
OR2417001026_310323APB_FTO_1205701
|
2417001000NRG23290320230456072
|
1172039252
|
31/03/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2417001WL031354
|
00078
|
CNRB0003141
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
OR2417001003_130422APB_FTO_22874
|
2417001003NRG23130420220001415
|
0917415527
|
13/04/2022
|
NARENDRA SAHOO
|
NARENDRA SAHOO
|
2417001003WL0000132
|
00415
|
SBIN0006416
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2417001008_060622APB_FTO_194705
|
2417001008NRG23060620220092836
|
2222295024
|
06/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
2417001008WL0005677
|
00177
|
IOBA0000964
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2417001017_160622FTO_238733
|
2417001017NRG23160620220144720
|
2514087475
|
16/06/2022
|
TAPAN KUMAR BARIK
|
TAPAN KUMAR BARIK
|
2417001017WL0007554
|
00468
|
UBIN0821349
|
1332
|
27/06/2022
|
No Such Account
|
|
1492
|
OR2417001017_160622FTO_238733
|
2417001017NRG23160620220150402
|
2514087417
|
16/06/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2417001017WL0007814
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1493
|
OR2417001018_011222APB_FTO_847628
|
2417001018NRG23281120220282881
|
7026531818
|
01/12/2022
|
GAYADHARA PANDA
|
GAYADHARA PANDA
|
2417001018WL0019803
|
00415
|
SBIN0005159
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
OR2417001018_020622APB_FTO_182406
|
2417001018NRG23310520220076114
|
N0622002F111C
|
02/06/2022
|
JAYANTI MISHRA
|
JAYANTI MISHRA
|
2417001018WL0004996
|
00415
|
SBIN0005159
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2417001021_030622FTO_190364
|
2417001021NRG23030620220090593
|
2221675321
|
03/06/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2417001021WL0005586
|
00415
|
SBIN0005159
|
1332
|
11/06/2022
|
No Such Account
|
|
1496
|
OR2417001021_230323APB_FTO_1175576
|
2417001021NRG23230320230440420
|
0496383948
|
23/03/2023
|
kumudini parida
|
kumudini parida
|
2417001021WL030610
|
00177
|
IOBA0000793
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
OR2417001025_091122FTO_756120
|
2417001025NRG23071120220269366
|
6495683793
|
09/11/2022
|
BHARAT BHAGYA BHUSAN BHANJA
|
BHARAT BHAGYA BHUSAN BHANJA
|
2417001025WL0018050
|
00462
|
UCBA0001164
|
1332
|
17/11/2022
|
No Such Account
|
|
1498
|
OR2417001026_060622APB_FTO_194768
|
2417001026NRG23040620220091548
|
2222511440
|
06/06/2022
|
Mr. RAJENDRA KUMAR PANDA
|
Mr. RAJENDRA KUMAR PANDA
|
2417001026WL0005617
|
00176
|
IDIB000B745
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
OR2417001026_060622APB_FTO_194768
|
2417001026NRG23040620220091561
|
2222511437
|
06/06/2022
|
SANJUKTA PANDA
|
SANJUKTA PANDA
|
2417001026WL0005617
|
00176
|
IDIB000B745
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
OR2417001026_060622APB_FTO_194768
|
2417001026NRG23040620220091574
|
2222511425
|
06/06/2022
|
SANTOSHI SUTAR
|
SANTOSHI SUTAR
|
2417001026WL0005617
|
00078
|
CNRB0003141
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2417001026_090522FTO_101292
|
2417001026NRG23090520220024519
|
1270777966
|
09/05/2022
|
Mr.RAMESH CHANDRA DAS
|
Mr.RAMESH CHANDRA DAS
|
2417001026WL0002095
|
00415
|
SBIN0009825
|
1332
|
17/05/2022
|
No Such Account
|
|
1502
|
OR2417001026_090522FTO_101292
|
2417001026NRG23090520220024654
|
1270777912
|
09/05/2022
|
MADAN MOHAN ROUL
|
MADAN MOHAN ROUL
|
2417001026WL0002097
|
00045
|
BARB0BHADRK
|
1554
|
17/05/2022
|
Account closed
|
|
1503
|
OR2417001026_230522APB_FTO_141087
|
2417001026NRG23200520220043728
|
1590608139
|
23/05/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417001026WL0003424
|
00078
|
CNRB0003141
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2417001026_250522APB_FTO_150555
|
2417001026NRG23250520220055012
|
1885107553
|
25/05/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417001026WL0004116
|
00078
|
CNRB0003141
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
OR2417001030_190422FTO_37478
|
2417001030NRG23160420220003449
|
0919359560
|
19/04/2022
|
RABINDRA KUMAR DAS
|
RABINDRA KUMAR DAS
|
2417001030WL0000322
|
00048
|
BKID0005356
|
1110
|
07/05/2022
|
Account closed
|
|
1506
|
OR2417001034_090323APB_FTO_1138213
|
2417001034NRG23090320230407735
|
1173360838
|
09/03/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001034WL029024
|
00415
|
SBIN0000036
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
OR2417001034_090323APB_FTO_1138213
|
2417001034NRG23090320230407771
|
1173360825
|
09/03/2023
|
SITA JENA
|
SITA JENA
|
2417001034WL029024
|
00415
|
SBIN0000036
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1508
|
OR2417001034_090323APB_FTO_1138213
|
2417001034NRG23090320230407775
|
1173360831
|
09/03/2023
|
HAREKRUSNA BARIK
|
HAREKRUSNA BARIK
|
2417001034WL029024
|
00415
|
SBIN0005159
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2417001034_090323APB_FTO_1138213
|
2417001034NRG23090320230407801
|
1173360803
|
09/03/2023
|
PRAKASACHANDRA MISRA
|
PRAKASACHANDRA MISRA
|
2417001034WL029026
|
00415
|
SBIN0005159
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
OR2417001034_090323APB_FTO_1138213
|
2417001034NRG23090320230407843
|
1173360774
|
09/03/2023
|
namitarani nayak
|
namitarani nayak
|
2417001034WL029027
|
00168
|
ICIC0000774
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
OR2417001034_100622FTO_218034
|
2417001034NRG23100620220117532
|
2332028241
|
10/06/2022
|
KANAKALATA MAJHI
|
KANAKALATA MAJHI
|
2417001034WL0006761
|
00220
|
UCBA0RRBKGB
|
888
|
16/06/2022
|
No Such Account
|
|
1512
|
OR2417002001_030622APB_FTO_184418
|
2417002000NRG23010620220077685
|
2222486783
|
03/06/2022
|
KESHAB SAHU
|
KESHAB SAHU
|
2417002WL0005083
|
00415
|
SBIN0009822
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
OR2417002026_261222FTO_947825
|
2417002000NRG23020620220083006
|
9086704060
|
26/12/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0005302
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1514
|
OR2417001018_160123FTO_1024760
|
2417001018NRG23160120230338268
|
9122013013
|
16/01/2023
|
SUDHAKAR SAHOO
|
SUDHAKAR SAHOO
|
2417001018WL0024854
|
00415
|
SBIN0005159
|
1110
|
24/02/2023
|
No Such Account
|
|
1515
|
OR2417001018_180622FTO_247597
|
2417001018NRG23180620220159153
|
2515388243
|
18/06/2022
|
PROBODH KUMAR AGASTI
|
PROBODH KUMAR AGASTI
|
2417001018WL0008135
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1516
|
OR2417001018_180622FTO_247597
|
2417001018NRG23180620220159154
|
2515388244
|
18/06/2022
|
GITANJALI AGASTI
|
GITANJALI AGASTI
|
2417001018WL0008135
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1517
|
OR2417001020_290822FTO_510103
|
2417001020NRG23270820220233856
|
4398655097
|
29/08/2022
|
Asalata Das
|
Asalata Das
|
2417001020WL0013529
|
00354
|
PUNB0024920
|
1332
|
02/09/2022
|
No Such Account
|
|
1518
|
OR2417001023_300522APB_FTO_166694
|
2417001023NRG23290520220069174
|
1893004142
|
30/05/2022
|
Babi Das
|
Babi Das
|
2417001023WL0004704
|
00462
|
UCBA0001164
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2417001026_110522FTO_110856
|
2417001026NRG23110520220029219
|
1273146257
|
11/05/2022
|
MADAN MOHAN ROUL
|
MADAN MOHAN ROUL
|
2417001026WL0002538
|
00045
|
BARB0BHADRK
|
1554
|
16/05/2022
|
Account closed
|
|
1520
|
OR2417001026_110522FTO_110856
|
2417001026NRG23110520220029232
|
1273146250
|
11/05/2022
|
Mr.RAMESH CHANDRA DAS
|
Mr.RAMESH CHANDRA DAS
|
2417001026WL0002539
|
00415
|
SBIN0009825
|
1332
|
16/05/2022
|
No Such Account
|
|
1521
|
OR2417001026_231222FTO_938720
|
2417001026NRG23231220220308695
|
9084941061
|
23/12/2022
|
BIJAYA ROUT
|
BIJAYA ROUT
|
2417001026WL0022413
|
00078
|
CNRB0003141
|
1332
|
23/02/2023
|
No Such Account
|
|
1522
|
OR2417001029_010622FTO_177917
|
2417001029NRG23010620220078711
|
N062200177AB3
|
01/06/2022
|
Sadesh Giri
|
Sadesh Giri
|
2417001029WL0005117
|
00078
|
CNRB0018078
|
1332
|
06/06/2022
|
No Such Account
|
|
1523
|
OR2417001034_010323APB_FTO_1123918
|
2417001034NRG23010320230393524
|
0272542106
|
01/03/2023
|
namitarani nayak
|
namitarani nayak
|
2417001034WL028261
|
00168
|
ICIC0000774
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
OR2417001034_121022APB_FTO_652490
|
2417001034NRG23121020220257585
|
5625612511
|
12/10/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001034WL0016482
|
00354
|
PUNB0024920
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
OR2417002005_070622FTO_196389
|
2417002000NRG23070620220095461
|
2222003883
|
07/06/2022
|
SANKARSAN JENA
|
SANKARSAN JENA
|
2417002WL0005782
|
00415
|
SBIN0009822
|
1332
|
11/06/2022
|
No Such Account
|
|
1526
|
OR2417002014_070622APB_FTO_200816
|
2417002000NRG23070620220099833
|
2221222726
|
07/06/2022
|
MANIBHADRA JENA
|
MANIBHADRA JENA
|
2417002WL0005991
|
00354
|
PUNB0127200
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
OR2417002026_100522FTO_103128
|
2417002000NRG23090520220024191
|
1273396059
|
10/05/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0002058
|
00176
|
IDIB000A517
|
1332
|
17/05/2022
|
No Such Account
|
|
1528
|
OR2417002003_110622FTO_220784
|
2417002000NRG23100620220114466
|
2331669199
|
11/06/2022
|
madhusudan sahoo
|
madhusudan sahoo
|
2417002WL0006633
|
00048
|
BKID0005408
|
1332
|
16/06/2022
|
No Such Account
|
|
1529
|
OR2417002002_120822APB_FTO_453388
|
2417002000NRG23110820220224562
|
4280644507
|
12/08/2022
|
madhusudan das
|
madhusudan das
|
2417002WL0012547
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Account closed
|
|
1530
|
OR2417002026_130323APB_FTO_1144575
|
2417002000NRG23120320230412193
|
0499113014
|
13/03/2023
|
INDUBHUSAN SINGH
|
INDUBHUSAN SINGH
|
2417002WL029260
|
00462
|
UCBA0000923
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
OR2417002_130123FTO_1017456
|
2417002000NRG23130120230335170
|
9122075077
|
13/01/2023
|
KAMALLOCHAN BISWAL
|
KAMALLOCHAN BISWAL
|
2417002WL0024631
|
00415
|
SBIN0009822
|
888
|
24/02/2023
|
No Such Account
|
|
1532
|
OR2417002_130123FTO_1017456
|
2417002000NRG23130120230335380
|
9122075083
|
13/01/2023
|
Rasmita Sahoo
|
Rasmita Sahoo
|
2417002WL0024644
|
00415
|
SBIN0009822
|
888
|
24/02/2023
|
No Such Account
|
|
1533
|
OR2417002027_160822FTO_464888
|
2417002000NRG23160820220226998
|
4276345115
|
16/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0012784
|
00415
|
SBIN0013585
|
1332
|
30/08/2022
|
No Such Account
|
|
1534
|
OR2417002002_160922FTO_564433
|
2417002000NRG23160920220242953
|
4877556107
|
16/09/2022
|
Shri SANJAY KUMAR DAS
|
Shri SANJAY KUMAR DAS
|
2417002WL0014682
|
00415
|
SBIN0009822
|
1554
|
21/09/2022
|
No Such Account
|
|
1535
|
OR2417002016_220323APB_FTO_1172060
|
2417002000NRG23170320230426327
|
0497087864
|
22/03/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL029951
|
00045
|
BARB0ADHALP
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
OR2417002003_200622FTO_252051
|
2417002000NRG23170620220154085
|
2459019383
|
20/06/2022
|
madhusudan sahoo
|
madhusudan sahoo
|
2417002WL0007964
|
00048
|
BKID0005408
|
1332
|
24/06/2022
|
No Such Account
|
|
1537
|
OR2417001008_020123APB_FTO_977890
|
2417001008NRG23311220220319036
|
9085046101
|
02/01/2023
|
GHANASYAMA JENA
|
GHANASYAMA JENA
|
2417001008WL0023389
|
00078
|
CNRB0018078
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
OR2417001015_301122FTO_842153
|
2417001015NRG23291120220284036
|
7023432196
|
30/11/2022
|
MS SANTILATA BARIK
|
MS SANTILATA BARIK
|
2417001015WL0019940
|
00468
|
UBIN0538591
|
666
|
09/12/2022
|
No Such Account
|
|
1539
|
OR2417001015_301122FTO_842153
|
2417001015NRG23291120220284037
|
7023432179
|
30/11/2022
|
Mr . ROHIT SENAPATI
|
Mr . ROHIT SENAPATI
|
2417001015WL0019940
|
00415
|
SBIN0012063
|
666
|
09/12/2022
|
No Such Account
|
|
1540
|
OR2417001018_051222APB_FTO_857555
|
2417001018NRG23021220220288007
|
7285961839
|
05/12/2022
|
GAYADHARA PANDA
|
GAYADHARA PANDA
|
2417001018WL0020350
|
00415
|
SBIN0005159
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
OR2417001020_020922FTO_523313
|
2417001020NRG23020920220235846
|
4640987222
|
02/09/2022
|
Asalata Das
|
Asalata Das
|
2417001020WL0013803
|
00354
|
PUNB0024920
|
1332
|
12/09/2022
|
No Such Account
|
|
1542
|
OR2417001020_190822FTO_478451
|
2417001020NRG23190820220229540
|
4276593590
|
19/08/2022
|
Asalata Das
|
Asalata Das
|
2417001020WL0013061
|
00354
|
PUNB0024920
|
1332
|
30/08/2022
|
No Such Account
|
|
1543
|
OR2417001023_180622APB_FTO_247693
|
2417001023NRG23170620220155096
|
2515653737
|
18/06/2022
|
Mrs Babi Das
|
Mrs Babi Das
|
2417001023WL0007997
|
00462
|
UCBA0001164
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
OR2417001023_180622APB_FTO_247693
|
2417001023NRG23170620220156268
|
2515653695
|
18/06/2022
|
KARTIK JENA
|
KARTIK JENA
|
2417001023WL0008045
|
00462
|
UCBA0001164
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
OR2417001034_160822FTO_466742
|
2417001034NRG23160820220226969
|
4276346480
|
16/08/2022
|
RAMESH MAHARANA
|
RAMESH MAHARANA
|
2417001034WL0012781
|
00415
|
SBIN0000036
|
1110
|
30/08/2022
|
No Such Account
|
|
1546
|
OR2417001034_280422FTO_67060
|
2417001034NRG23280420220012037
|
0930376412
|
28/04/2022
|
apurba ranjan bal
|
apurba ranjan bal
|
2417001034WL0001171
|
00176
|
IDIB000B127
|
444
|
07/05/2022
|
Account closed
|
|
1547
|
OR2417001036_240123APB_FTO_1047266
|
2417001036NRG23230120230348299
|
9123071008
|
24/01/2023
|
SK SARFARAZ QUADRI
|
SK SARFARAZ QUADRI
|
2417001036WL0025479
|
00415
|
SBIN0000036
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
OR2417002002_030622FTO_184518
|
2417002000NRG23020620220083592
|
2221465831
|
03/06/2022
|
SMT KANAKA MANJARI DAS
|
SMT KANAKA MANJARI DAS
|
2417002WL0005311
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1549
|
OR2417002016_030922FTO_524836
|
2417002000NRG23020920220235904
|
4640920087
|
03/09/2022
|
PADMALOCHAN PADHIARI
|
PADMALOCHAN PADHIARI
|
2417002WL0013816
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
1550
|
OR2417002_261222FTO_948010
|
2417002000NRG23050720220199800
|
9086701039
|
26/12/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2417002WL0010054
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
No Such Account
|
|
1551
|
OR2417002_261222FTO_948010
|
2417002000NRG23050720220199801
|
9086701007
|
26/12/2022
|
MANINI JENA
|
MANINI JENA
|
2417002WL0010054
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1552
|
OR2417002_261222FTO_948010
|
2417002000NRG23050720220199802
|
9086701040
|
26/12/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2417002WL0010054
|
00415
|
SBIN0013585
|
1110
|
23/02/2023
|
No Such Account
|
|
1553
|
OR2417002_261222FTO_948010
|
2417002000NRG23050720220199803
|
9086701047
|
26/12/2022
|
MANINI JENA
|
MANINI JENA
|
2417002WL0010054
|
00176
|
IDIB000A517
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1554
|
OR2417002_261222FTO_948010
|
2417002000NRG23060820220222024
|
9086701018
|
26/12/2022
|
KUNTALA
|
KUNTALA
|
2417002WL0012255
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1555
|
OR2417002_261222FTO_948010
|
2417002000NRG23060820220222026
|
9086701041
|
26/12/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0012255
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
No Such Account
|
|
1556
|
OR2417002_261222FTO_948010
|
2417002000NRG23070920220237977
|
9086701042
|
26/12/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0014073
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
No Such Account
|
|
1557
|
OR2417002004_090622FTO_209745
|
2417002000NRG23090620220110109
|
2291316492
|
09/06/2022
|
RUKMANI DAS
|
RUKMANI DAS
|
2417002WL0006422
|
00415
|
SBIN0009822
|
1332
|
15/06/2022
|
No Such Account
|
|
1558
|
OR2417002_100323APB_FTO_1141512
|
2417002000NRG23100320230409854
|
1172911022
|
10/03/2023
|
DEEPAK KUMAR NAYAK
|
DEEPAK KUMAR NAYAK
|
2417002WL029143
|
00415
|
SBIN0013585
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1559
|
OR2417002_261222FTO_948010
|
2417002000NRG23121020220257540
|
9086701029
|
26/12/2022
|
CHANDRAMANI ROUT
|
CHANDRAMANI ROUT
|
2417002WL0016468
|
00415
|
SBIN0009822
|
1332
|
23/02/2023
|
No Such Account
|
|
1560
|
OR2417002_261222FTO_948010
|
2417002000NRG23121020220257541
|
9086701028
|
26/12/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2417002WL0016468
|
00415
|
SBIN0009822
|
1332
|
23/02/2023
|
No Such Account
|
|
1561
|
OR2417001001_110622FTO_221205
|
2417001001NRG23100620220118415
|
2331991593
|
11/06/2022
|
Gita Roul
|
Gita Roul
|
2417001001WL0006791
|
00045
|
BARB0BHADRK
|
1332
|
16/06/2022
|
No Such Account
|
|
1562
|
OR2417001001_110622FTO_221205
|
2417001001NRG23110620220121272
|
2331991592
|
11/06/2022
|
Makardwaja Roul
|
Makardwaja Roul
|
2417001001WL0006886
|
00045
|
BARB0BHADRK
|
1332
|
16/06/2022
|
No Such Account
|
|
1563
|
OR2417001008_110622FTO_221216
|
2417001008NRG23110620220121886
|
2331669141
|
11/06/2022
|
SABITA ROUT
|
SABITA ROUT
|
2417001008WL0006920
|
00415
|
SBIN0000036
|
1332
|
16/06/2022
|
No Such Account
|
|
1564
|
OR2417001010_020722FTO_297405
|
2417001010NRG23020720220197428
|
2850057633
|
02/07/2022
|
Sambhunath Sahoo
|
Sambhunath Sahoo
|
2417001010WL0009819
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
1565
|
OR2417001010_020722FTO_297405
|
2417001010NRG23020720220197429
|
2850057634
|
02/07/2022
|
Sambhunath Sahoo
|
Sambhunath Sahoo
|
2417001010WL0009819
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
1566
|
OR2417001015_270123APB_FTO_1062695
|
2417001015NRG23270120230354573
|
9123446372
|
27/01/2023
|
MS BASUMATI PADHI
|
MS BASUMATI PADHI
|
2417001015WL0025879
|
00468
|
UBIN0538591
|
1554
|
24/02/2023
|
Account closed
|
|
1567
|
OR2417001017_170622FTO_243132
|
2417001017NRG23170620220155361
|
2514969058
|
17/06/2022
|
KARTIK SETHI
|
KARTIK SETHI
|
2417001017WL0008000
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2022
|
No Such Account
|
|
1568
|
OR2417001018_060622FTO_194735
|
2417001018NRG23060620220094533
|
2222221493
|
06/06/2022
|
BARSARANI NAYAK
|
BARSARANI NAYAK
|
2417001018WL0005746
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1569
|
OR2417001020_010323APB_FTO_1123658
|
2417001020NRG23280220230392593
|
0272649617
|
01/03/2023
|
LILABATI BISWALA
|
LILABATI BISWALA
|
2417001020WL028199
|
00354
|
PUNB0024920
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
OR2417001026_151222FTO_902287
|
2417001026NRG23151220220299402
|
7341105021
|
15/12/2022
|
BIJAYA ROUT
|
BIJAYA ROUT
|
2417001026WL0021537
|
00078
|
CNRB0003141
|
1332
|
21/12/2022
|
No Such Account
|
|
1571
|
OR2417001026_310522APB_FTO_172696
|
2417001026NRG23310520220073331
|
1928367834
|
31/05/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417001026WL0004896
|
00078
|
CNRB0003141
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
OR2417001033_090622FTO_209747
|
2417001033NRG23080620220106316
|
2291108164
|
09/06/2022
|
Biswanath Sahoo
|
Biswanath Sahoo
|
2417001033WL0006247
|
00176
|
IDIB000K261
|
1332
|
15/06/2022
|
No Such Account
|
|
1573
|
OR2417001034_130822APB_FTO_459732
|
2417001034NRG23130820220225564
|
4279790865
|
13/08/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001034WL0012650
|
00415
|
SBIN0000036
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
OR2417001034_130822FTO_459730
|
2417001034NRG23130820220225573
|
4276414870
|
13/08/2022
|
LIPI JENA
|
LIPI JENA
|
2417001034WL0012650
|
00415
|
SBIN0000036
|
1110
|
30/08/2022
|
No Such Account
|
|
1575
|
OR2417001034_170522APB_FTO_127741
|
2417001034NRG23170520220037546
|
1594176492
|
17/05/2022
|
SABITA parida
|
SABITA parida
|
2417001034WL0003059
|
00415
|
SBIN0000036
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1576
|
OR2417001034_170522APB_FTO_127741
|
2417001034NRG23170520220037589
|
1594176490
|
17/05/2022
|
SAROJ KUMAR MOHANTY
|
SAROJ KUMAR MOHANTY
|
2417001034WL0003061
|
00415
|
SBIN0012062
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1577
|
OR2417001034_170522APB_FTO_127741
|
2417001034NRG23170520220037596
|
1594176487
|
17/05/2022
|
DUSHASAN BEHERA
|
DUSHASAN BEHERA
|
2417001034WL0003061
|
00415
|
SBIN0000036
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1578
|
OR2417001034_300522FTO_166649
|
2417001034NRG23290520220067016
|
1892548241
|
30/05/2022
|
AMARENDRA NAYAK
|
AMARENDRA NAYAK
|
2417001034WL0004637
|
00177
|
IOBA0000793
|
1332
|
02/06/2022
|
No Such Account
|
|
1579
|
OR2417002016_060323APB_FTO_1132296
|
2417002000NRG23010320230393658
|
1173505744
|
06/03/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL028269
|
00045
|
BARB0ADHALP
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
OR2417002_080722APB_FTO_320812
|
2417002000NRG23070720220201024
|
3036916970
|
08/07/2022
|
HEMANTA KUMAR NAYAK
|
HEMANTA KUMAR NAYAK
|
2417002WL0010237
|
00415
|
SBIN0000036
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
OR2417002027_080822FTO_442046
|
2417002000NRG23080820220222768
|
4229410273
|
08/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0012345
|
00415
|
SBIN0013585
|
1332
|
27/08/2022
|
No Such Account
|
|
1582
|
OR2417002_160722FTO_359947
|
2417002000NRG23150720220206661
|
3194847461
|
16/07/2022
|
JITENDRA KUMAR SADANGI
|
JITENDRA KUMAR SADANGI
|
2417002WL0010769
|
00415
|
SBIN0013585
|
1332
|
20/07/2022
|
No Such Account
|
|
1583
|
OR2417002_160722FTO_359947
|
2417002000NRG23150720220206673
|
3194847419
|
16/07/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0010769
|
00176
|
IDIB000A517
|
1332
|
20/07/2022
|
No Such Account
|
|
1584
|
OR2417002021_280323APB_FTO_1190361
|
2417002000NRG23220320230435911
|
0500942317
|
28/03/2023
|
RAMACHANDRA BARIK
|
RAMACHANDRA BARIK
|
2417002WL030402
|
00415
|
SBIN0013585
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1585
|
OR2417001008_130622APB_FTO_229104
|
2417001008NRG23130620220130953
|
2367537175
|
13/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
2417001008WL0007184
|
00177
|
IOBA0000964
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
OR2417001010_180622FTO_246908
|
2417001010NRG23180620220161095
|
2515330733
|
18/06/2022
|
Sambhunath Sahoo
|
Sambhunath Sahoo
|
2417001010WL0008200
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1587
|
OR2417001010_020622FTO_181001
|
2417001010NRG23310520220072780
|
N062200293AA7
|
02/06/2022
|
Swarnalata Das
|
Swarnalata Das
|
2417001010WL0004864
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1588
|
OR2417001014_141122FTO_772561
|
2417001014NRG23101120220270865
|
6549446975
|
14/11/2022
|
Babuli mahana
|
Babuli mahana
|
2417001014WL0018229
|
00654
|
IOBA0ROGB01
|
1554
|
19/11/2022
|
No Such Account
|
|
1589
|
OR2417001016_130622APB_FTO_229548
|
2417001016NRG23130620220133381
|
2367544501
|
13/06/2022
|
MRS BILASINI PANIGRAHI
|
MRS BILASINI PANIGRAHI
|
2417001016WL0007281
|
00468
|
UBIN0821349
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
OR2417001017_060622FTO_194752
|
2417001017NRG23040620220091470
|
2221856607
|
06/06/2022
|
RAJKISORE BEHERA
|
RAJKISORE BEHERA
|
2417001017WL0005614
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1591
|
OR2417001017_060622FTO_194752
|
2417001017NRG23040620220091471
|
2221856608
|
06/06/2022
|
BISWANATH DAS
|
BISWANATH DAS
|
2417001017WL0005614
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1592
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220160655
|
2515416982
|
18/06/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2417001017WL0008186
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2022
|
No Such Account
|
|
1593
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220161532
|
2515417011
|
18/06/2022
|
GOBARDHAN KHUNTIA
|
GOBARDHAN KHUNTIA
|
2417001017WL0008208
|
00220
|
UCBA0RRBKGB
|
666
|
27/06/2022
|
No Such Account
|
|
1594
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220161535
|
2515417010
|
18/06/2022
|
ALEKHA BARIK
|
ALEKHA BARIK
|
2417001017WL0008208
|
00220
|
UCBA0RRBKGB
|
666
|
27/06/2022
|
No Such Account
|
|
1595
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220161536
|
2515417012
|
18/06/2022
|
MALATI BARIK
|
MALATI BARIK
|
2417001017WL0008208
|
00220
|
UCBA0RRBKGB
|
666
|
27/06/2022
|
No Such Account
|
|
1596
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220161579
|
2515417018
|
18/06/2022
|
KRUPASIDNDHU JENA
|
KRUPASIDNDHU JENA
|
2417001017WL0008208
|
00078
|
CNRB0003141
|
666
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1597
|
OR2417001017_180622FTO_247888
|
2417001017NRG23180620220161581
|
2515417015
|
18/06/2022
|
TAPAN KUMAR BARIK
|
TAPAN KUMAR BARIK
|
2417001017WL0008208
|
00468
|
UBIN0821349
|
666
|
27/06/2022
|
No Such Account
|
|
1598
|
OR2417001017_200522FTO_140104
|
2417001017NRG23200520220046013
|
1594025651
|
20/05/2022
|
BHAGABAN PAL
|
BHAGABAN PAL
|
2417001017WL0003572
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1599
|
OR2417001017_270522APB_FTO_161232
|
2417001017NRG23270520220061722
|
1881591484
|
27/05/2022
|
BISWAJIT MOHANTY
|
BISWAJIT MOHANTY
|
2417001017WL0004425
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
OR2417001023_200522FTO_140181
|
2417001023NRG23200520220047774
|
1595692646
|
20/05/2022
|
Bharati Sethi
|
Bharati Sethi
|
2417001023WL0003679
|
00415
|
SBIN0005159
|
1332
|
26/05/2022
|
No Such Account
|
|
1601
|
OR2417001023_200522APB_FTO_140185
|
2417001023NRG23200520220047795
|
1594162029
|
20/05/2022
|
Babi Das
|
Babi Das
|
2417001023WL0003680
|
00462
|
UCBA0001164
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
OR2417001029_260123APB_FTO_1057139
|
2417001029NRG23250120230351676
|
9123073441
|
26/01/2023
|
Prashanta Kumar Mandal
|
Prashanta Kumar Mandal
|
2417001029WL0025713
|
00462
|
UCBA0002254
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1603
|
OR2417001030_280422FTO_66704
|
2417001030NRG23260420220010845
|
0923992932
|
28/04/2022
|
RABINDRA KUMAR DAS
|
RABINDRA KUMAR DAS
|
2417001030WL0001050
|
00048
|
BKID0005356
|
888
|
07/05/2022
|
Account closed
|
|
1604
|
OR2417001034_200622APB_FTO_255596
|
2417001034NRG23200620220171904
|
2487106929
|
20/06/2022
|
KARUNAKAR MISHRA
|
KARUNAKAR MISHRA
|
2417001034WL0008572
|
00354
|
PUNB0024920
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
OR2417001034_200622FTO_255592
|
2417001034NRG23200620220171925
|
2486158316
|
20/06/2022
|
KANAKALATA MAJHI
|
KANAKALATA MAJHI
|
2417001034WL0008572
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1606
|
OR2417001034_200622APB_FTO_255596
|
2417001034NRG23200620220171969
|
2487106947
|
20/06/2022
|
ashok kumar samal
|
ashok kumar samal
|
2417001034WL0008575
|
00415
|
SBIN0005159
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1607
|
OR2417001035_020622APB_FTO_182422
|
2417001035NRG23010620220080386
|
N06220030C32C
|
02/06/2022
|
KUNTALA JENA
|
KUNTALA JENA
|
2417001035WL0005172
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2417001023_190822FTO_477733
|
2417001023NRG23100620220115906
|
4276401325
|
19/08/2022
|
Bharati Sethi
|
Bharati Sethi
|
2417001WL0006702
|
00415
|
SBIN0005159
|
1332
|
30/08/2022
|
No Such Account
|
|
1609
|
OR2417001023_190822FTO_477733
|
2417001023NRG23100620220115908
|
4276401324
|
19/08/2022
|
Bharati Sethi
|
Bharati Sethi
|
2417001WL0006702
|
00415
|
SBIN0005159
|
1332
|
30/08/2022
|
No Such Account
|
|
1610
|
OR2417001023_130622FTO_224679
|
2417001023NRG23120620220123413
|
2363553748
|
13/06/2022
|
Mrs Mamata Singh
|
Mrs Mamata Singh
|
2417001023WL0006962
|
00415
|
SBIN0005159
|
1332
|
18/06/2022
|
No Such Account
|
|
1611
|
OR2417001025_021122FTO_727912
|
2417001025NRG23011120220267010
|
6381383919
|
02/11/2022
|
BHARAT BHAGYA BHUSAN BHANJA
|
BHARAT BHAGYA BHUSAN BHANJA
|
2417001025WL0017732
|
00462
|
UCBA0001164
|
1332
|
11/11/2022
|
No Such Account
|
|
1612
|
OR2417001026_070622APB_FTO_200150
|
2417001026NRG23070620220099377
|
2221223282
|
07/06/2022
|
SANTOSHI SUTAR
|
SANTOSHI SUTAR
|
2417001026WL0005968
|
00078
|
CNRB0003141
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
OR2417001026_141222FTO_895286
|
2417001026NRG23091220220292948
|
7340958669
|
14/12/2022
|
BIJAYA ROUT
|
BIJAYA ROUT
|
2417001026WL0020928
|
00078
|
CNRB0003141
|
1332
|
21/12/2022
|
No Such Account
|
|
1614
|
OR2417001030_120422FTO_19594
|
2417001030NRG23120420220000894
|
0917097720
|
12/04/2022
|
RABINDRA KUMAR DAS
|
RABINDRA KUMAR DAS
|
2417001030WL000089
|
00048
|
BKID0005356
|
1332
|
07/05/2022
|
Account closed
|
|
1615
|
OR2417001034_100622APB_FTO_218040
|
2417001034NRG23100620220116467
|
2332274523
|
10/06/2022
|
ashok kumar samal
|
ashok kumar samal
|
2417001034WL0006726
|
00415
|
SBIN0005159
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
OR2417001034_011022APB_FTO_615927
|
2417001034NRG23300920220250966
|
5339350857
|
01/10/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001034WL0015717
|
00354
|
PUNB0024920
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2417001035_230323APB_FTO_1175525
|
2417001035NRG23230320230441132
|
0496461129
|
23/03/2023
|
Ashok Ku. Samal
|
Ashok Ku. Samal
|
2417001035WL030635
|
00415
|
SBIN0000036
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2417001036_200323APB_FTO_1167497
|
2417001036NRG23180320230428829
|
0497012724
|
20/03/2023
|
DILIP MOHANTY
|
DILIP MOHANTY
|
2417001036WL030056
|
00177
|
IOBA0000793
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
OR2417002025_040522APB_FTO_84540
|
2417002000NRG23020520220016385
|
1174246378
|
04/05/2022
|
BHAGIRATHI GIRI
|
BHAGIRATHI GIRI
|
2417002WL0001538
|
00048
|
BKID0005357
|
2580
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
OR2417002_060323APB_FTO_1134406
|
2417002000NRG23060320230403796
|
1173409856
|
06/03/2023
|
KHANU CH SAHU
|
KHANU CH SAHU
|
2417002WL028820
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
OR2417002_060323APB_FTO_1134406
|
2417002000NRG23060320230403798
|
1173409855
|
06/03/2023
|
KHANU CH SAHU
|
KHANU CH SAHU
|
2417002WL028820
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
OR2417002021_130323APB_FTO_1144566
|
2417002000NRG23090320230408047
|
0499108831
|
13/03/2023
|
RAMACHANDRA BARIK
|
RAMACHANDRA BARIK
|
2417002WL029043
|
00415
|
SBIN0013585
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
OR2417002014_130622FTO_227093
|
2417002000NRG23130620220126963
|
2363640366
|
13/06/2022
|
GOURANGA SWAIN
|
GOURANGA SWAIN
|
2417002WL0007067
|
00354
|
PUNB0127200
|
1332
|
18/06/2022
|
No Such Account
|
|
1624
|
OR2417002026_160422FTO_26433
|
2417002000NRG23150420220002323
|
0916955975
|
16/04/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0000206
|
00176
|
IDIB000A517
|
1332
|
07/05/2022
|
No Such Account
|
|
1625
|
OR2417002014_220323APB_FTO_1171974
|
2417002000NRG23170320230425671
|
0496752706
|
22/03/2023
|
SITARANI SAHOO
|
SITARANI SAHOO
|
2417002WL029925
|
00354
|
PUNB0127200
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
OR2417002_201022APB_FTO_678475
|
2417002000NRG23191020220260339
|
5959420882
|
20/10/2022
|
SAYAD SURKAN ALI
|
SAYAD SURKAN ALI
|
2417002WL0016860
|
00462
|
UCBA0002870
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
OR2417002017_240323APB_FTO_1179956
|
2417002000NRG23230320230440633
|
0499282245
|
24/03/2023
|
Mr. Narayan Samal
|
Mr. Narayan Samal
|
2417002WL030617
|
00415
|
SBIN0009822
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
OR2417001021_220223APB_FTO_1112842
|
2417001021NRG23220220230383888
|
0262016294
|
22/02/2023
|
kumudini parida
|
kumudini parida
|
2417001021WL027676
|
00177
|
IOBA0000793
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
OR2417001025_271022FTO_702263
|
2417001025NRG23261020220263933
|
6384177056
|
27/10/2022
|
BHARAT BHAGYA BHUSAN BHANJA
|
BHARAT BHAGYA BHUSAN BHANJA
|
2417001025WL0017342
|
00462
|
UCBA0001164
|
1332
|
11/11/2022
|
No Such Account
|
|
1630
|
OR2417001034_071022APB_FTO_632672
|
2417001034NRG23071020220254125
|
5560498919
|
07/10/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2417001034WL0016075
|
00354
|
PUNB0024920
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
OR2417001034_300522APB_FTO_166531
|
2417001034NRG23290520220067062
|
1892996651
|
30/05/2022
|
KARUNAKAR MISHRA
|
KARUNAKAR MISHRA
|
2417001034WL0004637
|
00354
|
PUNB0024920
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
OR2417001034_310722APB_FTO_418127
|
2417001034NRG23300720220217559
|
3866694661
|
31/07/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001034WL0011811
|
00415
|
SBIN0000036
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
OR2417001036_260123APB_FTO_1057075
|
2417001036NRG23250120230351216
|
9123145556
|
26/01/2023
|
SK SARFARAZ QUADRI
|
SK SARFARAZ QUADRI
|
2417001036WL0025683
|
00415
|
SBIN0000036
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
OR2417002007_081222APB_FTO_872399
|
2417002000NRG23081220220292261
|
7288773748
|
08/12/2022
|
KALANDI MAHARANA
|
KALANDI MAHARANA
|
2417002WL0020866
|
00415
|
SBIN0013585
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
OR2417002_111022FTO_644575
|
2417002000NRG23091020220255539
|
5625284679
|
11/10/2022
|
CHANDRAMANI ROUT
|
CHANDRAMANI ROUT
|
2417002WL0016235
|
00415
|
SBIN0009822
|
1332
|
19/10/2022
|
No Such Account
|
|
1636
|
OR2417002_111022FTO_644575
|
2417002000NRG23091020220255544
|
5625284678
|
11/10/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2417002WL0016235
|
00415
|
SBIN0009822
|
1332
|
19/10/2022
|
No Such Account
|
|
1637
|
OR2417002012_141122FTO_773032
|
2417002000NRG23111120220271431
|
6549157363
|
14/11/2022
|
Sangram Keshari Nayak
|
Sangram Keshari Nayak
|
2417002WL0018336
|
00354
|
PUNB0093920
|
1332
|
19/11/2022
|
No Such Account
|
|
1638
|
OR2417002021_150323APB_FTO_1151815
|
2417002000NRG23130320230414335
|
0499093897
|
15/03/2023
|
RAMACHANDRA BARIK
|
RAMACHANDRA BARIK
|
2417002WL029377
|
00415
|
SBIN0013585
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
OR2417002_150323APB_FTO_1150249
|
2417002000NRG23140320230417974
|
1173409252
|
15/03/2023
|
BARUN KUMAR PRUSTI
|
BARUN KUMAR PRUSTI
|
2417002WL029557
|
00415
|
SBIN0013585
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2417002005_180422FTO_30993
|
2417002000NRG23170420220004001
|
0917942095
|
18/04/2022
|
PRAKASH CH SETHI
|
PRAKASH CH SETHI
|
2417002WL0000366
|
00415
|
SBIN0009822
|
1554
|
07/05/2022
|
No Such Account
|
|
1641
|
OR2417002002_190822APB_FTO_478421
|
2417002000NRG23170820220228188
|
4279721821
|
19/08/2022
|
madhusudan das
|
madhusudan das
|
2417002WL0012890
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Account closed
|
|
1642
|
OR2417002008_250123FTO_1051777
|
2417002000NRG23200120230345670
|
9123006219
|
25/01/2023
|
SUBRAT NATH
|
SUBRAT NATH
|
2417002WL0025320
|
00462
|
UCBA0002870
|
222
|
24/02/2023
|
No Such Account
|
|
1643
|
OR2417002016_261222FTO_945182
|
2417002000NRG23211220220306699
|
9086778801
|
26/12/2022
|
MAHENDRA KU. RAUT
|
MAHENDRA KU. RAUT
|
2417002WL0022247
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1644
|
OR2417002027_220822FTO_490786
|
2417002000NRG23220820220231386
|
4276603502
|
22/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0013274
|
00415
|
SBIN0013585
|
1332
|
30/08/2022
|
No Such Account
|
|
1645
|
OR2417002002_260822APB_FTO_503334
|
2417002000NRG23230820220232107
|
4395319128
|
26/08/2022
|
madhusudan das
|
madhusudan das
|
2417002WL0013333
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Account closed
|
|
1646
|
OR2417002_290922FTO_607371
|
2417002000NRG23270920220249714
|
5339038003
|
29/09/2022
|
CHANDRAMANI ROUT
|
CHANDRAMANI ROUT
|
2417002WL0015531
|
00415
|
SBIN0009822
|
1332
|
08/10/2022
|
No Such Account
|
|
1647
|
OR2417002_290922FTO_607371
|
2417002000NRG23270920220249719
|
5339038000
|
29/09/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2417002WL0015531
|
00415
|
SBIN0009822
|
1332
|
08/10/2022
|
No Such Account
|
|
1648
|
OR2417002_020722APB_FTO_295995
|
2417002000NRG23280620220193982
|
2852950482
|
02/07/2022
|
MADAN JENA
|
MADAN JENA
|
2417002WL0009568
|
00048
|
BKID0005357
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2417002_020722APB_FTO_295995
|
2417002000NRG23280620220194011
|
2852950474
|
02/07/2022
|
HEMANTA KUMAR NAYAK
|
HEMANTA KUMAR NAYAK
|
2417002WL0009568
|
00415
|
SBIN0000036
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
OR2417001003_310323APB_FTO_1210221
|
2417001003NRG23310320230466641
|
1173367394
|
31/03/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2417001003WL031843
|
00177
|
IOBA0000964
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2417001003_310323APB_FTO_1210221
|
2417001003NRG23310320230466656
|
1173367443
|
31/03/2023
|
Mr. SARAT KUMAR PRADHAN
|
Mr. SARAT KUMAR PRADHAN
|
2417001003WL031844
|
00415
|
SBIN0006416
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
OR2417001004_230323APB_FTO_1175879
|
2417001004NRG23230320230440196
|
0496390478
|
23/03/2023
|
PRAHALLAD SWAIN
|
PRAHALLAD SWAIN
|
2417001004WL030600
|
00177
|
IOBA0000964
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
OR2417001007_120123FTO_1013109
|
2417001007NRG23120120230334048
|
9122059668
|
12/01/2023
|
babaji jena
|
babaji jena
|
2417001007WL0024576
|
00415
|
SBIN0000036
|
888
|
24/02/2023
|
Account closed
|
|
1654
|
OR2417001007_260123FTO_1057064
|
2417001007NRG23240120230350594
|
9122999350
|
26/01/2023
|
babaji jena
|
babaji jena
|
2417001007WL0025638
|
00415
|
SBIN0000036
|
222
|
24/02/2023
|
Account closed
|
|
1655
|
OR2417001007_260123FTO_1057064
|
2417001007NRG23250120230352196
|
9122999325
|
26/01/2023
|
BUDHIRAM SETHI
|
BUDHIRAM SETHI
|
2417001007WL0025745
|
00045
|
BARB0BHADRK
|
444
|
24/02/2023
|
No Such Account
|
|
1656
|
OR2417001013_200323APB_FTO_1168004
|
2417001013NRG23200320230431430
|
0497015860
|
20/03/2023
|
Anirudha Behera
|
Anirudha Behera
|
2417001013WL030177
|
00127
|
FDRL0002023
|
666
|
03/04/2023
|
Account closed
|
|
1657
|
OR2417001015_051222FTO_857476
|
2417001015NRG23041220220288551
|
7285904745
|
05/12/2022
|
MS SANTILATA BARIK
|
MS SANTILATA BARIK
|
2417001015WL0020408
|
00468
|
UBIN0538591
|
1332
|
17/12/2022
|
No Such Account
|
|
1658
|
OR2417001015_051222FTO_857476
|
2417001015NRG23041220220288552
|
7285904727
|
05/12/2022
|
Mr . ROHIT SENAPATI
|
Mr . ROHIT SENAPATI
|
2417001015WL0020408
|
00415
|
SBIN0012063
|
1332
|
17/12/2022
|
No Such Account
|
|
1659
|
OR2417001017_200622FTO_254750
|
2417001017NRG23200620220171272
|
2460953506
|
20/06/2022
|
KANAKLATA MISHRA
|
KANAKLATA MISHRA
|
2417001017WL0008547
|
00415
|
SBIN0000036
|
666
|
24/06/2022
|
No Such Account
|
|
1660
|
OR2417001017_270622FTO_277954
|
2417001017NRG23270620220193364
|
2896413195
|
27/06/2022
|
BAILOCHAN NATH
|
BAILOCHAN NATH
|
2417001017WL0009531
|
00045
|
BARB0BHADRK
|
666
|
08/07/2022
|
No Such Account
|
|
1661
|
OR2417001018_200522FTO_140321
|
2417001018NRG23190520220041206
|
1593983848
|
20/05/2022
|
TILOTTAMA NAYAK
|
TILOTTAMA NAYAK
|
2417001018WL0003273
|
00176
|
IDIB000B127
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1662
|
OR2417001021_070323APB_FTO_1135264
|
2417001021NRG23070320230404849
|
1172904864
|
07/03/2023
|
kumudini parida
|
kumudini parida
|
2417001021WL028890
|
00177
|
IOBA0000793
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
OR2417001021_210323APB_FTO_1170607
|
2417001021NRG23210320230433215
|
0497095709
|
21/03/2023
|
kumudini parida
|
kumudini parida
|
2417001021WL030276
|
00177
|
IOBA0000793
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2417001023_300522FTO_166691
|
2417001023NRG23290520220069157
|
1892540140
|
30/05/2022
|
Bharati Sethi
|
Bharati Sethi
|
2417001023WL0004703
|
00415
|
SBIN0005159
|
1332
|
02/06/2022
|
No Such Account
|
|
1665
|
OR2417001029_030123APB_FTO_982577
|
2417001029NRG23020120230321823
|
9089702475
|
03/01/2023
|
Prashanta Kumar Mandal
|
Prashanta Kumar Mandal
|
2417001029WL0023629
|
00462
|
UCBA0002254
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1666
|
OR2417001034_060822FTO_438803
|
2417001034NRG23060820220221849
|
4229388245
|
06/08/2022
|
LIPI JENA
|
LIPI JENA
|
2417001034WL0012228
|
00415
|
SBIN0000036
|
1110
|
27/08/2022
|
No Such Account
|
|
1667
|
OR2417001034_310722FTO_418124
|
2417001034NRG23300720220217568
|
3866268854
|
31/07/2022
|
LIPI JENA
|
LIPI JENA
|
2417001034WL0011811
|
00415
|
SBIN0000036
|
1332
|
11/08/2022
|
No Such Account
|
|
1668
|
OR2417002_050722FTO_307145
|
2417002000NRG23040720220198637
|
2916746671
|
05/07/2022
|
KUNTALA
|
KUNTALA
|
2417002WL0009945
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1669
|
OR2417002004_120722FTO_335583
|
2417002000NRG23080720220201442
|
3146292095
|
12/07/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2417002WL0010300
|
00220
|
UCBA0RRBKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
1670
|
OR2417002008_090323APB_FTO_1138108
|
2417002000NRG23090320230407067
|
0498755839
|
09/03/2023
|
PARAMANANDA MALLICK
|
PARAMANANDA MALLICK
|
2417002WL028983
|
00048
|
BKID0005357
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
OR2417002004_120722FTO_335583
|
2417002000NRG23120720220203596
|
3146292096
|
12/07/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2417002WL0010553
|
00220
|
UCBA0RRBKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
1672
|
OR2417002007_130622FTO_229224
|
2417002000NRG23130620220129899
|
2363591169
|
13/06/2022
|
BISNUPADA BEHERA
|
BISNUPADA BEHERA
|
2417002WL0007158
|
00176
|
IDIB000A517
|
1332
|
18/06/2022
|
Account closed
|
|
1673
|
OR2417001016_200622FTO_255554
|
2417001016NRG23200620220172646
|
2486159452
|
20/06/2022
|
BHAMAMANI DAS
|
BHAMAMANI DAS
|
2417001016WL0008596
|
00468
|
UBIN0821349
|
666
|
25/06/2022
|
No Such Account
|
|
1674
|
OR2417001018_110123FTO_1008693
|
2417001018NRG23100120230331554
|
9119501764
|
11/01/2023
|
SUDHAKAR SAHOO
|
SUDHAKAR SAHOO
|
2417001018WL0024354
|
00415
|
SBIN0005159
|
666
|
24/02/2023
|
No Such Account
|
|
1675
|
OR2417001018_130622FTO_229171
|
2417001018NRG23130620220131986
|
2363692774
|
13/06/2022
|
BARSARANI NAYAK
|
BARSARANI NAYAK
|
2417001018WL0007230
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1676
|
OR2417001023_190822FTO_477739
|
2417001023NRG22120620210176236
|
4276582618
|
19/08/2022
|
Mrs. MANJULATA SETHI
|
Mrs. MANJULATA SETHI
|
2417001WL014253
|
00354
|
PUNB0024920
|
1290
|
30/08/2022
|
No Such Account
|
|
1677
|
OR2417001023_130622APB_FTO_224694
|
2417001023NRG23120620220123396
|
2367210372
|
13/06/2022
|
Bharat Behera
|
Bharat Behera
|
2417001023WL0006962
|
00462
|
UCBA0001164
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
OR2417001023_130622APB_FTO_224694
|
2417001023NRG23120620220123440
|
2367210385
|
13/06/2022
|
Babi Das
|
Babi Das
|
2417001023WL0006963
|
00462
|
UCBA0001164
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
OR2417001023_150622APB_FTO_234063
|
2417001023NRG23150620220141672
|
2374310635
|
15/06/2022
|
Mrs Sukanti Barik
|
Mrs Sukanti Barik
|
2417001023WL0007479
|
00462
|
UCBA0001164
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
OR2417001023_150622APB_FTO_234063
|
2417001023NRG23150620220142122
|
2374310646
|
15/06/2022
|
Bharat Behera
|
Bharat Behera
|
2417001023WL0007488
|
00462
|
UCBA0001164
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
OR2417001024_030622APB_FTO_187207
|
2417001024NRG23030620220085358
|
2224808236
|
03/06/2022
|
GITA MOHANTY
|
GITA MOHANTY
|
2417001024WL0005389
|
00415
|
SBIN0005159
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
OR2417001026_150622APB_FTO_234005
|
2417001026NRG23140620220134434
|
2374311080
|
15/06/2022
|
SANTOSHI SUTAR
|
SANTOSHI SUTAR
|
2417001026WL0007309
|
00078
|
CNRB0003141
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
OR2417001026_150622APB_FTO_234005
|
2417001026NRG23140620220134511
|
2374311109
|
15/06/2022
|
Mr. RAJENDRA KUMAR PANDA
|
Mr. RAJENDRA KUMAR PANDA
|
2417001026WL0007311
|
00176
|
IDIB000B745
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
OR2417001026_150622APB_FTO_234005
|
2417001026NRG23140620220134522
|
2374311106
|
15/06/2022
|
SANJUKTA PANDA
|
SANJUKTA PANDA
|
2417001026WL0007311
|
00176
|
IDIB000B745
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
OR2417001027_010422FTO_2754
|
2417001027NRG22010420220473262
|
0887186453
|
01/04/2022
|
KAUSALYA PANDA
|
KAUSALYA PANDA
|
2417001027WL0052267
|
00462
|
UCBA0000439
|
645
|
06/05/2022
|
No Such Account
|
|
1686
|
OR2417001034_020323APB_FTO_1126236
|
2417001034NRG23020320230395736
|
1173418317
|
02/03/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2417001034WL028361
|
00415
|
SBIN0000036
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
OR2417001034_020323APB_FTO_1126236
|
2417001034NRG23020320230395770
|
1173418304
|
02/03/2023
|
HAREKRUSNA BARIK
|
HAREKRUSNA BARIK
|
2417001034WL028361
|
00415
|
SBIN0005159
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
OR2417002_020622FTO_181006
|
2417002000NRG23020620220081631
|
N06220029F0AC
|
02/06/2022
|
santilata dash
|
santilata dash
|
2417002WL0005242
|
00176
|
IDIB000A517
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1689
|
OR2417002012_041122FTO_736341
|
2417002000NRG23041120220267833
|
6387665338
|
04/11/2022
|
Sangram Keshari Nayak
|
Sangram Keshari Nayak
|
2417002WL0017854
|
00354
|
PUNB0093920
|
1332
|
11/11/2022
|
No Such Account
|
|
1690
|
OR2417002021_070323APB_FTO_1135247
|
2417002000NRG23060320230404009
|
0499283564
|
07/03/2023
|
RAMACHANDRA BARIK
|
RAMACHANDRA BARIK
|
2417002WL028842
|
00415
|
SBIN0013585
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
OR2417002_140622APB_FTO_231301
|
2417002000NRG23110620220120398
|
2367967201
|
14/06/2022
|
AKSHYA MOHAPATRA
|
AKSHYA MOHAPATRA
|
2417002WL0006854
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
OR2417002018_180323APB_FTO_1161561
|
2417002000NRG23160320230422956
|
0498559858
|
18/03/2023
|
HEMANTA PAHI
|
HEMANTA PAHI
|
2417002WL029785
|
00045
|
BARB0BHADRK
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
OR2417002_190822FTO_478562
|
2417002000NRG23170820220228321
|
4276592376
|
19/08/2022
|
SUBHASHREE PANDA
|
SUBHASHREE PANDA
|
2417002WL0012909
|
00415
|
SBIN0013587
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1694
|
OR2417002_190822FTO_478562
|
2417002000NRG23190820220229623
|
4276592341
|
19/08/2022
|
DIPTI CHAND
|
DIPTI CHAND
|
2417002WL0013077
|
00176
|
IDIB000A517
|
1332
|
30/08/2022
|
Account closed
|
|
1695
|
OR2417002_190822FTO_478562
|
2417002000NRG23190820220229624
|
4276592342
|
19/08/2022
|
DIPTI CHAND
|
DIPTI CHAND
|
2417002WL0013077
|
00176
|
IDIB000A517
|
1332
|
30/08/2022
|
Account closed
|
|
1696
|
OR2417002025_210223APB_FTO_1110841
|
2417002000NRG23200220230381129
|
0263201210
|
21/02/2023
|
MINAHARI JENA
|
MINAHARI JENA
|
2417002WL027543
|
00048
|
BKID0005357
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
OR2417002016_210622APB_FTO_259515
|
2417002000NRG23200620220168257
|
2488510459
|
21/06/2022
|
GADADHARA KABI
|
GADADHARA KABI
|
2417002WL0008457
|
00220
|
UCBA0RRBKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
OR2417002025_200922APB_FTO_578584
|
2417002000NRG23200920220245254
|
4932526808
|
20/09/2022
|
BHAGIRATHI GIRI
|
BHAGIRATHI GIRI
|
2417002WL0014946
|
00048
|
BKID0005357
|
2664
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2417002026_230822FTO_491876
|
2417002000NRG23220820220231091
|
4276278103
|
23/08/2022
|
MANASWI KUMAR JENA
|
MANASWI KUMAR JENA
|
2417002WL0013244
|
00415
|
SBIN0013585
|
1332
|
30/08/2022
|
No Such Account
|
|
1700
|
OR2417002_230323FTO_1174738
|
2417002000NRG23230320230440726
|
0496330046
|
23/03/2023
|
KAILAS NAYAK
|
KAILAS NAYAK
|
2417002WL030621
|
00415
|
SBIN0009822
|
666
|
03/04/2023
|
No Such Account
|
|
1701
|
OR2417002007_231222FTO_935815
|
2417002000NRG23231220220308807
|
9084909838
|
23/12/2022
|
BISNUPADA BEHERA
|
BISNUPADA BEHERA
|
2417002WL0022424
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
No Such Account
|
|
1702
|
OR2417002_240123FTO_1050982
|
2417002000NRG23240120230349514
|
9123364822
|
24/01/2023
|
Sanju
|
Sanju
|
2417002WL0025548
|
00354
|
PUNB0127200
|
1332
|
24/02/2023
|
No Such Account
|
|
1703
|
OR2417002_240123FTO_1050982
|
2417002000NRG23240120230349515
|
9123364829
|
24/01/2023
|
ASHOK MANDALA
|
ASHOK MANDALA
|
2417002WL0025548
|
00462
|
UCBA0002870
|
1332
|
24/02/2023
|
No Such Account
|
|
1704
|
OR2417002_240123FTO_1050982
|
2417002000NRG23240120230349522
|
9123364833
|
24/01/2023
|
BINOD KU. DAS
|
BINOD KU. DAS
|
2417002WL0025548
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1705
|
OR2417002027_270223APB_FTO_1120591
|
2417002000NRG23270220230390947
|
0273022982
|
27/02/2023
|
RABINDRA
|
RABINDRA
|
2417002WL028080
|
00048
|
BKID0005357
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
OR2417002_010223FTO_1075786
|
2417002000NRG23310120230362069
|
9124369474
|
01/02/2023
|
Narayan Ch DHAL
|
Narayan Ch DHAL
|
2417002WL0026268
|
00045
|
BARB0ADHALP
|
1332
|
24/02/2023
|
No Such Account
|
|
1707
|
OR2417002_010223FTO_1075786
|
2417002000NRG23310120230362218
|
9124369493
|
01/02/2023
|
RATNAKAR MAHALIK
|
RATNAKAR MAHALIK
|
2417002WL0026273
|
00415
|
SBIN0009822
|
1110
|
24/02/2023
|
No Such Account
|
|
1708
|
OR2417002_010223FTO_1075786
|
2417002000NRG23310120230362554
|
9124369489
|
01/02/2023
|
GULSEN BIBI
|
GULSEN BIBI
|
2417002WL0026294
|
00176
|
IDIB000A517
|
1554
|
24/02/2023
|
No Such Account
|
|
1709
|
OR2417002010_061022APB_FTO_626758
|
2417002010NRG23061020220253404
|
5477435370
|
06/10/2022
|
CHANDRASHEKHAR MAHANTY
|
CHANDRASHEKHAR MAHANTY
|
2417002010WL0015969
|
00176
|
IDIB000A517
|
1332
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
OR2417002010_140522FTO_121346
|
2417002010NRG23130520220033182
|
1593975357
|
14/05/2022
|
PURNACHANDRA SATPATHY
|
PURNACHANDRA SATPATHY
|
2417002010WL0002767
|
00415
|
SBIN0013585
|
1332
|
26/05/2022
|
No Such Account
|
|
1711
|
OR2417002026_171122FTO_787846
|
2417002026NRG23141120220272580
|
6635632441
|
17/11/2022
|
Basanta Kumar Ghadei
|
Basanta Kumar Ghadei
|
2417002026WL0018527
|
00415
|
SBIN0001086
|
1554
|
24/11/2022
|
No Such Account
|
|
1712
|
OR2417003_010223APB_FTO_1077452
|
2417003000NRG23010220230364819
|
9124201769
|
01/02/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417003WL0026419
|
00415
|
SBIN0006417
|
44
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
OR2417003_010223APB_FTO_1077452
|
2417003000NRG23010220230364830
|
9124201902
|
01/02/2023
|
GOKULANANDA JENA
|
GOKULANANDA JENA
|
2417003WL0026419
|
00654
|
IOBA0ROGB01
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
OR2417003_020622FTO_180197
|
2417003000NRG23020620220081354
|
N062200271D5B
|
02/06/2022
|
GAYADHARA MOHAPTRA
|
GAYADHARA MOHAPTRA
|
2417003WL0005222
|
00462
|
UCBA0000994
|
2664
|
08/06/2022
|
No Such Account
|
|
1715
|
OR2417003_020622FTO_180197
|
2417003000NRG23020620220081356
|
N062200271D46
|
02/06/2022
|
BIJAYALAXMI MOHAPTRA
|
BIJAYALAXMI MOHAPTRA
|
2417003WL0005222
|
00176
|
IDIB000M621
|
2664
|
08/06/2022
|
No Such Account
|
|
1716
|
OR2417002027_261222FTO_947708
|
2417002000NRG23150920220242768
|
9086701408
|
26/12/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014643
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1717
|
OR2417002027_261222FTO_947708
|
2417002000NRG23150920220242769
|
9086701409
|
26/12/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014643
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1718
|
OR2417002027_261222FTO_947708
|
2417002000NRG23150920220242770
|
9086701411
|
26/12/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014643
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1719
|
OR2417002027_261222FTO_947708
|
2417002000NRG23150920220242771
|
9086701412
|
26/12/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014643
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1720
|
OR2417002027_261222FTO_947708
|
2417002000NRG23150920220242772
|
9086701410
|
26/12/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014643
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1721
|
OR2417002007_151222APB_FTO_902345
|
2417002000NRG23151220220299070
|
7342444268
|
15/12/2022
|
KALANDI MAHARANA
|
KALANDI MAHARANA
|
2417002WL0021522
|
00415
|
SBIN0013585
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
OR2417002018_180323FTO_1161559
|
2417002000NRG23160320230422994
|
0498707757
|
18/03/2023
|
KANHU CHARAN DUTTA
|
KANHU CHARAN DUTTA
|
2417002WL029788
|
00415
|
SBIN0006416
|
888
|
03/04/2023
|
Account closed
|
|
1723
|
OR2417002001_170522FTO_126857
|
2417002000NRG23160520220036612
|
1594058727
|
17/05/2022
|
JOGENDRA MALIK
|
JOGENDRA MALIK
|
2417002WL0002997
|
00462
|
UCBA0002870
|
1332
|
26/05/2022
|
No Such Account
|
|
1724
|
OR2417002017_181022APB_FTO_668804
|
2417002000NRG23181020220259552
|
5939157062
|
18/10/2022
|
JAYARAM SAHOO
|
JAYARAM SAHOO
|
2417002WL0016764
|
00415
|
SBIN0009822
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2417002017_181022APB_FTO_668804
|
2417002000NRG23181020220259553
|
5939157063
|
18/10/2022
|
JAYARAM SAHOO
|
JAYARAM SAHOO
|
2417002WL0016764
|
00415
|
SBIN0009822
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2417002_201022FTO_678458
|
2417002000NRG23181020220259885
|
5959338403
|
20/10/2022
|
PUSPARANI KUNDU
|
PUSPARANI KUNDU
|
2417002WL0016811
|
00176
|
IDIB000A517
|
1332
|
27/10/2022
|
No Such Account
|
|
1727
|
OR2417002002_210123FTO_1039842
|
2417002000NRG23200120230344073
|
9122936369
|
21/01/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2417002WL0025253
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
|
1728
|
OR2417002002_270123FTO_1060702
|
2417002000NRG23230120230348697
|
9124417427
|
27/01/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2417002WL0025500
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Account closed
|
|
1729
|
OR2417002027_240323APB_FTO_1180650
|
2417002000NRG23240320230443599
|
0498501581
|
24/03/2023
|
ANANDA CHANDRA KUNDU
|
ANANDA CHANDRA KUNDU
|
2417002WL030767
|
00176
|
IDIB000A517
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
OR2417002_020922FTO_521378
|
2417002000NRG23310820220235383
|
4640982656
|
02/09/2022
|
CHANDRAMANI ROUT
|
CHANDRAMANI ROUT
|
2417002WL0013703
|
00415
|
SBIN0006416
|
1332
|
12/09/2022
|
No Such Account
|
|
1731
|
OR2417002_020922FTO_521378
|
2417002000NRG23310820220235388
|
4640982652
|
02/09/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2417002WL0013703
|
00415
|
SBIN0006416
|
1332
|
12/09/2022
|
No Such Account
|
|
1732
|
OR2417002010_310323APB_FTO_1205747
|
2417002010NRG23300320230456796
|
1171978940
|
31/03/2023
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2417002010WL031383
|
00176
|
IDIB000A517
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
OR2417002010_310323APB_FTO_1205747
|
2417002010NRG23310320230460420
|
1171978944
|
31/03/2023
|
USHABATI ROUL
|
USHABATI ROUL
|
2417002010WL031572
|
00176
|
IDIB000A517
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
OR2417002010_310323APB_FTO_1205747
|
2417002010NRG23310320230460424
|
1171978927
|
31/03/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2417002010WL031572
|
00415
|
SBIN0013585
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2417003_050422FTO_9890
|
2417003000NRG22050420220474193
|
0858305588
|
05/04/2022
|
ITISHREE JENA
|
ITISHREE JENA
|
2417003WL0052346
|
00654
|
IOBA0ROGB01
|
1505
|
06/05/2022
|
No Such Account
|
|
1736
|
OR2417003024_030622APB_FTO_187660
|
2417003000NRG23030620220086207
|
2222503354
|
03/06/2022
|
AJODHYA BEHERA
|
AJODHYA BEHERA
|
2417003WL0005424
|
00048
|
BKID0005354
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2417003024_030622APB_FTO_187660
|
2417003000NRG23030620220087075
|
2222503338
|
03/06/2022
|
ANANTA MALICK
|
ANANTA MALICK
|
2417003WL0005448
|
00176
|
IDIB000M621
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2417002_190722FTO_371811
|
2417002000NRG23190720220208716
|
3866314559
|
19/07/2022
|
JITENDRA KUMAR SADANGI
|
JITENDRA KUMAR SADANGI
|
2417002WL0011014
|
00415
|
SBIN0013585
|
1332
|
11/08/2022
|
No Such Account
|
|
1739
|
OR2417002_190722FTO_371811
|
2417002000NRG23190720220208728
|
3866314551
|
19/07/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0011014
|
00176
|
IDIB000A517
|
1332
|
11/08/2022
|
No Such Account
|
|
1740
|
OR2417002004_200323APB_FTO_1166433
|
2417002000NRG23200320230430989
|
0496438387
|
20/03/2023
|
MANAS RANJAN PATI
|
MANAS RANJAN PATI
|
2417002WL030153
|
00048
|
BKID0005356
|
1332
|
03/04/2023
|
Account closed
|
|
1741
|
OR2417002014_210622FTO_257953
|
2417002000NRG23210620220175117
|
2487944427
|
21/06/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2417002WL0008700
|
00462
|
UCBA0002870
|
1110
|
25/06/2022
|
No Such Account
|
|
1742
|
OR2417002003_280323APB_FTO_1190395
|
2417002000NRG23220320230435817
|
0501358464
|
28/03/2023
|
RAMA CHAHANDRA NAYAK
|
RAMA CHAHANDRA NAYAK
|
2417002WL030396
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
OR2417002003_280323APB_FTO_1190395
|
2417002000NRG23220320230435828
|
0501358472
|
28/03/2023
|
PRAFULLA JENA
|
PRAFULLA JENA
|
2417002WL030396
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
OR2417002003_280323APB_FTO_1190395
|
2417002000NRG23230320230438834
|
0501358457
|
28/03/2023
|
PURNA CHANDRA KAR
|
PURNA CHANDRA KAR
|
2417002WL030540
|
00415
|
SBIN0009822
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2417002008_230323APB_FTO_1175069
|
2417002000NRG23230320230440189
|
0496337403
|
23/03/2023
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2417002WL030599
|
00354
|
PUNB0093920
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
OR2417002_230722FTO_390680
|
2417002000NRG23230720220212277
|
3866574706
|
23/07/2022
|
PARAMANANDA MISHRA
|
PARAMANANDA MISHRA
|
2417002WL0011276
|
00415
|
SBIN0009822
|
1332
|
11/08/2022
|
Account closed
|
|
1747
|
OR2417002_230722FTO_390680
|
2417002000NRG23230720220212278
|
3866574705
|
23/07/2022
|
PARAMANANDA MISHRA
|
PARAMANANDA MISHRA
|
2417002WL0011276
|
00415
|
SBIN0009822
|
1332
|
11/08/2022
|
Account closed
|
|
1748
|
OR2417002005_280422FTO_65273
|
2417002000NRG23260420220010867
|
0924814528
|
28/04/2022
|
PRAKASH CH SETHI
|
PRAKASH CH SETHI
|
2417002WL0001051
|
00415
|
SBIN0009822
|
1505
|
07/05/2022
|
No Such Account
|
|
1749
|
OR2417002_280722FTO_408573
|
2417002000NRG23260720220214543
|
4226127722
|
28/07/2022
|
JITENDRA KUMAR SADANGI
|
JITENDRA KUMAR SADANGI
|
2417002WL0011519
|
00415
|
SBIN0013585
|
1332
|
27/08/2022
|
No Such Account
|
|
1750
|
OR2417002_280722FTO_408573
|
2417002000NRG23260720220214555
|
4226127719
|
28/07/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0011519
|
00176
|
IDIB000A517
|
1332
|
27/08/2022
|
No Such Account
|
|
1751
|
OR2417002012_290622FTO_284946
|
2417002000NRG23280620220193834
|
2812722035
|
29/06/2022
|
SUKANTA KUMAR MUDULI
|
SUKANTA KUMAR MUDULI
|
2417002WL0009560
|
00415
|
SBIN0006416
|
1332
|
06/07/2022
|
No Such Account
|
|
1752
|
OR2417002010_010223FTO_1077399
|
2417002010NRG23010220230364222
|
9124367097
|
01/02/2023
|
LAXMIDHAR BARIK
|
LAXMIDHAR BARIK
|
2417002010WL0026394
|
00176
|
IDIB000A517
|
1554
|
24/02/2023
|
No Such Account
|
|
1753
|
OR2417002026_280323APB_FTO_1191487
|
2417002026NRG23270320230448047
|
0500939240
|
28/03/2023
|
INDUBHUSAN SINGH
|
INDUBHUSAN SINGH
|
2417002026WL030984
|
00462
|
UCBA0000923
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
OR2417003_030323APB_FTO_1128249
|
2417003000NRG23010320230392856
|
1173545471
|
03/03/2023
|
Arati Majhi
|
Arati Majhi
|
2417003WL028231
|
00415
|
SBIN0006417
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
OR2417003_030323APB_FTO_1128249
|
2417003000NRG23010320230392903
|
1173545692
|
03/03/2023
|
SUSHANTA MAJHI
|
SUSHANTA MAJHI
|
2417003WL028235
|
00415
|
SBIN0006417
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
OR2417003_030323APB_FTO_1128249
|
2417003000NRG23010320230393005
|
1173545500
|
03/03/2023
|
DUKHIRAM MAJHI
|
DUKHIRAM MAJHI
|
2417003WL028242
|
00415
|
SBIN0006417
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
OR2417003_030323APB_FTO_1128249
|
2417003000NRG23020320230395601
|
1173545510
|
03/03/2023
|
MR CHANDAN KUMAR BAL
|
MR CHANDAN KUMAR BAL
|
2417003WL028355
|
00415
|
SBIN0006417
|
2220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
OR2417003007_021222FTO_851026
|
2417003000NRG23021220220287591
|
7065310287
|
02/12/2022
|
NAMITA ROUT
|
NAMITA ROUT
|
2417003WL0020298
|
00415
|
SBIN0010914
|
888
|
10/12/2022
|
No Such Account
|
|
1759
|
OR2417003_130223APB_FTO_1097594
|
2417003000NRG23100220230370772
|
9126222181
|
13/02/2023
|
UTTAM KUMAR JENA
|
UTTAM KUMAR JENA
|
2417003WL026841
|
00462
|
UCBA0000994
|
2886
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
1760
|
OR2417002027_010822FTO_418322
|
2417002000NRG23310720220217933
|
4229247636
|
01/08/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0011842
|
00176
|
IDIB000A517
|
1332
|
27/08/2022
|
No Such Account
|
|
1761
|
OR2417002010_290922APB_FTO_607107
|
2417002010NRG23280920220249734
|
5339357175
|
29/09/2022
|
CHANDRASHEKHAR MAHANTY
|
CHANDRASHEKHAR MAHANTY
|
2417002010WL0015536
|
00176
|
IDIB000A517
|
1332
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1762
|
OR2417002026_261022FTO_696583
|
2417002026NRG23231020220262385
|
6384287033
|
26/10/2022
|
Basanta Kumar Ghadei
|
Basanta Kumar Ghadei
|
2417002026WL0017114
|
00415
|
SBIN0001086
|
1332
|
11/11/2022
|
No Such Account
|
|
1763
|
OR2417002026_261222APB_FTO_947815
|
2417002026NRG23261220220311349
|
9086959803
|
26/12/2022
|
INDUBHUSAN SINGH
|
INDUBHUSAN SINGH
|
2417002026WL0022728
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
Account closed
|
|
1764
|
OR2417003_050822APB_FTO_434270
|
2417003000NRG23050820220221146
|
4229600718
|
05/08/2022
|
RAMA CH ROUT
|
RAMA CH ROUT
|
2417003WL0012152
|
00415
|
SBIN0000036
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
OR2417003_070722APB_FTO_317792
|
2417003000NRG23070720220200998
|
3008102034
|
07/07/2022
|
SAMARENDRA MOHANTY
|
SAMARENDRA MOHANTY
|
2417003WL0010236
|
00415
|
SBIN0006417
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2417003_071022FTO_633700
|
2417003000NRG23071020220254773
|
5559232738
|
07/10/2022
|
SIBANANDA MAJHI
|
SIBANANDA MAJHI
|
2417003WL0016162
|
00415
|
SBIN0006416
|
2664
|
14/10/2022
|
No Such Account
|
|
1767
|
OR2417003_140323APB_FTO_1148021
|
2417003000NRG23130320230414475
|
1172915263
|
14/03/2023
|
SADHAB JENA
|
SADHAB JENA
|
2417003WL029385
|
00462
|
UCBA0000994
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
OR2417003_140323APB_FTO_1148021
|
2417003000NRG23140320230416021
|
1172915147
|
14/03/2023
|
SUDARSANA PATRA
|
SUDARSANA PATRA
|
2417003WL029465
|
00176
|
IDIB000M621
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
OR2417003_140323APB_FTO_1148021
|
2417003000NRG23140320230416879
|
1172915290
|
14/03/2023
|
ARJUN BINDHANI
|
ARJUN BINDHANI
|
2417003WL029503
|
00415
|
SBIN0006417
|
2442
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
OR2417003_140323APB_FTO_1148021
|
2417003000NRG23140320230417798
|
1172914922
|
14/03/2023
|
SUBHADARSHANI NAYAK
|
SUBHADARSHANI NAYAK
|
2417003WL029548
|
00415
|
SBIN0006417
|
2442
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
OR2417003018_220323FTO_1171736
|
2417003000NRG23210320230434535
|
0496302285
|
22/03/2023
|
Basanti Jena
|
Basanti Jena
|
2417003WL030338
|
00415
|
SBIN0006417
|
1776
|
03/04/2023
|
No Such Account
|
|
1772
|
OR2417003018_220323FTO_1171736
|
2417003000NRG23210320230434536
|
0496302284
|
22/03/2023
|
RADHIKA JENA
|
RADHIKA JENA
|
2417003WL030338
|
00415
|
SBIN0006417
|
1776
|
03/04/2023
|
No Such Account
|
|
1773
|
OR2417003002_240223APB_FTO_1116703
|
2417003000NRG23230220230386041
|
0273266601
|
24/02/2023
|
Bhupen Kumar Mangal
|
Bhupen Kumar Mangal
|
2417003WL027795
|
00048
|
BKID0005354
|
2664
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
OR2417003018_240323APB_FTO_1180015
|
2417003000NRG23240320230443610
|
0498562435
|
24/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2417003WL030768
|
00176
|
IDIB000M621
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2417003018_240323APB_FTO_1180015
|
2417003000NRG23240320230443611
|
0498562436
|
24/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2417003WL030768
|
00176
|
IDIB000M621
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2417003018_240323APB_FTO_1180015
|
2417003000NRG23240320230443618
|
0498562421
|
24/03/2023
|
SATYAPRAKASH PATRA
|
SATYAPRAKASH PATRA
|
2417003WL030768
|
00415
|
SBIN0006417
|
1332
|
03/04/2023
|
Account closed
|
|
1777
|
OR2417003018_240323APB_FTO_1180015
|
2417003000NRG23240320230443619
|
0498562422
|
24/03/2023
|
SATYAPRAKASH PATRA
|
SATYAPRAKASH PATRA
|
2417003WL030768
|
00415
|
SBIN0006417
|
1554
|
03/04/2023
|
Account closed
|
|
1778
|
OR2417003_250123FTO_1053644
|
2417003000NRG23250120230351523
|
9123426386
|
25/01/2023
|
MANJULATA PATRA
|
MANJULATA PATRA
|
2417003WL0025703
|
00176
|
IDIB000M621
|
2442
|
24/02/2023
|
No Such Account
|
|
1779
|
OR2417003015_251122APB_FTO_822785
|
2417003000NRG23251120220280242
|
|
25/11/2022
|
PADMANAV PALLAI
|
PADMANAV PALLAI
|
2417003WL0019472
|
00462
|
UCBA0000599
|
2664
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2417003_251122FTO_822912
|
2417003000NRG23251120220280311
|
|
25/11/2022
|
Gayatri Behera
|
Gayatri Behera
|
2417003WL0019477
|
00176
|
IDIB000M621
|
2886
|
02/12/2022
|
No Such Account
|
|
1781
|
OR2417002020_051222APB_FTO_859715
|
2417002000NRG23041220220288448
|
7285832683
|
05/12/2022
|
PARAMANANDA SAHOO
|
PARAMANANDA SAHOO
|
2417002WL0020402
|
00045
|
BARB0ADHALP
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
OR2417002027_050922FTO_530053
|
2417002000NRG23050920220236971
|
4648191947
|
05/09/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0013956
|
00415
|
SBIN0013585
|
1332
|
12/09/2022
|
No Such Account
|
|
1783
|
OR2417002_080822FTO_442069
|
2417002000NRG23070820220222189
|
4229413732
|
08/08/2022
|
PARAMANANDA MISHRA
|
PARAMANANDA MISHRA
|
2417002WL0012280
|
00415
|
SBIN0009822
|
1332
|
27/08/2022
|
Account closed
|
|
1784
|
OR2417002_080822FTO_442069
|
2417002000NRG23070820220222190
|
4229413733
|
08/08/2022
|
PARAMANANDA MISHRA
|
PARAMANANDA MISHRA
|
2417002WL0012280
|
00415
|
SBIN0009822
|
1332
|
27/08/2022
|
Account closed
|
|
1785
|
OR2417002016_130622APB_FTO_229305
|
2417002000NRG23130620220126771
|
2366296715
|
13/06/2022
|
GADADHARA KABI
|
GADADHARA KABI
|
2417002WL0007048
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
OR2417002014_140622FTO_230229
|
2417002000NRG23130620220132865
|
2363776364
|
14/06/2022
|
NALINI BEHERA
|
NALINI BEHERA
|
2417002WL0007268
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1787
|
OR2417002014_140622FTO_230229
|
2417002000NRG23130620220132877
|
2363776361
|
14/06/2022
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2417002WL0007268
|
00078
|
CNRB0001617
|
1332
|
18/06/2022
|
No Such Account
|
|
1788
|
OR2417002002_180123FTO_1032100
|
2417002000NRG23180120230341340
|
9121984460
|
18/01/2023
|
LUCKY PAL
|
LUCKY PAL
|
2417002WL0025064
|
00462
|
UCBA0002870
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1789
|
OR2417002014_200622FTO_252017
|
2417002000NRG23190620220167488
|
2459028925
|
20/06/2022
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2417002WL0008427
|
00415
|
SBIN0009822
|
1332
|
24/06/2022
|
No Such Account
|
|
1790
|
OR2417002007_210622FTO_259438
|
2417002000NRG23210620220175841
|
2487887371
|
21/06/2022
|
BISNUPADA BEHERA
|
BISNUPADA BEHERA
|
2417002WL0008725
|
00176
|
IDIB000A517
|
1332
|
25/06/2022
|
Account closed
|
|
1791
|
OR2417002004_230622APB_FTO_267483
|
2417002000NRG23230620220187554
|
2562635770
|
23/06/2022
|
SUMATI GHIA
|
SUMATI GHIA
|
2417002WL0009184
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
OR2417002017_291022FTO_714874
|
2417002000NRG23231020220262565
|
6384150834
|
29/10/2022
|
SUSANTA KUMAR DAS
|
SUSANTA KUMAR DAS
|
2417002WL0017130
|
00415
|
SBIN0009822
|
1554
|
11/11/2022
|
Account closed
|
|
1793
|
OR2417002017_290323APB_FTO_1197982
|
2417002000NRG23270320230446862
|
2806071850
|
29/03/2023
|
Mr. Narayan Samal
|
Mr. Narayan Samal
|
2417002WL030932
|
00415
|
SBIN0009822
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
OR2417002018_281222APB_FTO_959047
|
2417002000NRG23281220220315298
|
9086965313
|
28/12/2022
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2417002WL0023058
|
00415
|
SBIN0000036
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
OR2417002018_281222APB_FTO_959047
|
2417002000NRG23281220220315300
|
9086965312
|
28/12/2022
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2417002WL0023058
|
00415
|
SBIN0000036
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
OR2417002018_281222APB_FTO_959047
|
2417002000NRG23281220220315302
|
9086965324
|
28/12/2022
|
Reema Kumar Das
|
Reema Kumar Das
|
2417002WL0023058
|
00415
|
SBIN0006416
|
1332
|
23/02/2023
|
Account closed
|
|
1797
|
OR2417002018_281222APB_FTO_959047
|
2417002000NRG23281220220315303
|
9086965325
|
28/12/2022
|
Reema Kumar Das
|
Reema Kumar Das
|
2417002WL0023058
|
00415
|
SBIN0006416
|
1332
|
23/02/2023
|
Account closed
|
|
1798
|
OR2417002017_291022FTO_714874
|
2417002000NRG23291020220265255
|
6384150833
|
29/10/2022
|
SUSANTA KUMAR DAS
|
SUSANTA KUMAR DAS
|
2417002WL0017482
|
00415
|
SBIN0009822
|
1110
|
11/11/2022
|
Account closed
|
|
1799
|
OR2417003_060323APB_FTO_1133322
|
2417003000NRG23060320230402959
|
1172970254
|
06/03/2023
|
ARPITA PATRA
|
ARPITA PATRA
|
2417003WL028761
|
00415
|
SBIN0006417
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
OR2417003006_171222APB_FTO_912163
|
2417003000NRG23171220220302238
|
7375880660
|
17/12/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417003WL0021790
|
00415
|
SBIN0006417
|
2664
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
OR2417003_220422APB_FTO_44888
|
2417003000NRG23220420220007944
|
0891937145
|
22/04/2022
|
RATIKANTA JENA
|
RATIKANTA JENA
|
2417003WL0000748
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
OR2417003_230622FTO_267240
|
2417003000NRG23230620220187819
|
2561853886
|
23/06/2022
|
MRS BARSHARANI MALICK
|
MRS BARSHARANI MALICK
|
2417003WL0009201
|
00415
|
SBIN0006417
|
1998
|
30/06/2022
|
Account closed
|
|
1803
|
OR2417002007_311222FTO_970128
|
2417002000NRG23291220220316801
|
9089285124
|
31/12/2022
|
BISNUPADA BEHERA
|
BISNUPADA BEHERA
|
2417002WL0023189
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
No Such Account
|
|
1804
|
OR2417002_300123FTO_1069002
|
2417002000NRG23300120230360430
|
9123875784
|
30/01/2023
|
GOURANGA SAHOO
|
GOURANGA SAHOO
|
2417002WL0026189
|
00354
|
PUNB0127200
|
1554
|
24/02/2023
|
No Such Account
|
|
1805
|
OR2417002_300123FTO_1069002
|
2417002000NRG23300120230360432
|
9123875785
|
30/01/2023
|
Sanju
|
Sanju
|
2417002WL0026190
|
00354
|
PUNB0127200
|
1332
|
24/02/2023
|
No Such Account
|
|
1806
|
OR2417002_300123FTO_1069002
|
2417002000NRG23300120230360433
|
9123875790
|
30/01/2023
|
ASHOK MANDALA
|
ASHOK MANDALA
|
2417002WL0026190
|
00462
|
UCBA0002870
|
666
|
24/02/2023
|
No Such Account
|
|
1807
|
OR2417002_300123FTO_1069002
|
2417002000NRG23300120230360440
|
9123875795
|
30/01/2023
|
BINOD KU. DAS
|
BINOD KU. DAS
|
2417002WL0026190
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1808
|
OR2417002_310323FTO_1210450
|
2417002000NRG23310320230466154
|
1173303204
|
31/03/2023
|
SHYAMA SUNDAR JENA
|
SHYAMA SUNDAR JENA
|
2417002WL031833
|
00220
|
UCBA0RRBKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
1809
|
OR2417002010_270123FTO_1058517
|
2417002010NRG23250120230352220
|
9123002549
|
27/01/2023
|
LAXMIDHAR BARIK
|
LAXMIDHAR BARIK
|
2417002010WL0025747
|
00176
|
IDIB000A517
|
1554
|
24/02/2023
|
No Such Account
|
|
1810
|
OR2417003_010622APB_FTO_174778
|
2417003000NRG23010620220077397
|
N052203344D44
|
01/06/2022
|
JATINDRA SAHOO
|
JATINDRA SAHOO
|
2417003WL0005067
|
00462
|
UCBA0000994
|
2664
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
OR2417003_070722FTO_317782
|
2417003000NRG23070720220200976
|
3009051377
|
07/07/2022
|
DIBAKARA NAYAK
|
DIBAKARA NAYAK
|
2417003WL0010230
|
00415
|
SBIN0006417
|
1332
|
12/07/2022
|
No Such Account
|
|
1812
|
OR2417003_140922FTO_557508
|
2417003000NRG23140920220241565
|
4805802506
|
14/09/2022
|
Santilata Kabi
|
Santilata Kabi
|
2417003WL0014493
|
00048
|
BKID0005354
|
888
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1813
|
OR2417003_160622APB_FTO_236375
|
2417003000NRG23160620220146414
|
2514273646
|
16/06/2022
|
JAYADEV ROUL
|
JAYADEV ROUL
|
2417003WL0007613
|
00654
|
IOBA0ROGB01
|
2220
|
27/06/2022
|
KYC Documents Pending
|
|
1814
|
OR2417003024_170622APB_FTO_243122
|
2417003000NRG23170620220155682
|
2515692952
|
17/06/2022
|
ANANTA MALICK
|
ANANTA MALICK
|
2417003WL0008021
|
00176
|
IDIB000M621
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
OR2417003_190522FTO_133951
|
2417003000NRG23190520220040404
|
1594028247
|
19/05/2022
|
SUDHAKAR BARIK
|
SUDHAKAR BARIK
|
2417003WL0003216
|
00048
|
BKID0005354
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1816
|
OR2417003_190522FTO_133951
|
2417003000NRG23190520220040411
|
1594028249
|
19/05/2022
|
MINATI BISWAL
|
MINATI BISWAL
|
2417003WL0003216
|
00048
|
BKID0005354
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1817
|
OR2417003_210323APB_FTO_1170234
|
2417003000NRG23200320230430821
|
0496357421
|
21/03/2023
|
AKASHARANJAN NAYAK
|
AKASHARANJAN NAYAK
|
2417003WL030148
|
00415
|
SBIN0006417
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2417003_210323APB_FTO_1170234
|
2417003000NRG23200320230430884
|
0496357334
|
21/03/2023
|
KAMALA MUNDA
|
KAMALA MUNDA
|
2417003WL030149
|
00415
|
SBIN0006417
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2417003_210323APB_FTO_1170234
|
2417003000NRG23200320230431988
|
0496357383
|
21/03/2023
|
NRUSINGHA CHARAN JENA
|
NRUSINGHA CHARAN JENA
|
2417003WL030202
|
00048
|
BKID0005354
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
OR2417003_210323APB_FTO_1170234
|
2417003000NRG23210320230433569
|
0496357345
|
21/03/2023
|
SATRUGHANA JENA
|
SATRUGHANA JENA
|
2417003WL030299
|
00415
|
SBIN0006417
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
OR2417003_240323APB_FTO_1180509
|
2417003000NRG23230320230440868
|
0499287291
|
24/03/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417003WL030626
|
00415
|
SBIN0006417
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
OR2417003_240123APB_FTO_1049403
|
2417003000NRG23240120230349915
|
9123218254
|
24/01/2023
|
ARPITA NARAYAN PATRA
|
ARPITA NARAYAN PATRA
|
2417003WL0025579
|
00415
|
SBIN0006417
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
OR2417003_240323APB_FTO_1180509
|
2417003000NRG23240320230443705
|
0499287281
|
24/03/2023
|
laxmi sethi
|
laxmi sethi
|
2417003WL030771
|
00415
|
SBIN0006417
|
1553
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
OR2417003_240323APB_FTO_1180509
|
2417003000NRG23240320230443726
|
0499287323
|
24/03/2023
|
SANKARSANA TAREI
|
SANKARSANA TAREI
|
2417003WL030772
|
00176
|
IDIB000M621
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
OR2417002008_180722APB_FTO_366348
|
2417002000NRG23140720220206289
|
3864387601
|
18/07/2022
|
BASANTA KUMAR DAS
|
BASANTA KUMAR DAS
|
2417002WL0010706
|
00048
|
BKID0005357
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
OR2417002016_150323APB_FTO_1150395
|
2417002000NRG23150320230420497
|
0498756700
|
15/03/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL029663
|
00045
|
BARB0ADHALP
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
OR2417002008_190123FTO_1033727
|
2417002000NRG23170120230339742
|
9123400197
|
19/01/2023
|
SUBRAT NATH
|
SUBRAT NATH
|
2417002WL0024965
|
00462
|
UCBA0002870
|
888
|
24/02/2023
|
No Such Account
|
|
1828
|
OR2417002_170622FTO_244243
|
2417002000NRG23170620220155837
|
2515257619
|
17/06/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2417002WL0008030
|
00176
|
IDIB000A517
|
1110
|
27/06/2022
|
No Such Account
|
|
1829
|
OR2417002_170622FTO_244243
|
2417002000NRG23170620220155838
|
2515257616
|
17/06/2022
|
MANINI JENA
|
MANINI JENA
|
2417002WL0008030
|
00176
|
IDIB000A517
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1830
|
OR2417002_170622FTO_244243
|
2417002000NRG23170620220155839
|
2515257618
|
17/06/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2417002WL0008030
|
00176
|
IDIB000A517
|
1332
|
27/06/2022
|
No Such Account
|
|
1831
|
OR2417002_170622FTO_244243
|
2417002000NRG23170620220155840
|
2515257617
|
17/06/2022
|
MANINI JENA
|
MANINI JENA
|
2417002WL0008030
|
00176
|
IDIB000A517
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1832
|
OR2417002008_180722APB_FTO_366348
|
2417002000NRG23170720220208017
|
3864387602
|
18/07/2022
|
BASANTA KUMAR DAS
|
BASANTA KUMAR DAS
|
2417002WL0010932
|
00048
|
BKID0005357
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2417002016_210223APB_FTO_1110831
|
2417002000NRG23210220230382192
|
0260725518
|
21/02/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL027620
|
00045
|
BARB0ADHALP
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
OR2417002011_230922FTO_588902
|
2417002000NRG23220920220246810
|
5010370030
|
23/09/2022
|
BHAKTIPADA SAMAL
|
BHAKTIPADA SAMAL
|
2417002WL0015168
|
00354
|
PUNB0093920
|
1332
|
28/09/2022
|
No Such Account
|
|
1835
|
OR2417002008_260722APB_FTO_400205
|
2417002000NRG23260720220213836
|
4232029435
|
26/07/2022
|
BASANTA KUMAR DAS
|
BASANTA KUMAR DAS
|
2417002WL0011482
|
00048
|
BKID0005357
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
OR2417002026_031122FTO_734386
|
2417002026NRG23031120220267630
|
6387584548
|
03/11/2022
|
Basanta Kumar Ghadei
|
Basanta Kumar Ghadei
|
2417002026WL0017827
|
00415
|
SBIN0001086
|
1332
|
11/11/2022
|
No Such Account
|
|
1837
|
OR2417003_180622FTO_246664
|
2417003000NRG23180620220160851
|
2515418549
|
18/06/2022
|
chaitan jena
|
chaitan jena
|
2417003WL0008193
|
00415
|
SBIN0006417
|
2664
|
27/06/2022
|
Account closed
|
|
1838
|
OR2417003_200123APB_FTO_1037918
|
2417003000NRG23200120230344131
|
9122132528
|
20/01/2023
|
SUJIT ROUT
|
SUJIT ROUT
|
2417003WL0025256
|
00415
|
SBIN0006417
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
OR2417003_220622APB_FTO_264815
|
2417003000NRG23220620220185083
|
2560580857
|
22/06/2022
|
SUJIT ROUT
|
SUJIT ROUT
|
2417003WL0009095
|
00415
|
SBIN0006417
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
OR2417003_250422APB_FTO_51901
|
2417003000NRG23230420220008718
|
0891949465
|
25/04/2022
|
ANANTA JENA
|
ANANTA JENA
|
2417003WL0000827
|
00415
|
SBIN0006417
|
1998
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
OR2417003_250422APB_FTO_51901
|
2417003000NRG23240420220008991
|
0891949463
|
25/04/2022
|
BASANTA KU. MALLICK
|
BASANTA KU. MALLICK
|
2417003WL0000844
|
00415
|
SBIN0006417
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
OR2417003_250422APB_FTO_51901
|
2417003000NRG23240420220008992
|
0891949464
|
25/04/2022
|
BASANTA KU. MALLICK
|
BASANTA KU. MALLICK
|
2417003WL0000844
|
00415
|
SBIN0006417
|
2886
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
OR2417003_260422FTO_58346
|
2417003000NRG23260420220010464
|
0891525929
|
26/04/2022
|
PRAKASH PARIDA
|
PRAKASH PARIDA
|
2417003WL0001004
|
00176
|
IDIB000M621
|
2664
|
06/05/2022
|
No Such Account
|
|
1844
|
OR2417003007_010223APB_FTO_1076834
|
2417003007NRG23310120230362512
|
9124091990
|
01/02/2023
|
GITARASHMI ROUT
|
GITARASHMI ROUT
|
2417003007WL0026292
|
00048
|
BKID0005120
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
OR2417004_011222FTO_847337
|
2417004000NRG23011220220286732
|
7026434566
|
01/12/2022
|
Prahallad Behera
|
Prahallad Behera
|
2417004WL0020210
|
00354
|
PUNB0149910
|
888
|
09/12/2022
|
No Such Account
|
|
1846
|
OR2417001023_180622FTO_247680
|
2417001023NRG23170620220156308
|
2515429986
|
18/06/2022
|
Ratan Berman
|
Ratan Berman
|
2417001023WL0008045
|
00415
|
SBIN0005159
|
1332
|
27/06/2022
|
No Such Account
|
|
1847
|
OR2417001023_180622FTO_247680
|
2417001023NRG23170620220156431
|
2515430078
|
18/06/2022
|
MRS KAMALA JENA
|
MRS KAMALA JENA
|
2417001023WL0008052
|
00415
|
SBIN0005159
|
1332
|
27/06/2022
|
No Such Account
|
|
1848
|
OR2417001024_210722APB_FTO_384406
|
2417001024NRG23200720220209413
|
3866705299
|
21/07/2022
|
RAGHUNATH BEHRA
|
RAGHUNATH BEHRA
|
2417001024WL0011079
|
00354
|
PUNB0024920
|
1110
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1849
|
OR2417001025_151122FTO_781906
|
2417001025NRG23141120220272992
|
N112200CF4D98
|
15/11/2022
|
BHARAT BHAGYA BHUSAN BHANJA
|
BHARAT BHAGYA BHUSAN BHANJA
|
2417001025WL0018566
|
00462
|
UCBA0001164
|
1332
|
22/11/2022
|
No Such Account
|
|
1850
|
OR2417001026_180622APB_FTO_247437
|
2417001026NRG23180620220158284
|
2515653527
|
18/06/2022
|
Mr. RAJENDRA KUMAR PANDA
|
Mr. RAJENDRA KUMAR PANDA
|
2417001026WL0008111
|
00176
|
IDIB000B745
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
OR2417001026_180622APB_FTO_247437
|
2417001026NRG23180620220158298
|
2515653535
|
18/06/2022
|
SANJUKTA PANDA
|
SANJUKTA PANDA
|
2417001026WL0008111
|
00176
|
IDIB000B745
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
OR2417001029_090123APB_FTO_999127
|
2417001029NRG23060120230327659
|
9119619011
|
09/01/2023
|
Urmila Behera
|
Urmila Behera
|
2417001029WL0024063
|
00415
|
SBIN0002039
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1853
|
OR2417001029_090123APB_FTO_999127
|
2417001029NRG23090120230328657
|
9119618972
|
09/01/2023
|
Prashanta Kumar Mandal
|
Prashanta Kumar Mandal
|
2417001029WL0024153
|
00462
|
UCBA0002254
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1854
|
OR2417001034_030622APB_FTO_186744
|
2417001034NRG23030620220084281
|
2222448239
|
03/06/2022
|
KARUNAKAR MISHRA
|
KARUNAKAR MISHRA
|
2417001034WL0005343
|
00354
|
PUNB0024920
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
OR2417001034_080822APB_FTO_443631
|
2417001034NRG23060820220221840
|
4232498284
|
08/08/2022
|
LAXMIMANI MAHARANA
|
LAXMIMANI MAHARANA
|
2417001034WL0012228
|
00415
|
SBIN0000036
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
OR2417001035_130622APB_FTO_226945
|
2417001035NRG23130620220129863
|
2367329056
|
13/06/2022
|
KUNTALA JENA
|
KUNTALA JENA
|
2417001035WL0007156
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
OR2417002005_070422FTO_12866
|
2417002000NRG22050420220474463
|
0818748206
|
07/04/2022
|
PRAKASH CH SETHI
|
PRAKASH CH SETHI
|
2417002WL0052370
|
00415
|
SBIN0009822
|
1505
|
04/05/2022
|
No Such Account
|
|
1858
|
OR2417002027_120922FTO_549037
|
2417002000NRG23090920220239114
|
4750975015
|
12/09/2022
|
MALATI SAHU
|
MALATI SAHU
|
2417002WL0014220
|
00415
|
SBIN0013585
|
888
|
16/09/2022
|
No Such Account
|
|
1859
|
OR2417002002_120922FTO_549446
|
2417002000NRG23100920220239491
|
4747834656
|
12/09/2022
|
Shri SANJAY KUMAR DAS
|
Shri SANJAY KUMAR DAS
|
2417002WL0014271
|
00415
|
SBIN0009822
|
1554
|
16/09/2022
|
No Such Account
|
|
1860
|
OR2417002005_220622FTO_264592
|
2417002000NRG23210620220174796
|
2560302957
|
22/06/2022
|
SANKARSAN JENA
|
SANKARSAN JENA
|
2417002WL0008690
|
00176
|
IDIB000A517
|
1332
|
30/06/2022
|
No Such Account
|
|
1861
|
OR2417002014_280323APB_FTO_1191518
|
2417002000NRG23270320230450162
|
0500909080
|
28/03/2023
|
SITARANI SAHOO
|
SITARANI SAHOO
|
2417002WL031086
|
00354
|
PUNB0127200
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2417002016_270622APB_FTO_274576
|
2417002000NRG23270620220192436
|
2609499852
|
27/06/2022
|
GADADHARA KABI
|
GADADHARA KABI
|
2417002WL0009463
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
OR2417002016_290822FTO_512917
|
2417002000NRG23290820220234445
|
4400759807
|
29/08/2022
|
PADMALOCHAN PADHIARI
|
PADMALOCHAN PADHIARI
|
2417002WL0013617
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
1864
|
OR2417002010_171122FTO_787824
|
2417002010NRG23161120220273632
|
6635752154
|
17/11/2022
|
Tamana Parwin
|
Tamana Parwin
|
2417002010WL0018644
|
00415
|
SBIN0013585
|
1332
|
24/11/2022
|
No Such Account
|
|
1865
|
OR2417003_060123APB_FTO_994922
|
2417003000NRG23060120230326829
|
9092424997
|
06/01/2023
|
CHANDAN NAYAK
|
CHANDAN NAYAK
|
2417003WL0023998
|
00415
|
SBIN0006417
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
OR2417003_070922FTO_537351
|
2417003000NRG23060920220237835
|
4647628236
|
07/09/2022
|
SASMITA JENA
|
SASMITA JENA
|
2417003WL0014032
|
00176
|
IDIB000M621
|
3330
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1867
|
OR2417003_110622FTO_219785
|
2417003000NRG23110620220119892
|
2332011103
|
11/06/2022
|
BIJAYA KUMAR SAHOO
|
BIJAYA KUMAR SAHOO
|
2417003WL0006833
|
00415
|
SBIN0006416
|
2664
|
16/06/2022
|
Account closed
|
|
1868
|
OR2417003_030622APB_FTO_187159
|
2417003000NRG23030620220085975
|
2222318543
|
03/06/2022
|
RAMAKANTA MOHAPATRA
|
RAMAKANTA MOHAPATRA
|
2417003WL0005415
|
00415
|
SBIN0006417
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
OR2417003_150223APB_FTO_1101194
|
2417003000NRG23150220230374846
|
9126544161
|
15/02/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2417003WL027148
|
00176
|
IDIB000M621
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
OR2417003_150223APB_FTO_1101194
|
2417003000NRG23150220230374926
|
9126544181
|
15/02/2023
|
ARPITA NARAYAN PATRA
|
ARPITA NARAYAN PATRA
|
2417003WL027155
|
00415
|
SBIN0006417
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
OR2417003_151122FTO_781859
|
2417003000NRG23151120220273452
|
N112200CF441B
|
15/11/2022
|
MR NIRANJAN SETHI
|
MR NIRANJAN SETHI
|
2417003WL0018625
|
00415
|
SBIN0006417
|
888
|
22/11/2022
|
No Such Account
|
|
1872
|
OR2417003_151122FTO_781859
|
2417003000NRG23151120220273453
|
N112200CF441A
|
15/11/2022
|
MR NIRANJAN SETHI
|
MR NIRANJAN SETHI
|
2417003WL0018625
|
00415
|
SBIN0006417
|
1332
|
22/11/2022
|
No Such Account
|
|
1873
|
OR2417003_180323APB_FTO_1162227
|
2417003000NRG23170320230425347
|
1172910329
|
18/03/2023
|
DUKHIRAM MAJHI
|
DUKHIRAM MAJHI
|
2417003WL029906
|
00415
|
SBIN0006417
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2417003_180323APB_FTO_1162227
|
2417003000NRG23170320230425379
|
1172910255
|
18/03/2023
|
SUSHANTA MAJHI
|
SUSHANTA MAJHI
|
2417003WL029909
|
00415
|
SBIN0006417
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2417003014_180622APB_FTO_246737
|
2417003000NRG23180620220159988
|
2515435076
|
18/06/2022
|
RAGHUNATHA ROUT
|
RAGHUNATHA ROUT
|
2417003WL0008162
|
00415
|
SBIN0006417
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2417003_210422FTO_43619
|
2417003000NRG23210420220007020
|
0859381047
|
21/04/2022
|
PARAMESWAR SETHI
|
PARAMESWAR SETHI
|
2417003WL0000654
|
00415
|
SBIN0006417
|
2664
|
04/05/2022
|
Account closed
|
|
1877
|
OR2417003_231122FTO_813013
|
2417003000NRG23231120220278128
|
6676356757
|
23/11/2022
|
BASANT SWAIN
|
BASANT SWAIN
|
2417003WL0019251
|
00415
|
SBIN0006417
|
2664
|
26/11/2022
|
No Such Account
|
|
1878
|
OR2417003_231122FTO_813013
|
2417003000NRG23231120220278259
|
6676356795
|
23/11/2022
|
KAMINI PATRA
|
KAMINI PATRA
|
2417003WL0019263
|
00415
|
SBIN0006417
|
222
|
26/11/2022
|
No Such Account
|
|
1879
|
OR2417003_280522APB_FTO_162135
|
2417003000NRG23270520220062346
|
1881694530
|
28/05/2022
|
GAJENDRA MALLIK
|
GAJENDRA MALLIK
|
2417003WL0004456
|
00415
|
SBIN0006417
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
OR2417003_310123FTO_1072753
|
2417003000NRG23310120230362032
|
9123871884
|
31/01/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2417003WL0026266
|
00176
|
IDIB000M621
|
2442
|
24/02/2023
|
No Such Account
|
|
1881
|
OR2417003_310123FTO_1072753
|
2417003000NRG23310120230362051
|
9123871907
|
31/01/2023
|
Sasmita Sahoo
|
Sasmita Sahoo
|
2417003WL0026266
|
00415
|
SBIN0006417
|
2442
|
24/02/2023
|
No Such Account
|
|
1882
|
OR2417003_310323APB_FTO_1210535
|
2417003000NRG23310320230460915
|
1172876595
|
31/03/2023
|
RATNAKAR SAHOO
|
RATNAKAR SAHOO
|
2417003WL031597
|
00048
|
BKID0005354
|
2220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
OR2417003_310323APB_FTO_1210535
|
2417003000NRG23310320230462977
|
1172876414
|
31/03/2023
|
ANANTA JENA
|
ANANTA JENA
|
2417003WL031678
|
00415
|
SBIN0006417
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
OR2417003_310323APB_FTO_1210535
|
2417003000NRG23310320230465740
|
1172876600
|
31/03/2023
|
SUBHADARSHANI NAYAK
|
SUBHADARSHANI NAYAK
|
2417003WL031812
|
00415
|
SBIN0006417
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
OR2417003007_180123APB_FTO_1031714
|
2417003007NRG23170120230340437
|
9122218669
|
18/01/2023
|
GITARASHMI ROUT
|
GITARASHMI ROUT
|
2417003007WL0025003
|
00048
|
BKID0005120
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2417003019_250522APB_FTO_149357
|
2417003019NRG23240520220052178
|
1880043717
|
25/05/2022
|
KARTIK KAR
|
KARTIK KAR
|
2417003019WL0003936
|
00176
|
IDIB000M621
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
OR2417004031_010323APB_FTO_1124491
|
2417004000NRG23010320230394725
|
0272549899
|
01/03/2023
|
BHARAT KU DALAI
|
BHARAT KU DALAI
|
2417004WL028305
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2417002_100822FTO_447798
|
2417002000NRG23100820220223838
|
4279537712
|
10/08/2022
|
SUBHASHREE PANDA
|
SUBHASHREE PANDA
|
2417002WL0012487
|
00415
|
SBIN0013587
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1889
|
OR2417002015_180123APB_FTO_1031869
|
2417002000NRG23180120230341854
|
9122428329
|
18/01/2023
|
BAILOCHAN JENA
|
BAILOCHAN JENA
|
2417002WL0025091
|
00415
|
SBIN0009822
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
OR2417002016_270223APB_FTO_1119416
|
2417002000NRG23230220230385290
|
0272674837
|
27/02/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL027758
|
00045
|
BARB0ADHALP
|
1539
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2417002_280422FTO_66519
|
2417002000NRG23280420220012535
|
0924028156
|
28/04/2022
|
Anshumali Prusty
|
Anshumali Prusty
|
2417002WL0001222
|
00415
|
SBIN0013585
|
222
|
07/05/2022
|
No Such Account
|
|
1892
|
OR2417002001_290522APB_FTO_163884
|
2417002000NRG23290520220065415
|
1886704976
|
29/05/2022
|
KESHAB SAHU
|
KESHAB SAHU
|
2417002WL0004592
|
00415
|
SBIN0009822
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2417002026_020522FTO_77806
|
2417002000NRG23300420220014798
|
1155821155
|
02/05/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0001367
|
00176
|
IDIB000A517
|
1332
|
13/05/2022
|
No Such Account
|
|
1894
|
OR2417002010_141222FTO_894712
|
2417002010NRG23111220220294066
|
7340969242
|
14/12/2022
|
Tamana Parwin
|
Tamana Parwin
|
2417002010WL0021045
|
00176
|
IDIB000A517
|
1332
|
21/12/2022
|
No Such Account
|
|
1895
|
OR2417002026_030123APB_FTO_981198
|
2417002026NRG23311220220318898
|
9089576153
|
03/01/2023
|
INDUBHUSAN SINGH
|
INDUBHUSAN SINGH
|
2417002026WL0023377
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
Account closed
|
|
1896
|
OR2417003_050422APB_FTO_9430
|
2417003000NRG22310320220469978
|
0859517255
|
05/04/2022
|
RANJAN KU. SETHI
|
RANJAN KU. SETHI
|
2417003WL0052011
|
00415
|
SBIN0012061
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2417003_050422APB_FTO_9430
|
2417003000NRG22310320220470940
|
0859517248
|
05/04/2022
|
GITANJALI JENA
|
GITANJALI JENA
|
2417003WL0052085
|
00415
|
SBIN0006417
|
215
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2417003_050123APB_FTO_989996
|
2417003000NRG23050120230325503
|
9092695462
|
05/01/2023
|
ARPITA NARAYAN PATRA
|
ARPITA NARAYAN PATRA
|
2417003WL0023898
|
00415
|
SBIN0006417
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
OR2417003_050123APB_FTO_989996
|
2417003000NRG23050120230325522
|
9092695476
|
05/01/2023
|
RABINARAYAN PANDA
|
RABINARAYAN PANDA
|
2417003WL0023901
|
00415
|
SBIN0006417
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
OR2417003_080822FTO_442640
|
2417003000NRG23080820220222920
|
4228957810
|
08/08/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2417003WL0012359
|
00415
|
SBIN0006417
|
1332
|
27/08/2022
|
No Such Account
|
|
1901
|
OR2417003_160123APB_FTO_1023770
|
2417003000NRG23160120230337967
|
9122585565
|
16/01/2023
|
RABINARAYAN PANDA
|
RABINARAYAN PANDA
|
2417003WL0024830
|
00415
|
SBIN0006417
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
OR2417003009_171122FTO_788432
|
2417003000NRG23161120220273946
|
6635752160
|
17/11/2022
|
RAJAT BEHERA
|
RAJAT BEHERA
|
2417003WL0018676
|
00415
|
SBIN0006417
|
222
|
24/11/2022
|
No Such Account
|
|
1903
|
OR2417003_200123FTO_1037902
|
2417003000NRG23200120230344100
|
9123404306
|
20/01/2023
|
SHOVARANI NAYAK
|
SHOVARANI NAYAK
|
2417003WL0025255
|
00415
|
SBIN0006417
|
2442
|
24/02/2023
|
No Such Account
|
|
1904
|
OR2417003_200123FTO_1037902
|
2417003000NRG23200120230344135
|
9123404310
|
20/01/2023
|
MANJULATA DAS
|
MANJULATA DAS
|
2417003WL0025256
|
00415
|
SBIN0009822
|
2442
|
24/02/2023
|
No Such Account
|
|
1905
|
OR2417003014_271222FTO_952002
|
2417003000NRG23261220220311818
|
9086749833
|
27/12/2022
|
BRUNDABAN TARAI
|
BRUNDABAN TARAI
|
2417003WL0022753
|
00415
|
SBIN0006417
|
2664
|
23/02/2023
|
No Such Account
|
|
1906
|
OR2417003007_030223APB_FTO_1081994
|
2417003007NRG23010220230365145
|
9123972760
|
03/02/2023
|
SUJIT ROUT
|
SUJIT ROUT
|
2417003007WL0026431
|
00415
|
SBIN0006417
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2417003014_130522APB_FTO_116861
|
2417003014NRG23130520220031913
|
1372945482
|
13/05/2022
|
RAGHUNATHA ROUT
|
RAGHUNATHA ROUT
|
2417003014WL0002704
|
00415
|
SBIN0006417
|
2664
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
OR2417004008_270422FTO_62613
|
2417004000NRG22030820210276630
|
0859271217
|
27/04/2022
|
JAYANTI BEHARA
|
JAYANTI BEHARA
|
2417004WL024196
|
00354
|
PUNB0090620
|
1290
|
04/05/2022
|
No Such Account
|
|
1909
|
OR2417003_040722APB_FTO_303447
|
2417003000NRG23040720220198733
|
2914249786
|
04/07/2022
|
RANJAN KU. SETHI
|
RANJAN KU. SETHI
|
2417003WL0009967
|
00415
|
SBIN0012061
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
OR2417003_071122APB_FTO_748611
|
2417003000NRG23071120220268967
|
6456575861
|
07/11/2022
|
PRAKASH KU. JENA
|
PRAKASH KU. JENA
|
2417003WL0018006
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
OR2417003007_120722FTO_340590
|
2417003000NRG23110720220202854
|
3146619709
|
12/07/2022
|
RAJAT KUMAR MOAPATRA
|
RAJAT KUMAR MOAPATRA
|
2417003WL0010495
|
00078
|
CNRB0000283
|
2664
|
16/07/2022
|
No Such Account
|
|
1912
|
OR2417003007_120722FTO_340590
|
2417003000NRG23110720220202913
|
3146619711
|
12/07/2022
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2417003WL0010497
|
00654
|
IOBA0ROGB01
|
2664
|
16/07/2022
|
No Such Account
|
|
1913
|
OR2417003_120123APB_FTO_1011575
|
2417003000NRG23120120230333573
|
9119749859
|
12/01/2023
|
UTTAM KUMAR JENA
|
UTTAM KUMAR JENA
|
2417003WL0024536
|
00462
|
UCBA0000994
|
2886
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
1914
|
OR2417003_170123APB_FTO_1026719
|
2417003000NRG23170120230339455
|
9122374702
|
17/01/2023
|
CHANDAN NAYAK
|
CHANDAN NAYAK
|
2417003WL0024951
|
00415
|
SBIN0006417
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
OR2417003_170123APB_FTO_1026719
|
2417003000NRG23170120230339869
|
9122374716
|
17/01/2023
|
JATINDRA SAHOO
|
JATINDRA SAHOO
|
2417003WL0024973
|
00462
|
UCBA0000994
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
OR2417003022_180123APB_FTO_1030827
|
2417003000NRG23180120230341749
|
9122373038
|
18/01/2023
|
PRAMILA JENA
|
PRAMILA JENA
|
2417003WL0025089
|
00415
|
SBIN0006416
|
2664
|
24/02/2023
|
KYC Documents Pending
|
|
1917
|
OR2417003_201022APB_FTO_679526
|
2417003000NRG23191020220260440
|
5960331289
|
20/10/2022
|
PRAKASH KU. JENA
|
PRAKASH KU. JENA
|
2417003WL0016873
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
OR2417003018_220323APB_FTO_1171737
|
2417003000NRG23210320230434487
|
0496846260
|
22/03/2023
|
BAIDHAR SAHOO
|
BAIDHAR SAHOO
|
2417003WL030338
|
00176
|
IDIB000M621
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
OR2417003018_220323APB_FTO_1171737
|
2417003000NRG23210320230434488
|
0496846255
|
22/03/2023
|
GOURANGA JENA
|
GOURANGA JENA
|
2417003WL030338
|
00176
|
IDIB000M621
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
OR2417003018_220323APB_FTO_1171737
|
2417003000NRG23210320230434537
|
0496846202
|
22/03/2023
|
RAM NARAYAN DAS
|
RAM NARAYAN DAS
|
2417003WL030338
|
00176
|
IDIB000M621
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
OR2417003006_211122FTO_804022
|
2417003000NRG23211120220276520
|
6672615449
|
21/11/2022
|
AJALA
|
AJALA
|
2417003WL0019058
|
00048
|
BKID0005354
|
2664
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1922
|
OR2417003006_211122FTO_804022
|
2417003000NRG23211120220276532
|
6672615451
|
21/11/2022
|
JAYANTI
|
JAYANTI
|
2417003WL0019058
|
00048
|
BKID0005354
|
2664
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1923
|
OR2417003006_211122FTO_804022
|
2417003000NRG23211120220276533
|
6672615459
|
21/11/2022
|
Rajkishore patra
|
Rajkishore patra
|
2417003WL0019058
|
00415
|
SBIN0009822
|
2664
|
26/11/2022
|
No Such Account
|
|
1924
|
OR2417003_231222APB_FTO_935307
|
2417003000NRG23231220220308752
|
9085050693
|
23/12/2022
|
KHAGESWAR PALAI
|
KHAGESWAR PALAI
|
2417003WL0022419
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
OR2417003_270123FTO_1060085
|
2417003000NRG23270120230354899
|
9122990215
|
27/01/2023
|
KISOR CHANDRA PARIDA
|
KISOR CHANDRA PARIDA
|
2417003WL0025910
|
00654
|
IOBA0ROGB01
|
2442
|
24/02/2023
|
No Such Account
|
|
1926
|
OR2417003_280522FTO_162126
|
2417003000NRG23270520220061802
|
1881518189
|
28/05/2022
|
KESHAB CHANDRA BISWAL
|
KESHAB CHANDRA BISWAL
|
2417003WL0004428
|
00176
|
IDIB000M621
|
2664
|
02/06/2022
|
No Such Account
|
|
1927
|
OR2417003_010323APB_FTO_1123775
|
2417003000NRG23280220230391487
|
0272775009
|
01/03/2023
|
KAMALA MUNDA
|
KAMALA MUNDA
|
2417003WL028112
|
00415
|
SBIN0006417
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
OR2417003015_291222FTO_961709
|
2417003000NRG23281220220315608
|
9089260806
|
29/12/2022
|
BIRENDRA DUTTA
|
BIRENDRA DUTTA
|
2417003WL0023086
|
00654
|
IOBA0ROGB01
|
2664
|
23/02/2023
|
No Such Account
|
|
1929
|
OR2417003_131222FTO_891397
|
2417003000NRG23291120220283256
|
7340994470
|
13/12/2022
|
PRAKASH KU. JENA
|
PRAKASH KU. JENA
|
2417003WL0019857
|
00462
|
UCBA0000994
|
1332
|
21/12/2022
|
No Such Account
|
|
1930
|
OR2417002026_261222FTO_947825
|
2417002000NRG23020620220083007
|
9086704059
|
26/12/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0005302
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1931
|
OR2417002026_261222FTO_947825
|
2417002000NRG23020620220083008
|
9086704061
|
26/12/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0005302
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1932
|
OR2417002026_261222FTO_947825
|
2417002000NRG23020620220083009
|
9086704062
|
26/12/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0005302
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1933
|
OR2417002002_050822APB_FTO_433478
|
2417002000NRG23040820220219916
|
4229514752
|
05/08/2022
|
madhusudan das
|
madhusudan das
|
2417002WL0012073
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
|
1934
|
OR2417002004_130323APB_FTO_1145550
|
2417002000NRG23090320230408738
|
1173356624
|
13/03/2023
|
APARTI MUDULI
|
APARTI MUDULI
|
2417002WL029085
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
OR2417002_090622FTO_209646
|
2417002000NRG23090620220111397
|
2291298981
|
09/06/2022
|
santilata dash
|
santilata dash
|
2417002WL0006497
|
00176
|
IDIB000A517
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1936
|
OR2417002002_120123FTO_1010304
|
2417002000NRG23110120230332671
|
9119223663
|
12/01/2023
|
LUCKY PAL
|
LUCKY PAL
|
2417002WL0024459
|
00462
|
UCBA0002870
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1937
|
OR2417002025_140223APB_FTO_1099834
|
2417002000NRG23120220230372459
|
9126266893
|
14/02/2023
|
MINAHARI JENA
|
MINAHARI JENA
|
2417002WL026954
|
00048
|
BKID0005357
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
OR2417002004_130323APB_FTO_1145550
|
2417002000NRG23130320230413908
|
1173356635
|
13/03/2023
|
MANAS RANJAN PATI
|
MANAS RANJAN PATI
|
2417002WL029360
|
00048
|
BKID0005356
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
OR2417002_140323APB_FTO_1146906
|
2417002000NRG23130320230414554
|
1173461767
|
14/03/2023
|
DEEPAK KUMAR NAYAK
|
DEEPAK KUMAR NAYAK
|
2417002WL029389
|
00415
|
SBIN0013585
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1940
|
OR2417002014_130622APB_FTO_227104
|
2417002000NRG23130620220127254
|
2367211948
|
13/06/2022
|
MANIBHADRA JENA
|
MANIBHADRA JENA
|
2417002WL0007077
|
00354
|
PUNB0127200
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2417002001_200223APB_FTO_1107939
|
2417002000NRG23150220230375213
|
0268269825
|
20/02/2023
|
PRADESH KUMAR SETHI
|
PRADESH KUMAR SETHI
|
2417002WL027168
|
00415
|
SBIN0009822
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
OR2417002026_261222FTO_947825
|
2417002000NRG23150920220242787
|
9086704063
|
26/12/2022
|
MANASWI KUMAR JENA
|
MANASWI KUMAR JENA
|
2417002WL0014651
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1943
|
OR2417002_171022FTO_665917
|
2417002000NRG23151020220258476
|
5871987980
|
17/10/2022
|
PUSPARANI KUNDU
|
PUSPARANI KUNDU
|
2417002WL0016600
|
00176
|
IDIB000A517
|
1332
|
21/10/2022
|
No Such Account
|
|
1944
|
OR2417002_180323APB_FTO_1161306
|
2417002000NRG23180320230427825
|
1173356016
|
18/03/2023
|
BHABANI SANKAR PRUSTI
|
BHABANI SANKAR PRUSTI
|
2417002WL030023
|
00048
|
BKID0005358
|
888
|
03/05/2023
|
Account closed
|
|
1945
|
OR2417002_180323APB_FTO_1161306
|
2417002000NRG23180320230427830
|
1173356012
|
18/03/2023
|
NARAYAN NAYAK
|
NARAYAN NAYAK
|
2417002WL030023
|
00048
|
BKID0005356
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
OR2417002_180323APB_FTO_1161306
|
2417002000NRG23180320230427842
|
1173356015
|
18/03/2023
|
BHABANI SANKAR PRUSTI
|
BHABANI SANKAR PRUSTI
|
2417002WL030024
|
00048
|
BKID0005358
|
1110
|
03/05/2023
|
Account closed
|
|
1947
|
OR2417002_180323APB_FTO_1161306
|
2417002000NRG23180320230427847
|
1173356011
|
18/03/2023
|
NARAYAN NAYAK
|
NARAYAN NAYAK
|
2417002WL030024
|
00048
|
BKID0005356
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
OR2417002026_261222FTO_947825
|
2417002000NRG23180620220163230
|
9086704068
|
26/12/2022
|
SUDHIR MOHAPATRA
|
SUDHIR MOHAPATRA
|
2417002WL0008264
|
00415
|
SBIN0013585
|
666
|
23/02/2023
|
No Such Account
|
|
1949
|
OR2417002001_200522FTO_138450
|
2417002000NRG23200520220043866
|
1593971291
|
20/05/2022
|
JOGENDRA MALIK
|
JOGENDRA MALIK
|
2417002WL0003435
|
00462
|
UCBA0002870
|
1332
|
26/05/2022
|
No Such Account
|
|
1950
|
OR2417002026_250422FTO_53086
|
2417002000NRG23230420220008415
|
0891583329
|
25/04/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417002WL0000789
|
00176
|
IDIB000A517
|
1332
|
06/05/2022
|
No Such Account
|
|
1951
|
OR2417002020_251122APB_FTO_820935
|
2417002000NRG23231120220277914
|
|
25/11/2022
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2417002WL0019219
|
00045
|
BARB0ADHALP
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
OR2417002_250822FTO_500941
|
2417002000NRG23240820220232166
|
4314853405
|
25/08/2022
|
SUBHASHREE PANDA
|
SUBHASHREE PANDA
|
2417002WL0013351
|
00415
|
SBIN0013587
|
1554
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1953
|
OR2417002020_251122APB_FTO_820935
|
2417002000NRG23241120220279443
|
|
25/11/2022
|
PARAMANANDA SAHOO
|
PARAMANANDA SAHOO
|
2417002WL0019394
|
00045
|
BARB0ADHALP
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
OR2417002_250822FTO_500941
|
2417002000NRG23250820220232527
|
4314853374
|
25/08/2022
|
DIPTI CHAND
|
DIPTI CHAND
|
2417002WL0013401
|
00176
|
IDIB000A517
|
1332
|
31/08/2022
|
Account closed
|
|
1955
|
OR2417002016_310323APB_FTO_1205777
|
2417002000NRG23280320230451737
|
1171862073
|
31/03/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2417002WL031150
|
00045
|
BARB0ADHALP
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
OR2417003_010223FTO_1077420
|
2417003000NRG23010220230364924
|
9123811014
|
01/02/2023
|
Sanjulata Behera
|
Sanjulata Behera
|
2417003WL0026425
|
00176
|
IDIB000M621
|
2886
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1957
|
OR2417003_010223FTO_1077420
|
2417003000NRG23010220230365253
|
9123811065
|
01/02/2023
|
RANJITA ROUT
|
RANJITA ROUT
|
2417003WL0026434
|
00462
|
UCBA0000994
|
666
|
24/02/2023
|
No Such Account
|
|
1958
|
OR2417003_040323APB_FTO_1130292
|
2417003000NRG23030320230397489
|
1173410896
|
04/03/2023
|
AKASHARANJAN NAYAK
|
AKASHARANJAN NAYAK
|
2417003WL028471
|
00415
|
SBIN0006417
|
3108
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
OR2417003012_141222APB_FTO_897111
|
2417003000NRG23141220220297451
|
7341226262
|
14/12/2022
|
RAMAKANTA BHOI
|
RAMAKANTA BHOI
|
2417003WL0021362
|
00048
|
BKID0005120
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
OR2417003_161222APB_FTO_906661
|
2417003000NRG23161220220300483
|
9083856824
|
16/12/2022
|
JATINDRA SAHOO
|
JATINDRA SAHOO
|
2417003WL0021634
|
00462
|
UCBA0000994
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
OR2417003024_170622FTO_243109
|
2417003000NRG23170620220155983
|
2515260897
|
17/06/2022
|
NARAYANA BEHERA
|
NARAYANA BEHERA
|
2417003WL0008034
|
00176
|
IDIB000M621
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1962
|
OR2417003_210622APB_FTO_259948
|
2417003000NRG23200620220170600
|
2488431537
|
21/06/2022
|
GOBINDA TARAI
|
GOBINDA TARAI
|
2417003WL0008531
|
00176
|
IDIB000M621
|
3108
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
OR2417003015_230922APB_FTO_591290
|
2417003000NRG23230920220247533
|
5010623392
|
23/09/2022
|
ARJUN BINDHANI
|
ARJUN BINDHANI
|
2417003WL0015252
|
00415
|
SBIN0006417
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
OR2417003008_280223APB_FTO_1121823
|
2417003008NRG23240220230387127
|
0272679400
|
28/02/2023
|
CHAMELI JENA
|
CHAMELI JENA
|
2417003008WL027851
|
00462
|
UCBA0000994
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
OR2417003015_130622APB_FTO_227667
|
2417003015NRG23130620220130149
|
2367331101
|
13/06/2022
|
RAMESH JENA
|
RAMESH JENA
|
2417003015WL0007168
|
00415
|
SBIN0006417
|
2442
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
OR2417003015_130622APB_FTO_227667
|
2417003015NRG23130620220130159
|
2367331108
|
13/06/2022
|
SADANANDA SETHY
|
SADANANDA SETHY
|
2417003015WL0007168
|
00415
|
SBIN0006417
|
2442
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
OR2417004035_080622FTO_203244
|
2417004000NRG21060420210607028
|
2271613329
|
08/06/2022
|
GOURI MANDAL
|
GOURI MANDAL
|
2417004WL112937
|
00469
|
UTBI0BMDJ28
|
1242
|
14/06/2022
|
No Such Account
|
|
1968
|
OR2417004035_080622FTO_203244
|
2417004000NRG21070620210610555
|
2271613305
|
08/06/2022
|
Dilip bhuyan
|
Dilip bhuyan
|
2417004WL113457
|
00415
|
SBIN0010904
|
1035
|
14/06/2022
|
No Such Account
|
|
1969
|
OR2417004035_080622FTO_203244
|
2417004000NRG21090820210612241
|
2271613304
|
08/06/2022
|
PARBATI BHUYAN
|
PARBATI BHUYAN
|
2417004WL113773
|
00415
|
SBIN0002014
|
1035
|
14/06/2022
|
No Such Account
|
|
1970
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609958
|
2271613301
|
08/06/2022
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2417004WL113359
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
1971
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609959
|
2271613316
|
08/06/2022
|
Satyabhama rout
|
Satyabhama rout
|
2417004WL113359
|
00415
|
SBIN0010904
|
1242
|
14/06/2022
|
No Such Account
|
|
1972
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609960
|
2271613302
|
08/06/2022
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2417004WL113359
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
1973
|
OR2417002_261222FTO_948010
|
2417002000NRG23150920220242798
|
9086701017
|
26/12/2022
|
MANJULATA TIWARI
|
MANJULATA TIWARI
|
2417002WL0014655
|
00176
|
IDIB000A517
|
1332
|
23/02/2023
|
No Such Account
|
|
1974
|
OR2417002004_160622APB_FTO_234704
|
2417002000NRG23160620220145260
|
2435181092
|
16/06/2022
|
SUMATI GHIA
|
SUMATI GHIA
|
2417002WL0007571
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
OR2417002011_160922FTO_564080
|
2417002000NRG23160920220242912
|
4877633527
|
16/09/2022
|
BHAKTIPADA SAMAL
|
BHAKTIPADA SAMAL
|
2417002WL0014678
|
00354
|
PUNB0093920
|
1332
|
21/09/2022
|
No Such Account
|
|
1976
|
OR2417002008_200323APB_FTO_1166394
|
2417002000NRG23170320230425033
|
0496546214
|
20/03/2023
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2417002WL029896
|
00354
|
PUNB0093920
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1977
|
OR2417002_170422FTO_29827
|
2417002000NRG23170420220003818
|
0917806332
|
17/04/2022
|
kabita jena
|
kabita jena
|
2417002WL0000354
|
00176
|
IDIB000A517
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1978
|
OR2417002_261222FTO_948010
|
2417002000NRG23180620220163314
|
9086701037
|
26/12/2022
|
santilata dash
|
santilata dash
|
2417002WL0008270
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1979
|
OR2417002_261222FTO_948010
|
2417002000NRG23180620220163315
|
9086701038
|
26/12/2022
|
santilata dash
|
santilata dash
|
2417002WL0008270
|
00415
|
SBIN0013585
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1980
|
OR2417002_210123FTO_1041535
|
2417002000NRG23190120230342534
|
9122963142
|
21/01/2023
|
GOURANGA SAHOO
|
GOURANGA SAHOO
|
2417002WL0025153
|
00354
|
PUNB0127200
|
1332
|
24/02/2023
|
No Such Account
|
|
1981
|
OR2417002012_281122FTO_830974
|
2417002000NRG23251120220280918
|
|
28/11/2022
|
Sangram Keshari Nayak
|
Sangram Keshari Nayak
|
2417002WL0019541
|
00354
|
PUNB0093920
|
1332
|
02/12/2022
|
No Such Account
|
|
1982
|
OR2417002_261022APB_FTO_700053
|
2417002000NRG23261020220263330
|
6384618770
|
26/10/2022
|
SAYAD SURKAN ALI
|
SAYAD SURKAN ALI
|
2417002WL0017265
|
00462
|
UCBA0002870
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
OR2417002026_111122FTO_764238
|
2417002026NRG23101120220270879
|
6517955877
|
11/11/2022
|
Basanta Kumar Ghadei
|
Basanta Kumar Ghadei
|
2417002026WL0018235
|
00415
|
SBIN0001086
|
444
|
17/11/2022
|
No Such Account
|
|
1984
|
OR2417003011_040722APB_FTO_302204
|
2417003000NRG23020720220197687
|
2914509131
|
04/07/2022
|
PRATAP SWAIN
|
PRATAP SWAIN
|
2417003WL0009843
|
00415
|
SBIN0006417
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
OR2417003_040123FTO_985693
|
2417003000NRG23040120230324465
|
9089245230
|
04/01/2023
|
BILASI NAYAK
|
BILASI NAYAK
|
2417003WL0023803
|
00176
|
IDIB000M621
|
2442
|
23/02/2023
|
No Such Account
|
|
1986
|
OR2417003_050422APB_FTO_9446
|
2417003000NRG23040420220000020
|
0858329235
|
05/04/2022
|
GAJENDRA MALLIK
|
GAJENDRA MALLIK
|
2417003WL000011
|
00415
|
SBIN0006417
|
444
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
OR2417003_080622FTO_203139
|
2417003000NRG23080620220103683
|
2271713683
|
08/06/2022
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2417003WL0006142
|
00176
|
IDIB000M621
|
2664
|
14/06/2022
|
No Such Account
|
|
1988
|
OR2417003018_091222APB_FTO_876346
|
2417003000NRG23081220220292019
|
7288786960
|
09/12/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2417003WL0020848
|
00176
|
IDIB000M621
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2417003_130422APB_FTO_21973
|
2417003000NRG23130420220001707
|
0917312091
|
13/04/2022
|
RANJAN KU. SETHI
|
RANJAN KU. SETHI
|
2417003WL0000149
|
00415
|
SBIN0012061
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
OR2417003_200522FTO_139758
|
2417003000NRG23200520220046194
|
1594030765
|
20/05/2022
|
GAYADHARA MOHAPTRA
|
GAYADHARA MOHAPTRA
|
2417003WL0003581
|
00462
|
UCBA0000994
|
3108
|
26/05/2022
|
No Such Account
|
|
1991
|
OR2417003_200522FTO_139758
|
2417003000NRG23200520220046196
|
1594030800
|
20/05/2022
|
BIJAYALAXMI MOHAPTRA
|
BIJAYALAXMI MOHAPTRA
|
2417003WL0003581
|
00176
|
IDIB000M621
|
3108
|
26/05/2022
|
No Such Account
|
|
1992
|
OR2417003_200522FTO_139758
|
2417003000NRG23200520220046534
|
1594030768
|
20/05/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2417003WL0003598
|
00662
|
BDBL0001030
|
2664
|
26/05/2022
|
Account closed
|
|
1993
|
OR2417003_200522FTO_139758
|
2417003000NRG23200520220046674
|
1594030797
|
20/05/2022
|
ASWINI BISWAL
|
ASWINI BISWAL
|
2417003WL0003607
|
00176
|
IDIB000M621
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1994
|
OR2417003_270622FTO_277073
|
2417003000NRG23270620220192945
|
2609412149
|
27/06/2022
|
ANJANA BISWAL
|
ANJANA BISWAL
|
2417003WL0009498
|
00415
|
SBIN0010922
|
1332
|
02/07/2022
|
No Such Account
|
|
1995
|
OR2417003002_310522FTO_168766
|
2417003002NRG23310520220072482
|
1927879031
|
31/05/2022
|
RATIRANJAN BEHERA
|
RATIRANJAN BEHERA
|
2417003002WL0004848
|
00415
|
SBIN0010922
|
2664
|
04/06/2022
|
No Such Account
|
|
1996
|
OR2417002003_290323APB_FTO_1195415
|
2417002000NRG23290320230453841
|
2806848695
|
29/03/2023
|
PRAFULLA JENA
|
PRAFULLA JENA
|
2417002WL031251
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
OR2417002003_290323APB_FTO_1195415
|
2417002000NRG23290320230453850
|
2806848684
|
29/03/2023
|
PURNA CHANDRA KAR
|
PURNA CHANDRA KAR
|
2417002WL031252
|
00415
|
SBIN0009822
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
OR2417003_170223APB_FTO_1105437
|
2417003000NRG23160220230377169
|
0260728375
|
17/02/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417003WL027288
|
00415
|
SBIN0006417
|
2220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2417003_170223APB_FTO_1105437
|
2417003000NRG23160220230377175
|
0260728419
|
17/02/2023
|
GOKULANANDA JENA
|
GOKULANANDA JENA
|
2417003WL027288
|
00654
|
IOBA0ROGB01
|
2220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2417003009_161222APB_FTO_906057
|
2417003000NRG23161220220300743
|
9083841957
|
16/12/2022
|
DASHARATHI BEHERA
|
DASHARATHI BEHERA
|
2417003WL0021654
|
00415
|
SBIN0006416
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
OR2417003014_180622FTO_246730
|
2417003000NRG23180620220159989
|
2518140748
|
18/06/2022
|
AKASHA ROUT
|
AKASHA ROUT
|
2417003WL0008162
|
00415
|
SBIN0006417
|
2664
|
27/06/2022
|
No Such Account
|
|
2002
|
OR2417003015_210123FTO_1041468
|
2417003000NRG23210120230346045
|
9122960581
|
21/01/2023
|
PREMJIT SAMAL
|
PREMJIT SAMAL
|
2417003WL0025352
|
00462
|
UCBA0000599
|
2442
|
24/02/2023
|
No Such Account
|
|
2003
|
OR2417003_220422FTO_44882
|
2417003000NRG23210420220007666
|
0891487560
|
22/04/2022
|
ITISHREE JENA
|
ITISHREE JENA
|
2417003WL0000721
|
00654
|
IOBA0ROGB01
|
1998
|
07/05/2022
|
No Such Account
|
|
2004
|
OR2417003_240223APB_FTO_1116632
|
2417003000NRG23220220230384177
|
0272756873
|
24/02/2023
|
BINOD BIHARI PANDA
|
BINOD BIHARI PANDA
|
2417003WL027697
|
00048
|
BKID0005358
|
3552
|
29/03/2023
|
Account closed
|
|
2005
|
OR2417003_220323APB_FTO_1171970
|
2417003000NRG23220320230435975
|
0496746645
|
22/03/2023
|
RASIKA SETHI
|
RASIKA SETHI
|
2417003WL030405
|
00415
|
SBIN0006417
|
1776
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
OR2417003_270223APB_FTO_1120067
|
2417003000NRG23270220230390163
|
0272751148
|
27/02/2023
|
PRATIMA SAHOO
|
PRATIMA SAHOO
|
2417003WL028031
|
00462
|
UCBA0000994
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2417003_280422FTO_66060
|
2417003000NRG23280420220011914
|
0924075012
|
28/04/2022
|
BASANTI JENA
|
BASANTI JENA
|
2417003WL0001155
|
00176
|
IDIB000M621
|
2664
|
07/05/2022
|
No Such Account
|
|
2008
|
OR2417003_280422FTO_66060
|
2417003000NRG23280420220012376
|
0924075024
|
28/04/2022
|
DHANESWAR JENA
|
DHANESWAR JENA
|
2417003WL0001210
|
00415
|
SBIN0006417
|
2664
|
07/05/2022
|
No Such Account
|
|
2009
|
OR2417003002_040323APB_FTO_1130410
|
2417003002NRG23020320230395799
|
1173439227
|
04/03/2023
|
Bhupen Kumar Mangal
|
Bhupen Kumar Mangal
|
2417003002WL028362
|
00048
|
BKID0005354
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
OR2417003007_040123APB_FTO_983917
|
2417003007NRG23030120230322291
|
9089380986
|
04/01/2023
|
GITARASHMI ROUT
|
GITARASHMI ROUT
|
2417003007WL0023679
|
00048
|
BKID0005120
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
OR2417003008_150323APB_FTO_1152091
|
2417003008NRG23140320230415676
|
1173450510
|
15/03/2023
|
Mr KALIA MUNDA
|
Mr KALIA MUNDA
|
2417003008WL029446
|
00415
|
SBIN0006417
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
OR2417004035_260522FTO_152744
|
2417004000NRG22040620210143675
|
1879440848
|
26/05/2022
|
BISWAJITI PATRA
|
BISWAJITI PATRA
|
2417004WL012696
|
00415
|
SBIN0010904
|
1290
|
02/06/2022
|
No Such Account
|
|
2013
|
OR2417004035_260522FTO_152744
|
2417004000NRG22110620210169016
|
1879440849
|
26/05/2022
|
BISWAJITI PATRA
|
BISWAJITI PATRA
|
2417004WL013899
|
00415
|
SBIN0010904
|
1290
|
02/06/2022
|
No Such Account
|
|
2014
|
OR2417004035_260522FTO_152744
|
2417004000NRG22110620210169018
|
1879440875
|
26/05/2022
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2417004WL013899
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2015
|
OR2417004035_260522FTO_152744
|
2417004000NRG22110620210169019
|
1879440850
|
26/05/2022
|
Satyabhama rout
|
Satyabhama rout
|
2417004WL013899
|
00415
|
SBIN0010904
|
1290
|
02/06/2022
|
No Such Account
|
|
2016
|
OR2417004035_260522FTO_152744
|
2417004000NRG22130620210177070
|
1879440854
|
26/05/2022
|
Dibakar dalai
|
Dibakar dalai
|
2417004WL014325
|
00462
|
UCBA0001358
|
1290
|
02/06/2022
|
No Such Account
|
|
2017
|
OR2417004035_260522FTO_152744
|
2417004000NRG22140520210074866
|
1879440843
|
26/05/2022
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2417004WL008065
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2018
|
OR2417004035_260522FTO_152744
|
2417004000NRG22140520210074867
|
1879440851
|
26/05/2022
|
Satyabhama rout
|
Satyabhama rout
|
2417004WL008065
|
00415
|
SBIN0010904
|
1290
|
02/06/2022
|
No Such Account
|
|
2019
|
OR2417004035_260522FTO_152744
|
2417004000NRG22170620210196268
|
1879440855
|
26/05/2022
|
Dibakar dalai
|
Dibakar dalai
|
2417004WL015200
|
00462
|
UCBA0001358
|
1290
|
02/06/2022
|
No Such Account
|
|
2020
|
OR2417004035_260522FTO_152744
|
2417004000NRG22170620210196269
|
1879440856
|
26/05/2022
|
Dibakar dalai
|
Dibakar dalai
|
2417004WL015200
|
00462
|
UCBA0001358
|
1290
|
02/06/2022
|
No Such Account
|
|
2021
|
OR2417004035_260522FTO_152744
|
2417004000NRG22170720210256601
|
1879440842
|
26/05/2022
|
BISWAJITI PATRA
|
BISWAJITI PATRA
|
2417004WL021239
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2022
|
OR2417004035_260522FTO_152744
|
2417004000NRG22200620210212857
|
1879440836
|
26/05/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL015973
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2023
|
OR2417004035_260522FTO_152744
|
2417004000NRG22200620210212858
|
1879440837
|
26/05/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL015973
|
00415
|
SBIN0002014
|
430
|
02/06/2022
|
No Such Account
|
|
2024
|
OR2417004035_260522FTO_152744
|
2417004000NRG22250620210227939
|
1879440868
|
26/05/2022
|
Dibakar dalai
|
Dibakar dalai
|
2417004WL016999
|
00462
|
UCBA0002253
|
1290
|
02/06/2022
|
No Such Account
|
|
2025
|
OR2417004035_260522FTO_152744
|
2417004000NRG22250620210227940
|
1879440869
|
26/05/2022
|
Dibakar dalai
|
Dibakar dalai
|
2417004WL016999
|
00462
|
UCBA0002253
|
860
|
02/06/2022
|
No Such Account
|
|
2026
|
OR2417004035_260522FTO_152744
|
2417004000NRG22260820210303642
|
1879440877
|
26/05/2022
|
DILIP ROUT
|
DILIP ROUT
|
2417004WL028449
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2027
|
OR2417004035_260522FTO_152744
|
2417004000NRG22260820210303643
|
1879440841
|
26/05/2022
|
DILIP ROUT
|
DILIP ROUT
|
2417004WL028449
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2028
|
OR2417004035_260522FTO_152744
|
2417004000NRG22260820210303644
|
1879440876
|
26/05/2022
|
DILIP ROUT
|
DILIP ROUT
|
2417004WL028449
|
00415
|
SBIN0002014
|
1290
|
02/06/2022
|
No Such Account
|
|
2029
|
OR2417004014_060622FTO_193031
|
2417004000NRG23060620220092699
|
2221916554
|
06/06/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2417004WL0005670
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2030
|
OR2417004003_100522FTO_105665
|
2417004000NRG23090520220023665
|
1273645437
|
10/05/2022
|
manmath
|
manmath
|
2417004WL0002020
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2031
|
OR2417004029_160123APB_FTO_1023485
|
2417004000NRG23100120230331213
|
9122119003
|
16/01/2023
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004WL0024329
|
00415
|
SBIN0013581
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220127362
|
2363631602
|
13/06/2022
|
MAHENDRA
|
MAHENDRA
|
2417004WL0007078
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2033
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130303
|
2363631333
|
13/06/2022
|
KANANBALA MOHARANA
|
KANANBALA MOHARANA
|
2417004WL0007169
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2034
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130613
|
2363631519
|
13/06/2022
|
KOUSALAYA JENA
|
KOUSALAYA JENA
|
2417004WL0007175
|
00462
|
UCBA0001358
|
888
|
18/06/2022
|
No Such Account
|
|
2035
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130640
|
2363631531
|
13/06/2022
|
MADAN DAS
|
MADAN DAS
|
2417004WL0007175
|
00462
|
UCBA0002253
|
888
|
18/06/2022
|
No Such Account
|
|
2036
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130654
|
2363631445
|
13/06/2022
|
BIKRAM DAS
|
BIKRAM DAS
|
2417004WL0007175
|
00415
|
SBIN0002014
|
888
|
18/06/2022
|
No Such Account
|
|
2037
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130815
|
2363631433
|
13/06/2022
|
SAJANILATA BEHERA
|
SAJANILATA BEHERA
|
2417004WL0007179
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2038
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130830
|
2363631601
|
13/06/2022
|
BANAMALI NAYAK
|
BANAMALI NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2039
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130831
|
2363631612
|
13/06/2022
|
RANJITA NAYAK
|
RANJITA NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2040
|
OR2417004_130622FTO_227920
|
2417004000NRG23130620220130846
|
2363631611
|
13/06/2022
|
TAPASWINI NAYAK
|
TAPASWINI NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2041
|
OR2417004008_140522FTO_122431
|
2417004000NRG23140520220034040
|
1594024596
|
14/05/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2417004WL0002823
|
00078
|
CNRB0006123
|
1332
|
26/05/2022
|
No Such Account
|
|
2042
|
OR2417004014_150622FTO_232810
|
2417004000NRG23140620220136491
|
2374153927
|
15/06/2022
|
MADHABA JENA
|
MADHABA JENA
|
2417004WL0007357
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
2043
|
OR2417004014_150622FTO_232810
|
2417004000NRG23140620220136496
|
2374153926
|
15/06/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2417004WL0007357
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2044
|
OR2417004015_200522FTO_139223
|
2417004000NRG23200520220046087
|
1593978901
|
20/05/2022
|
NARESH CHANDRA MOHANTY
|
NARESH CHANDRA MOHANTY
|
2417004WL0003575
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
No Such Account
|
|
2045
|
OR2417003_240323APB_FTO_1180509
|
2417003000NRG23240320230443727
|
0499287324
|
24/03/2023
|
SANKARSANA TAREI
|
SANKARSANA TAREI
|
2417003WL030772
|
00176
|
IDIB000M621
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
OR2417003_291222APB_FTO_962483
|
2417003000NRG23281220220315711
|
9089583033
|
29/12/2022
|
DUKHIRAM MAJHI
|
DUKHIRAM MAJHI
|
2417003WL0023099
|
00415
|
SBIN0006417
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
OR2417003_021122APB_FTO_729012
|
2417003000NRG23311020220266043
|
6384467507
|
02/11/2022
|
BIRENDRA SWAIN
|
BIRENDRA SWAIN
|
2417003WL0017577
|
00462
|
UCBA0000994
|
3330
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
OR2417003002_220622FTO_264329
|
2417003002NRG23210620220175309
|
2559386080
|
22/06/2022
|
SADASHIBA RATHA
|
SADASHIBA RATHA
|
2417003002WL0008709
|
00415
|
SBIN0006417
|
1332
|
30/06/2022
|
No Such Account
|
|
2049
|
OR2417003002_220622FTO_264329
|
2417003002NRG23220620220182625
|
2559385954
|
22/06/2022
|
DILLIP KUMAR SAMAL
|
DILLIP KUMAR SAMAL
|
2417003002WL0009000
|
00048
|
BKID0005354
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2050
|
OR2417003003_211222APB_FTO_927081
|
2417003003NRG23201220220305897
|
9085357755
|
21/12/2022
|
RABINARAYAN PANDA
|
RABINARAYAN PANDA
|
2417003003WL0022158
|
00415
|
SBIN0006417
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
OR2417003008_270323APB_FTO_1187802
|
2417003008NRG23240320230442656
|
0498517221
|
27/03/2023
|
CHAMELI JENA
|
CHAMELI JENA
|
2417003008WL030708
|
00462
|
UCBA0000994
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
OR2417003016_261222APB_FTO_945221
|
2417003016NRG23251220220309990
|
9087220435
|
26/12/2022
|
NARMADA SAHOO
|
NARMADA SAHOO
|
2417003016WL0022561
|
00654
|
IOBA0ROGB01
|
1998
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2053
|
OR2417003019_060622APB_FTO_191639
|
2417003019NRG23030620220086060
|
2222306003
|
06/06/2022
|
KARTIK KAR
|
KARTIK KAR
|
2417003019WL0005418
|
00176
|
IDIB000M621
|
3552
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
OR2417004001_060323APB_FTO_1133090
|
2417004000NRG23060320230403542
|
1173449130
|
06/03/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004WL028796
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
OR2417004_090323APB_FTO_1138317
|
2417004000NRG23090320230408417
|
1173447551
|
09/03/2023
|
GOUTAM MAITY
|
GOUTAM MAITY
|
2417004WL029058
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
OR2417004018_100323APB_FTO_1141101
|
2417004000NRG23100320230409806
|
1173436841
|
10/03/2023
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417004WL029141
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
OR2417004008_140522APB_FTO_122443
|
2417004000NRG23140520220034114
|
1594142174
|
14/05/2022
|
GANGADHARAPARIHARI
|
GANGADHARAPARIHARI
|
2417004WL0002824
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2058
|
OR2417004008_140522APB_FTO_122443
|
2417004000NRG23140520220034116
|
1594142178
|
14/05/2022
|
Susanta nayak
|
Susanta nayak
|
2417004WL0002824
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
OR2417004_200323FTO_1166657
|
2417004000NRG23180320230428703
|
0496324136
|
20/03/2023
|
KAILASH CHANDRA JENA
|
KAILASH CHANDRA JENA
|
2417004WL030052
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2060
|
OR2417004025_190323FTO_1164798
|
2417004000NRG23190320230430321
|
0496291618
|
19/03/2023
|
BASANTI MALLICK
|
BASANTI MALLICK
|
2417004WL030111
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2061
|
OR2417004023_200622APB_FTO_252073
|
2417004000NRG23200620220169666
|
2459942973
|
20/06/2022
|
BANKIM SWAIN
|
BANKIM SWAIN
|
2417004WL0008497
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
OR2417004_240522APB_FTO_142834
|
2417004000NRG23240520220050534
|
1670075512
|
24/05/2022
|
RATIKANTA PARIDA
|
RATIKANTA PARIDA
|
2417004WL0003856
|
00462
|
UCBA0001358
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
OR2417004_260522APB_FTO_152007
|
2417004000NRG23250520220055483
|
1880014948
|
26/05/2022
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0004137
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
OR2417004_011222FTO_847337
|
2417004000NRG23011220220286740
|
7026434571
|
01/12/2022
|
Bijay ku panda
|
Bijay ku panda
|
2417004WL0020210
|
00354
|
PUNB0149910
|
888
|
09/12/2022
|
No Such Account
|
|
2065
|
OR2417004_011222FTO_847337
|
2417004000NRG23011220220286741
|
7026434572
|
01/12/2022
|
Askhya ku Panda
|
Askhya ku Panda
|
2417004WL0020210
|
00354
|
PUNB0149910
|
888
|
09/12/2022
|
No Such Account
|
|
2066
|
OR2417004_011222FTO_847337
|
2417004000NRG23011220220286742
|
7026434573
|
01/12/2022
|
Rinarani panda
|
Rinarani panda
|
2417004WL0020210
|
00354
|
PUNB0149910
|
888
|
09/12/2022
|
No Such Account
|
|
2067
|
OR2417004_070622FTO_199163
|
2417004000NRG23020620220081359
|
2224741246
|
07/06/2022
|
Kunjalata malik
|
Kunjalata malik
|
2417004WL0005223
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2068
|
OR2417004_030223APB_FTO_1082545
|
2417004000NRG23030220230366296
|
9123983408
|
03/02/2023
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2417004WL026517
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097752
|
2224741386
|
07/06/2022
|
KOUSALAYA JENA
|
KOUSALAYA JENA
|
2417004WL0005904
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
No Such Account
|
|
2070
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097783
|
2224741228
|
07/06/2022
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2417004WL0005904
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
2071
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097784
|
2224741226
|
07/06/2022
|
RADHARANI BEHERA
|
RADHARANI BEHERA
|
2417004WL0005904
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2072
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097789
|
2224741217
|
07/06/2022
|
MAHENDRA
|
MAHENDRA
|
2417004WL0005904
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2073
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097826
|
2224741389
|
07/06/2022
|
MADAN DAS
|
MADAN DAS
|
2417004WL0005904
|
00462
|
UCBA0002253
|
1332
|
11/06/2022
|
No Such Account
|
|
2074
|
OR2417004_070622FTO_199163
|
2417004000NRG23070620220097840
|
2224741050
|
07/06/2022
|
BIKRAM DAS
|
BIKRAM DAS
|
2417004WL0005904
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
No Such Account
|
|
2075
|
OR2417004006_160622FTO_235590
|
2417004000NRG23090620220108005
|
2434530005
|
16/06/2022
|
SWARNAREKHA NAYAK
|
SWARNAREKHA NAYAK
|
2417004WL0006333
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
2076
|
OR2417004006_160622FTO_235590
|
2417004000NRG23090620220108046
|
2434530024
|
16/06/2022
|
GOUTAM BEHERA
|
GOUTAM BEHERA
|
2417004WL0006333
|
00415
|
SBIN0002014
|
1332
|
23/06/2022
|
No Such Account
|
|
2077
|
OR2417004_120522FTO_114649
|
2417004000NRG23110520220029849
|
1345041964
|
12/05/2022
|
MADAN DAS
|
MADAN DAS
|
2417004WL0002586
|
00462
|
UCBA0001358
|
1332
|
18/05/2022
|
No Such Account
|
|
2078
|
OR2417004_200522APB_FTO_138185
|
2417004000NRG23200520220044102
|
1595756991
|
20/05/2022
|
UMAKANTA MAHALIKA
|
UMAKANTA MAHALIKA
|
2417004WL0003441
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2079
|
OR2417004023_210522APB_FTO_140544
|
2417004000NRG23210520220048140
|
1593405536
|
21/05/2022
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004WL0003698
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
OR2417004034_240323APB_FTO_1180993
|
2417004000NRG23230320230439268
|
0498552572
|
24/03/2023
|
SUPRAVA DAS
|
SUPRAVA DAS
|
2417004WL030554
|
00415
|
SBIN0002014
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
OR2417004_260123APB_FTO_1056246
|
2417004000NRG23260120230352702
|
9123439060
|
26/01/2023
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2417004WL0025770
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
OR2417004_260123APB_FTO_1056246
|
2417004000NRG23260120230352780
|
9123439051
|
26/01/2023
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0025773
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
OR2417004_270422FTO_62572
|
2417004000NRG23260420220010309
|
0859265498
|
27/04/2022
|
SATYABHAMA GHOSH
|
SATYABHAMA GHOSH
|
2417004WL0000988
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
2084
|
OR2417004_300822FTO_516848
|
2417004000NRG23300820220234934
|
4398732860
|
30/08/2022
|
Padmabati
|
Padmabati
|
2417004WL0013675
|
00415
|
SBIN0002014
|
1332
|
02/09/2022
|
No Such Account
|
|
2085
|
OR2417004001_240123APB_FTO_1048965
|
2417004001NRG23180120230342342
|
9123216630
|
24/01/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004001WL0025129
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
OR2417004001_240123APB_FTO_1048965
|
2417004001NRG23180120230342346
|
9123216623
|
24/01/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004001WL0025129
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2087
|
OR2417004001_270223APB_FTO_1120149
|
2417004001NRG23230220230386135
|
0273300586
|
27/02/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004001WL027799
|
00354
|
PUNB0090620
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
OR2417003_110622FTO_219785
|
2417003000NRG23110620220120281
|
2332011148
|
11/06/2022
|
SIBANANDA MAJHI
|
SIBANANDA MAJHI
|
2417003WL0006851
|
00415
|
SBIN0009822
|
2886
|
16/06/2022
|
No Such Account
|
|
2089
|
OR2417003_150323APB_FTO_1152229
|
2417003000NRG23140320230419189
|
1172926209
|
15/03/2023
|
RAMESH CHANDRA PARIDA
|
RAMESH CHANDRA PARIDA
|
2417003WL029607
|
00032
|
UTIB0003026
|
1332
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2090
|
OR2417003_200223APB_FTO_1108566
|
2417003000NRG23170220230377842
|
0268279707
|
20/02/2023
|
JADUMANI PATRA
|
JADUMANI PATRA
|
2417003WL027337
|
00415
|
SBIN0006417
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
OR2417003_170323FTO_1158600
|
2417003000NRG23170320230425947
|
1172796213
|
17/03/2023
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2417003WL029937
|
00048
|
BKID0005354
|
3108
|
03/05/2023
|
No Such Account
|
|
2092
|
OR2417003_200922FTO_577584
|
2417003000NRG23190920220244597
|
4932390270
|
20/09/2022
|
SASMITA JENA
|
SASMITA JENA
|
2417003WL0014852
|
00176
|
IDIB000M621
|
3330
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2093
|
OR2417003_200522APB_FTO_139778
|
2417003000NRG23200520220046675
|
1594169569
|
20/05/2022
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2417003WL0003607
|
00176
|
IDIB000M621
|
1998
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
OR2417003_220622FTO_264804
|
2417003000NRG23220620220184599
|
2559432457
|
22/06/2022
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2417003WL0009076
|
00415
|
SBIN0006417
|
1110
|
30/06/2022
|
No Such Account
|
|
2095
|
OR2417003_231222FTO_935300
|
2417003000NRG23231220220308717
|
9083612099
|
23/12/2022
|
PREMJIT SAMAL
|
PREMJIT SAMAL
|
2417003WL0022415
|
00462
|
UCBA0000599
|
1332
|
23/02/2023
|
No Such Account
|
|
2096
|
OR2417003015_240323APB_FTO_1180328
|
2417003000NRG23240320230443146
|
0498507533
|
24/03/2023
|
GAJENDRA PRUSTY
|
GAJENDRA PRUSTY
|
2417003WL030736
|
00415
|
SBIN0006417
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
OR2417003_310123APB_FTO_1072810
|
2417003000NRG23270120230354602
|
9124384806
|
31/01/2023
|
GYNENDRA SWAIN
|
GYNENDRA SWAIN
|
2417003WL0025880
|
00462
|
UCBA0000994
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
OR2417003_281122FTO_830202
|
2417003000NRG23281120220282623
|
|
28/11/2022
|
PADMABATI JENA
|
PADMABATI JENA
|
2417003WL0019775
|
00415
|
SBIN0006417
|
2886
|
02/12/2022
|
No Such Account
|
|
2099
|
OR2417003_281222APB_FTO_958837
|
2417003000NRG23281220220315489
|
9087124906
|
28/12/2022
|
RABINDRA KUMAR PALLAI
|
RABINDRA KUMAR PALLAI
|
2417003WL0023079
|
00462
|
UCBA0000599
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
OR2417003_281222APB_FTO_958837
|
2417003000NRG23281220220315491
|
9087124835
|
28/12/2022
|
ARJUN BINDHANI
|
ARJUN BINDHANI
|
2417003WL0023079
|
00415
|
SBIN0006417
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
OR2417003_310123APB_FTO_1072810
|
2417003000NRG23310120230362011
|
9124384851
|
31/01/2023
|
BIJAYA MAJHI
|
BIJAYA MAJHI
|
2417003WL0026266
|
00415
|
SBIN0006417
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
OR2417003_310123APB_FTO_1072810
|
2417003000NRG23310120230362491
|
9124384869
|
31/01/2023
|
CHANDAN NAYAK
|
CHANDAN NAYAK
|
2417003WL0026291
|
00415
|
SBIN0006417
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
OR2417003016_110522APB_FTO_108007
|
2417003016NRG23100520220028412
|
1267937968
|
11/05/2022
|
SISHIR RANJAN SAMAL
|
SISHIR RANJAN SAMAL
|
2417003016WL0002474
|
00415
|
SBIN0000036
|
2886
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
OR2417003_271022APB_FTO_703997
|
2417003016NRG23261020220263695
|
6384543494
|
27/10/2022
|
PRAKASH KU. JENA
|
PRAKASH KU. JENA
|
2417003WL0017310
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
OR2417004003_020422FTO_4446
|
2417004000NRG22310320220471606
|
0887291364
|
02/04/2022
|
manmath
|
manmath
|
2417004WL0052153
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
2106
|
OR2417004023_101122APB_FTO_761287
|
2417004000NRG23021120220267298
|
6498560454
|
10/11/2022
|
BASUDEV NAYAK
|
BASUDEV NAYAK
|
2417004WL0017782
|
00415
|
SBIN0002014
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
OR2417004023_101122APB_FTO_761287
|
2417004000NRG23091120220270743
|
6498560455
|
10/11/2022
|
BASUDEV NAYAK
|
BASUDEV NAYAK
|
2417004WL0018210
|
00415
|
SBIN0002014
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
OR2417004023_110223APB_FTO_1095336
|
2417004000NRG23110220230371752
|
9126454864
|
11/02/2023
|
BANKIM SWAIN
|
BANKIM SWAIN
|
2417004WL026896
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
OR2417004023_110223APB_FTO_1095336
|
2417004000NRG23110220230371759
|
9126454837
|
11/02/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004WL026899
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
OR2417004_160822FTO_467795
|
2417004000NRG23130820220226003
|
4276362632
|
16/08/2022
|
Padmabati
|
Padmabati
|
2417004WL0012690
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
2111
|
OR2417004_160422APB_FTO_27970
|
2417004000NRG23160420220003047
|
0918111221
|
16/04/2022
|
CHANDAN GIRI
|
CHANDAN GIRI
|
2417004WL0000295
|
00354
|
PUNB0090620
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2112
|
OR2417004_160422APB_FTO_27970
|
2417004000NRG23160420220003057
|
0918111209
|
16/04/2022
|
SHYAMPADA BHANJA
|
SHYAMPADA BHANJA
|
2417004WL0000295
|
00354
|
PUNB0090620
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2113
|
OR2417004_220422FTO_46857
|
2417004000NRG23210420220007161
|
0830695236
|
22/04/2022
|
SATYABHAMA GHOSH
|
SATYABHAMA GHOSH
|
2417004WL0000663
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
|
2114
|
OR2417004_230822FTO_493485
|
2417004000NRG23220820220231189
|
4278870095
|
23/08/2022
|
Padmabati
|
Padmabati
|
2417004WL0013248
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
2115
|
OR2417004_230822FTO_493485
|
2417004000NRG23220820220231191
|
4278870094
|
23/08/2022
|
Padmabati
|
Padmabati
|
2417004WL0013248
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
2116
|
OR2417004017_240123APB_FTO_1048881
|
2417004000NRG23240120230350023
|
9123109242
|
24/01/2023
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004WL0025587
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
OR2417004019_250522APB_FTO_148706
|
2417004000NRG23250520220054469
|
1880052882
|
25/05/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004WL0004084
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
OR2417004019_250522APB_FTO_148706
|
2417004000NRG23250520220054472
|
1880052874
|
25/05/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004WL0004084
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
OR2417004010_280422FTO_63713
|
2417004000NRG23280420220011847
|
0924810773
|
28/04/2022
|
Dinesh das
|
Dinesh das
|
2417004WL0001150
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
2120
|
OR2417004_300123FTO_1069365
|
2417004000NRG23300120230360315
|
9124374825
|
30/01/2023
|
DIBAKAR KHILAR
|
DIBAKAR KHILAR
|
2417004WL0026187
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2121
|
OR2417004_300522FTO_165517
|
2417004000NRG23300520220069709
|
1892686294
|
30/05/2022
|
MADAN DAS
|
MADAN DAS
|
2417004WL0004729
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
No Such Account
|
|
2122
|
OR2417004001_261222APB_FTO_947289
|
2417004001NRG23231220220308183
|
9087025869
|
26/12/2022
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL0022358
|
00354
|
PUNB0090620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
OR2417004002_020922FTO_522175
|
2417004002NRG23020920220235947
|
4640876777
|
02/09/2022
|
RAMESH
|
RAMESH
|
2417004002WL0013819
|
00415
|
SBIN0002014
|
1332
|
12/09/2022
|
No Such Account
|
|
2124
|
OR2417004002_180123FTO_1032333
|
2417004002NRG23180120230341967
|
9122103951
|
18/01/2023
|
GITARANI DAS
|
GITARANI DAS
|
2417004002WL0025102
|
00354
|
PUNB0090620
|
888
|
24/02/2023
|
No Such Account
|
|
2125
|
OR2417004002_180123FTO_1032333
|
2417004002NRG23180120230341970
|
9122103952
|
18/01/2023
|
JAYASMITA PALLAI
|
JAYASMITA PALLAI
|
2417004002WL0025102
|
00415
|
SBIN0002014
|
888
|
24/02/2023
|
No Such Account
|
|
2126
|
OR2417004002_180123FTO_1032333
|
2417004002NRG23180120230341983
|
9122103954
|
18/01/2023
|
BAISAKHI DAS
|
BAISAKHI DAS
|
2417004002WL0025102
|
00415
|
SBIN0002014
|
888
|
24/02/2023
|
No Such Account
|
|
2127
|
OR2417004002_180123FTO_1032333
|
2417004002NRG23180120230341984
|
9122103956
|
18/01/2023
|
BRAJAKISHORE DAS
|
BRAJAKISHORE DAS
|
2417004002WL0025102
|
00468
|
UBIN0562181
|
888
|
24/02/2023
|
No Such Account
|
|
2128
|
OR2417004003_021222FTO_848701
|
2417004003NRG23011220220286720
|
7065185230
|
02/12/2022
|
BANCHHANIDHI BINDHANI
|
BANCHHANIDHI BINDHANI
|
2417004003WL0020209
|
00415
|
SBIN0002014
|
1332
|
10/12/2022
|
No Such Account
|
|
2129
|
OR2417004005_170123FTO_1027502
|
2417004005NRG23150120230336435
|
9121997580
|
17/01/2023
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0024721
|
00462
|
UCBA0001358
|
1332
|
24/02/2023
|
Account closed
|
|
2130
|
OR2417004006_030323APB_FTO_1127628
|
2417004006NRG23020320230396486
|
1173433233
|
03/03/2023
|
BISWANATH SENAPTI
|
BISWANATH SENAPTI
|
2417004006WL028410
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
OR2417004031_010323APB_FTO_1124491
|
2417004000NRG23010320230394726
|
0272549900
|
01/03/2023
|
BHARAT KU DALAI
|
BHARAT KU DALAI
|
2417004WL028305
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
OR2417004008_110522FTO_108354
|
2417004000NRG23110520220029110
|
1268149017
|
11/05/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2417004WL0002534
|
00078
|
CNRB0006123
|
1332
|
16/05/2022
|
No Such Account
|
|
2133
|
OR2417004_160323APB_FTO_1154882
|
2417004000NRG23160320230423611
|
1173387293
|
16/03/2023
|
USHA PARIDA
|
USHA PARIDA
|
2417004WL029818
|
00415
|
SBIN0002014
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
OR2417004_160323APB_FTO_1154882
|
2417004000NRG23160320230423614
|
1173387309
|
16/03/2023
|
Lambodhar jena
|
Lambodhar jena
|
2417004WL029818
|
00468
|
UBIN0571628
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
OR2417004_220323FTO_1172125
|
2417004000NRG23220320230437816
|
0496305435
|
22/03/2023
|
SABITRI MANDAL
|
SABITRI MANDAL
|
2417004WL030490
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
No Such Account
|
|
2136
|
OR2417004004_261222APB_FTO_944494
|
2417004000NRG23251220220310007
|
9087205801
|
26/12/2022
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004WL0022566
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
OR2417004023_270522APB_FTO_160359
|
2417004000NRG23270520220061525
|
1881775992
|
27/05/2022
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004WL0004403
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230465703
|
1172971191
|
31/03/2023
|
USHA PARIDA
|
USHA PARIDA
|
2417004WL031810
|
00415
|
SBIN0002014
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230465704
|
1172971192
|
31/03/2023
|
USHA PARIDA
|
USHA PARIDA
|
2417004WL031810
|
00415
|
SBIN0002014
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230465719
|
1172971138
|
31/03/2023
|
Lambodhar jena
|
Lambodhar jena
|
2417004WL031810
|
00468
|
UBIN0571628
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230465720
|
1172971139
|
31/03/2023
|
Lambodhar jena
|
Lambodhar jena
|
2417004WL031810
|
00468
|
UBIN0571628
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230465779
|
1172971265
|
31/03/2023
|
RAJENDRA ROUT
|
RAJENDRA ROUT
|
2417004WL031815
|
00078
|
CNRB0006261
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
OR2417004_310323APB_FTO_1210506
|
2417004000NRG23310320230467046
|
1172971250
|
31/03/2023
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL031858
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
OR2417004017_310522FTO_173507
|
2417004000NRG23310520220076035
|
1928308278
|
31/05/2022
|
RABINDRA DASH
|
RABINDRA DASH
|
2417004WL0004994
|
00415
|
SBIN0002014
|
1332
|
04/06/2022
|
No Such Account
|
|
2145
|
OR2417004001_090223APB_FTO_1091185
|
2417004001NRG23070220230367784
|
9123917144
|
09/02/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004001WL026663
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
OR2417004001_090223APB_FTO_1091185
|
2417004001NRG23070220230367786
|
9123917128
|
09/02/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004001WL026663
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2147
|
OR2417004001_221222APB_FTO_932950
|
2417004001NRG23161220220301247
|
9085132490
|
22/12/2022
|
RAMAKRUSHNA SETHI
|
RAMAKRUSHNA SETHI
|
2417004001WL0021704
|
00354
|
PUNB0090620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
OR2417004001_221222APB_FTO_932950
|
2417004001NRG23221220220307949
|
9085132485
|
22/12/2022
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL0022324
|
00354
|
PUNB0090620
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
OR2417004004_090123APB_FTO_1000720
|
2417004004NRG23090120230329759
|
9119654158
|
09/01/2023
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL0024229
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
OR2417004_050422FTO_10328
|
2417004000NRG22050420220474422
|
0859456067
|
05/04/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417004WL0052365
|
00415
|
SBIN0002014
|
860
|
04/05/2022
|
No Such Account
|
|
2151
|
OR2417004006_130622FTO_227887
|
2417004000NRG22090920210320525
|
2363551949
|
13/06/2022
|
NRUSINGH NAYAK
|
NRUSINGH NAYAK
|
2417004WL030728
|
00462
|
UCBA0001358
|
1290
|
18/06/2022
|
No Such Account
|
|
2152
|
OR2417004006_130622FTO_227887
|
2417004000NRG22120820210287199
|
2363551942
|
13/06/2022
|
SWARNAREKHA NAYAK
|
SWARNAREKHA NAYAK
|
2417004WL025813
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
|
2153
|
OR2417004006_130622FTO_227887
|
2417004000NRG22120820210287200
|
2363551943
|
13/06/2022
|
SWARNAREKHA NAYAK
|
SWARNAREKHA NAYAK
|
2417004WL025813
|
00654
|
IOBA0ROGB01
|
1290
|
18/06/2022
|
No Such Account
|
|
2154
|
OR2417004006_130622FTO_227887
|
2417004000NRG22160920210326991
|
2363551944
|
13/06/2022
|
DINABANDHU PATRA
|
DINABANDHU PATRA
|
2417004WL031618
|
00462
|
UCBA0001358
|
1290
|
18/06/2022
|
No Such Account
|
|
2155
|
OR2417004008_270422FTO_62613
|
2417004000NRG22250820210302189
|
0859271216
|
27/04/2022
|
Susanta nayak
|
Susanta nayak
|
2417004WL028198
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2156
|
OR2417004006_100622FTO_214820
|
2417004000NRG23070620220097683
|
2332021997
|
10/06/2022
|
KARTIK NAYAK
|
KARTIK NAYAK
|
2417004WL0005902
|
00415
|
SBIN0007020
|
1332
|
16/06/2022
|
No Such Account
|
|
2157
|
OR2417004001_100123APB_FTO_1002881
|
2417004000NRG23100120230330593
|
9122416427
|
10/01/2023
|
BANKESH BERA
|
BANKESH BERA
|
2417004WL0024293
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2158
|
OR2417004001_100123APB_FTO_1002881
|
2417004000NRG23100120230330598
|
9122416421
|
10/01/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004WL0024293
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
OR2417004001_100123APB_FTO_1002881
|
2417004000NRG23100120230330599
|
9122416420
|
10/01/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004WL0024293
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
OR2417004001_100123APB_FTO_1002881
|
2417004000NRG23100120230330606
|
9122416402
|
10/01/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004WL0024293
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2161
|
OR2417004001_100123APB_FTO_1002881
|
2417004000NRG23100120230330607
|
9122416403
|
10/01/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004WL0024293
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2162
|
OR2417004_130622FTO_228899
|
2417004000NRG23130620220132119
|
2363584874
|
13/06/2022
|
JITENDRIYA DAS
|
JITENDRIYA DAS
|
2417004WL0007237
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2163
|
OR2417004022_160422FTO_27497
|
2417004000NRG23150420220002140
|
0917962516
|
16/04/2022
|
SRIMANTI DUTTA
|
SRIMANTI DUTTA
|
2417004WL0000188
|
00654
|
IOBA0ROGB01
|
1110
|
09/05/2022
|
No Such Account
|
|
2164
|
OR2417004022_160422FTO_27497
|
2417004000NRG23150420220002145
|
0917962510
|
16/04/2022
|
AJAY KUNAR
|
AJAY KUNAR
|
2417004WL0000188
|
00654
|
IOBA0ROGB01
|
1110
|
09/05/2022
|
No Such Account
|
|
2165
|
OR2417004_160422FTO_27966
|
2417004000NRG23160420220003079
|
0918013339
|
16/04/2022
|
SATYABHAMA GHOSH
|
SATYABHAMA GHOSH
|
2417004WL0000296
|
00654
|
IOBA0ROGB01
|
222
|
09/05/2022
|
No Such Account
|
|
2166
|
OR2417004031_200323APB_FTO_1166099
|
2417004000NRG23190320230430127
|
0496552555
|
20/03/2023
|
BHARAT KU DALAI
|
BHARAT KU DALAI
|
2417004WL030102
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
OR2417004014_210622APB_FTO_259456
|
2417004000NRG23200620220168532
|
2488428662
|
21/06/2022
|
SUMATI
|
SUMATI
|
2417004WL0008468
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
OR2417004029_290922APB_FTO_609584
|
2417004000NRG23260920220248393
|
5339350270
|
29/09/2022
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2417004WL0015373
|
00415
|
SBIN0013581
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
OR2417004_290323FTO_1198049
|
2417004000NRG23290320230455061
|
0503704519
|
29/03/2023
|
SURABI
|
SURABI
|
2417004WL031314
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2170
|
OR2417004_290323FTO_1198049
|
2417004000NRG23290320230455062
|
0503704516
|
29/03/2023
|
BALARAM MOHANTY
|
BALARAM MOHANTY
|
2417004WL031314
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2171
|
OR2417004_290323FTO_1198049
|
2417004000NRG23290320230455639
|
0503704523
|
29/03/2023
|
PRAVASINI BARIK
|
PRAVASINI BARIK
|
2417004WL031333
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2172
|
OR2417004_290323FTO_1198049
|
2417004000NRG23290320230455641
|
0503704520
|
29/03/2023
|
NIRUPAMA NAYAK
|
NIRUPAMA NAYAK
|
2417004WL031333
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2173
|
OR2417004_290323FTO_1198049
|
2417004000NRG23290320230455643
|
0503704513
|
29/03/2023
|
RANJIT PALAI
|
RANJIT PALAI
|
2417004WL031333
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2174
|
OR2417004001_100123APB_FTO_1002881
|
2417004001NRG23100120230330507
|
9122416422
|
10/01/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL0024289
|
00354
|
PUNB0090620
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
OR2417004001_220622FTO_261453
|
2417004001NRG23190620220164694
|
2559378795
|
22/06/2022
|
RAJIB LOCHAN BERA
|
RAJIB LOCHAN BERA
|
2417004001WL0008330
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
2176
|
OR2417004001_280123FTO_1063850
|
2417004001NRG23250120230352144
|
9123388212
|
28/01/2023
|
KALPANA JANA
|
KALPANA JANA
|
2417004001WL0025742
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2177
|
OR2417004001_010223APB_FTO_1076660
|
2417004001NRG23300120230358973
|
9124245713
|
01/02/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004001WL0026109
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
OR2417004001_010223APB_FTO_1076660
|
2417004001NRG23300120230358977
|
9124245701
|
01/02/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004001WL0026109
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2179
|
OR2417004001_010223APB_FTO_1076660
|
2417004001NRG23310120230361824
|
9124245695
|
01/02/2023
|
RAMAKRUSHNA SETHI
|
RAMAKRUSHNA SETHI
|
2417004001WL0026247
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
OR2417004004_061222APB_FTO_863604
|
2417004004NRG23061220220290067
|
7285927813
|
06/12/2022
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL0020616
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
OR2417004004_121222APB_FTO_883195
|
2417004004NRG23111220220294505
|
7321327651
|
12/12/2022
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL0021076
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2417004004_290123APB_FTO_1065629
|
2417004004NRG23290120230358826
|
9124299808
|
29/01/2023
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL0026096
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
OR2417004005_310123FTO_1073856
|
2417004005NRG23290120230357953
|
9123896416
|
31/01/2023
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0026049
|
00462
|
UCBA0001358
|
1332
|
24/02/2023
|
Account closed
|
|
2184
|
OR2417004006_130622FTO_227887
|
2417004006NRG22161120210384518
|
2363551965
|
13/06/2022
|
NRUSINGH NAYAK
|
NRUSINGH NAYAK
|
2417004WL039431
|
00462
|
UCBA0001358
|
1290
|
18/06/2022
|
No Such Account
|
|
2185
|
OR2417004006_130622FTO_227887
|
2417004006NRG22161120210384519
|
2363551966
|
13/06/2022
|
NRUSINGH NAYAK
|
NRUSINGH NAYAK
|
2417004WL039431
|
00462
|
UCBA0001358
|
1290
|
18/06/2022
|
No Such Account
|
|
2186
|
OR2417004006_200522FTO_138721
|
2417004006NRG23190520220040906
|
1595485420
|
20/05/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004006WL0003257
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2187
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333702
|
9121930006
|
12/01/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2188
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333704
|
9121930007
|
12/01/2023
|
SUMITRA JENA
|
SUMITRA JENA
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2189
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333709
|
9121929998
|
12/01/2023
|
BAIDYANATH ROUT
|
BAIDYANATH ROUT
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2190
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333711
|
9121929999
|
12/01/2023
|
BAIDYANATH ROUT
|
BAIDYANATH ROUT
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2191
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333718
|
9121930004
|
12/01/2023
|
PRASANTA ROUT
|
PRASANTA ROUT
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2192
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333720
|
9121930005
|
12/01/2023
|
PRASANTA ROUT
|
PRASANTA ROUT
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2193
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333730
|
9121930001
|
12/01/2023
|
NIRAKARA MALLICK
|
NIRAKARA MALLICK
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2194
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333732
|
9121930000
|
12/01/2023
|
NIRAKARA MALLICK
|
NIRAKARA MALLICK
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2195
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333739
|
9121930002
|
12/01/2023
|
sakimani mohanty
|
sakimani mohanty
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2196
|
OR2417004007_120123FTO_1013311
|
2417004007NRG23120120230333741
|
9121930003
|
12/01/2023
|
sakimani mohanty
|
sakimani mohanty
|
2417004007WL0024550
|
00462
|
UCBA0001358
|
888
|
24/02/2023
|
No Such Account
|
|
2197
|
OR2417003_131222FTO_891397
|
2417003000NRG23291120220283257
|
7340994463
|
13/12/2022
|
MR NIRANJAN SETHI
|
MR NIRANJAN SETHI
|
2417003WL0019857
|
00176
|
IDIB000M621
|
1332
|
21/12/2022
|
No Such Account
|
|
2198
|
OR2417003_131222FTO_891397
|
2417003000NRG23291120220283258
|
7340994464
|
13/12/2022
|
MR NIRANJAN SETHI
|
MR NIRANJAN SETHI
|
2417003WL0019857
|
00176
|
IDIB000M621
|
888
|
21/12/2022
|
No Such Account
|
|
2199
|
OR2417003002_170522FTO_128511
|
2417003002NRG23170520220038350
|
1594069501
|
17/05/2022
|
SADASHIBA RATHA
|
SADASHIBA RATHA
|
2417003002WL0003104
|
00415
|
SBIN0006417
|
2664
|
26/05/2022
|
No Such Account
|
|
2200
|
OR2417004_090622APB_FTO_209986
|
2417004000NRG23080620220106819
|
2291422745
|
09/06/2022
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0006264
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
OR2417004_090123APB_FTO_1000074
|
2417004000NRG23090120230329553
|
9119641654
|
09/01/2023
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0024217
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
OR2417004_090622APB_FTO_209986
|
2417004000NRG23090620220111599
|
2291422699
|
09/06/2022
|
RAMAKRUSHNA JANA
|
RAMAKRUSHNA JANA
|
2417004WL0006511
|
00354
|
PUNB0090620
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
OR2417004_090622APB_FTO_209986
|
2417004000NRG23090620220111600
|
2291422704
|
09/06/2022
|
PRANAKRUSHNA JANA
|
PRANAKRUSHNA JANA
|
2417004WL0006511
|
00354
|
PUNB0090620
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
OR2417004025_130323APB_FTO_1146223
|
2417004000NRG23130320230415339
|
1173505847
|
13/03/2023
|
MANOJ KUMAR MOHANTY
|
MANOJ KUMAR MOHANTY
|
2417004WL029420
|
00415
|
SBIN0002014
|
1110
|
03/05/2023
|
Account inoperative
|
|
2205
|
OR2417004_130622APB_FTO_227977
|
2417004000NRG23130620220127339
|
2366282608
|
13/06/2022
|
Sibaprasad das
|
Sibaprasad das
|
2417004WL0007078
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
OR2417004_130622APB_FTO_227977
|
2417004000NRG23130620220130560
|
2366282612
|
13/06/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2417004WL0007174
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
OR2417004_130622APB_FTO_227977
|
2417004000NRG23130620220130756
|
2366282562
|
13/06/2022
|
RAMAKRUSHNA JANA
|
RAMAKRUSHNA JANA
|
2417004WL0007177
|
00354
|
PUNB0090620
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
OR2417004_130622APB_FTO_227977
|
2417004000NRG23130620220130757
|
2366282567
|
13/06/2022
|
PRANAKRUSHNA JANA
|
PRANAKRUSHNA JANA
|
2417004WL0007177
|
00354
|
PUNB0090620
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
OR2417004_180622FTO_246590
|
2417004000NRG23180620220161409
|
2518141711
|
18/06/2022
|
MAHENDRA
|
MAHENDRA
|
2417004WL0008205
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2210
|
OR2417004_260123FTO_1056239
|
2417004000NRG23260120230352580
|
9123388276
|
26/01/2023
|
DIBAKAR KHILAR
|
DIBAKAR KHILAR
|
2417004WL0025758
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2211
|
OR2417004002_130223APB_FTO_1097026
|
2417004002NRG23100220230371471
|
9126436492
|
13/02/2023
|
ANAKAR SAHOO
|
ANAKAR SAHOO
|
2417004002WL026890
|
00462
|
UCBA0001358
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2417004002_200123FTO_1038479
|
2417004002NRG23200120230344019
|
9123406783
|
20/01/2023
|
PINAKI PRASAD BARIK
|
PINAKI PRASAD BARIK
|
2417004002WL0025252
|
00462
|
UCBA0001358
|
1110
|
24/02/2023
|
No Such Account
|
|
2213
|
OR2417004002_200123FTO_1038479
|
2417004002NRG23200120230344042
|
9123406750
|
20/01/2023
|
GITARANI DAS
|
GITARANI DAS
|
2417004002WL0025252
|
00354
|
PUNB0090620
|
1110
|
24/02/2023
|
No Such Account
|
|
2214
|
OR2417004002_200123FTO_1038479
|
2417004002NRG23200120230344045
|
9123406751
|
20/01/2023
|
JAYASMITA PALLAI
|
JAYASMITA PALLAI
|
2417004002WL0025252
|
00415
|
SBIN0002014
|
1110
|
24/02/2023
|
No Such Account
|
|
2215
|
OR2417004002_200123FTO_1038479
|
2417004002NRG23200120230344060
|
9123406757
|
20/01/2023
|
BAISAKHI DAS
|
BAISAKHI DAS
|
2417004002WL0025252
|
00415
|
SBIN0002014
|
1110
|
24/02/2023
|
No Such Account
|
|
2216
|
OR2417004002_200123FTO_1038479
|
2417004002NRG23200120230344061
|
9123406763
|
20/01/2023
|
BRAJAKISHORE DAS
|
BRAJAKISHORE DAS
|
2417004002WL0025252
|
00468
|
UBIN0562181
|
1110
|
24/02/2023
|
No Such Account
|
|
2217
|
OR2417004002_230223APB_FTO_1115345
|
2417004002NRG23210220230383056
|
0260692225
|
23/02/2023
|
ANAKAR SAHOO
|
ANAKAR SAHOO
|
2417004002WL027656
|
00462
|
UCBA0001358
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
OR2417004002_210323FTO_1169604
|
2417004002NRG23210320230433053
|
0496320123
|
21/03/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
2417004002WL030267
|
00415
|
SBIN0002014
|
222
|
03/04/2023
|
No Such Account
|
|
2219
|
OR2417004005_200522APB_FTO_140034
|
2417004005NRG23200520220046431
|
1595662196
|
20/05/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417004005WL0003593
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
OR2417004005_240123FTO_1049217
|
2417004005NRG23220120230346461
|
9123014499
|
24/01/2023
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0025377
|
00462
|
UCBA0001358
|
1332
|
24/02/2023
|
Account closed
|
|
2221
|
OR2417004007_160622FTO_238079
|
2417004007NRG23150620220141353
|
2514085748
|
16/06/2022
|
MALAYA MANJARI NAYAK
|
MALAYA MANJARI NAYAK
|
2417004007WL0007471
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2222
|
OR2417004010_210323APB_FTO_1169711
|
2417004010NRG23200320230430554
|
0496352635
|
21/03/2023
|
kalandi nayak
|
kalandi nayak
|
2417004010WL030129
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
OR2417004010_300422APB_FTO_71300
|
2417004010NRG23290420220013211
|
1089756902
|
30/04/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2417004010WL0001263
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2417004010_310323APB_FTO_1206663
|
2417004010NRG23300320230456529
|
1171883806
|
31/03/2023
|
kalandi nayak
|
kalandi nayak
|
2417004010WL031372
|
00415
|
SBIN0002014
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
OR2417004010_310323APB_FTO_1206663
|
2417004010NRG23300320230456692
|
1171883906
|
31/03/2023
|
RUKMANI BISWAL
|
RUKMANI BISWAL
|
2417004010WL031378
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
OR2417004010_310323APB_FTO_1206663
|
2417004010NRG23310320230459024
|
1171883887
|
31/03/2023
|
KRUPASINDHU NAYAK
|
KRUPASINDHU NAYAK
|
2417004010WL031496
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
OR2417004010_310323APB_FTO_1206663
|
2417004010NRG23310320230459039
|
1171883910
|
31/03/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL031497
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2417004013_010622FTO_177516
|
2417004013NRG23010620220078315
|
N062200102130
|
01/06/2022
|
kirtan behera
|
kirtan behera
|
2417004013WL0005106
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2229
|
OR2417004013_010622FTO_177516
|
2417004013NRG23010620220078319
|
N062200102116
|
01/06/2022
|
LAXMI
|
LAXMI
|
2417004013WL0005106
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2230
|
OR2417004013_010622FTO_177516
|
2417004013NRG23010620220078328
|
N062200102113
|
01/06/2022
|
SOMYARANJAN PURI
|
SOMYARANJAN PURI
|
2417004013WL0005106
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2231
|
OR2417004013_020622APB_FTO_181058
|
2417004013NRG23020620220081184
|
N06220029D8FA
|
02/06/2022
|
SANGHAMITRA
|
SANGHAMITRA
|
2417004013WL0005217
|
00415
|
SBIN0002014
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2417004013_020622APB_FTO_181058
|
2417004013NRG23020620220081186
|
N06220029D902
|
02/06/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0005217
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
OR2417004013_151122APB_FTO_780813
|
2417004013NRG23101120220271082
|
N112200CF464E
|
15/11/2022
|
KANAKA
|
KANAKA
|
2417004013WL0018281
|
00654
|
IOBA0ROGB01
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
OR2417004013_151122APB_FTO_780813
|
2417004013NRG23151120220273288
|
N112200CF464F
|
15/11/2022
|
KANAKA
|
KANAKA
|
2417004013WL0018602
|
00654
|
IOBA0ROGB01
|
888
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
OR2417004013_200622APB_FTO_253095
|
2417004013NRG23180620220163531
|
2459739691
|
20/06/2022
|
SANGHAMITRA
|
SANGHAMITRA
|
2417004013WL0008281
|
00415
|
SBIN0002014
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
OR2417004013_200622APB_FTO_253095
|
2417004013NRG23180620220163543
|
2459739723
|
20/06/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0008281
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
OR2417003024_110622FTO_219678
|
2417003000NRG23110620220119729
|
2331817836
|
11/06/2022
|
NARAYANA BEHERA
|
NARAYANA BEHERA
|
2417003WL0006829
|
00176
|
IDIB000M621
|
2664
|
16/06/2022
|
A/c Blocked or Frozen
|
|
2238
|
OR2417003_160323APB_FTO_1155039
|
2417003000NRG23160320230424038
|
1172911728
|
16/03/2023
|
SANTILATA JENA
|
SANTILATA JENA
|
2417003WL029839
|
00415
|
SBIN0006417
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2417003_170323APB_FTO_1158613
|
2417003000NRG23170320230425408
|
1173407081
|
17/03/2023
|
DASHARATHI BEHERA
|
DASHARATHI BEHERA
|
2417003WL029912
|
00415
|
SBIN0006417
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
OR2417003006_210622APB_FTO_259789
|
2417003000NRG23210620220178353
|
2488188429
|
21/06/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417003WL0008823
|
00415
|
SBIN0006417
|
1709
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
OR2417003_270123APB_FTO_1060115
|
2417003000NRG23270120230355190
|
9123186094
|
27/01/2023
|
UTTAM KUMAR JENA
|
UTTAM KUMAR JENA
|
2417003WL0025924
|
00462
|
UCBA0000994
|
3108
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
2242
|
OR2417003002_170323APB_FTO_1158554
|
2417003002NRG23150320230421015
|
1173418270
|
17/03/2023
|
Bhupen Kumar Mangal
|
Bhupen Kumar Mangal
|
2417003002WL029699
|
00048
|
BKID0005354
|
1998
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
OR2417003007_310323APB_FTO_1210775
|
2417003007NRG23310320230459316
|
1173399896
|
31/03/2023
|
MR SAANGRAM BAL
|
MR SAANGRAM BAL
|
2417003007WL031512
|
00415
|
SBIN0006417
|
3108
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
OR2417003007_310323APB_FTO_1210775
|
2417003007NRG23310320230459331
|
1173399853
|
31/03/2023
|
MR CHANDAN KUMAR BAL
|
MR CHANDAN KUMAR BAL
|
2417003007WL031512
|
00415
|
SBIN0006417
|
3108
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
OR2417003017_220323APB_FTO_1171764
|
2417003017NRG23210320230434860
|
0497089253
|
22/03/2023
|
RATNAKAR JENA
|
RATNAKAR JENA
|
2417003017WL030364
|
00654
|
IOBA0ROGB01
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
OR2417004_010622FTO_177439
|
2417004000NRG23010620220079627
|
N062200156C29
|
01/06/2022
|
Kunjalata malik
|
Kunjalata malik
|
2417004WL0005149
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2247
|
OR2417004006_030622APB_FTO_189198
|
2417004000NRG23030620220089249
|
2222491100
|
03/06/2022
|
GANESH DAS
|
GANESH DAS
|
2417004WL0005529
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
OR2417004006_030622APB_FTO_189198
|
2417004000NRG23030620220089250
|
2222491101
|
03/06/2022
|
GANESH DAS
|
GANESH DAS
|
2417004WL0005529
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
OR2417004_130622FTO_227963
|
2417004000NRG23130620220130301
|
2364577572
|
13/06/2022
|
KANANBALA MOHARANA
|
KANANBALA MOHARANA
|
2417004WL0007169
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2250
|
OR2417004_130622FTO_227963
|
2417004000NRG23130620220130828
|
2364577526
|
13/06/2022
|
BANAMALI NAYAK
|
BANAMALI NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2251
|
OR2417004_130622FTO_227963
|
2417004000NRG23130620220130829
|
2364577530
|
13/06/2022
|
RANJITA NAYAK
|
RANJITA NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2252
|
OR2417004_130622FTO_227963
|
2417004000NRG23130620220130847
|
2364577529
|
13/06/2022
|
TAPASWINI NAYAK
|
TAPASWINI NAYAK
|
2417004WL0007180
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2253
|
OR2417004002_180822FTO_474914
|
2417004000NRG23170820220228628
|
4276316231
|
18/08/2022
|
RAMESH
|
RAMESH
|
2417004WL0012957
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
2254
|
OR2417004002_180822FTO_474914
|
2417004000NRG23170820220228630
|
4276316230
|
18/08/2022
|
RAMESH
|
RAMESH
|
2417004WL0012957
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
2255
|
OR2417004004_261222FTO_944493
|
2417004000NRG23251220220310070
|
9086832802
|
26/12/2022
|
LAXMIPRIYA ROUT
|
LAXMIPRIYA ROUT
|
2417004WL0022566
|
00415
|
SBIN0002014
|
444
|
23/02/2023
|
No Such Account
|
|
2256
|
OR2417004008_260522APB_FTO_154482
|
2417004000NRG23260520220058673
|
1880030206
|
26/05/2022
|
MANORANJAN BARIK
|
MANORANJAN BARIK
|
2417004WL0004279
|
00354
|
PUNB0090620
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
OR2417004001_170123APB_FTO_1027862
|
2417004001NRG23130120230335564
|
9122157115
|
17/01/2023
|
RAMAKRUSHNA SETHI
|
RAMAKRUSHNA SETHI
|
2417004001WL0024661
|
00354
|
PUNB0090620
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609961
|
2271613315
|
08/06/2022
|
Satyabhama rout
|
Satyabhama rout
|
2417004WL113359
|
00415
|
SBIN0010904
|
1242
|
14/06/2022
|
No Such Account
|
|
2259
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609962
|
2271613303
|
08/06/2022
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2417004WL113359
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
2260
|
OR2417004035_080622FTO_203244
|
2417004000NRG21140520210609963
|
2271613314
|
08/06/2022
|
Satyabhama rout
|
Satyabhama rout
|
2417004WL113359
|
00415
|
SBIN0010904
|
1242
|
14/06/2022
|
No Such Account
|
|
2261
|
OR2417004035_080622FTO_203244
|
2417004000NRG21190120210438260
|
2271613297
|
08/06/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL091242
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
2262
|
OR2417004035_080622FTO_203244
|
2417004000NRG21190120210438261
|
2271613298
|
08/06/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL091242
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
2263
|
OR2417004035_080622FTO_203244
|
2417004000NRG21190120210438262
|
2271613299
|
08/06/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL091242
|
00415
|
SBIN0002014
|
1242
|
14/06/2022
|
No Such Account
|
|
2264
|
OR2417004035_080622FTO_203244
|
2417004000NRG21190120210438263
|
2271613300
|
08/06/2022
|
Chakradhar Sahoo
|
Chakradhar Sahoo
|
2417004WL091242
|
00415
|
SBIN0002014
|
621
|
14/06/2022
|
No Such Account
|
|
2265
|
OR2417004035_080622FTO_203244
|
2417004000NRG21190120210438264
|
2271613323
|
08/06/2022
|
Sona Mandal
|
Sona Mandal
|
2417004WL091242
|
00462
|
UCBA0001358
|
1242
|
14/06/2022
|
No Such Account
|
|
2266
|
OR2417004035_080622FTO_203244
|
2417004000NRG21240320210574788
|
2271613326
|
08/06/2022
|
GOURI MANDAL
|
GOURI MANDAL
|
2417004WL109503
|
00469
|
UTBI0BMDJ28
|
1242
|
14/06/2022
|
No Such Account
|
|
2267
|
OR2417004035_080622FTO_203244
|
2417004000NRG21240320210574789
|
2271613327
|
08/06/2022
|
GOURI MANDAL
|
GOURI MANDAL
|
2417004WL109503
|
00469
|
UTBI0BMDJ28
|
1242
|
14/06/2022
|
No Such Account
|
|
2268
|
OR2417004035_080622FTO_203244
|
2417004000NRG21240320210574790
|
2271613328
|
08/06/2022
|
GOURI MANDAL
|
GOURI MANDAL
|
2417004WL109503
|
00469
|
UTBI0BMDJ28
|
1242
|
14/06/2022
|
No Such Account
|
|
2269
|
OR2417004021_020522FTO_80564
|
2417004000NRG23020520220016836
|
1156142218
|
02/05/2022
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2417004WL0001581
|
00654
|
IOBA0ROGB01
|
2220
|
13/05/2022
|
No Such Account
|
|
2270
|
OR2417004006_030622FTO_189189
|
2417004000NRG23030620220089263
|
2221712635
|
03/06/2022
|
MINATI DAS
|
MINATI DAS
|
2417004WL0005529
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
No Such Account
|
|
2271
|
OR2417004006_030622FTO_189189
|
2417004000NRG23030620220089264
|
2221712636
|
03/06/2022
|
MINATI DAS
|
MINATI DAS
|
2417004WL0005529
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
No Such Account
|
|
2272
|
OR2417004006_030622FTO_189189
|
2417004000NRG23030620220089359
|
2221712588
|
03/06/2022
|
GOUTAM BEHERA
|
GOUTAM BEHERA
|
2417004WL0005532
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
No Such Account
|
|
2273
|
OR2417004_090522APB_FTO_100483
|
2417004000NRG23090520220024742
|
1271486476
|
09/05/2022
|
UTTAM GIRI
|
UTTAM GIRI
|
2417004WL0002117
|
00354
|
PUNB0090620
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
OR2417004_090522APB_FTO_100432
|
2417004000NRG23090520220025056
|
1271446946
|
09/05/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2417004WL0002150
|
00415
|
SBIN0002014
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
OR2417004_090522APB_FTO_100432
|
2417004000NRG23090520220025057
|
1271446947
|
09/05/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2417004WL0002150
|
00415
|
SBIN0002014
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2417004021_120522FTO_112248
|
2417004000NRG23120520220030196
|
1344681334
|
12/05/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004WL0002617
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Account closed
|
|
2277
|
OR2417004010_130822APB_FTO_459540
|
2417004000NRG23130820220225731
|
4279788178
|
13/08/2022
|
SAMIRANA MAITI
|
SAMIRANA MAITI
|
2417004WL0012666
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2278
|
OR2417004_180622APB_FTO_246604
|
2417004000NRG23180620220161386
|
2515434506
|
18/06/2022
|
Sibaprasad das
|
Sibaprasad das
|
2417004WL0008205
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
OR2417004_210622APB_FTO_258940
|
2417004000NRG23200620220170539
|
2560551293
|
21/06/2022
|
GOURANGA JENA
|
GOURANGA JENA
|
2417004WL0008530
|
00415
|
SBIN0002014
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
OR2417004023_200622APB_FTO_253576
|
2417004000NRG23200620220170918
|
2462042855
|
20/06/2022
|
Sabita rout
|
Sabita rout
|
2417004WL0008538
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
OR2417004023_200622APB_FTO_253576
|
2417004000NRG23200620220170920
|
2462042856
|
20/06/2022
|
Sabita rout
|
Sabita rout
|
2417004WL0008538
|
00654
|
IOBA0ROGB01
|
222
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
OR2417004001_170123APB_FTO_1027862
|
2417004001NRG23130120230335572
|
9122157111
|
17/01/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL0024663
|
00354
|
PUNB0090620
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
OR2417004001_170323FTO_1159058
|
2417004001NRG23150320230419926
|
1173303479
|
17/03/2023
|
SABITA MANDAL
|
SABITA MANDAL
|
2417004001WL029633
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
No Such Account
|
|
2284
|
OR2417004001_170323FTO_1159058
|
2417004001NRG23150320230419939
|
1173303481
|
17/03/2023
|
MAMATA BERA
|
MAMATA BERA
|
2417004001WL029633
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
No Such Account
|
|
2285
|
OR2417004001_170323FTO_1159058
|
2417004001NRG23150320230419945
|
1173303488
|
17/03/2023
|
DIPALI MANDAL
|
DIPALI MANDAL
|
2417004001WL029633
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
No Such Account
|
|
2286
|
OR2417004001_240323FTO_1180476
|
2417004001NRG23240320230442398
|
0498706094
|
24/03/2023
|
SABITA MANDAL
|
SABITA MANDAL
|
2417004001WL030699
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
No Such Account
|
|
2287
|
OR2417004003_170323APB_FTO_1157562
|
2417004003NRG23170320230424992
|
1173455456
|
17/03/2023
|
RAMAKRUSHNA PATI
|
RAMAKRUSHNA PATI
|
2417004003WL029893
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
OR2417004004_080223APB_FTO_1090861
|
2417004004NRG23080220230369285
|
9126491899
|
08/02/2023
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL026736
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
OR2417004004_191222APB_FTO_918855
|
2417004004NRG23181220220302499
|
9085368251
|
19/12/2022
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL0021819
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
OR2417004005_090123FTO_999133
|
2417004005NRG23090120230328198
|
9119506557
|
09/01/2023
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0024120
|
00462
|
UCBA0001358
|
1110
|
24/02/2023
|
Account closed
|
|
2291
|
OR2417004005_180323FTO_1162798
|
2417004005NRG23180320230427793
|
1172796101
|
18/03/2023
|
SURENDRA MALIK
|
SURENDRA MALIK
|
2417004005WL030022
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
No Such Account
|
|
2292
|
OR2417004006_030622APB_FTO_189198
|
2417004006NRG23030620220087702
|
2222491096
|
03/06/2022
|
Nirmala Nayak
|
Nirmala Nayak
|
2417004006WL0005470
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
OR2417004006_130622APB_FTO_227872
|
2417004006NRG23090620220112536
|
2367216269
|
13/06/2022
|
Nirmala Nayak
|
Nirmala Nayak
|
2417004006WL0006554
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
OR2417004006_140522APB_FTO_121296
|
2417004006NRG23120520220031355
|
1595661777
|
14/05/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2417004006WL0002668
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
OR2417004006_140522APB_FTO_121296
|
2417004006NRG23120520220031357
|
1595661779
|
14/05/2022
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL0002668
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
OR2417004006_200522APB_FTO_138725
|
2417004006NRG23190520220040905
|
1594164865
|
20/05/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2417004006WL0003257
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
OR2417004006_200522APB_FTO_138725
|
2417004006NRG23190520220040907
|
1594164868
|
20/05/2022
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL0003257
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
OR2417004007_250123FTO_1051914
|
2417004007NRG23230120230347808
|
9123020501
|
25/01/2023
|
PRAKASH KUMAR ROUT
|
PRAKASH KUMAR ROUT
|
2417004007WL0025451
|
00415
|
SBIN0002014
|
1110
|
24/02/2023
|
No Such Account
|
|
2299
|
OR2417004007_250123FTO_1051914
|
2417004007NRG23230120230347823
|
9123020538
|
25/01/2023
|
MANASI JENA
|
MANASI JENA
|
2417004007WL0025451
|
00462
|
UCBA0001358
|
1110
|
24/02/2023
|
No Such Account
|
|
2300
|
OR2417004010_140323APB_FTO_1148022
|
2417004010NRG23110320230411759
|
1173505239
|
14/03/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL029234
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
OR2417004010_170522APB_FTO_125996
|
2417004010NRG23160520220036789
|
1594163507
|
17/05/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2417004010WL0003031
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
OR2417003002_310522FTO_168766
|
2417003002NRG23310520220072587
|
1927879029
|
31/05/2022
|
KARTIKA CH.BEHERA
|
KARTIKA CH.BEHERA
|
2417003002WL0004852
|
00415
|
SBIN0006417
|
2664
|
04/06/2022
|
No Such Account
|
|
2303
|
OR2417003002_310522FTO_168766
|
2417003002NRG23310520220072601
|
1927879030
|
31/05/2022
|
MR SRIKANTA BISWAL
|
MR SRIKANTA BISWAL
|
2417003002WL0004852
|
00415
|
SBIN0010922
|
2664
|
04/06/2022
|
No Such Account
|
|
2304
|
OR2417003016_210722APB_FTO_382540
|
2417003016NRG23210720220210431
|
3866737832
|
21/07/2022
|
PRATAP SENAPATI
|
PRATAP SENAPATI
|
2417003016WL0011156
|
00415
|
SBIN0006416
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
OR2417004013_010622FTO_175325
|
2417004000NRG23010620220077102
|
N05220330BE47
|
01/06/2022
|
MINAKHI BEHERA
|
MINAKHI BEHERA
|
2417004WL0005046
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2306
|
OR2417004_010622FTO_176684
|
2417004000NRG23010620220078981
|
N062200053184
|
01/06/2022
|
JITENDRIYA DAS
|
JITENDRIYA DAS
|
2417004WL0005126
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Account closed
|
|
2307
|
OR2417004_010622FTO_176684
|
2417004000NRG23010620220078982
|
N062200053183
|
01/06/2022
|
JITENDRIYA DAS
|
JITENDRIYA DAS
|
2417004WL0005126
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Account closed
|
|
2308
|
OR2417004_070622APB_FTO_199181
|
2417004000NRG23070620220097762
|
2222475115
|
07/06/2022
|
Sibaprasad das
|
Sibaprasad das
|
2417004WL0005904
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
OR2417004_070622APB_FTO_199181
|
2417004000NRG23070620220098000
|
2222475169
|
07/06/2022
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0005910
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
OR2417004_090522FTO_100472
|
2417004000NRG23090520220024899
|
1271234817
|
09/05/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417004WL0002128
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
No Such Account
|
|
2311
|
OR2417004_170223APB_FTO_1105785
|
2417004000NRG23130220230372890
|
0261720339
|
17/02/2023
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417004WL027002
|
00415
|
SBIN0002014
|
888
|
29/03/2023
|
Account closed
|
|
2312
|
OR2417004_200323APB_FTO_1166675
|
2417004000NRG23200320230431645
|
0496565546
|
20/03/2023
|
NARAYAN NAYAK
|
NARAYAN NAYAK
|
2417004WL030188
|
00078
|
CNRB0006123
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
OR2417004_200323APB_FTO_1166675
|
2417004000NRG23200320230431763
|
0496565499
|
20/03/2023
|
GOUTAM MAITY
|
GOUTAM MAITY
|
2417004WL030193
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Account closed
|
|
2314
|
OR2417004014_210622FTO_259423
|
2417004000NRG23200620220168547
|
2487939492
|
21/06/2022
|
MADHABA JENA
|
MADHABA JENA
|
2417004WL0008468
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
Account closed
|
|
2315
|
OR2417004014_210622FTO_259423
|
2417004000NRG23200620220168554
|
2487939504
|
21/06/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2417004WL0008468
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
No Such Account
|
|
2316
|
OR2417004_220622FTO_263997
|
2417004000NRG23220620220184157
|
2559387703
|
22/06/2022
|
SANDIP BARIK
|
SANDIP BARIK
|
2417004WL0009060
|
00354
|
PUNB0149910
|
1332
|
30/06/2022
|
No Such Account
|
|
2317
|
OR2417004021_250522FTO_149071
|
2417004000NRG23250520220054936
|
1879475687
|
25/05/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004WL0004113
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
2318
|
OR2417004032_261222FTO_944543
|
2417004000NRG23251220220309965
|
9086785066
|
26/12/2022
|
BISHNU MALIK
|
BISHNU MALIK
|
2417004WL0022557
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
No Such Account
|
|
2319
|
OR2417004023_311022APB_FTO_719224
|
2417004000NRG23311020220266145
|
6384524655
|
31/10/2022
|
KUMUDA MAHALIK
|
KUMUDA MAHALIK
|
2417004WL0017595
|
00415
|
SBIN0002014
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
OR2417004023_311022APB_FTO_719224
|
2417004000NRG23311020220266158
|
6384524645
|
31/10/2022
|
BASUDEV NAYAK
|
BASUDEV NAYAK
|
2417004WL0017598
|
00415
|
SBIN0002014
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
OR2417004001_070622FTO_198644
|
2417004001NRG23070620220098366
|
2222016726
|
07/06/2022
|
RAJIB LOCHAN BERA
|
RAJIB LOCHAN BERA
|
2417004001WL0005934
|
00354
|
PUNB0090620
|
1332
|
11/06/2022
|
No Such Account
|
|
2322
|
OR2417004001_070622FTO_198644
|
2417004001NRG23070620220098369
|
2222016727
|
07/06/2022
|
RAJIB LOCHAN BERA
|
RAJIB LOCHAN BERA
|
2417004001WL0005934
|
00354
|
PUNB0090620
|
1332
|
11/06/2022
|
No Such Account
|
|
2323
|
OR2417004001_110223APB_FTO_1095312
|
2417004001NRG23100220230371195
|
9126453017
|
11/02/2023
|
NANDADULAL MAITY
|
NANDADULAL MAITY
|
2417004001WL026874
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
OR2417004001_060123APB_FTO_995693
|
2417004001NRG23301220220317505
|
9092426938
|
06/01/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL0023271
|
00354
|
PUNB0090620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
OR2417004002_191122FTO_799684
|
2417004002NRG23121120220272078
|
6656780980
|
19/11/2022
|
RAMESH
|
RAMESH
|
2417004002WL0018438
|
00415
|
SBIN0002014
|
1332
|
25/11/2022
|
No Such Account
|
|
2326
|
OR2417004002_191122FTO_799684
|
2417004002NRG23191120220275740
|
6656780979
|
19/11/2022
|
RAMESH
|
RAMESH
|
2417004002WL0018930
|
00415
|
SBIN0002014
|
888
|
25/11/2022
|
No Such Account
|
|
2327
|
OR2417004004_020123APB_FTO_975844
|
2417004004NRG23010120230320726
|
9095276625
|
02/01/2023
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL0023515
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
OR2417004004_261222APB_FTO_944482
|
2417004004NRG23261220220310845
|
9086972788
|
26/12/2022
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL0022662
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
OR2417004005_300522APB_FTO_165554
|
2417004005NRG23270520220060175
|
1890749765
|
30/05/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417004005WL0004332
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
OR2417004006_210323FTO_1170093
|
2417004006NRG23170320230427472
|
0496301669
|
21/03/2023
|
HIRAMANI MAHUNTA
|
HIRAMANI MAHUNTA
|
2417004006WL030010
|
00462
|
UCBA0001358
|
1110
|
03/04/2023
|
No Such Account
|
|
2331
|
OR2417004006_180622FTO_247267
|
2417004006NRG23180620220161688
|
2515327813
|
18/06/2022
|
MINATI DAS
|
MINATI DAS
|
2417004006WL0008211
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
No Such Account
|
|
2332
|
OR2417004006_180622FTO_247267
|
2417004006NRG23180620220161761
|
2515327812
|
18/06/2022
|
MINATI DAS
|
MINATI DAS
|
2417004006WL0008213
|
00462
|
UCBA0001358
|
666
|
27/06/2022
|
No Such Account
|
|
2333
|
OR2417004006_180622FTO_247267
|
2417004006NRG23180620220161778
|
2515327576
|
18/06/2022
|
SWARNAREKHA NAYAK
|
SWARNAREKHA NAYAK
|
2417004006WL0008214
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
2334
|
OR2417004006_180622FTO_247267
|
2417004006NRG23180620220161819
|
2515327710
|
18/06/2022
|
GOUTAM BEHERA
|
GOUTAM BEHERA
|
2417004006WL0008214
|
00415
|
SBIN0002014
|
1110
|
27/06/2022
|
No Such Account
|
|
2335
|
OR2417004006_180622FTO_247267
|
2417004006NRG23180620220161888
|
2515327703
|
18/06/2022
|
Banamali Behera
|
Banamali Behera
|
2417004006WL0008217
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2336
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23270320230449913
|
0504490991
|
29/03/2023
|
Dhirendra Nayak
|
Dhirendra Nayak
|
2417004006WL031080
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23270320230449917
|
0504491021
|
29/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2417004006WL031080
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23270320230449924
|
0504491077
|
29/03/2023
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL031080
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23270320230450062
|
0504490977
|
29/03/2023
|
BISWANATH SENAPTI
|
BISWANATH SENAPTI
|
2417004006WL031083
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23270320230450171
|
0504490996
|
29/03/2023
|
NRUSINGH NAYAK
|
NRUSINGH NAYAK
|
2417004006WL031087
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
OR2417004006_290323APB_FTO_1196544
|
2417004006NRG23290320230453020
|
0504490947
|
29/03/2023
|
Niranjan
|
Niranjan
|
2417004006WL031218
|
00462
|
UCBA0001358
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
OR2417004006_020622FTO_181723
|
2417004006NRG23300520220070145
|
N0622002CE797
|
02/06/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004006WL0004743
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2343
|
OR2417004007_290323APB_FTO_1197414
|
2417004007NRG23280320230452511
|
0504487751
|
29/03/2023
|
MANORANJAN BISWAL
|
MANORANJAN BISWAL
|
2417004007WL031201
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
OR2417004007_290323APB_FTO_1197414
|
2417004007NRG23280320230452561
|
0504487700
|
29/03/2023
|
BENUDHAR DAS
|
BENUDHAR DAS
|
2417004007WL031201
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
OR2417004008_140323APB_FTO_1148533
|
2417004008NRG23130320230413364
|
1173419022
|
14/03/2023
|
Santilata puhan
|
Santilata puhan
|
2417004008WL029338
|
00354
|
PUNB0090620
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
OR2417003_280422APB_FTO_66065
|
2417003000NRG23280420220011919
|
0927452824
|
28/04/2022
|
KAMALA PANDA
|
KAMALA PANDA
|
2417003WL0001155
|
00176
|
IDIB000M621
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
OR2417003007_030223FTO_1081985
|
2417003007NRG23010220230365149
|
9123803728
|
03/02/2023
|
RANJAN DHAL
|
RANJAN DHAL
|
2417003007WL0026431
|
00415
|
SBIN0006417
|
2664
|
24/02/2023
|
No Such Account
|
|
2348
|
OR2417003016_311222APB_FTO_972403
|
2417003016NRG23311220220318733
|
9089622713
|
31/12/2022
|
NARMADA SAHOO
|
NARMADA SAHOO
|
2417003016WL0023358
|
00654
|
IOBA0ROGB01
|
1776
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2349
|
OR2417004013_010622APB_FTO_175340
|
2417004000NRG23010620220077118
|
N05220330A7E9
|
01/06/2022
|
RAMACHANDRA PARHI
|
RAMACHANDRA PARHI
|
2417004WL0005046
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
OR2417004013_010622APB_FTO_175340
|
2417004000NRG23010620220077122
|
N05220330A7DC
|
01/06/2022
|
BHAGABAN PRUSTY
|
BHAGABAN PRUSTY
|
2417004WL0005046
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
OR2417004_060123APB_FTO_995520
|
2417004000NRG23060120230327612
|
9092409532
|
06/01/2023
|
BINOD Ku. MALIK
|
BINOD Ku. MALIK
|
2417004WL0024057
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
OR2417004_150323APB_FTO_1152264
|
2417004000NRG23140320230418217
|
0499112895
|
15/03/2023
|
BINOD Ku. MALIK
|
BINOD Ku. MALIK
|
2417004WL029566
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
OR2417004014_150622APB_FTO_232815
|
2417004000NRG23140620220136478
|
2374337611
|
15/06/2022
|
SUMATI
|
SUMATI
|
2417004WL0007357
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
OR2417004_150323APB_FTO_1152264
|
2417004000NRG23150320230420968
|
0499112841
|
15/03/2023
|
GOUTAM MAITY
|
GOUTAM MAITY
|
2417004WL029698
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Account closed
|
|
2355
|
OR2417004008_170622FTO_243252
|
2417004000NRG23170620220154466
|
2515267128
|
17/06/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2417004WL0007975
|
00078
|
CNRB0006123
|
888
|
27/06/2022
|
No Such Account
|
|
2356
|
OR2417004_210622FTO_258920
|
2417004000NRG23180620220162921
|
2559373648
|
21/06/2022
|
SAJANILATA BEHERA
|
SAJANILATA BEHERA
|
2417004WL0008254
|
00415
|
SBIN0002014
|
1332
|
30/06/2022
|
No Such Account
|
|
2357
|
OR2417004_210622FTO_258920
|
2417004000NRG23200620220170528
|
2559373632
|
21/06/2022
|
JITENDRIYA DAS
|
JITENDRIYA DAS
|
2417004WL0008529
|
00415
|
SBIN0002014
|
1332
|
30/06/2022
|
No Such Account
|
|
2358
|
OR2417004_240522APB_FTO_144084
|
2417004000NRG23240520220051499
|
1670076979
|
24/05/2022
|
KALAKAR BEHERA
|
KALAKAR BEHERA
|
2417004WL0003891
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
OR2417004022_290422FTO_70527
|
2417004000NRG23290420220014193
|
1087704325
|
29/04/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004WL0001331
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
No Such Account
|
|
2360
|
OR2417004001_020223APB_FTO_1080712
|
2417004001NRG23010220230365756
|
9124042529
|
02/02/2023
|
NANDADULAL MAITY
|
NANDADULAL MAITY
|
2417004001WL0026460
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2417004001_050323APB_FTO_1131646
|
2417004001NRG23040320230400461
|
1173414741
|
05/03/2023
|
NANDADULAL MAITY
|
NANDADULAL MAITY
|
2417004001WL028659
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
OR2417004001_050323APB_FTO_1131646
|
2417004001NRG23050320230401524
|
1173414761
|
05/03/2023
|
PARITOSH PATRA
|
PARITOSH PATRA
|
2417004001WL028690
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
OR2417004006_090323APB_FTO_1136823
|
2417004006NRG23050320230400959
|
1173452266
|
09/03/2023
|
Niranjan
|
Niranjan
|
2417004006WL028677
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
OR2417004006_130622FTO_227880
|
2417004006NRG23090620220108308
|
2363551830
|
13/06/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004WL0006341
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2365
|
OR2417004006_130622FTO_227880
|
2417004006NRG23090620220108309
|
2363551829
|
13/06/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004WL0006341
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2366
|
OR2417004006_130622FTO_227880
|
2417004006NRG23090620220108310
|
2363551833
|
13/06/2022
|
KARTIK NAYAK
|
KARTIK NAYAK
|
2417004WL0006341
|
00415
|
SBIN0007020
|
1332
|
18/06/2022
|
No Such Account
|
|
2367
|
OR2417004006_130622FTO_227880
|
2417004006NRG23090620220108313
|
2363551831
|
13/06/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004WL0006341
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2368
|
OR2417004006_130622FTO_227880
|
2417004006NRG23090620220114406
|
2363551832
|
13/06/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004WL0006626
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2369
|
OR2417004009_090622FTO_209459
|
2417004009NRG23090620220108554
|
2291269089
|
09/06/2022
|
SATYABRATA BARIK
|
SATYABRATA BARIK
|
2417004009WL0006356
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2370
|
OR2417004009_140622FTO_231136
|
2417004009NRG23130620220130542
|
2363583082
|
14/06/2022
|
SATYABRATA BARIK
|
SATYABRATA BARIK
|
2417004009WL0007173
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2371
|
OR2417004010_070522APB_FTO_96678
|
2417004010NRG23050520220019485
|
1225418708
|
07/05/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2417004010WL0001788
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
OR2417004010_300422FTO_71298
|
2417004010NRG23290420220013267
|
1089582556
|
30/04/2022
|
SOURAV MAITY
|
SOURAV MAITY
|
2417004010WL0001264
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Account closed
|
|
2373
|
OR2417004010_300422FTO_71298
|
2417004010NRG23290420220013316
|
1089582689
|
30/04/2022
|
CHANDAN DAS
|
CHANDAN DAS
|
2417004010WL0001265
|
00032
|
UTIB0001225
|
1332
|
12/05/2022
|
No Such Account
|
|
2374
|
OR2417004010_300422FTO_71298
|
2417004010NRG23290420220013325
|
1089582678
|
30/04/2022
|
JYOTSNARANI MANDAL
|
JYOTSNARANI MANDAL
|
2417004010WL0001265
|
00415
|
SBIN0002014
|
1332
|
13/05/2022
|
No Such Account
|
|
2375
|
OR2417004010_300422FTO_71298
|
2417004010NRG23290420220014717
|
1089582669
|
30/04/2022
|
BALARAM MANDAL
|
BALARAM MANDAL
|
2417004010WL0001353
|
00415
|
SBIN0002014
|
1332
|
13/05/2022
|
No Such Account
|
|
2376
|
OR2417004013_070622APB_FTO_199313
|
2417004013NRG23070620220095237
|
2222473934
|
07/06/2022
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL0005777
|
00354
|
PUNB0149910
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
OR2417004013_070622APB_FTO_199313
|
2417004013NRG23070620220095242
|
2222473952
|
07/06/2022
|
RATNAKARA GIRI
|
RATNAKARA GIRI
|
2417004013WL0005777
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
OR2417004013_070622APB_FTO_199313
|
2417004013NRG23070620220095243
|
2222474006
|
07/06/2022
|
BHAGIRATHI PADHI
|
BHAGIRATHI PADHI
|
2417004013WL0005777
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
OR2417004013_111222APB_FTO_882803
|
2417004013NRG23091220220292634
|
7288757974
|
11/12/2022
|
BASANTA BARIK
|
BASANTA BARIK
|
2417004013WL0020906
|
00078
|
CNRB0001934
|
1554
|
17/12/2022
|
Account closed
|
|
2380
|
OR2417004013_260522FTO_155176
|
2417004013NRG23240520220051249
|
1881341586
|
26/05/2022
|
MINAKHI BEHERA
|
MINAKHI BEHERA
|
2417004013WL0003881
|
00654
|
IOBA0ROGB01
|
1110
|
04/06/2022
|
No Such Account
|
|
2381
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23030620220085309
|
2224815860
|
06/06/2022
|
ANANTA RANA
|
ANANTA RANA
|
2417004017WL0005388
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23060620220092856
|
2224815836
|
06/06/2022
|
ANADI CHARAN PANDA
|
ANADI CHARAN PANDA
|
2417004017WL0005678
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23060620220092910
|
2224815857
|
06/06/2022
|
KANAKLATA
|
KANAKLATA
|
2417004017WL0005679
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23060620220092913
|
2224815809
|
06/06/2022
|
Siva Prasad panda
|
Siva Prasad panda
|
2417004017WL0005679
|
00045
|
BARB0BHADRK
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23060620220093136
|
2224815856
|
06/06/2022
|
ANNPURNA SAHOO
|
ANNPURNA SAHOO
|
2417004017WL0005694
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
OR2417004017_060622APB_FTO_193579
|
2417004017NRG23060620220093138
|
2224815816
|
06/06/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2417004017WL0005694
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
OR2417004017_091222APB_FTO_874770
|
2417004017NRG23071220220291315
|
7288826276
|
09/12/2022
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL0020799
|
00415
|
SBIN0002014
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
OR2417003_230622FTO_267240
|
2417003000NRG23230620220188520
|
2561853931
|
23/06/2022
|
SUNITI JENA
|
SUNITI JENA
|
2417003WL0009223
|
00415
|
SBIN0006419
|
888
|
30/06/2022
|
No Such Account
|
|
2389
|
OR2417003_280223APB_FTO_1121942
|
2417003000NRG23270220230390098
|
0271789267
|
28/02/2023
|
GOBINDA TARAI
|
GOBINDA TARAI
|
2417003WL028027
|
00415
|
SBIN0006417
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
OR2417003_291122APB_FTO_835542
|
2417003000NRG23281120220282809
|
6967166845
|
29/11/2022
|
GYNENDRA KU. SWAIN
|
GYNENDRA KU. SWAIN
|
2417003WL0019797
|
00462
|
UCBA0000994
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
OR2417003_291122APB_FTO_835542
|
2417003000NRG23281120220282811
|
6967166844
|
29/11/2022
|
GYNENDRA KU. SWAIN
|
GYNENDRA KU. SWAIN
|
2417003WL0019797
|
00462
|
UCBA0000994
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
OR2417003_290422APB_FTO_70504
|
2417003000NRG23290420220013362
|
1088212033
|
29/04/2022
|
GAJENDRA MALLIK
|
GAJENDRA MALLIK
|
2417003WL0001272
|
00415
|
SBIN0006417
|
2664
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
OR2417003_300622FTO_290219
|
2417003000NRG23300620220196347
|
3022216632
|
30/06/2022
|
DIBAKARA NAYAK
|
DIBAKARA NAYAK
|
2417003WL0009736
|
00415
|
SBIN0006417
|
1332
|
12/07/2022
|
No Such Account
|
|
2394
|
OR2417003007_200223APB_FTO_1108690
|
2417003007NRG23180220230379320
|
0268266913
|
20/02/2023
|
GITARASHMI ROUT
|
GITARASHMI ROUT
|
2417003007WL027421
|
00048
|
BKID0005120
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
OR2417003007_210323APB_FTO_1169936
|
2417003007NRG23200320230430798
|
0497003969
|
21/03/2023
|
MR SAANGRAM BAL
|
MR SAANGRAM BAL
|
2417003007WL030147
|
00415
|
SBIN0006417
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
OR2417003007_210323APB_FTO_1169936
|
2417003007NRG23200320230430817
|
0497003960
|
21/03/2023
|
MR CHANDAN KUMAR BAL
|
MR CHANDAN KUMAR BAL
|
2417003007WL030147
|
00415
|
SBIN0006417
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
OR2417003008_100323APB_FTO_1140636
|
2417003008NRG23080320230405636
|
1173361420
|
10/03/2023
|
CHAMELI JENA
|
CHAMELI JENA
|
2417003008WL028909
|
00462
|
UCBA0000994
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
OR2417003012_220323APB_FTO_1171902
|
2417003012NRG23180320230427745
|
0496748497
|
22/03/2023
|
RAMAKANTA BHOI
|
RAMAKANTA BHOI
|
2417003012WL030021
|
00048
|
BKID0005120
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
OR2417003019_210622APB_FTO_257763
|
2417003019NRG23200620220170005
|
2488511663
|
21/06/2022
|
KARTIK KAR
|
KARTIK KAR
|
2417003019WL0008509
|
00415
|
SBIN0009822
|
2220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
OR2417004_060822FTO_437023
|
2417004000NRG23060820220221643
|
4229021131
|
06/08/2022
|
Padmabati
|
Padmabati
|
2417004WL0012208
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2401
|
OR2417004002_070622FTO_197553
|
2417004000NRG23070620220096915
|
2221830780
|
07/06/2022
|
SUBASH CH MALLICK
|
SUBASH CH MALLICK
|
2417004WL0005875
|
00354
|
PUNB0090620
|
1332
|
11/06/2022
|
No Such Account
|
|
2402
|
OR2417004006_140622FTO_231912
|
2417004000NRG23090620220108634
|
2374127534
|
14/06/2022
|
Banamali Behera
|
Banamali Behera
|
2417004WL0006359
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2403
|
OR2417004031_150323APB_FTO_1152404
|
2417004000NRG23150320230421139
|
0499113387
|
15/03/2023
|
BHARAT KU DALAI
|
BHARAT KU DALAI
|
2417004WL029705
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
OR2417004_190522FTO_134648
|
2417004000NRG23180520220040002
|
1595469240
|
19/05/2022
|
NARAYAN TARAI
|
NARAYAN TARAI
|
2417004WL0003203
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2405
|
OR2417004_220622APB_FTO_264005
|
2417004000NRG23220620220183332
|
2560574527
|
22/06/2022
|
RAMAKRUSHNA JANA
|
RAMAKRUSHNA JANA
|
2417004WL0009029
|
00354
|
PUNB0090620
|
444
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
OR2417004_220622APB_FTO_264005
|
2417004000NRG23220620220183333
|
2560574518
|
22/06/2022
|
PRANAKRUSHNA JANA
|
PRANAKRUSHNA JANA
|
2417004WL0009029
|
00354
|
PUNB0090620
|
444
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
OR2417004_290522FTO_164317
|
2417004000NRG23290520220066914
|
1883806802
|
29/05/2022
|
NARAYAN TARAI
|
NARAYAN TARAI
|
2417004WL0004635
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2408
|
OR2417004_290522FTO_164317
|
2417004000NRG23290520220066915
|
1883806801
|
29/05/2022
|
NARAYAN TARAI
|
NARAYAN TARAI
|
2417004WL0004635
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2409
|
OR2417004001_100323APB_FTO_1139525
|
2417004001NRG23060320230403920
|
1173428711
|
10/03/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL028836
|
00354
|
PUNB0090620
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
OR2417004001_020323APB_FTO_1125494
|
2417004001NRG23270220230390587
|
1172929751
|
02/03/2023
|
PARITOSH PATRA
|
PARITOSH PATRA
|
2417004001WL028061
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
OR2417004002_090622FTO_209323
|
2417004002NRG23090620220110703
|
2291042735
|
09/06/2022
|
SUBASH CH MALLICK
|
SUBASH CH MALLICK
|
2417004002WL0006466
|
00354
|
PUNB0090620
|
1332
|
15/06/2022
|
No Such Account
|
|
2412
|
OR2417004002_170323FTO_1159308
|
2417004002NRG23150320230420348
|
1172794645
|
17/03/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
2417004002WL029654
|
00415
|
SBIN0002014
|
444
|
03/05/2023
|
No Such Account
|
|
2413
|
OR2417004002_170323FTO_1159308
|
2417004002NRG23150320230420359
|
1172794637
|
17/03/2023
|
GITARANI DAS
|
GITARANI DAS
|
2417004002WL029654
|
00354
|
PUNB0090620
|
444
|
03/05/2023
|
No Such Account
|
|
2414
|
OR2417004003_210422FTO_43327
|
2417004003NRG23200420220006580
|
0859376135
|
21/04/2022
|
manmath
|
manmath
|
2417004003WL0000608
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
2415
|
OR2417004005_200522FTO_140032
|
2417004005NRG23200520220046450
|
1594025888
|
20/05/2022
|
HIMANSU SEKHAR DAS
|
HIMANSU SEKHAR DAS
|
2417004005WL0003593
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
No Such Account
|
|
2416
|
OR2417004007_150223APB_FTO_1101929
|
2417004007NRG23150220230375289
|
9126521753
|
15/02/2023
|
RANJAN MALLICK
|
RANJAN MALLICK
|
2417004007WL027181
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2417
|
OR2417004008_240323APB_FTO_1180632
|
2417004008NRG23240320230442525
|
0498567508
|
24/03/2023
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2417004008WL030702
|
00415
|
SBIN0002014
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2417004008_240323APB_FTO_1180632
|
2417004008NRG23240320230442530
|
0498567500
|
24/03/2023
|
Sahadeb Barik
|
Sahadeb Barik
|
2417004008WL030702
|
00415
|
SBIN0002014
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
OR2417004009_050522FTO_89310
|
2417004009NRG23050520220020266
|
1223925304
|
05/05/2022
|
DEBAKI BARIK
|
DEBAKI BARIK
|
2417004009WL0001818
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
2420
|
OR2417004010_180522APB_FTO_130285
|
2417004010NRG23170520220039314
|
1594141018
|
18/05/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2417004010WL0003162
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2417004010_270223APB_FTO_1119765
|
2417004010NRG23260220230388782
|
0272680165
|
27/02/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL027936
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
OR2417004010_270223APB_FTO_1119765
|
2417004010NRG23260220230388808
|
0272680180
|
27/02/2023
|
KRUPASINDHU NAYAK
|
KRUPASINDHU NAYAK
|
2417004010WL027937
|
00415
|
SBIN0002014
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
OR2417004010_030223FTO_1081518
|
2417004010NRG23310120230361524
|
9123807028
|
03/02/2023
|
KANAK LATA MANDAL
|
KANAK LATA MANDAL
|
2417004010WL0026235
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
Account closed
|
|
2424
|
OR2417004012_260123APB_FTO_1056515
|
2417004012NRG23250120230350731
|
9123081708
|
26/01/2023
|
Somonath behera
|
Somonath behera
|
2417004012WL0025657
|
00415
|
SBIN0002014
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2425
|
OR2417004013_160223APB_FTO_1104036
|
2417004013NRG23150220230374966
|
0260730116
|
16/02/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL027157
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2417004013_160223APB_FTO_1104036
|
2417004013NRG23150220230374977
|
0260730153
|
16/02/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL027158
|
00354
|
PUNB0149910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
OR2417004017_191222APB_FTO_916695
|
2417004017NRG23181220220302384
|
9083736496
|
19/12/2022
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL0021804
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
OR2417004015_290722APB_FTO_413027
|
2417004000NRG23290720220216573
|
4229565392
|
29/07/2022
|
SATYASUNDAR BAL
|
SATYASUNDAR BAL
|
2417004WL0011704
|
00462
|
UCBA0001358
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
OR2417004015_290722APB_FTO_413027
|
2417004000NRG23290720220216577
|
4229565390
|
29/07/2022
|
RANJAN
|
RANJAN
|
2417004WL0011704
|
00462
|
UCBA0001358
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
OR2417004001_200323APB_FTO_1166124
|
2417004001NRG23150320230420163
|
0496548963
|
20/03/2023
|
RABI CHANDA
|
RABI CHANDA
|
2417004001WL029643
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
OR2417004001_200323APB_FTO_1166124
|
2417004001NRG23190320230430300
|
0496548966
|
20/03/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL030110
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
OR2417004001_280123APB_FTO_1063854
|
2417004001NRG23240120230350488
|
9123442444
|
28/01/2023
|
RAMAKRUSHNA SETHI
|
RAMAKRUSHNA SETHI
|
2417004001WL0025628
|
00354
|
PUNB0090620
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
OR2417004001_280123APB_FTO_1063854
|
2417004001NRG23240120230350521
|
9123442452
|
28/01/2023
|
DIPAK BERA
|
DIPAK BERA
|
2417004001WL0025630
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
OR2417004001_280123APB_FTO_1063854
|
2417004001NRG23240120230350525
|
9123442431
|
28/01/2023
|
NITYANANDA JANA
|
NITYANANDA JANA
|
2417004001WL0025630
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
Account closed
|
|
2435
|
OR2417004003_230323APB_FTO_1174662
|
2417004003NRG23220320230435393
|
0496909127
|
23/03/2023
|
RAMAKRUSHNA PATI
|
RAMAKRUSHNA PATI
|
2417004003WL030377
|
00415
|
SBIN0002014
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
OR2417004004_010323APB_FTO_1122771
|
2417004004NRG23010320230392625
|
0272762540
|
01/03/2023
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL028203
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
OR2417004006_140522FTO_121287
|
2417004006NRG23120520220031356
|
1594022495
|
14/05/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004006WL0002668
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2438
|
OR2417004006_210323APB_FTO_1170147
|
2417004006NRG23170320230427251
|
0496847463
|
21/03/2023
|
Dhirendra Nayak
|
Dhirendra Nayak
|
2417004006WL030000
|
00462
|
UCBA0001358
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
OR2417004006_210323APB_FTO_1170147
|
2417004006NRG23170320230427255
|
0496847446
|
21/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2417004006WL030000
|
00462
|
UCBA0001358
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
OR2417004006_210323APB_FTO_1170147
|
2417004006NRG23170320230427263
|
0496847535
|
21/03/2023
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL030000
|
00462
|
UCBA0001358
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
OR2417004006_210323APB_FTO_1170147
|
2417004006NRG23170320230427295
|
0496847413
|
21/03/2023
|
Niranjan
|
Niranjan
|
2417004006WL030001
|
00462
|
UCBA0001358
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
OR2417004006_210323APB_FTO_1170147
|
2417004006NRG23170320230427350
|
0496847440
|
21/03/2023
|
BISWANATH SENAPTI
|
BISWANATH SENAPTI
|
2417004006WL030003
|
00462
|
UCBA0001358
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
OR2417004006_290522FTO_164433
|
2417004006NRG23260520220059767
|
1883827938
|
29/05/2022
|
KARTIK NAYAK
|
KARTIK NAYAK
|
2417004006WL0004321
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2444
|
OR2417004006_290522FTO_164433
|
2417004006NRG23290520220066829
|
1883827937
|
29/05/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2417004006WL0004632
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2445
|
OR2417004009_310123FTO_1073507
|
2417004009NRG23310120230361498
|
9123912137
|
31/01/2023
|
BHAGIRATHI PAL
|
BHAGIRATHI PAL
|
2417004009WL0026234
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
No Such Account
|
|
2446
|
OR2417004010_110223APB_FTO_1095771
|
2417004010NRG23110220230372185
|
9126418318
|
11/02/2023
|
KALIKINKAR DAS
|
KALIKINKAR DAS
|
2417004010WL026931
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
OR2417004_281122FTO_831752
|
2417004000NRG23281120220282920
|
|
28/11/2022
|
Prahallad Behera
|
Prahallad Behera
|
2417004WL0019806
|
00354
|
PUNB0149910
|
1332
|
02/12/2022
|
No Such Account
|
|
2448
|
OR2417004_281122FTO_831752
|
2417004000NRG23281120220282928
|
|
28/11/2022
|
Bijay ku panda
|
Bijay ku panda
|
2417004WL0019806
|
00354
|
PUNB0149910
|
1332
|
02/12/2022
|
No Such Account
|
|
2449
|
OR2417004_281122FTO_831752
|
2417004000NRG23281120220282929
|
|
28/11/2022
|
Askhya ku Panda
|
Askhya ku Panda
|
2417004WL0019806
|
00354
|
PUNB0149910
|
1332
|
02/12/2022
|
No Such Account
|
|
2450
|
OR2417004_281122FTO_831752
|
2417004000NRG23281120220282930
|
|
28/11/2022
|
Rinarani panda
|
Rinarani panda
|
2417004WL0019806
|
00354
|
PUNB0149910
|
1332
|
02/12/2022
|
No Such Account
|
|
2451
|
OR2417004001_010223FTO_1076652
|
2417004001NRG23300120230360482
|
9123852891
|
01/02/2023
|
KALPANA JANA
|
KALPANA JANA
|
2417004001WL0026191
|
00354
|
PUNB0090620
|
1110
|
24/02/2023
|
Account closed
|
|
2452
|
OR2417004002_150323APB_FTO_1152190
|
2417004002NRG23140320230419380
|
1173451081
|
15/03/2023
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2417004002WL029615
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
OR2417004005_030622APB_FTO_183567
|
2417004005NRG23020620220081919
|
2222489563
|
03/06/2022
|
SUBASH CH BARIK
|
SUBASH CH BARIK
|
2417004005WL0005249
|
00462
|
UCBA0001358
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
OR2417004005_030123FTO_981065
|
2417004005NRG23030120230322139
|
9089309185
|
03/01/2023
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0023671
|
00462
|
UCBA0001358
|
1332
|
23/02/2023
|
Account closed
|
|
2455
|
OR2417004006_020622APB_FTO_181726
|
2417004006NRG23020620220080854
|
N0622002CE5A2
|
02/06/2022
|
Nirmala Nayak
|
Nirmala Nayak
|
2417004006WL0005198
|
00462
|
UCBA0001358
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
OR2417004006_020622APB_FTO_181726
|
2417004006NRG23300520220070144
|
N0622002CE5A5
|
02/06/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2417004006WL0004743
|
00462
|
UCBA0001358
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
OR2417004006_020622APB_FTO_181726
|
2417004006NRG23300520220070146
|
N0622002CE5AD
|
02/06/2022
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL0004743
|
00462
|
UCBA0001358
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
OR2417004007_300323APB_FTO_1201373
|
2417004007NRG23300320230457552
|
0493544885
|
30/03/2023
|
Mr. RANJAN MALLICK
|
Mr. RANJAN MALLICK
|
2417004007WL031419
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
OR2417004010_060323APB_FTO_1133130
|
2417004010NRG23030320230398507
|
1173514424
|
06/03/2023
|
KRUPASINDHU NAYAK
|
KRUPASINDHU NAYAK
|
2417004010WL028546
|
00415
|
SBIN0002014
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
OR2417004010_060323APB_FTO_1133130
|
2417004010NRG23040320230398727
|
1173514402
|
06/03/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL028561
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
OR2417004010_130622FTO_228977
|
2417004010NRG23120620220125561
|
2363580029
|
13/06/2022
|
kailash chandra behera
|
kailash chandra behera
|
2417004010WL0007026
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2462
|
OR2417004010_130622FTO_228977
|
2417004010NRG23130620220128989
|
2363580132
|
13/06/2022
|
BASANTI DAS
|
BASANTI DAS
|
2417004010WL0007123
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2463
|
OR2417004012_210422APB_FTO_43568
|
2417004012NRG23210420220007408
|
0859564081
|
21/04/2022
|
BIJAYA OJHA
|
BIJAYA OJHA
|
2417004012WL0000705
|
00462
|
UCBA0001358
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
OR2417004013_080622APB_FTO_202872
|
2417004013NRG23080620220101648
|
2270195179
|
08/06/2022
|
KALINGA KESHARI PARHI
|
KALINGA KESHARI PARHI
|
2417004013WL0006066
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23130320230414896
|
1173514558
|
14/03/2023
|
SANTOSH PANIGRAHI
|
SANTOSH PANIGRAHI
|
2417004013WL029402
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126505
|
2367212909
|
13/06/2022
|
SANGHAMITRA
|
SANGHAMITRA
|
2417004013WL0007045
|
00415
|
SBIN0002014
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126515
|
2367212920
|
13/06/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0007045
|
00654
|
IOBA0ROGB01
|
222
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126648
|
2367212924
|
13/06/2022
|
NARASINGHA NAYAK
|
NARASINGHA NAYAK
|
2417004013WL0007047
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126722
|
2367212914
|
13/06/2022
|
RAMACHANDRA PARHI
|
RAMACHANDRA PARHI
|
2417004013WL0007047
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126727
|
2367212946
|
13/06/2022
|
BHAGABAN PRUSTY
|
BHAGABAN PRUSTY
|
2417004013WL0007047
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
OR2417004013_130622APB_FTO_227642
|
2417004013NRG23130620220126766
|
2367212919
|
13/06/2022
|
KALINGA KESHARI PARHI
|
KALINGA KESHARI PARHI
|
2417004013WL0007047
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23140320230415738
|
1173514454
|
14/03/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL029450
|
00354
|
PUNB0149910
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23140320230415804
|
1173514541
|
14/03/2023
|
MANJULATA PANIGRAHI
|
MANJULATA PANIGRAHI
|
2417004013WL029452
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23140320230415805
|
1173514542
|
14/03/2023
|
MANJULATA PANIGRAHI
|
MANJULATA PANIGRAHI
|
2417004013WL029452
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23140320230415806
|
1173514483
|
14/03/2023
|
SANGAMITRA PANI
|
SANGAMITRA PANI
|
2417004013WL029452
|
00415
|
SBIN0009826
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
OR2417004013_140323APB_FTO_1147142
|
2417004013NRG23140320230415807
|
1173514487
|
14/03/2023
|
SANGAMITRA PANI
|
SANGAMITRA PANI
|
2417004013WL029452
|
00415
|
SBIN0009826
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
OR2417004013_200722APB_FTO_379414
|
2417004013NRG23190720220208869
|
3866750748
|
20/07/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL0011022
|
00415
|
SBIN0002014
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
OR2417004013_280323APB_FTO_1192503
|
2417004013NRG23280320230451745
|
2806996407
|
28/03/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL031151
|
00354
|
PUNB0149910
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
OR2417004015_130622FTO_224492
|
2417004015NRG23130620220125888
|
2363490751
|
13/06/2022
|
NARESH CHANDRA MOHANTY
|
NARESH CHANDRA MOHANTY
|
2417004015WL0007034
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2480
|
OR2417004017_170522FTO_128016
|
2417004017NRG23150520220035187
|
1594062134
|
17/05/2022
|
PADMALOCHAN MISHRA
|
PADMALOCHAN MISHRA
|
2417004017WL0002920
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
2481
|
OR2417004017_160622FTO_235454
|
2417004017NRG23160620220144824
|
2434534009
|
16/06/2022
|
SANKARSHAN SAHOO
|
SANKARSHAN SAHOO
|
2417004017WL0007557
|
00354
|
PUNB0149910
|
1332
|
23/06/2022
|
No Such Account
|
|
2482
|
OR2417004017_310522FTO_172641
|
2417004017NRG23290520220065618
|
N0522032DFFB9
|
31/05/2022
|
MALLI
|
MALLI
|
2417004017WL0004597
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2483
|
OR2417004017_310522FTO_172641
|
2417004017NRG23290520220065634
|
1928313341
|
31/05/2022
|
PADMALOCHAN MISHRA
|
PADMALOCHAN MISHRA
|
2417004017WL0004598
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2484
|
OR2417004017_310522FTO_172641
|
2417004017NRG23310520220075497
|
N0522032DFFB7
|
31/05/2022
|
BHARATI MISHRA
|
BHARATI MISHRA
|
2417004017WL0004980
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2485
|
OR2417004017_310522FTO_172641
|
2417004017NRG23310520220075531
|
1928313252
|
31/05/2022
|
SANDHYARANI DHUPAL
|
SANDHYARANI DHUPAL
|
2417004017WL0004980
|
00415
|
SBIN0002014
|
1332
|
04/06/2022
|
No Such Account
|
|
2486
|
OR2417004018_290323APB_FTO_1194201
|
2417004018NRG23290320230453391
|
2806938045
|
29/03/2023
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417004018WL031232
|
00415
|
SBIN0002014
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
OR2417004019_110522APB_FTO_107324
|
2417004019NRG23090520220025926
|
1267938165
|
11/05/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004019WL0002222
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
OR2417004019_110522APB_FTO_107324
|
2417004019NRG23090520220025929
|
1267938181
|
11/05/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0002222
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
OR2417004019_160622APB_FTO_234620
|
2417004019NRG23150620220143426
|
2435167464
|
16/06/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004019WL0007520
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
OR2417004019_160622APB_FTO_234620
|
2417004019NRG23150620220143429
|
2435167404
|
16/06/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0007520
|
00415
|
SBIN0002014
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2417004019_160622APB_FTO_234620
|
2417004019NRG23160620220144275
|
2435167430
|
16/06/2022
|
BIMBADHAR PANDA
|
BIMBADHAR PANDA
|
2417004019WL0007542
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
OR2417004019_160622APB_FTO_234620
|
2417004019NRG23160620220144303
|
2435167431
|
16/06/2022
|
BIMBADHAR PANDA
|
BIMBADHAR PANDA
|
2417004019WL0007543
|
00654
|
IOBA0ROGB01
|
888
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
OR2417004019_210323APB_FTO_1169282
|
2417004019NRG23180320230429366
|
0496393226
|
21/03/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL030076
|
00354
|
PUNB0149910
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
OR2417004019_270323APB_FTO_1189383
|
2417004019NRG23260320230445553
|
0501355136
|
27/03/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL030883
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2495
|
OR2417004020_040522FTO_86573
|
2417004020NRG23020520220016789
|
1176386014
|
04/05/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417004020WL0001580
|
00415
|
SBIN0002014
|
1110
|
13/05/2022
|
No Such Account
|
|
2496
|
OR2417004021_060123FTO_992752
|
2417004021NRG23060120230326015
|
9092178721
|
06/01/2023
|
MAMATA BARIK
|
MAMATA BARIK
|
2417004021WL0023934
|
00078
|
CNRB0006123
|
1332
|
23/02/2023
|
No Such Account
|
|
2497
|
OR2417004021_060123FTO_992752
|
2417004021NRG23060120230326031
|
9092178754
|
06/01/2023
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2417004021WL0023935
|
00468
|
UBIN0571628
|
222
|
23/02/2023
|
No Such Account
|
|
2498
|
OR2417004021_060123FTO_992752
|
2417004021NRG23060120230326032
|
9092178722
|
06/01/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2417004021WL0023935
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
No Such Account
|
|
2499
|
OR2417004021_171222FTO_910210
|
2417004021NRG23161220220301068
|
7375328492
|
17/12/2022
|
MAMATA BARIK
|
MAMATA BARIK
|
2417004021WL0021690
|
00078
|
CNRB0006123
|
1332
|
23/12/2022
|
No Such Account
|
|
2500
|
OR2417004021_011222FTO_844037
|
2417004021NRG23271120220281727
|
7023448061
|
01/12/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0019674
|
00654
|
IOBA0ROGB01
|
888
|
09/12/2022
|
No Such Account
|
|
2501
|
OR2417004022_120522FTO_114701
|
2417004022NRG23120520220030438
|
1345043354
|
12/05/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0002624
|
00415
|
SBIN0002014
|
1332
|
18/05/2022
|
Account closed
|
|
2502
|
OR2417004022_120522FTO_114701
|
2417004022NRG23120520220030504
|
1345043210
|
12/05/2022
|
SRIMANTI DUTTA
|
SRIMANTI DUTTA
|
2417004022WL0002629
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
2503
|
OR2417004022_120522FTO_114701
|
2417004022NRG23120520220030508
|
1345043196
|
12/05/2022
|
AJAY KUNAR
|
AJAY KUNAR
|
2417004022WL0002629
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
2504
|
OR2417004022_120522FTO_114701
|
2417004022NRG23120520220030667
|
1345043309
|
12/05/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004022WL0002637
|
00415
|
SBIN0002014
|
1332
|
18/05/2022
|
No Such Account
|
|
2505
|
OR2417004023_160123APB_FTO_1022900
|
2417004023NRG23160120230337397
|
9122276669
|
16/01/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004023WL0024778
|
00415
|
SBIN0002014
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
OR2417004023_160123APB_FTO_1022900
|
2417004023NRG23160120230337464
|
9122276670
|
16/01/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004023WL0024781
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
OR2417004023_201222FTO_924579
|
2417004023NRG23201220220305524
|
9085028465
|
20/12/2022
|
KAMALA KANTA ROUT
|
KAMALA KANTA ROUT
|
2417004023WL0022122
|
00415
|
SBIN0006081
|
1554
|
23/02/2023
|
No Such Account
|
|
2508
|
OR2417004001_270223APB_FTO_1120149
|
2417004001NRG23230220230386145
|
0273300585
|
27/02/2023
|
NANDADULAL MAITY
|
NANDADULAL MAITY
|
2417004001WL027800
|
00354
|
PUNB0090620
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
OR2417004001_311222APB_FTO_970378
|
2417004001NRG23261220220312855
|
9089499777
|
31/12/2022
|
RAMAKRUSHNA SETHI
|
RAMAKRUSHNA SETHI
|
2417004001WL0022803
|
00354
|
PUNB0090620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2417004002_210323APB_FTO_1169618
|
2417004002NRG23200320230432393
|
0496591973
|
21/03/2023
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2417004002WL030229
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
OR2417004003_120422FTO_18662
|
2417004003NRG23120420220000916
|
0917180423
|
12/04/2022
|
manmath
|
manmath
|
2417004003WL000091
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
2512
|
OR2417004005_311222FTO_972590
|
2417004005NRG23291220220316354
|
9089262454
|
31/12/2022
|
RATNAKAR MALIK
|
RATNAKAR MALIK
|
2417004005WL0023155
|
00462
|
UCBA0001358
|
1332
|
23/02/2023
|
Account closed
|
|
2513
|
OR2417004006_220622FTO_264059
|
2417004006NRG23190620220164393
|
2559421621
|
22/06/2022
|
KARTIK NAYAK
|
KARTIK NAYAK
|
2417004006WL0008323
|
00415
|
SBIN0007020
|
666
|
30/06/2022
|
No Such Account
|
|
2514
|
OR2417004010_030522FTO_81304
|
2417004010NRG23030520220017045
|
1158967453
|
03/05/2022
|
Dinesh das
|
Dinesh das
|
2417004010WL0001596
|
00415
|
SBIN0002014
|
1332
|
13/05/2022
|
No Such Account
|
|
2515
|
OR2417004010_170622FTO_239339
|
2417004010NRG23160620220144452
|
2518132878
|
17/06/2022
|
SIDHESWAR JANA
|
SIDHESWAR JANA
|
2417004010WL0007546
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
2516
|
OR2417004010_170622FTO_239339
|
2417004010NRG23160620220144453
|
2518132877
|
17/06/2022
|
SIDHESWAR JANA
|
SIDHESWAR JANA
|
2417004010WL0007546
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2517
|
OR2417004010_170622FTO_239339
|
2417004010NRG23160620220144522
|
2518132879
|
17/06/2022
|
BASANTI DAS
|
BASANTI DAS
|
2417004010WL0007548
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2518
|
OR2417004010_210622FTO_258272
|
2417004010NRG23200620220171594
|
2487800341
|
21/06/2022
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417004010WL0008561
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
2519
|
OR2417004010_250422FTO_53851
|
2417004010NRG23220420220007778
|
0891555981
|
25/04/2022
|
CHANDAN DAS
|
CHANDAN DAS
|
2417004010WL0000730
|
00032
|
UTIB0001225
|
1332
|
06/05/2022
|
No Such Account
|
|
2520
|
OR2417004010_250422FTO_53851
|
2417004010NRG23220420220007787
|
0891555972
|
25/04/2022
|
JYOTSNARANI MANDAL
|
JYOTSNARANI MANDAL
|
2417004010WL0000730
|
00415
|
SBIN0002014
|
1332
|
06/05/2022
|
No Such Account
|
|
2521
|
OR2417004010_250522FTO_146063
|
2417004010NRG23230520220048413
|
1879613018
|
25/05/2022
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417004010WL0003707
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2522
|
OR2417004010_270522APB_FTO_160098
|
2417004010NRG23250520220054681
|
1886712684
|
27/05/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2417004010WL0004095
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
OR2417004017_110223APB_FTO_1095351
|
2417004017NRG23100220230371355
|
9126359288
|
11/02/2023
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL026887
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
OR2417004017_110223APB_FTO_1095351
|
2417004017NRG23100220230371440
|
9126359282
|
11/02/2023
|
RAGHUNATH SENAPATI
|
RAGHUNATH SENAPATI
|
2417004017WL026889
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
OR2417004017_210422FTO_43271
|
2417004017NRG23200420220005737
|
0859380181
|
21/04/2022
|
DEBAKI SAHOO
|
DEBAKI SAHOO
|
2417004017WL0000532
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
2526
|
OR2417004017_251122FTO_823758
|
2417004017NRG23241120220279306
|
|
25/11/2022
|
RATIKANTA SWAIN
|
RATIKANTA SWAIN
|
2417004017WL0019374
|
00220
|
UCBA0RRBKGB
|
1332
|
02/12/2022
|
No Such Account
|
|
2527
|
OR2417004017_290323APB_FTO_1197178
|
2417004017NRG23280320230450987
|
0504489672
|
29/03/2023
|
RAGHUNATH SENAPATI
|
RAGHUNATH SENAPATI
|
2417004017WL031121
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
OR2417004018_210323APB_FTO_1170452
|
2417004018NRG23210320230434735
|
0497098031
|
21/03/2023
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417004018WL030355
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Account closed
|
|
2529
|
OR2417004019_300522APB_FTO_165633
|
2417004019NRG23280520220064488
|
1892991080
|
30/05/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004019WL0004549
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
OR2417004006_030323APB_FTO_1127628
|
2417004006NRG23020320230396626
|
1173433243
|
03/03/2023
|
Dhirendra Nayak
|
Dhirendra Nayak
|
2417004006WL028414
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
OR2417004006_030323APB_FTO_1127628
|
2417004006NRG23020320230396630
|
1173433240
|
03/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2417004006WL028414
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
OR2417004006_290522APB_FTO_164435
|
2417004006NRG23290520220066828
|
1886695728
|
29/05/2022
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2417004006WL0004632
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
OR2417004006_290522APB_FTO_164435
|
2417004006NRG23290520220066830
|
1886695734
|
29/05/2022
|
Dharmendra Jena
|
Dharmendra Jena
|
2417004006WL0004632
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
OR2417004008_310323APB_FTO_1208116
|
2417004008NRG23310320230459991
|
1171937616
|
31/03/2023
|
PRAHALLAD JENA
|
PRAHALLAD JENA
|
2417004008WL031545
|
00415
|
SBIN0002014
|
666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
OR2417004009_030622FTO_189236
|
2417004009NRG23010620220080607
|
2221093778
|
03/06/2022
|
SATYABRATA BARIK
|
SATYABRATA BARIK
|
2417004009WL0005180
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2536
|
OR2417004010_120522FTO_113857
|
2417004010NRG23080520220022646
|
1345234421
|
12/05/2022
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417004010WL0001955
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
2537
|
OR2417004010_120522APB_FTO_113868
|
2417004010NRG23110520220029003
|
1345422342
|
12/05/2022
|
DHUSANA DAS
|
DHUSANA DAS
|
2417004010WL0002530
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
OR2417004010_120522FTO_113857
|
2417004010NRG23110520220029060
|
1345234513
|
12/05/2022
|
Dinesh das
|
Dinesh das
|
2417004010WL0002532
|
00415
|
SBIN0002014
|
1332
|
18/05/2022
|
No Such Account
|
|
2539
|
OR2417004010_250123FTO_1052828
|
2417004010NRG23240120230349247
|
9123358517
|
25/01/2023
|
KANAK LATA MANDAL
|
KANAK LATA MANDAL
|
2417004010WL0025512
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account closed
|
|
2540
|
OR2417004013_130223APB_FTO_1097050
|
2417004013NRG23110220230372425
|
9126413214
|
13/02/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL026950
|
00354
|
PUNB0149910
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
OR2417004013_240323APB_FTO_1180877
|
2417004013NRG23230320230440076
|
0498558661
|
24/03/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL030590
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
OR2417004015_200622FTO_256097
|
2417004015NRG23180620220161052
|
2484227527
|
20/06/2022
|
MR. SUBASH JENA
|
MR. SUBASH JENA
|
2417004015WL0008199
|
00415
|
SBIN0002014
|
1332
|
25/06/2022
|
No Such Account
|
|
2543
|
OR2417004015_200622FTO_256097
|
2417004015NRG23180620220161053
|
2484227561
|
20/06/2022
|
Mrs JAYANTI JENA
|
Mrs JAYANTI JENA
|
2417004015WL0008199
|
00415
|
SBIN0002014
|
1332
|
25/06/2022
|
No Such Account
|
|
2544
|
OR2417004015_200622FTO_256097
|
2417004015NRG23180620220161075
|
2484227553
|
20/06/2022
|
MR JAGANNATHA BARIK
|
MR JAGANNATHA BARIK
|
2417004015WL0008199
|
00462
|
UCBA0002253
|
1332
|
25/06/2022
|
No Such Account
|
|
2545
|
OR2417004017_240123FTO_1048377
|
2417004017NRG23230120230348449
|
9123413618
|
24/01/2023
|
MR HARUN SAHAJI
|
MR HARUN SAHAJI
|
2417004017WL0025486
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2546
|
OR2417004017_240123FTO_1048377
|
2417004017NRG23230120230348453
|
9123413617
|
24/01/2023
|
MISS ASMATUN KHATUN
|
MISS ASMATUN KHATUN
|
2417004017WL0025486
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2547
|
OR2417004017_300123APB_FTO_1067239
|
2417004017NRG23300120230359224
|
9124171858
|
30/01/2023
|
KESHAB CH BARIK
|
KESHAB CH BARIK
|
2417004017WL0026137
|
00078
|
CNRB0006123
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
OR2417004017_050123APB_FTO_989253
|
2417004017NRG23301220220318546
|
9092402010
|
05/01/2023
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004017WL0023337
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
OR2417004019_030323APB_FTO_1127808
|
2417004019NRG23010320230394961
|
1173433015
|
03/03/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL028320
|
00354
|
PUNB0149910
|
1332
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2550
|
OR2417004019_100223APB_FTO_1094553
|
2417004019NRG23080220230369353
|
9126196811
|
10/02/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL026739
|
00354
|
PUNB0149910
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2551
|
OR2417004004_250223APB_FTO_1117765
|
2417004004NRG23250220230387489
|
0273027270
|
25/02/2023
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL027876
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
OR2417004006_140323APB_FTO_1147993
|
2417004006NRG23110320230410642
|
1173409562
|
14/03/2023
|
BISWANATH SENAPTI
|
BISWANATH SENAPTI
|
2417004006WL029179
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
OR2417004006_140323APB_FTO_1147993
|
2417004006NRG23110320230410676
|
1173409576
|
14/03/2023
|
Dhirendra Nayak
|
Dhirendra Nayak
|
2417004006WL029180
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
OR2417004006_140323APB_FTO_1147993
|
2417004006NRG23110320230410680
|
1173409573
|
14/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2417004006WL029180
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
OR2417004006_140323APB_FTO_1147993
|
2417004006NRG23110320230411664
|
1173409531
|
14/03/2023
|
Niranjan
|
Niranjan
|
2417004006WL029230
|
00462
|
UCBA0001358
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
OR2417004006_180622APB_FTO_247282
|
2417004006NRG23160620220152127
|
2515438766
|
18/06/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2417004006WL0007896
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
OR2417004006_180622APB_FTO_247282
|
2417004006NRG23160620220152141
|
2515438756
|
18/06/2022
|
Nirmala Nayak
|
Nirmala Nayak
|
2417004006WL0007897
|
00462
|
UCBA0001358
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
OR2417004006_180622APB_FTO_247282
|
2417004006NRG23180620220161679
|
2515438765
|
18/06/2022
|
GANESH DAS
|
GANESH DAS
|
2417004006WL0008211
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
OR2417004006_180622APB_FTO_247282
|
2417004006NRG23180620220161752
|
2515438764
|
18/06/2022
|
GANESH DAS
|
GANESH DAS
|
2417004006WL0008213
|
00462
|
UCBA0001358
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
OR2417004010_030223APB_FTO_1082543
|
2417004010NRG23010220230363645
|
9124189142
|
03/02/2023
|
KALIKINKAR DAS
|
KALIKINKAR DAS
|
2417004010WL0026347
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
OR2417004010_080622FTO_204571
|
2417004010NRG23070620220097433
|
2271710536
|
08/06/2022
|
kailash chandra behera
|
kailash chandra behera
|
2417004010WL0005889
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
2562
|
OR2417004010_170522FTO_125994
|
2417004010NRG23160520220036023
|
1594029409
|
17/05/2022
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417004010WL0002976
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
2563
|
OR2417004010_200622FTO_251329
|
2417004010NRG23190620220166204
|
2459030879
|
20/06/2022
|
kailash chandra behera
|
kailash chandra behera
|
2417004010WL0008379
|
00415
|
SBIN0002014
|
888
|
24/06/2022
|
No Such Account
|
|
2564
|
OR2417004013_070622FTO_199302
|
2417004013NRG23070620220095240
|
2222004794
|
07/06/2022
|
kirtan behera
|
kirtan behera
|
2417004013WL0005777
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2565
|
OR2417004013_070622FTO_199302
|
2417004013NRG23070620220095244
|
2222004759
|
07/06/2022
|
LAXMI
|
LAXMI
|
2417004013WL0005777
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2566
|
OR2417004013_070622FTO_199302
|
2417004013NRG23070620220095253
|
2222004737
|
07/06/2022
|
SOMYARANJAN PURI
|
SOMYARANJAN PURI
|
2417004013WL0005777
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2567
|
OR2417004017_130223APB_FTO_1097085
|
2417004017NRG23110220230372309
|
9126436855
|
13/02/2023
|
KESHAB CH BARIK
|
KESHAB CH BARIK
|
2417004017WL026944
|
00078
|
CNRB0006123
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
OR2417004017_181122FTO_794107
|
2417004017NRG23171120220274558
|
6655213013
|
18/11/2022
|
RATIKANTA SWAIN
|
RATIKANTA SWAIN
|
2417004017WL0018775
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
2569
|
OR2417004017_270123FTO_1061145
|
2417004017NRG23260120230353447
|
9123387216
|
27/01/2023
|
MR HARUN SAHAJI
|
MR HARUN SAHAJI
|
2417004017WL0025801
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2570
|
OR2417004017_270123FTO_1061145
|
2417004017NRG23260120230353451
|
9123387215
|
27/01/2023
|
MISS ASMATUN KHATUN
|
MISS ASMATUN KHATUN
|
2417004017WL0025801
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2571
|
OR2417004007_280123FTO_1064152
|
2417004007NRG23270120230355130
|
9124418681
|
28/01/2023
|
PRAKASH KUMAR ROUT
|
PRAKASH KUMAR ROUT
|
2417004007WL0025922
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
No Such Account
|
|
2572
|
OR2417004007_280123FTO_1064152
|
2417004007NRG23270120230355145
|
9124418726
|
28/01/2023
|
MANASI JENA
|
MANASI JENA
|
2417004007WL0025922
|
00462
|
UCBA0001358
|
1554
|
24/02/2023
|
No Such Account
|
|
2573
|
OR2417004010_030522APB_FTO_81300
|
2417004010NRG23030520220017072
|
1158039143
|
03/05/2022
|
DHUSANA DAS
|
DHUSANA DAS
|
2417004010WL0001597
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
OR2417004010_070522FTO_96672
|
2417004010NRG23050520220019568
|
1224026459
|
07/05/2022
|
CHANDAN DAS
|
CHANDAN DAS
|
2417004010WL0001789
|
00032
|
UTIB0001225
|
1332
|
14/05/2022
|
No Such Account
|
|
2575
|
OR2417004010_070522FTO_96672
|
2417004010NRG23050520220019577
|
1224026413
|
07/05/2022
|
JYOTSNARANI MANDAL
|
JYOTSNARANI MANDAL
|
2417004010WL0001789
|
00415
|
SBIN0002014
|
1332
|
14/05/2022
|
No Such Account
|
|
2576
|
OR2417004010_070522FTO_96672
|
2417004010NRG23060520220021205
|
1224026606
|
07/05/2022
|
BALARAM MANDAL
|
BALARAM MANDAL
|
2417004010WL0001872
|
00415
|
SBIN0002014
|
1332
|
14/05/2022
|
No Such Account
|
|
2577
|
OR2417004010_070522FTO_96672
|
2417004010NRG23060520220021217
|
1224026586
|
07/05/2022
|
SOURAV MAITY
|
SOURAV MAITY
|
2417004010WL0001873
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Account closed
|
|
2578
|
OR2417004010_130123FTO_1015734
|
2417004010NRG23120120230333338
|
9122075841
|
13/01/2023
|
KANAK LATA MANDAL
|
KANAK LATA MANDAL
|
2417004010WL0024511
|
00415
|
SBIN0002014
|
888
|
24/02/2023
|
Account closed
|
|
2579
|
OR2417004011_211222FTO_927380
|
2417004011NRG23191220220303795
|
9084906032
|
21/12/2022
|
RAMAKANTA MOHAPATRA
|
RAMAKANTA MOHAPATRA
|
2417004011WL0021938
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
Account closed
|
|
2580
|
OR2417004013_040323APB_FTO_1130964
|
2417004013NRG23040320230398651
|
1173406163
|
04/03/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL028557
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
OR2417004013_040323APB_FTO_1130964
|
2417004013NRG23040320230398664
|
1173406112
|
04/03/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL028558
|
00354
|
PUNB0149910
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
OR2417004013_040323APB_FTO_1130964
|
2417004013NRG23040320230398694
|
1173406193
|
04/03/2023
|
MANJULATA PANIGRAHI
|
MANJULATA PANIGRAHI
|
2417004013WL028559
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
OR2417004013_060323APB_FTO_1133220
|
2417004013NRG23050320230400714
|
1173344453
|
06/03/2023
|
SANTOSH PANIGRAHI
|
SANTOSH PANIGRAHI
|
2417004013WL028665
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
OR2417004013_100323APB_FTO_1139640
|
2417004013NRG23080320230405681
|
1173460257
|
10/03/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL028912
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
OR2417004013_240323FTO_1180865
|
2417004013NRG23220320230437893
|
0498713011
|
24/03/2023
|
KUSA GIRI
|
KUSA GIRI
|
2417004013WL030497
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
2586
|
OR2417004013_270223APB_FTO_1120486
|
2417004013NRG23250220230388403
|
0272753072
|
27/02/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL027917
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
OR2417004013_270522APB_FTO_157381
|
2417004013NRG23260520220058538
|
1881691403
|
27/05/2022
|
SANGHAMITRA
|
SANGHAMITRA
|
2417004013WL0004270
|
00415
|
SBIN0002014
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
OR2417004013_270522APB_FTO_157381
|
2417004013NRG23260520220058540
|
1881691429
|
27/05/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0004270
|
00654
|
IOBA0ROGB01
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
OR2417004013_270522APB_FTO_157381
|
2417004013NRG23260520220058547
|
1881691423
|
27/05/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL0004270
|
00415
|
SBIN0002014
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
OR2417004015_300522FTO_165581
|
2417004015NRG23300520220069756
|
1890722275
|
30/05/2022
|
NARESH CHANDRA MOHANTY
|
NARESH CHANDRA MOHANTY
|
2417004015WL0004730
|
00415
|
SBIN0002014
|
1110
|
02/06/2022
|
No Such Account
|
|
2591
|
OR2417004017_120422FTO_18598
|
2417004017NRG23070420220000157
|
0917222008
|
12/04/2022
|
DEBAKI SAHOO
|
DEBAKI SAHOO
|
2417004017WL000024
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
2592
|
OR2417004013_260522APB_FTO_155193
|
2417004013NRG23240520220051279
|
1881107128
|
26/05/2022
|
RAMACHANDRA PARHI
|
RAMACHANDRA PARHI
|
2417004013WL0003881
|
00415
|
SBIN0002014
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
OR2417004013_260522APB_FTO_155193
|
2417004013NRG23240520220051283
|
1881107136
|
26/05/2022
|
BHAGABAN PRUSTY
|
BHAGABAN PRUSTY
|
2417004013WL0003881
|
00415
|
SBIN0002014
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
OR2417004015_130622FTO_228670
|
2417004015NRG23130620220130903
|
2363581529
|
13/06/2022
|
MR. SUBASH JENA
|
MR. SUBASH JENA
|
2417004015WL0007182
|
00415
|
SBIN0002014
|
888
|
18/06/2022
|
No Such Account
|
|
2595
|
OR2417004015_130622FTO_228670
|
2417004015NRG23130620220130904
|
2363581517
|
13/06/2022
|
Mrs JAYANTI JENA
|
Mrs JAYANTI JENA
|
2417004015WL0007182
|
00415
|
SBIN0002014
|
888
|
18/06/2022
|
No Such Account
|
|
2596
|
OR2417004015_130622FTO_228670
|
2417004015NRG23130620220130926
|
2363581544
|
13/06/2022
|
MR JAGANNATHA BARIK
|
MR JAGANNATHA BARIK
|
2417004015WL0007182
|
00462
|
UCBA0002253
|
888
|
18/06/2022
|
No Such Account
|
|
2597
|
OR2417004015_160622FTO_238041
|
2417004015NRG23160620220148525
|
2513792474
|
16/06/2022
|
NARESH CHANDRA MOHANTY
|
NARESH CHANDRA MOHANTY
|
2417004015WL0007735
|
00415
|
SBIN0002014
|
1110
|
27/06/2022
|
No Such Account
|
|
2598
|
OR2417004017_100123APB_FTO_1004589
|
2417004017NRG23100120230330714
|
9120432595
|
10/01/2023
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004017WL0024300
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
OR2417004017_120622FTO_222118
|
2417004017NRG23110620220120142
|
2319689087
|
12/06/2022
|
RABINDRA DASH
|
RABINDRA DASH
|
2417004017WL0006844
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
2600
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23130620220132424
|
2374354131
|
15/06/2022
|
KANAKLATA
|
KANAKLATA
|
2417004017WL0007247
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23130620220132427
|
2374354162
|
15/06/2022
|
Siva Prasad panda
|
Siva Prasad panda
|
2417004017WL0007247
|
00045
|
BARB0BHADRK
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23140620220137598
|
2374354156
|
15/06/2022
|
ANANTA RANA
|
ANANTA RANA
|
2417004017WL0007388
|
00415
|
SBIN0002014
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23140620220137768
|
2374354086
|
15/06/2022
|
ANADI CHARAN PANDA
|
ANADI CHARAN PANDA
|
2417004017WL0007391
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23140620220137817
|
2374354128
|
15/06/2022
|
ANNPURNA SAHOO
|
ANNPURNA SAHOO
|
2417004017WL0007392
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23140620220137819
|
2374354172
|
15/06/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2417004017WL0007392
|
00415
|
SBIN0002014
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
OR2417004017_150622APB_FTO_233485
|
2417004017NRG23140620220138129
|
2374354143
|
15/06/2022
|
KESHAB CH BARIK
|
KESHAB CH BARIK
|
2417004017WL0007396
|
00078
|
CNRB0006123
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
OR2417004017_170622FTO_241149
|
2417004017NRG23170620220152650
|
2514139485
|
17/06/2022
|
BHARATI MISHRA
|
BHARATI MISHRA
|
2417004017WL0007915
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2608
|
OR2417004017_170622FTO_241149
|
2417004017NRG23170620220152686
|
2514139521
|
17/06/2022
|
SANDHYARANI DHUPAL
|
SANDHYARANI DHUPAL
|
2417004017WL0007915
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2609
|
OR2417004019_110123APB_FTO_1006863
|
2417004019NRG23090120230328918
|
9121278758
|
11/01/2023
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0024173
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
OR2417004020_070223APB_FTO_1088809
|
2417004020NRG23060220230367250
|
9126248680
|
07/02/2023
|
PRIYABRATA NAYAK
|
PRIYABRATA NAYAK
|
2417004020WL026607
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account closed
|
|
2611
|
OR2417004021_060622FTO_194101
|
2417004021NRG23060620220093091
|
2221846561
|
06/06/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0005692
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2612
|
OR2417004010_240323APB_FTO_1180811
|
2417004010NRG23240320230441665
|
0498567699
|
24/03/2023
|
KRUPASINDHU NAYAK
|
KRUPASINDHU NAYAK
|
2417004010WL030676
|
00415
|
SBIN0002014
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
OR2417004010_240323APB_FTO_1180811
|
2417004010NRG23240320230441707
|
0498567801
|
24/03/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL030678
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
OR2417004011_311222FTO_971255
|
2417004011NRG23271220220314005
|
9089285188
|
31/12/2022
|
RAMAKANTA MOHAPATRA
|
RAMAKANTA MOHAPATRA
|
2417004011WL0022920
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
Account closed
|
|
2615
|
OR2417004013_130123FTO_1017988
|
2417004013NRG23100120230330940
|
9122091434
|
13/01/2023
|
DILIP KU NAYAK
|
DILIP KU NAYAK
|
2417004013WL0024313
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
2616
|
OR2417004013_160323APB_FTO_1154641
|
2417004013NRG23140320230419228
|
1173369900
|
16/03/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL029609
|
00354
|
PUNB0149910
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
OR2417004014_140223APB_FTO_1100022
|
2417004014NRG23140220230373673
|
9126483670
|
14/02/2023
|
GAJENDRA PANDA
|
GAJENDRA PANDA
|
2417004014WL027087
|
00415
|
SBIN0009826
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
OR2417004014_140223APB_FTO_1100022
|
2417004014NRG23140220230373675
|
9126483669
|
14/02/2023
|
GAJENDRA PANDA
|
GAJENDRA PANDA
|
2417004014WL027087
|
00415
|
SBIN0009826
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
OR2417004015_070422APB_FTO_12293
|
2417004015NRG22050420220474368
|
0819557867
|
07/04/2022
|
RANJAN
|
RANJAN
|
2417004015WL0052359
|
00462
|
UCBA0001358
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
OR2417004015_250422FTO_52865
|
2417004015NRG23250420220009316
|
0891465836
|
25/04/2022
|
SUBASH JENA
|
SUBASH JENA
|
2417004015WL0000867
|
00415
|
SBIN0002014
|
1332
|
06/05/2022
|
No Such Account
|
|
2621
|
OR2417004015_250422FTO_52865
|
2417004015NRG23250420220009317
|
0891465829
|
25/04/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2417004015WL0000867
|
00415
|
SBIN0002014
|
1332
|
06/05/2022
|
No Such Account
|
|
2622
|
OR2417004015_250422FTO_52865
|
2417004015NRG23250420220009329
|
0891465843
|
25/04/2022
|
JAGANNATH BARIK
|
JAGANNATH BARIK
|
2417004015WL0000867
|
00462
|
UCBA0002253
|
1110
|
06/05/2022
|
No Such Account
|
|
2623
|
OR2417004017_291222APB_FTO_963348
|
2417004017NRG23281220220316037
|
9089629818
|
29/12/2022
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004017WL0023115
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
OR2417004019_100323APB_FTO_1140450
|
2417004019NRG23030320230398533
|
1173417954
|
10/03/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL028547
|
00354
|
PUNB0149910
|
1332
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2625
|
OR2417004019_180323APB_FTO_1160743
|
2417004019NRG23150320230422296
|
1173418098
|
18/03/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL029753
|
00354
|
PUNB0149910
|
888
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
OR2417004022_040522FTO_86671
|
2417004022NRG23040520220018656
|
1176549202
|
04/05/2022
|
SRIMANTI DUTTA
|
SRIMANTI DUTTA
|
2417004022WL0001738
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
2627
|
OR2417004022_040522FTO_86671
|
2417004022NRG23040520220018660
|
1176549176
|
04/05/2022
|
AJAY KUNAR
|
AJAY KUNAR
|
2417004022WL0001738
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
2628
|
OR2417004022_040522FTO_86671
|
2417004022NRG23040520220018781
|
1176549273
|
04/05/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004022WL0001747
|
00415
|
SBIN0002014
|
1332
|
13/05/2022
|
No Such Account
|
|
2629
|
OR2417004022_170123FTO_1027958
|
2417004022NRG23170120230339564
|
9122114630
|
17/01/2023
|
RAMCHANDRA BEHERA
|
RAMCHANDRA BEHERA
|
2417004022WL0024953
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2630
|
OR2417004023_150223APB_FTO_1102071
|
2417004023NRG23140220230373881
|
9126521844
|
15/02/2023
|
BANKIM SWAIN
|
BANKIM SWAIN
|
2417004023WL027103
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
OR2417004024_090323APB_FTO_1137343
|
2417004024NRG23090320230405945
|
1173549724
|
09/03/2023
|
Padmabati Nayak
|
Padmabati Nayak
|
2417004024WL028928
|
00415
|
SBIN0002014
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129294
|
2363648775
|
13/06/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417004024WL0007132
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2633
|
OR2417004008_200622FTO_255009
|
2417004000NRG23200620220172270
|
2461089271
|
20/06/2022
|
LAXMI SETHI
|
LAXMI SETHI
|
2417004WL0008588
|
00078
|
CNRB0006123
|
888
|
24/06/2022
|
No Such Account
|
|
2634
|
OR2417004_240522FTO_142822
|
2417004000NRG23240520220050555
|
1671091599
|
24/05/2022
|
MADAN DAS
|
MADAN DAS
|
2417004WL0003856
|
00462
|
UCBA0001358
|
1332
|
28/05/2022
|
No Such Account
|
|
2635
|
OR2417004_270323APB_FTO_1186676
|
2417004000NRG23270320230447937
|
0499352712
|
27/03/2023
|
SIBA PRASADA KUANAR
|
SIBA PRASADA KUANAR
|
2417004WL030979
|
00415
|
SBIN0002014
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
OR2417004_270323APB_FTO_1186676
|
2417004000NRG23270320230447938
|
0499352713
|
27/03/2023
|
SIBA PRASADA KUANAR
|
SIBA PRASADA KUANAR
|
2417004WL030979
|
00415
|
SBIN0002014
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
OR2417004_270323APB_FTO_1186676
|
2417004000NRG23270320230447939
|
0499352704
|
27/03/2023
|
BHAKTAHARI NAYAK
|
BHAKTAHARI NAYAK
|
2417004WL030979
|
00354
|
PUNB0149910
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
OR2417004_270323APB_FTO_1186676
|
2417004000NRG23270320230447940
|
0499352705
|
27/03/2023
|
BHAKTAHARI NAYAK
|
BHAKTAHARI NAYAK
|
2417004WL030979
|
00354
|
PUNB0149910
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
OR2417004_290323APB_FTO_1198101
|
2417004000NRG23290320230454980
|
0504482309
|
29/03/2023
|
RAJENDRA ROUT
|
RAJENDRA ROUT
|
2417004WL031310
|
00078
|
CNRB0006261
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
OR2417004001_180223APB_FTO_1106777
|
2417004001NRG23140220230373728
|
0268286674
|
18/02/2023
|
NANDADULAL MAITY
|
NANDADULAL MAITY
|
2417004001WL027089
|
00354
|
PUNB0090620
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
OR2417004001_150323APB_FTO_1152004
|
2417004001NRG23150320230420061
|
1173359602
|
15/03/2023
|
PARITOSH PATRA
|
PARITOSH PATRA
|
2417004001WL029638
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
OR2417004001_180223APB_FTO_1106777
|
2417004001NRG23170220230378340
|
0268286670
|
18/02/2023
|
RAMAHARI MANDAL
|
RAMAHARI MANDAL
|
2417004001WL027378
|
00354
|
PUNB0090620
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
OR2417004003_090223APB_FTO_1091631
|
2417004003NRG23090220230369666
|
9126463635
|
09/02/2023
|
NIRMAL KUMAR OJHA
|
NIRMAL KUMAR OJHA
|
2417004003WL026762
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account inoperative
|
|
2644
|
OR2417004003_090223APB_FTO_1091631
|
2417004003NRG23090220230370092
|
9126463636
|
09/02/2023
|
NIRMAL KUMAR OJHA
|
NIRMAL KUMAR OJHA
|
2417004003WL026786
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account inoperative
|
|
2645
|
OR2417004003_101122FTO_761092
|
2417004003NRG23091120220270114
|
6498453775
|
10/11/2022
|
BANCHHANIDHI BINDHANI
|
BANCHHANIDHI BINDHANI
|
2417004003WL0018144
|
00415
|
SBIN0002014
|
1332
|
17/11/2022
|
No Such Account
|
|
2646
|
OR2417004004_200223APB_FTO_1107688
|
2417004004NRG23200220230380197
|
0268277760
|
20/02/2023
|
MUKTIKANTA PADHI
|
MUKTIKANTA PADHI
|
2417004004WL027483
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
OR2417004004_230123APB_FTO_1045686
|
2417004004NRG23230120230348718
|
9123131555
|
23/01/2023
|
SATYABHAMA PADHI
|
SATYABHAMA PADHI
|
2417004004WL0025502
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
OR2417004004_261222FTO_944472
|
2417004004NRG23261220220310908
|
9086775191
|
26/12/2022
|
LAXMIPRIYA ROUT
|
LAXMIPRIYA ROUT
|
2417004004WL0022662
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
No Such Account
|
|
2649
|
OR2417004006_030622FTO_189189
|
2417004006NRG23030620220087834
|
2221712805
|
03/06/2022
|
KARTIK NAYAK
|
KARTIK NAYAK
|
2417004006WL0005475
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
No Such Account
|
|
2650
|
OR2417004007_080622FTO_203771
|
2417004007NRG23080620220102039
|
2271628863
|
08/06/2022
|
MALAYA MANJARI NAYAK
|
MALAYA MANJARI NAYAK
|
2417004007WL0006076
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
2651
|
OR2417004009_110522FTO_110244
|
2417004009NRG23110520220029207
|
1268138870
|
11/05/2022
|
DEBAKI BARIK
|
DEBAKI BARIK
|
2417004009WL0002537
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2652
|
OR2417004010_020622FTO_178485
|
2417004010NRG23010620220080433
|
N0622002335B6
|
02/06/2022
|
kailash chandra behera
|
kailash chandra behera
|
2417004010WL0005174
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2653
|
OR2417004010_020622FTO_178485
|
2417004010NRG23010620220080477
|
N0622002335B8
|
02/06/2022
|
BASANTI DAS
|
BASANTI DAS
|
2417004010WL0005176
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2654
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129309
|
2363648723
|
13/06/2022
|
NIRAKAR MALIK
|
NIRAKAR MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2655
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129310
|
2363648721
|
13/06/2022
|
KRUSHNA CHANDRA MALIK
|
KRUSHNA CHANDRA MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2656
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129311
|
2363648719
|
13/06/2022
|
DEBAKI MALIK
|
DEBAKI MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2657
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129312
|
2363648718
|
13/06/2022
|
LACHHAMAN MALIK
|
LACHHAMAN MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2658
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129313
|
2363648740
|
13/06/2022
|
GOLAK KUMAR MALIK
|
GOLAK KUMAR MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2659
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129314
|
2363648717
|
13/06/2022
|
BANKA MALIK
|
BANKA MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2660
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129315
|
2363648720
|
13/06/2022
|
STIA MALIK
|
STIA MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2661
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129316
|
2363648722
|
13/06/2022
|
SARAT MALIK
|
SARAT MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2662
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129317
|
2363648741
|
13/06/2022
|
MANASI MALIK
|
MANASI MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2663
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129318
|
2363648713
|
13/06/2022
|
BIJAY MALIK
|
BIJAY MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2664
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129319
|
2363648715
|
13/06/2022
|
SUKANTILATA MALIK
|
SUKANTILATA MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2665
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129320
|
2363648714
|
13/06/2022
|
KALI LATA MALIK
|
KALI LATA MALIK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2666
|
OR2417004024_130622FTO_225518
|
2417004024NRG23130620220129321
|
2363648716
|
13/06/2022
|
KAILASH CHANDRA NAYAK
|
KAILASH CHANDRA NAYAK
|
2417004024WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2667
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168654
|
2460953621
|
20/06/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417004024WL0008470
|
00415
|
SBIN0002014
|
444
|
24/06/2022
|
No Such Account
|
|
2668
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168669
|
2460953576
|
20/06/2022
|
NIRAKAR MALIK
|
NIRAKAR MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2669
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168670
|
2460953574
|
20/06/2022
|
KRUSHNA CHANDRA MALIK
|
KRUSHNA CHANDRA MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2670
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168671
|
2460953572
|
20/06/2022
|
DEBAKI MALIK
|
DEBAKI MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2671
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168672
|
2460953571
|
20/06/2022
|
LACHHAMAN MALIK
|
LACHHAMAN MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2672
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168673
|
2460953577
|
20/06/2022
|
GOLAK KUMAR MALIK
|
GOLAK KUMAR MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2673
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168674
|
2460953570
|
20/06/2022
|
BANKA MALIK
|
BANKA MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2674
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168675
|
2460953573
|
20/06/2022
|
STIA MALIK
|
STIA MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2675
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168676
|
2460953575
|
20/06/2022
|
SARAT MALIK
|
SARAT MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2676
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168677
|
2460953578
|
20/06/2022
|
MANASI MALIK
|
MANASI MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2677
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168678
|
2460953566
|
20/06/2022
|
BIJAY MALIK
|
BIJAY MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
No Such Account
|
|
2678
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168679
|
2460953568
|
20/06/2022
|
SUKANTILATA MALIK
|
SUKANTILATA MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2679
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168680
|
2460953567
|
20/06/2022
|
KALI LATA MALIK
|
KALI LATA MALIK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2680
|
OR2417004024_200622FTO_254551
|
2417004024NRG23200620220168681
|
2460953569
|
20/06/2022
|
KAILASH CHANDRA NAYAK
|
KAILASH CHANDRA NAYAK
|
2417004024WL0008470
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
No Such Account
|
|
2681
|
OR2417004013_010622APB_FTO_177525
|
2417004013NRG23010620220078312
|
N062200101C53
|
01/06/2022
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL0005106
|
00354
|
PUNB0149910
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
OR2417004013_010622APB_FTO_177525
|
2417004013NRG23010620220078317
|
N062200101C60
|
01/06/2022
|
RATNAKARA GIRI
|
RATNAKARA GIRI
|
2417004013WL0005106
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
OR2417004013_010622APB_FTO_177525
|
2417004013NRG23010620220078318
|
N062200101C6C
|
01/06/2022
|
BHAGIRATHI PADHI
|
BHAGIRATHI PADHI
|
2417004013WL0005106
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
OR2417004013_110522APB_FTO_109974
|
2417004013NRG23100520220027365
|
1267882853
|
11/05/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0002385
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
OR2417004013_110522APB_FTO_109974
|
2417004013NRG23100520220027372
|
1267882852
|
11/05/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL0002385
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
OR2417004013_170622FTO_241771
|
2417004013NRG23140620220133775
|
2514085526
|
17/06/2022
|
kirtan behera
|
kirtan behera
|
2417004013WL0007292
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2687
|
OR2417004013_170622FTO_241771
|
2417004013NRG23140620220133790
|
2514085603
|
17/06/2022
|
SOMYARANJAN PURI
|
SOMYARANJAN PURI
|
2417004013WL0007292
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2688
|
OR2417004014_220223APB_FTO_1112914
|
2417004014NRG23200220230381041
|
0260800208
|
22/02/2023
|
GAJENDRA PANDA
|
GAJENDRA PANDA
|
2417004014WL027537
|
00415
|
SBIN0009826
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220022969
|
1271202451
|
09/05/2022
|
LAXMANBARIK
|
LAXMANBARIK
|
2417004015WL0001967
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
No Such Account
|
|
2690
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220022970
|
1271202452
|
09/05/2022
|
LAXMANBARIK
|
LAXMANBARIK
|
2417004015WL0001967
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
No Such Account
|
|
2691
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220022974
|
1271202503
|
09/05/2022
|
KAUSALYA JENA
|
KAUSALYA JENA
|
2417004015WL0001967
|
00462
|
UCBA0001358
|
1332
|
17/05/2022
|
No Such Account
|
|
2692
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220022976
|
1271202504
|
09/05/2022
|
KAUSALYA JENA
|
KAUSALYA JENA
|
2417004015WL0001967
|
00462
|
UCBA0001358
|
1332
|
17/05/2022
|
No Such Account
|
|
2693
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220023015
|
1271202470
|
09/05/2022
|
SAHADEB DAS
|
SAHADEB DAS
|
2417004015WL0001967
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
Account closed
|
|
2694
|
OR2417004015_090522FTO_100220
|
2417004015NRG23090520220023016
|
1271202469
|
09/05/2022
|
SAHADEB DAS
|
SAHADEB DAS
|
2417004015WL0001967
|
00415
|
SBIN0002014
|
1332
|
17/05/2022
|
Account closed
|
|
2695
|
OR2417004017_060622FTO_192978
|
2417004017NRG23030620220090662
|
2222215135
|
06/06/2022
|
GAJENDRA SAHU
|
GAJENDRA SAHU
|
2417004017WL0005592
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2696
|
OR2417004017_060622APB_FTO_192989
|
2417004017NRG23030620220090667
|
2222520487
|
06/06/2022
|
ANADI CHARAN PANDA
|
ANADI CHARAN PANDA
|
2417004017WL0005592
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
OR2417004017_060622APB_FTO_192989
|
2417004017NRG23030620220090745
|
2222520485
|
06/06/2022
|
KESHAB CH BARIK
|
KESHAB CH BARIK
|
2417004017WL0005595
|
00078
|
CNRB0006123
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
OR2417004017_060622APB_FTO_192989
|
2417004017NRG23030620220090754
|
2222520488
|
06/06/2022
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2417004017WL0005595
|
00415
|
SBIN0002014
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
OR2417004017_120622APB_FTO_222121
|
2417004017NRG23110620220118914
|
2320293247
|
12/06/2022
|
ANNPURNA SAHOO
|
ANNPURNA SAHOO
|
2417004017WL0006804
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
OR2417004017_120622APB_FTO_222121
|
2417004017NRG23110620220118916
|
2320293265
|
12/06/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2417004017WL0006804
|
00415
|
SBIN0002014
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
OR2417004017_120622APB_FTO_222121
|
2417004017NRG23110620220119332
|
2320293280
|
12/06/2022
|
ANANTA RANA
|
ANANTA RANA
|
2417004017WL0006817
|
00415
|
SBIN0002014
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
OR2417004017_100622APB_FTO_217293
|
2417004017NRG23090620220113526
|
2332366016
|
10/06/2022
|
KANAKLATA
|
KANAKLATA
|
2417004017WL0006590
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
OR2417004017_100622APB_FTO_217293
|
2417004017NRG23090620220113529
|
2332366003
|
10/06/2022
|
Siva Prasad panda
|
Siva Prasad panda
|
2417004017WL0006590
|
00045
|
BARB0BHADRK
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
OR2417004017_200123APB_FTO_1037067
|
2417004017NRG23180120230340942
|
9123345293
|
20/01/2023
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004017WL0025029
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
OR2417004017_200223APB_FTO_1109249
|
2417004017NRG23200220230380873
|
0268421452
|
20/02/2023
|
RAGHUNATH SENAPATI
|
RAGHUNATH SENAPATI
|
2417004017WL027529
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
OR2417004017_200223APB_FTO_1109249
|
2417004017NRG23200220230380931
|
0268421394
|
20/02/2023
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL027532
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
OR2417004021_270123FTO_1060638
|
2417004021NRG23260120230352807
|
9123839148
|
27/01/2023
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2417004021WL0025775
|
00468
|
UBIN0571628
|
1110
|
24/02/2023
|
No Such Account
|
|
2708
|
OR2417004021_270123FTO_1060638
|
2417004021NRG23260120230352808
|
9123839147
|
27/01/2023
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2417004021WL0025775
|
00468
|
UBIN0571628
|
1110
|
24/02/2023
|
No Such Account
|
|
2709
|
OR2417004021_270123FTO_1060638
|
2417004021NRG23260120230352809
|
9123839119
|
27/01/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2417004021WL0025775
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
2710
|
OR2417004021_270123FTO_1060638
|
2417004021NRG23260120230352810
|
9123839118
|
27/01/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2417004021WL0025775
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
2711
|
OR2417004023_171222FTO_912050
|
2417004023NRG23171220220302226
|
7375487814
|
17/12/2022
|
KAMALA KANTA ROUT
|
KAMALA KANTA ROUT
|
2417004023WL0021788
|
00415
|
SBIN0006081
|
444
|
23/12/2022
|
No Such Account
|
|
2712
|
OR2417004024_010622FTO_175986
|
2417004024NRG23310520220073677
|
N06220000BCD3
|
01/06/2022
|
MANAS KUMAR DAS
|
MANAS KUMAR DAS
|
2417004024WL0004918
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
2713
|
OR2417004025_120522FTO_111454
|
2417004025NRG23090520220023258
|
1344731596
|
12/05/2022
|
ANUSAYA NAYAAK
|
ANUSAYA NAYAAK
|
2417004025WL0001981
|
00415
|
SBIN0002014
|
1332
|
18/05/2022
|
No Such Account
|
|
2714
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23060720220200460
|
0498708628
|
02/03/2023
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004WL0010163
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
2715
|
OR2417004032_140622FTO_231244
|
2417004032NRG23140620220136363
|
2363561077
|
14/06/2022
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004032WL0007353
|
00220
|
UCBA0KGBRRB
|
1332
|
18/06/2022
|
No Such Account
|
|
2716
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23150920220242199
|
0498708608
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0014561
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2717
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23150920220242200
|
0498708609
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0014561
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2718
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23150920220242201
|
0498708610
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0014561
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2719
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23150920220242202
|
0498708611
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0014561
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2720
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23180720220208294
|
0498708627
|
02/03/2023
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004WL0010974
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2721
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23180720220208296
|
0498708604
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0010974
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2722
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23180720220208297
|
0498708605
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0010974
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2723
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23180720220208299
|
0498708626
|
02/03/2023
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004WL0010974
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2724
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23210720220210454
|
0498708606
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0011159
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2725
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23210720220210455
|
0498708607
|
02/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004WL0011159
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
No Such Account
|
|
2726
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23270620220193187
|
0498708629
|
02/03/2023
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004WL0009523
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
2727
|
OR2417004032_020323FTO_1126168
|
2417004032NRG23280220230392525
|
0498708612
|
02/03/2023
|
BISHNU MALIK
|
BISHNU MALIK
|
2417004WL0028194
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
No Such Account
|
|
2728
|
OR2417004033_170323APB_FTO_1159613
|
2417004033NRG23170320230425569
|
0498556452
|
17/03/2023
|
BASANTA BISWAL
|
BASANTA BISWAL
|
2417004033WL029919
|
00468
|
UBIN0562181
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
OR2417004035_080822FTO_442272
|
2417004035NRG23010620220077828
|
4229257596
|
08/08/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004WL0005088
|
00354
|
PUNB0090620
|
1332
|
27/08/2022
|
No Such Account
|
|
2730
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200342
|
4229257563
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2731
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200343
|
4229257564
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2732
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200344
|
4229257558
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2733
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200345
|
4229257559
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2734
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200346
|
4229257572
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2735
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200347
|
4229257571
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0010149
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2736
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200348
|
4229257582
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0010149
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2737
|
OR2417004035_080822FTO_442272
|
2417004035NRG23060720220200349
|
4229257581
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0010149
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2738
|
OR2417004035_080822FTO_442272
|
2417004035NRG23070720220201195
|
4229257588
|
08/08/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004WL0010268
|
00462
|
UCBA0001358
|
1332
|
27/08/2022
|
No Such Account
|
|
2739
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108158
|
4229257566
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2740
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108159
|
4229257573
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2741
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108160
|
4229257579
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2742
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108162
|
4229257574
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2743
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108163
|
4229257595
|
08/08/2022
|
SARASWATI JANA
|
SARASWATI JANA
|
2417004WL0006338
|
00354
|
PUNB0090620
|
1332
|
27/08/2022
|
No Such Account
|
|
2744
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108166
|
4229257578
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2745
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108169
|
4229257565
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2746
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108170
|
4229257561
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2747
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108171
|
4229257575
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2748
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108172
|
4229257594
|
08/08/2022
|
SARASWATI JANA
|
SARASWATI JANA
|
2417004WL0006338
|
00354
|
PUNB0090620
|
1332
|
27/08/2022
|
No Such Account
|
|
2749
|
OR2417004035_080822FTO_442272
|
2417004035NRG23090620220108174
|
4229257580
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0006338
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2750
|
OR2417004035_180622FTO_245790
|
2417004035NRG23150620220142592
|
2515352808
|
18/06/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0007502
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2751
|
OR2417004035_180622FTO_245790
|
2417004035NRG23150620220142593
|
2515352807
|
18/06/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0007502
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2752
|
OR2417004035_180622FTO_245790
|
2417004035NRG23150620220142594
|
2515352873
|
18/06/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0007502
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2753
|
OR2417004019_020223APB_FTO_1080668
|
2417004019NRG23010220230365832
|
9123976376
|
02/02/2023
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0026467
|
00415
|
SBIN0002014
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
OR2417004020_220123APB_FTO_1042978
|
2417004020NRG23220120230346292
|
9123499587
|
22/01/2023
|
PRIYABRATA NAYAK
|
PRIYABRATA NAYAK
|
2417004020WL0025366
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account closed
|
|
2755
|
OR2417004021_230622FTO_268078
|
2417004021NRG23230620220188675
|
2563061887
|
23/06/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0009235
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
2756
|
OR2417004021_301222FTO_967990
|
2417004021NRG23281220220316187
|
9089332163
|
30/12/2022
|
MAMATA BARIK
|
MAMATA BARIK
|
2417004021WL0023135
|
00078
|
CNRB0006123
|
1332
|
23/02/2023
|
No Such Account
|
|
2757
|
OR2417004022_170622FTO_242456
|
2417004022NRG23160620220151790
|
2514137991
|
17/06/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004022WL0007884
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Account closed
|
|
2758
|
OR2417004022_170622FTO_242456
|
2417004022NRG23160620220151812
|
2514137876
|
17/06/2022
|
LAXMIMANI DUTTA
|
LAXMIMANI DUTTA
|
2417004022WL0007885
|
00415
|
SBIN0002014
|
1110
|
27/06/2022
|
Account closed
|
|
2759
|
OR2417004022_180422FTO_31169
|
2417004022NRG23170420220003713
|
0917589609
|
18/04/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0000350
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
Account closed
|
|
2760
|
OR2417004022_180422FTO_31169
|
2417004022NRG23170420220003745
|
0917589567
|
18/04/2022
|
RASMITA DAS
|
RASMITA DAS
|
2417004022WL0000351
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
2761
|
OR2417004022_310522FTO_167446
|
2417004022NRG23310520220072148
|
1928306007
|
31/05/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0004837
|
00415
|
SBIN0002014
|
1332
|
04/06/2022
|
No Such Account
|
|
2762
|
OR2417004023_250123APB_FTO_1053936
|
2417004023NRG23240120230349886
|
9123515676
|
25/01/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004023WL0025577
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
OR2417004023_250123APB_FTO_1053936
|
2417004023NRG23250120230351852
|
9123515684
|
25/01/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0025730
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
OR2417004023_250123APB_FTO_1053936
|
2417004023NRG23250120230351854
|
9123515685
|
25/01/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0025730
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
OR2417004023_250123APB_FTO_1053936
|
2417004023NRG23250120230351881
|
9123515650
|
25/01/2023
|
SUKANTI PANIGRAHI
|
SUKANTI PANIGRAHI
|
2417004023WL0025730
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
OR2417004023_250123APB_FTO_1053936
|
2417004023NRG23250120230351883
|
9123515651
|
25/01/2023
|
SUKANTI PANIGRAHI
|
SUKANTI PANIGRAHI
|
2417004023WL0025730
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189851
|
4227618158
|
25/07/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2768
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189853
|
4227618171
|
25/07/2022
|
KRUSHNA CHANDRA MALIK
|
KRUSHNA CHANDRA MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2769
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189854
|
4227618169
|
25/07/2022
|
DEBAKI MALIK
|
DEBAKI MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2770
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189855
|
4227618156
|
25/07/2022
|
LACHHAMAN MALIK
|
LACHHAMAN MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2771
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189857
|
4227618182
|
25/07/2022
|
BANKA MALIK
|
BANKA MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2772
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189861
|
4227618174
|
25/07/2022
|
BIJAY MALIK
|
BIJAY MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2773
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189862
|
4227618178
|
25/07/2022
|
SUKANTILATA MALIK
|
SUKANTILATA MALIK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2774
|
OR2417004024_250722FTO_395378
|
2417004024NRG23240620220189864
|
4227618181
|
25/07/2022
|
KAILASH CHANDRA NAYAK
|
KAILASH CHANDRA NAYAK
|
2417004WL0009306
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2775
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195822
|
4227618157
|
25/07/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2776
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195824
|
4227618172
|
25/07/2022
|
KRUSHNA CHANDRA MALIK
|
KRUSHNA CHANDRA MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2777
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195825
|
4227618170
|
25/07/2022
|
DEBAKI MALIK
|
DEBAKI MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2778
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195826
|
4227618155
|
25/07/2022
|
LACHHAMAN MALIK
|
LACHHAMAN MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2779
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195828
|
4227618183
|
25/07/2022
|
BANKA MALIK
|
BANKA MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2780
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195832
|
4227618175
|
25/07/2022
|
BIJAY MALIK
|
BIJAY MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
666
|
27/08/2022
|
No Such Account
|
|
2781
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195833
|
4227618179
|
25/07/2022
|
SUKANTILATA MALIK
|
SUKANTILATA MALIK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2782
|
OR2417004024_250722FTO_395378
|
2417004024NRG23290620220195835
|
4227618180
|
25/07/2022
|
KAILASH CHANDRA NAYAK
|
KAILASH CHANDRA NAYAK
|
2417004WL0009686
|
00415
|
SBIN0002014
|
444
|
27/08/2022
|
No Such Account
|
|
2783
|
OR2417004025_180622APB_FTO_244438
|
2417004025NRG23150620220138886
|
2515692673
|
18/06/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417004025WL0007411
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
OR2417004025_180622APB_FTO_244438
|
2417004025NRG23160620220149264
|
2515692682
|
18/06/2022
|
TUSAR MOHANTY
|
TUSAR MOHANTY
|
2417004025WL0007768
|
00415
|
SBIN0002014
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
OR2417004029_070622FTO_198516
|
2417004029NRG23030620220089732
|
2221730851
|
07/06/2022
|
PARSURAM PARIDA
|
PARSURAM PARIDA
|
2417004029WL0005550
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2786
|
OR2417004029_070622FTO_198516
|
2417004029NRG23070620220098228
|
2221730852
|
07/06/2022
|
PARSURAM PARIDA
|
PARSURAM PARIDA
|
2417004029WL0005917
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2787
|
OR2417004029_160323APB_FTO_1154827
|
2417004029NRG23140320230417633
|
0498756339
|
16/03/2023
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004029WL029543
|
00415
|
SBIN0013581
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
OR2417004029_160323APB_FTO_1154827
|
2417004029NRG23140320230417723
|
0498756297
|
16/03/2023
|
BIDYADHARA BISWAL
|
BIDYADHARA BISWAL
|
2417004029WL029546
|
00415
|
SBIN0013581
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
OR2417004029_160323APB_FTO_1154827
|
2417004029NRG23140320230417743
|
0498756301
|
16/03/2023
|
PRAVASA JENA
|
PRAVASA JENA
|
2417004029WL029546
|
00415
|
SBIN0002014
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
OR2417004029_280223APB_FTO_1122279
|
2417004029NRG23230220230386194
|
0272658304
|
28/02/2023
|
SUMANT BARIK
|
SUMANT BARIK
|
2417004029WL027803
|
00415
|
SBIN0002014
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
OR2417004032_270323APB_FTO_1185892
|
2417004032NRG23270320230447037
|
0498661377
|
27/03/2023
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2417004032WL030941
|
00462
|
UCBA0002253
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
OR2417004032_270323APB_FTO_1185892
|
2417004032NRG23270320230447038
|
0498661413
|
27/03/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL030941
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
OR2417004032_270323APB_FTO_1185892
|
2417004032NRG23270320230447061
|
0498661376
|
27/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL030941
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
OR2417004032_300422APB_FTO_71234
|
2417004032NRG23300420220014822
|
1089823544
|
30/04/2022
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2417004032WL0001368
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
OR2417004032_300422APB_FTO_71234
|
2417004032NRG23300420220014823
|
1089823535
|
30/04/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL0001368
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
OR2417004033_250223APB_FTO_1118468
|
2417004033NRG23250220230387912
|
0273248638
|
25/02/2023
|
BASANTA BISWAL
|
BASANTA BISWAL
|
2417004033WL027899
|
00468
|
UBIN0562181
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
OR2417004012_090223APB_FTO_1091921
|
2417004012NRG23090220230369884
|
9126450043
|
09/02/2023
|
Somonath behera
|
Somonath behera
|
2417004012WL026774
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2798
|
OR2417004013_170522APB_FTO_126833
|
2417004013NRG23130520220032886
|
1594178142
|
17/05/2022
|
BISNU JENA
|
BISNU JENA
|
2417004013WL0002754
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
OR2417004013_170522APB_FTO_126833
|
2417004013NRG23130520220032893
|
1594178144
|
17/05/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2417004013WL0002754
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
OR2417004013_170622APB_FTO_241786
|
2417004013NRG23140620220133772
|
2514420768
|
17/06/2022
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL0007292
|
00354
|
PUNB0149910
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
OR2417004013_170622APB_FTO_241786
|
2417004013NRG23140620220133777
|
2514420781
|
17/06/2022
|
RATNAKARA GIRI
|
RATNAKARA GIRI
|
2417004013WL0007292
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
OR2417004013_170622APB_FTO_241786
|
2417004013NRG23140620220133778
|
2514420815
|
17/06/2022
|
BHAGIRATHI PADHI
|
BHAGIRATHI PADHI
|
2417004013WL0007292
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
OR2417004017_060622FTO_193570
|
2417004017NRG23060620220092849
|
2222101553
|
06/06/2022
|
GAJENDRA SAHU
|
GAJENDRA SAHU
|
2417004017WL0005678
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2804
|
OR2417004017_271222APB_FTO_953284
|
2417004017NRG23261220220311952
|
9086986419
|
27/12/2022
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL0022767
|
00415
|
SBIN0002014
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
OR2417004017_270522APB_FTO_156618
|
2417004017NRG23270520220060026
|
1881697504
|
27/05/2022
|
SABITRI
|
SABITRI
|
2417004017WL0004329
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
OR2417004019_240223APB_FTO_1115881
|
2417004019NRG23220220230383936
|
0272840413
|
24/02/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL027679
|
00354
|
PUNB0149910
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2807
|
OR2417004021_270522FTO_159165
|
2417004021NRG23270520220060589
|
1881527834
|
27/05/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0004356
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
2808
|
OR2417004022_020522FTO_77300
|
2417004022NRG23280420220012916
|
1155822759
|
02/05/2022
|
SRIMANTI DUTTA
|
SRIMANTI DUTTA
|
2417004022WL0001249
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
2809
|
OR2417004022_020522FTO_77300
|
2417004022NRG23280420220012920
|
1155822746
|
02/05/2022
|
AJAY KUNAR
|
AJAY KUNAR
|
2417004022WL0001249
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
2810
|
OR2417004023_230223APB_FTO_1115375
|
2417004023NRG23200220230380714
|
0260698971
|
23/02/2023
|
BANKIM SWAIN
|
BANKIM SWAIN
|
2417004023WL027514
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
OR2417004025_180622FTO_244436
|
2417004025NRG23150620220139553
|
2514968645
|
18/06/2022
|
SANTILATTA SETHI
|
SANTILATTA SETHI
|
2417004025WL0007428
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2812
|
OR2417004025_180622FTO_244436
|
2417004025NRG23160620220148881
|
2514968445
|
18/06/2022
|
MAHATAB KHILAR
|
MAHATAB KHILAR
|
2417004025WL0007751
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2813
|
OR2417004025_180622FTO_244436
|
2417004025NRG23160620220149241
|
2514968816
|
18/06/2022
|
ADHAR PUHAN
|
ADHAR PUHAN
|
2417004025WL0007768
|
00354
|
PUNB0149910
|
1110
|
27/06/2022
|
No Such Account
|
|
2814
|
OR2417004025_270323FTO_1187530
|
2417004025NRG23270320230448675
|
0498718771
|
27/03/2023
|
SUBASINI PUHAN
|
SUBASINI PUHAN
|
2417004025WL031019
|
00415
|
SBIN0002014
|
666
|
03/04/2023
|
Account closed
|
|
2815
|
OR2417004025_270323FTO_1187530
|
2417004025NRG23270320230448789
|
0498718772
|
27/03/2023
|
SUBASINI PUHAN
|
SUBASINI PUHAN
|
2417004025WL031026
|
00415
|
SBIN0002014
|
1110
|
03/04/2023
|
Account closed
|
|
2816
|
OR2417004029_270123FTO_1062169
|
2417004029NRG23200120230345041
|
9123384499
|
27/01/2023
|
Bijaya ku nayak
|
Bijaya ku nayak
|
2417004029WL0025264
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
No Such Account
|
|
2817
|
OR2417004029_270123FTO_1062169
|
2417004029NRG23270120230354207
|
9123384488
|
27/01/2023
|
MRS LOPITA PANIGRAHI
|
MRS LOPITA PANIGRAHI
|
2417004029WL0025853
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2818
|
OR2417004019_300522APB_FTO_165633
|
2417004019NRG23280520220064491
|
1892991088
|
30/05/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0004549
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
OR2417004021_060422FTO_11238
|
2417004021NRG22020420220473446
|
0858301235
|
06/04/2022
|
LAXMIMANI BARIK
|
LAXMIMANI BARIK
|
2417004021WL0052280
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2820
|
OR2417004021_120622FTO_222168
|
2417004021NRG23110620220121712
|
2320037206
|
12/06/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0006913
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
2821
|
OR2417004022_270422FTO_62605
|
2417004022NRG23250420220009853
|
0859449418
|
27/04/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0000932
|
00415
|
SBIN0002014
|
1332
|
04/05/2022
|
Account closed
|
|
2822
|
OR2417004022_270422FTO_62605
|
2417004022NRG23250420220009885
|
0859449390
|
27/04/2022
|
RASMITA DAS
|
RASMITA DAS
|
2417004022WL0000933
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Account closed
|
|
2823
|
OR2417004022_270422FTO_62605
|
2417004022NRG23250420220009895
|
0859449375
|
27/04/2022
|
BHARAT KUMAR DUTTA
|
BHARAT KUMAR DUTTA
|
2417004022WL0000934
|
00078
|
CNRB0006123
|
1332
|
04/05/2022
|
No Such Account
|
|
2824
|
OR2417004023_021222FTO_848671
|
2417004023NRG23021220220287010
|
7065174250
|
02/12/2022
|
BASANTI
|
BASANTI
|
2417004023WL0020240
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
2825
|
OR2417004023_170223APB_FTO_1105243
|
2417004023NRG23160220230376421
|
0259989400
|
17/02/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL027248
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
OR2417004023_301222FTO_968684
|
2417004023NRG23301220220317943
|
9089191640
|
30/12/2022
|
KAMALA KANTA ROUT
|
KAMALA KANTA ROUT
|
2417004023WL0023303
|
00415
|
SBIN0006081
|
1110
|
23/02/2023
|
No Such Account
|
|
2827
|
OR2417004026_100622FTO_214582
|
2417004026NRG23070620220095525
|
2331750952
|
10/06/2022
|
Pramilla Malik
|
Pramilla Malik
|
2417004026WL0005786
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
2828
|
OR2417004028_111122APB_FTO_768181
|
2417004028NRG23071120220268884
|
6518961159
|
11/11/2022
|
PRAVAKAR MALIK
|
PRAVAKAR MALIK
|
2417004028WL0018000
|
00415
|
SBIN0002014
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
OR2417004028_220622APB_FTO_261501
|
2417004028NRG23170620220157151
|
2560547554
|
22/06/2022
|
PRAVAKAR MALIK
|
PRAVAKAR MALIK
|
2417004028WL0008080
|
00415
|
SBIN0002014
|
222
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
OR2417004028_200522FTO_138487
|
2417004028NRG23200520220044921
|
1594008248
|
20/05/2022
|
FULA
|
FULA
|
2417004028WL0003525
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
No Such Account
|
|
2831
|
OR2417004028_200522FTO_138487
|
2417004028NRG23200520220044954
|
1594008247
|
20/05/2022
|
BHARATI MOHANTY
|
BHARATI MOHANTY
|
2417004028WL0003525
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2832
|
OR2417004029_121022FTO_650659
|
2417004029NRG23071020220254760
|
5625325699
|
12/10/2022
|
Mrs. RAMANI MALIK
|
Mrs. RAMANI MALIK
|
2417004029WL0016161
|
00415
|
SBIN0002014
|
444
|
19/10/2022
|
Account closed
|
|
2833
|
OR2417004029_201022FTO_679322
|
2417004029NRG23141020220258083
|
5959323153
|
20/10/2022
|
Mrs. RAMANI MALIK
|
Mrs. RAMANI MALIK
|
2417004029WL0016552
|
00415
|
SBIN0002014
|
1332
|
27/10/2022
|
Account closed
|
|
2834
|
OR2417004029_201022FTO_679322
|
2417004029NRG23201020220260934
|
5959323144
|
20/10/2022
|
DUSHMANTA KUMAR DAS
|
DUSHMANTA KUMAR DAS
|
2417004029WL0016950
|
00654
|
IOBA0ROGB01
|
888
|
27/10/2022
|
No Such Account
|
|
2835
|
OR2417004031_050522APB_FTO_89583
|
2417004031NRG23050520220019665
|
1271487090
|
05/05/2022
|
BAILOCHAN SAHU
|
BAILOCHAN SAHU
|
2417004031WL0001794
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
OR2417004032_120522FTO_113777
|
2417004032NRG23120520220031083
|
1345033306
|
12/05/2022
|
GAURANGA MUDULI
|
GAURANGA MUDULI
|
2417004032WL0002650
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
2837
|
OR2417004032_160622APB_FTO_238583
|
2417004032NRG23160620220148585
|
2514276156
|
16/06/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0007739
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
OR2417004032_160622APB_FTO_238583
|
2417004032NRG23160620220150328
|
2514276131
|
16/06/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0007812
|
00354
|
PUNB0149910
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
OR2417004032_201222FTO_921332
|
2417004032NRG23201220220305449
|
9085033376
|
20/12/2022
|
BISHNU MALIK
|
BISHNU MALIK
|
2417004032WL0022116
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
No Such Account
|
|
2840
|
OR2417004032_280422APB_FTO_66843
|
2417004032NRG23280420220012837
|
0927542766
|
28/04/2022
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2417004032WL0001244
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
OR2417004019_200622APB_FTO_251309
|
2417004019NRG23180620220160543
|
2459938896
|
20/06/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004019WL0008183
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
OR2417004019_200622APB_FTO_251309
|
2417004019NRG23180620220160546
|
2459938903
|
20/06/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0008183
|
00415
|
SBIN0002014
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
OR2417004021_111222FTO_882780
|
2417004021NRG23071220220290711
|
7289603032
|
11/12/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0020716
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
2844
|
OR2417004022_170123APB_FTO_1027994
|
2417004022NRG23170120230339505
|
9122153002
|
17/01/2023
|
SHANTANU MISHRA
|
SHANTANU MISHRA
|
2417004022WL0024952
|
00415
|
SBIN0002014
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2845
|
OR2417004023_110223APB_FTO_1095336
|
2417004023NRG23110220230371946
|
9126454850
|
11/02/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004023WL026909
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
OR2417004023_010223APB_FTO_1076626
|
2417004023NRG23300120230359287
|
9124109065
|
01/02/2023
|
PRADEEP NAYAK
|
PRADEEP NAYAK
|
2417004023WL0026139
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
OR2417004023_010223APB_FTO_1076626
|
2417004023NRG23300120230359985
|
9124109053
|
01/02/2023
|
BANKIM SWAIN
|
BANKIM SWAIN
|
2417004023WL0026173
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
OR2417004025_200522APB_FTO_136272
|
2417004025NRG23200520220043223
|
1594179506
|
20/05/2022
|
TUSAR MOHANTY
|
TUSAR MOHANTY
|
2417004025WL0003384
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
OR2417004025_300522FTO_165636
|
2417004025NRG23290520220068515
|
1892687774
|
30/05/2022
|
SANTILATTA SETHI
|
SANTILATTA SETHI
|
2417004025WL0004686
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2850
|
OR2417004025_300522FTO_165636
|
2417004025NRG23300520220069392
|
1892687773
|
30/05/2022
|
SANTILATTA SETHI
|
SANTILATTA SETHI
|
2417004025WL0004710
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2851
|
OR2417004029_160123FTO_1023464
|
2417004029NRG23120120230334023
|
9122009386
|
16/01/2023
|
MRS LOPITA PANIGRAHI
|
MRS LOPITA PANIGRAHI
|
2417004029WL0024573
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
2852
|
OR2417004029_061022APB_FTO_629420
|
2417004029NRG23300920220250842
|
5477267459
|
06/10/2022
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2417004029WL0015704
|
00415
|
SBIN0013581
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
OR2417004030_210622FTO_260234
|
2417004030NRG23200620220174553
|
2487800161
|
21/06/2022
|
TILOTAMA
|
TILOTAMA
|
2417004030WL0008680
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
Account closed
|
|
2854
|
OR2417004032_050722APB_FTO_306819
|
2417004032NRG23050720220199106
|
2916876325
|
05/07/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0009996
|
00415
|
SBIN0002014
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
OR2417004032_050722APB_FTO_306819
|
2417004032NRG23050720220199187
|
2916876332
|
05/07/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0009999
|
00354
|
PUNB0149910
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
OR2417004032_120522APB_FTO_113783
|
2417004032NRG23120520220031040
|
1345424140
|
12/05/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL0002650
|
00415
|
SBIN0002014
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
OR2417004032_160522APB_FTO_124622
|
2417004032NRG23160520220036130
|
1594142192
|
16/05/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL0002979
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
OR2417004032_160622FTO_238576
|
2417004032NRG23160620220150310
|
2513973740
|
16/06/2022
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004032WL0007812
|
00220
|
UCBA0KGBRRB
|
1332
|
27/06/2022
|
No Such Account
|
|
2859
|
OR2417004032_170323APB_FTO_1160180
|
2417004032NRG23170320230426984
|
1172921735
|
17/03/2023
|
BRUNDABAN SETHI
|
BRUNDABAN SETHI
|
2417004032WL029991
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
OR2417004032_170323APB_FTO_1160180
|
2417004032NRG23170320230426993
|
1172921753
|
17/03/2023
|
UMESH MAHALIK
|
UMESH MAHALIK
|
2417004032WL029991
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
OR2417004017_010223FTO_1076188
|
2417004017NRG23310120230363278
|
9123868977
|
01/02/2023
|
MALLI
|
MALLI
|
2417004017WL0026331
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2862
|
OR2417004019_060123APB_FTO_994476
|
2417004019NRG23050120230325921
|
9092667919
|
06/01/2023
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0023926
|
00415
|
SBIN0002014
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
OR2417004019_210123APB_FTO_1041479
|
2417004019NRG23190120230343126
|
9123317268
|
21/01/2023
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0025216
|
00415
|
SBIN0002014
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
OR2417004023_021222APB_FTO_848672
|
2417004023NRG23021220220287009
|
7065129264
|
02/12/2022
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0020240
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
OR2417004024_270522FTO_158965
|
2417004024NRG23260520220059955
|
1881499581
|
27/05/2022
|
MANAS KUMAR DAS
|
MANAS KUMAR DAS
|
2417004024WL0004326
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2866
|
OR2417004028_270522FTO_160188
|
2417004028NRG23270520220060566
|
1881529781
|
27/05/2022
|
BHARATI MOHANTY
|
BHARATI MOHANTY
|
2417004028WL0004354
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2867
|
OR2417004029_060323APB_FTO_1132974
|
2417004029NRG23050320230400678
|
0498551120
|
06/03/2023
|
BIDYADHARA BISWAL
|
BIDYADHARA BISWAL
|
2417004029WL028664
|
00415
|
SBIN0013581
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
OR2417004029_060323APB_FTO_1132974
|
2417004029NRG23050320230400698
|
0498551121
|
06/03/2023
|
PRAVASA JENA
|
PRAVASA JENA
|
2417004029WL028664
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
OR2417004029_070622APB_FTO_198534
|
2417004029NRG23070620220096051
|
2222509905
|
07/06/2022
|
JAYANTA JANA
|
JAYANTA JANA
|
2417004029WL0005817
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
OR2417004029_070622APB_FTO_198534
|
2417004029NRG23070620220096066
|
2222509921
|
07/06/2022
|
SUMANT BARIK
|
SUMANT BARIK
|
2417004029WL0005817
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
OR2417004029_070622APB_FTO_198534
|
2417004029NRG23070620220096113
|
2222509906
|
07/06/2022
|
JAYANTA JANA
|
JAYANTA JANA
|
2417004029WL0005818
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
OR2417004029_070622APB_FTO_198534
|
2417004029NRG23070620220096128
|
2222509922
|
07/06/2022
|
SUMANT BARIK
|
SUMANT BARIK
|
2417004029WL0005818
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
OR2417004029_271222APB_FTO_953374
|
2417004029NRG23271220220313526
|
9087116560
|
27/12/2022
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004029WL0022877
|
00415
|
SBIN0013581
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
OR2417004032_290622APB_FTO_288656
|
2417004032NRG23290620220196021
|
2814218505
|
29/06/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0009695
|
00415
|
SBIN0002014
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
OR2417004032_290622APB_FTO_288656
|
2417004032NRG23290620220196069
|
2814218478
|
29/06/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0009696
|
00354
|
PUNB0149910
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
OR2417004035_210223APB_FTO_1109954
|
2417004035NRG23200220230380100
|
0261985010
|
21/02/2023
|
SUBASIS DAS
|
SUBASIS DAS
|
2417004035WL027468
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Account closed
|
|
2877
|
OR2417004035_210223APB_FTO_1109954
|
2417004035NRG23200220230380104
|
0261985040
|
21/02/2023
|
SAPANA KUMAR GIRI
|
SAPANA KUMAR GIRI
|
2417004035WL027468
|
00415
|
SBIN0002014
|
1332
|
29/03/2023
|
Account closed
|
|
2878
|
OR2417004035_010622FTO_175480
|
2417004035NRG23300520220069964
|
N05220336FEA4
|
01/06/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0004736
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
2879
|
OR2417004035_010622FTO_175480
|
2417004035NRG23300520220069965
|
N05220336FEA3
|
01/06/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0004736
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
2880
|
OR2417004035_010622FTO_175480
|
2417004035NRG23300520220069966
|
N05220336FEBD
|
01/06/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0004736
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
Account closed
|
|
2881
|
OR2417004017_090622FTO_209874
|
2417004017NRG23090620220108815
|
2291005464
|
09/06/2022
|
SANKARSHAN SAHOO
|
SANKARSHAN SAHOO
|
2417004017WL0006367
|
00354
|
PUNB0149910
|
1332
|
15/06/2022
|
No Such Account
|
|
2882
|
OR2417004017_121222APB_FTO_884142
|
2417004017NRG23111220220294412
|
7321312306
|
12/12/2022
|
AJIT KU DASH
|
AJIT KU DASH
|
2417004017WL0021071
|
00415
|
SBIN0002014
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
OR2417004017_260522APB_FTO_153021
|
2417004017NRG23260520220056412
|
1880001302
|
26/05/2022
|
BASUDEV PANDA
|
BASUDEV PANDA
|
2417004017WL0004178
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
OR2417004019_150223APB_FTO_1101439
|
2417004019NRG23150220230374730
|
9126540332
|
15/02/2023
|
SUSHAMA PALAI
|
SUSHAMA PALAI
|
2417004019WL027142
|
00354
|
PUNB0149910
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2885
|
OR2417004022_010223FTO_1078554
|
2417004022NRG23010220230365477
|
9123810637
|
01/02/2023
|
SABITRI PALEI
|
SABITRI PALEI
|
2417004022WL0026449
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
2886
|
OR2417004022_010223FTO_1078554
|
2417004022NRG23010220230365478
|
9123810638
|
01/02/2023
|
SABITRI PALEI
|
SABITRI PALEI
|
2417004022WL0026449
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2887
|
OR2417004022_010223FTO_1078563
|
2417004022NRG23010220230365697
|
9123810590
|
01/02/2023
|
RAMCHANDRA BEHERA
|
RAMCHANDRA BEHERA
|
2417004022WL0026456
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2888
|
OR2417004023_020223APB_FTO_1080747
|
2417004023NRG23010220230364635
|
9124190253
|
02/02/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0026408
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
OR2417004023_020223APB_FTO_1080747
|
2417004023NRG23010220230364650
|
9124190265
|
02/02/2023
|
SUKANTI PANIGRAHI
|
SUKANTI PANIGRAHI
|
2417004023WL0026408
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
OR2417004023_270223APB_FTO_1120357
|
2417004023NRG23240220230387400
|
0272743850
|
27/02/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL027870
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
OR2417004024_160323APB_FTO_1154302
|
2417004024NRG23120320230412680
|
1173432615
|
16/03/2023
|
Padmabati Nayak
|
Padmabati Nayak
|
2417004024WL029290
|
00415
|
SBIN0002014
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
OR2417004025_180522APB_FTO_130437
|
2417004025NRG23180520220039600
|
1595662203
|
18/05/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417004025WL0003175
|
00462
|
UCBA0001358
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
OR2417004029_090323APB_FTO_1138460
|
2417004029NRG23090320230408327
|
1173505436
|
09/03/2023
|
BIDYADHARA BISWAL
|
BIDYADHARA BISWAL
|
2417004029WL029056
|
00415
|
SBIN0013581
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
OR2417004029_090323APB_FTO_1138460
|
2417004029NRG23090320230408364
|
1173505516
|
09/03/2023
|
PRAVASA JENA
|
PRAVASA JENA
|
2417004029WL029056
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
OR2417004029_090323APB_FTO_1138460
|
2417004029NRG23090320230408380
|
1173505477
|
09/03/2023
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004029WL029056
|
00415
|
SBIN0013581
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
OR2417004030_180323FTO_1162765
|
2417004030NRG23170320230426124
|
1172796800
|
18/03/2023
|
PURNIMA
|
PURNIMA
|
2417004030WL029941
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Account closed
|
|
2897
|
OR2417004032_050722FTO_306816
|
2417004032NRG23050720220199172
|
2913235318
|
05/07/2022
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004032WL0009999
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
2898
|
OR2417004032_260522APB_FTO_155847
|
2417004032NRG23260520220059473
|
1881106497
|
26/05/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL0004314
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
OR2417004033_271222FTO_953422
|
2417004033NRG23271220220313911
|
9086760015
|
27/12/2022
|
ARATI SAHU
|
ARATI SAHU
|
2417004033WL0022916
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
No Such Account
|
|
2900
|
OR2417004035_290622FTO_286167
|
2417004035NRG23290620220195170
|
2812720547
|
29/06/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0009648
|
00415
|
SBIN0002014
|
1332
|
06/07/2022
|
No Such Account
|
|
2901
|
OR2417004023_180123APB_FTO_1030688
|
2417004023NRG23180120230341708
|
9122187543
|
18/01/2023
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0025087
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
OR2417004023_180123APB_FTO_1030688
|
2417004023NRG23180120230341723
|
9122187551
|
18/01/2023
|
SUKANTI PANIGRAHI
|
SUKANTI PANIGRAHI
|
2417004023WL0025087
|
00415
|
SBIN0002014
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
OR2417004025_300522APB_FTO_165641
|
2417004025NRG23290520220067921
|
1890749686
|
30/05/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417004025WL0004662
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
OR2417004025_300522APB_FTO_165641
|
2417004025NRG23290520220068151
|
1890749717
|
30/05/2022
|
TUSAR MOHANTY
|
TUSAR MOHANTY
|
2417004025WL0004670
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
OR2417004025_300522APB_FTO_165641
|
2417004025NRG23290520220068670
|
1890749685
|
30/05/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417004025WL0004690
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
OR2417004026_060622FTO_192817
|
2417004026NRG23030620220085537
|
2221850914
|
06/06/2022
|
Pramilla Malik
|
Pramilla Malik
|
2417004026WL0005393
|
00415
|
SBIN0002014
|
1332
|
11/06/2022
|
No Such Account
|
|
2907
|
OR2417004028_130622APB_FTO_224790
|
2417004028NRG23120620220122741
|
2367328900
|
13/06/2022
|
PRAVAKAR MALIK
|
PRAVAKAR MALIK
|
2417004028WL0006943
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
OR2417004028_130622APB_FTO_224790
|
2417004028NRG23120620220122789
|
2367328901
|
13/06/2022
|
PRAVAKAR MALIK
|
PRAVAKAR MALIK
|
2417004028WL0006944
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382101
|
0260696074
|
23/02/2023
|
BIJAYA MALIK
|
BIJAYA MALIK
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2910
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382102
|
0260696047
|
23/02/2023
|
BABURAM MALIK
|
BABURAM MALIK
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2911
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382103
|
0260696043
|
23/02/2023
|
LAXMIKANTA MALIK
|
LAXMIKANTA MALIK
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2912
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382106
|
0260696072
|
23/02/2023
|
Bhairab Malik
|
Bhairab Malik
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2913
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382113
|
0260696042
|
23/02/2023
|
HEMANTA MALIK
|
HEMANTA MALIK
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2914
|
OR2417004030_230223APB_FTO_1114615
|
2417004030NRG23210220230382117
|
0260696046
|
23/02/2023
|
AJAY MALIK
|
AJAY MALIK
|
2417004030WL027607
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2915
|
OR2417004032_150822APB_FTO_463405
|
2417004032NRG23150820220226848
|
4279785609
|
15/08/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0012770
|
00354
|
PUNB0149910
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
OR2417004032_280422FTO_66842
|
2417004032NRG23280420220012839
|
0924073497
|
28/04/2022
|
PRATIMA SAMAL
|
PRATIMA SAMAL
|
2417004032WL0001244
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
Account closed
|
|
2917
|
OR2417004032_280422FTO_66842
|
2417004032NRG23280420220012863
|
0924073499
|
28/04/2022
|
Damodar samal
|
Damodar samal
|
2417004032WL0001244
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
2918
|
OR2417004032_280422FTO_66842
|
2417004032NRG23280420220012884
|
0924073512
|
28/04/2022
|
DAMODAR SAMAL
|
DAMODAR SAMAL
|
2417004032WL0001244
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
2919
|
OR2417004032_280422FTO_66842
|
2417004032NRG23280420220012890
|
0924073482
|
28/04/2022
|
GAURANGA MUDULI
|
GAURANGA MUDULI
|
2417004032WL0001244
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
2920
|
OR2417004032_300422FTO_71231
|
2417004032NRG23300420220014824
|
1089630211
|
30/04/2022
|
PRATIMA SAMAL
|
PRATIMA SAMAL
|
2417004032WL0001368
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
Account closed
|
|
2921
|
OR2417004032_300422FTO_71231
|
2417004032NRG23300420220014848
|
1089630213
|
30/04/2022
|
Damodar samal
|
Damodar samal
|
2417004032WL0001368
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
No Such Account
|
|
2922
|
OR2417004032_300422FTO_71231
|
2417004032NRG23300420220014869
|
1089630225
|
30/04/2022
|
DAMODAR SAMAL
|
DAMODAR SAMAL
|
2417004032WL0001368
|
00415
|
SBIN0002014
|
1332
|
12/05/2022
|
No Such Account
|
|
2923
|
OR2417004032_300422FTO_71231
|
2417004032NRG23300420220014875
|
1089630199
|
30/04/2022
|
GAURANGA MUDULI
|
GAURANGA MUDULI
|
2417004032WL0001368
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
|
2924
|
OR2417004035_110522FTO_109010
|
2417004035NRG23090520220024588
|
1268131657
|
11/05/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004035WL0002096
|
00354
|
PUNB0149910
|
1332
|
16/05/2022
|
No Such Account
|
|
2925
|
OR2417004035_110522FTO_109010
|
2417004035NRG23090520220024614
|
1268131745
|
11/05/2022
|
Gautam sahu
|
Gautam sahu
|
2417004035WL0002096
|
00468
|
UBIN0571628
|
1332
|
16/05/2022
|
No Such Account
|
|
2926
|
OR2417004035_200323FTO_1166752
|
2417004035NRG23200320230430617
|
0496322586
|
20/03/2023
|
SIMARANI DEBANATH
|
SIMARANI DEBANATH
|
2417004035WL030138
|
00462
|
UCBA0001358
|
666
|
03/04/2023
|
No Such Account
|
|
2927
|
OR2417004035_220622FTO_262601
|
2417004035NRG23220620220181618
|
2560233293
|
22/06/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004035WL0008968
|
00462
|
UCBA0001358
|
1332
|
30/06/2022
|
No Such Account
|
|
2928
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137897
|
2374370472
|
15/06/2022
|
GOUTTAM DAS
|
GOUTTAM DAS
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2929
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137898
|
2374370473
|
15/06/2022
|
GOUTTAM DAS
|
GOUTTAM DAS
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2930
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137915
|
2374370514
|
15/06/2022
|
BISWANATH MANDAL
|
BISWANATH MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2931
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137916
|
2374370515
|
15/06/2022
|
BISWANATH MANDAL
|
BISWANATH MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2932
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137974
|
2374370475
|
15/06/2022
|
JAYADEV JANA
|
JAYADEV JANA
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2933
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137975
|
2374370476
|
15/06/2022
|
JAYADEV JANA
|
JAYADEV JANA
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2934
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137976
|
2374370485
|
15/06/2022
|
GOPAL JANA
|
GOPAL JANA
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2935
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137977
|
2374370486
|
15/06/2022
|
GOPAL JANA
|
GOPAL JANA
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
2936
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137978
|
2374370534
|
15/06/2022
|
BAPUNU MAIKA
|
BAPUNU MAIKA
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2937
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137979
|
2374370535
|
15/06/2022
|
BAPUNU MAIKA
|
BAPUNU MAIKA
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2938
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137989
|
2374370516
|
15/06/2022
|
CHITARANJAN MANDAL
|
CHITARANJAN MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2939
|
OR2417004036_150622FTO_232148
|
2417004036NRG23140620220137990
|
2374370517
|
15/06/2022
|
CHITARANJAN MANDAL
|
CHITARANJAN MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
2940
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099591
|
2221395500
|
07/06/2022
|
MADHABANANDA DAS
|
MADHABANANDA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2941
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099592
|
2221395501
|
07/06/2022
|
MADHABANANDA DAS
|
MADHABANANDA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2942
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099593
|
2221395502
|
07/06/2022
|
MADHABANANDA DAS
|
MADHABANANDA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2943
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099594
|
2221395503
|
07/06/2022
|
HAREKRUSHNA DAS
|
HAREKRUSHNA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2944
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099595
|
2221395504
|
07/06/2022
|
HAREKRUSHNA DAS
|
HAREKRUSHNA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2945
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099596
|
2221395505
|
07/06/2022
|
HAREKRUSHNA DAS
|
HAREKRUSHNA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2946
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099623
|
2221395512
|
07/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2947
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099624
|
2221395513
|
07/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2948
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099631
|
2221395514
|
07/06/2022
|
ARJUNA DAS
|
ARJUNA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
2949
|
OR2417004010_020622FTO_178485
|
2417004010NRG23010620220080479
|
N0622002335C2
|
02/06/2022
|
BALARAM DAS
|
BALARAM DAS
|
2417004010WL0005176
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2950
|
OR2417004010_170123FTO_1026078
|
2417004010NRG23170120230338880
|
9121911324
|
17/01/2023
|
KANAK LATA MANDAL
|
KANAK LATA MANDAL
|
2417004010WL0024887
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
Account closed
|
|
2951
|
OR2417004010_180323APB_FTO_1162894
|
2417004010NRG23170320230426330
|
1173421790
|
18/03/2023
|
GOLOK BIHARI JENA
|
GOLOK BIHARI JENA
|
2417004010WL029952
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
OR2417004012_180622APB_FTO_247981
|
2417004012NRG23180620220157415
|
2515441611
|
18/06/2022
|
PADMANABHA MALIK
|
PADMANABHA MALIK
|
2417004012WL0008085
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
OR2417004012_180622APB_FTO_247981
|
2417004012NRG23180620220157419
|
2515441625
|
18/06/2022
|
MADHUSUDAN MALIK
|
MADHUSUDAN MALIK
|
2417004012WL0008085
|
00462
|
UCBA0001358
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
OR2417004013_220323APB_FTO_1171719
|
2417004013NRG23210320230434577
|
0496847191
|
22/03/2023
|
BHARATI LENKA
|
BHARATI LENKA
|
2417004013WL030347
|
00354
|
PUNB0149910
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
OR2417004014_140323APB_FTO_1147237
|
2417004014NRG23120320230412056
|
1173356172
|
14/03/2023
|
SUKANTILATA DAS
|
SUKANTILATA DAS
|
2417004014WL029251
|
00415
|
SBIN0002014
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
OR2417004017_270123APB_FTO_1061181
|
2417004017NRG23260120230353594
|
9123447211
|
27/01/2023
|
BASANTI SWAIN
|
BASANTI SWAIN
|
2417004017WL0025808
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
OR2417004017_260522FTO_153007
|
2417004017NRG23260520220056317
|
1879771636
|
26/05/2022
|
BHARATI MISHRA
|
BHARATI MISHRA
|
2417004017WL0004176
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2958
|
OR2417004017_260522FTO_153007
|
2417004017NRG23260520220056351
|
1879771772
|
26/05/2022
|
SANDHYARANI DHUPAL
|
SANDHYARANI DHUPAL
|
2417004017WL0004176
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2959
|
OR2417004017_260522FTO_153007
|
2417004017NRG23260520220056427
|
1879771851
|
26/05/2022
|
PADMALOCHAN MISHRA
|
PADMALOCHAN MISHRA
|
2417004017WL0004179
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2960
|
OR2417004017_260522FTO_153007
|
2417004017NRG23260520220056563
|
1879771756
|
26/05/2022
|
RABINDRA DASH
|
RABINDRA DASH
|
2417004017WL0004182
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
2961
|
OR2417004018_140323APB_FTO_1146547
|
2417004018NRG23140320230415631
|
1173385771
|
14/03/2023
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417004018WL029444
|
00415
|
SBIN0002014
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
OR2417004020_280422FTO_65865
|
2417004020NRG23280420220012437
|
0924805650
|
28/04/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2417004020WL0001217
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
No Such Account
|
|
2963
|
OR2417004022_100622FTO_213879
|
2417004022NRG23090620220109184
|
2331936893
|
10/06/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0006389
|
00415
|
SBIN0002014
|
1110
|
16/06/2022
|
Account closed
|
|
2964
|
OR2417004022_100622FTO_213879
|
2417004022NRG23090620220110589
|
2331936895
|
10/06/2022
|
LAXMIMANI DUTTA
|
LAXMIMANI DUTTA
|
2417004022WL0006458
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
Account closed
|
|
2965
|
OR2417004022_310123FTO_1073411
|
2417004022NRG23260120230353705
|
9124358252
|
31/01/2023
|
RAMCHANDRA BEHERA
|
RAMCHANDRA BEHERA
|
2417004022WL0025817
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2966
|
OR2417004023_241122APB_FTO_819151
|
2417004023NRG23211120220276916
|
|
24/11/2022
|
RABINARAYAN PANIGRAHI
|
RABINARAYAN PANIGRAHI
|
2417004023WL0019109
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
OR2417004023_311222APB_FTO_973260
|
2417004023NRG23311220220319982
|
9089680138
|
31/12/2022
|
SANTILATA
|
SANTILATA
|
2417004023WL0023476
|
00415
|
SBIN0002014
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
OR2417004025_090622APB_FTO_210686
|
2417004025NRG23090620220108090
|
2291254836
|
09/06/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417004025WL0006336
|
00462
|
UCBA0001358
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
OR2417004025_090622APB_FTO_210686
|
2417004025NRG23090620220109987
|
2291254845
|
09/06/2022
|
TUSAR MOHANTY
|
TUSAR MOHANTY
|
2417004025WL0006420
|
00415
|
SBIN0002014
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
OR2417004017_120622APB_FTO_222121
|
2417004017NRG23110620220119448
|
2320293248
|
12/06/2022
|
KESHAB CH BARIK
|
KESHAB CH BARIK
|
2417004017WL0006818
|
00078
|
CNRB0006123
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2417004017_120622APB_FTO_222121
|
2417004017NRG23110620220119457
|
2320293307
|
12/06/2022
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2417004017WL0006818
|
00415
|
SBIN0002014
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
OR2417004017_270522FTO_156589
|
2417004017NRG23270520220060089
|
1883827591
|
27/05/2022
|
MALLI
|
MALLI
|
2417004017WL0004329
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2973
|
OR2417004017_310522APB_FTO_172656
|
2417004017NRG23290520220065555
|
1928429240
|
31/05/2022
|
SABITRI
|
SABITRI
|
2417004017WL0004597
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
OR2417004017_310522APB_FTO_172656
|
2417004017NRG23310520220075253
|
1928429178
|
31/05/2022
|
ANANTA RANA
|
ANANTA RANA
|
2417004017WL0004975
|
00415
|
SBIN0002014
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
OR2417004017_310522APB_FTO_172656
|
2417004017NRG23310520220075315
|
1928429195
|
31/05/2022
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2417004017WL0004976
|
00415
|
SBIN0002014
|
444
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
OR2417004017_310522APB_FTO_172656
|
2417004017NRG23310520220075877
|
1928429224
|
31/05/2022
|
BASUDEV PANDA
|
BASUDEV PANDA
|
2417004017WL0004990
|
00415
|
SBIN0002014
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
OR2417004018_261222FTO_944446
|
2417004018NRG23251220220309914
|
9086740575
|
26/12/2022
|
AMULYA nayak
|
AMULYA nayak
|
2417004018WL0022549
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2978
|
OR2417004019_170522APB_FTO_125971
|
2417004019NRG23160520220036301
|
1593456104
|
17/05/2022
|
SADANANDA JENA
|
SADANANDA JENA
|
2417004019WL0002987
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
OR2417004019_170522APB_FTO_125971
|
2417004019NRG23160520220036304
|
1593456095
|
17/05/2022
|
RADHAKANTA MALIK
|
RADHAKANTA MALIK
|
2417004019WL0002987
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
OR2417004021_180522FTO_132425
|
2417004021NRG23120520220030291
|
1594021101
|
18/05/2022
|
SUSHANTA PANDUA
|
SUSHANTA PANDUA
|
2417004021WL0002620
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
2981
|
OR2417004022_130622FTO_225081
|
2417004022NRG23120620220124890
|
2363657408
|
13/06/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004022WL0007003
|
00415
|
SBIN0002014
|
1110
|
18/06/2022
|
Account closed
|
|
2982
|
OR2417004022_240522FTO_142174
|
2417004022NRG23230520220049370
|
1670640182
|
24/05/2022
|
ANITA BARIK
|
ANITA BARIK
|
2417004022WL0003797
|
00415
|
SBIN0002014
|
1332
|
28/05/2022
|
No Such Account
|
|
2983
|
OR2417004022_240522FTO_142174
|
2417004022NRG23230520220049419
|
1670640192
|
24/05/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2417004022WL0003798
|
00415
|
SBIN0002014
|
1110
|
28/05/2022
|
No Such Account
|
|
2984
|
OR2417004029_211222APB_FTO_927289
|
2417004029NRG23201220220305949
|
9085200487
|
21/12/2022
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004029WL0022163
|
00415
|
SBIN0013581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
OR2417004030_270323APB_FTO_1188200
|
2417004030NRG23260320230446213
|
0498650519
|
27/03/2023
|
BANAMALI OJHA
|
BANAMALI OJHA
|
2417004030WL030909
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
OR2417004032_091122FTO_752556
|
2417004032NRG23091120220269949
|
6495814020
|
09/11/2022
|
RAMA CHANDRA MALIK
|
RAMA CHANDRA MALIK
|
2417004032WL0018112
|
00462
|
UCBA0002253
|
888
|
17/11/2022
|
Account closed
|
|
2987
|
OR2417004033_160622APB_FTO_236798
|
2417004033NRG23160620220148325
|
2514275304
|
16/06/2022
|
NABAGHANA MALIK
|
NABAGHANA MALIK
|
2417004033WL0007711
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2417004035_060522FTO_93707
|
2417004035NRG23050520220020195
|
1271245626
|
06/05/2022
|
SUBHRANSU KARAN
|
SUBHRANSU KARAN
|
2417004035WL0001817
|
00354
|
PUNB0090620
|
1332
|
17/05/2022
|
No Such Account
|
|
2989
|
OR2417004035_180323APB_FTO_1161747
|
2417004035NRG23180320230428292
|
1173453955
|
18/03/2023
|
SUBASIS DAS
|
SUBASIS DAS
|
2417004035WL030049
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
OR2417004035_180622FTO_245790
|
2417004035NRG23150620220142606
|
2515352874
|
18/06/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0007502
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
2991
|
OR2417004035_080822FTO_442272
|
2417004035NRG23160620220148560
|
4229257589
|
08/08/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004WL0007738
|
00462
|
UCBA0001358
|
1332
|
27/08/2022
|
No Such Account
|
|
2992
|
OR2417004035_180622FTO_245790
|
2417004035NRG23160620220151578
|
2515352809
|
18/06/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0007875
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
2993
|
OR2417004035_180622FTO_245790
|
2417004035NRG23160620220151579
|
2515352806
|
18/06/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0007875
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
2994
|
OR2417004035_180622FTO_245790
|
2417004035NRG23160620220151580
|
2515352872
|
18/06/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0007875
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
2995
|
OR2417004035_180622FTO_245790
|
2417004035NRG23160620220151592
|
2515352875
|
18/06/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0007875
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
2996
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208301
|
4229257557
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2997
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208302
|
4229257556
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2998
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208303
|
4229257555
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
2999
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208304
|
4229257554
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3000
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208305
|
4229257569
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3001
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208306
|
4229257576
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3002
|
OR2417004035_080822FTO_442272
|
2417004035NRG23180720220208307
|
4229257577
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0010975
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3003
|
OR2417004035_080822FTO_442272
|
2417004035NRG23240620220189729
|
4229257590
|
08/08/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004WL0009301
|
00462
|
UCBA0001358
|
1332
|
27/08/2022
|
No Such Account
|
|
3004
|
OR2417004035_080822FTO_442272
|
2417004035NRG23240620220189730
|
4229257562
|
08/08/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004WL0009301
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3005
|
OR2417004035_080822FTO_442272
|
2417004035NRG23240620220189731
|
4229257560
|
08/08/2022
|
RUMA BERA
|
RUMA BERA
|
2417004WL0009301
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3006
|
OR2417004035_080822FTO_442272
|
2417004035NRG23240620220189732
|
4229257570
|
08/08/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004WL0009301
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3007
|
OR2417004035_080822FTO_442272
|
2417004035NRG23240620220189733
|
4229257583
|
08/08/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004WL0009301
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3008
|
OR2417004035_080822FTO_442272
|
2417004035NRG23280520220062584
|
4229257597
|
08/08/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004WL0004463
|
00354
|
PUNB0090620
|
1332
|
27/08/2022
|
No Such Account
|
|
3009
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220136860
|
2374368955
|
15/06/2022
|
BIJAYA KUMAR PARIDA
|
BIJAYA KUMAR PARIDA
|
2417004036WL0007368
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3010
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220136863
|
2374369138
|
15/06/2022
|
PURNIMA JANA
|
PURNIMA JANA
|
2417004036WL0007368
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3011
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220137711
|
2374369100
|
15/06/2022
|
BISHNUPADA JANA
|
BISHNUPADA JANA
|
2417004036WL0007390
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3012
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220137712
|
2374369101
|
15/06/2022
|
BISHNUPADA JANA
|
BISHNUPADA JANA
|
2417004036WL0007390
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3013
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220137713
|
2374369140
|
15/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2417004036WL0007390
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3014
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220137714
|
2374369141
|
15/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2417004036WL0007390
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3015
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138009
|
2374368773
|
15/06/2022
|
MANIK MANDAL
|
MANIK MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0002253
|
1332
|
18/06/2022
|
No Such Account
|
|
3016
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138010
|
2374368774
|
15/06/2022
|
MANIK MANDAL
|
MANIK MANDAL
|
2417004036WL0007393
|
00462
|
UCBA0002253
|
1332
|
18/06/2022
|
No Such Account
|
|
3017
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138023
|
2374368934
|
15/06/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3018
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138024
|
2374368937
|
15/06/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0007393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3019
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138107
|
2374368758
|
15/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0007395
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
3020
|
OR2417004036_150622FTO_232156
|
2417004036NRG23140620220138108
|
2374368757
|
15/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0007395
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
3021
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138634
|
2374368914
|
15/06/2022
|
GOUTTAM DAS
|
GOUTTAM DAS
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3022
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138635
|
2374368915
|
15/06/2022
|
GOUTTAM DAS
|
GOUTTAM DAS
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3023
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138652
|
2374369039
|
15/06/2022
|
BISWANATH MANDAL
|
BISWANATH MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3024
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138653
|
2374369040
|
15/06/2022
|
BISWANATH MANDAL
|
BISWANATH MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3025
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138711
|
2374368917
|
15/06/2022
|
JAYADEV JANA
|
JAYADEV JANA
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3026
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138712
|
2374368918
|
15/06/2022
|
JAYADEV JANA
|
JAYADEV JANA
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3027
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138713
|
2374369016
|
15/06/2022
|
GOPAL JANA
|
GOPAL JANA
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3028
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138714
|
2374369017
|
15/06/2022
|
GOPAL JANA
|
GOPAL JANA
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3029
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138715
|
2374369104
|
15/06/2022
|
BAPUNU MAIKA
|
BAPUNU MAIKA
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3030
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138716
|
2374369125
|
15/06/2022
|
BAPUNU MAIKA
|
BAPUNU MAIKA
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3031
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138726
|
2374369041
|
15/06/2022
|
CHITARANJAN MANDAL
|
CHITARANJAN MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3032
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138727
|
2374369042
|
15/06/2022
|
CHITARANJAN MANDAL
|
CHITARANJAN MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3033
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138746
|
2374369146
|
15/06/2022
|
MANIK MANDAL
|
MANIK MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0002253
|
1332
|
18/06/2022
|
No Such Account
|
|
3034
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138747
|
2374368775
|
15/06/2022
|
MANIK MANDAL
|
MANIK MANDAL
|
2417004036WL0007407
|
00462
|
UCBA0002253
|
1332
|
18/06/2022
|
No Such Account
|
|
3035
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138760
|
2374368935
|
15/06/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3036
|
OR2417004036_150622FTO_232156
|
2417004036NRG23150620220138761
|
2374368936
|
15/06/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0007407
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3037
|
OR2417004036_160622FTO_238406
|
2417004036NRG23150620220139231
|
2514093092
|
16/06/2022
|
BIJAYA KUMAR PARIDA
|
BIJAYA KUMAR PARIDA
|
2417004036WL0007419
|
00415
|
SBIN0002014
|
222
|
27/06/2022
|
No Such Account
|
|
3038
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149137
|
2514093079
|
16/06/2022
|
SUBASH BARMAN
|
SUBASH BARMAN
|
2417004036WL0007765
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3039
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149138
|
2514093080
|
16/06/2022
|
SUBASH BARMAN
|
SUBASH BARMAN
|
2417004036WL0007765
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3040
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149139
|
2514093081
|
16/06/2022
|
SUBASH BARMAN
|
SUBASH BARMAN
|
2417004036WL0007765
|
00415
|
SBIN0002014
|
888
|
27/06/2022
|
No Such Account
|
|
3041
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149140
|
2514093082
|
16/06/2022
|
SUBASH BARMAN
|
SUBASH BARMAN
|
2417004036WL0007765
|
00415
|
SBIN0002014
|
888
|
27/06/2022
|
No Such Account
|
|
3042
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149881
|
2514093123
|
16/06/2022
|
BISHNUPADA JANA
|
BISHNUPADA JANA
|
2417004036WL0007792
|
00462
|
UCBA0001358
|
444
|
27/06/2022
|
No Such Account
|
|
3043
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149882
|
2514093124
|
16/06/2022
|
BISHNUPADA JANA
|
BISHNUPADA JANA
|
2417004036WL0007792
|
00462
|
UCBA0001358
|
444
|
27/06/2022
|
No Such Account
|
|
3044
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149883
|
2514093129
|
16/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2417004036WL0007792
|
00462
|
UCBA0001358
|
444
|
27/06/2022
|
No Such Account
|
|
3045
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149884
|
2514093130
|
16/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2417004036WL0007792
|
00462
|
UCBA0001358
|
444
|
27/06/2022
|
No Such Account
|
|
3046
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149903
|
2514093165
|
16/06/2022
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
3047
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149904
|
2514093168
|
16/06/2022
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
3048
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149905
|
2514093166
|
16/06/2022
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3049
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149906
|
2514093167
|
16/06/2022
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3050
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149909
|
2514093255
|
16/06/2022
|
BIJAYA SING
|
BIJAYA SING
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
3051
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149910
|
2514093256
|
16/06/2022
|
BIJAYA SING
|
BIJAYA SING
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
444
|
27/06/2022
|
No Such Account
|
|
3052
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149911
|
2514093253
|
16/06/2022
|
BIJAYA SING
|
BIJAYA SING
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3053
|
OR2417004036_160622FTO_238406
|
2417004036NRG23160620220149912
|
2514093254
|
16/06/2022
|
BIJAYA SING
|
BIJAYA SING
|
2417004036WL0007792
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
No Such Account
|
|
3054
|
OR2417005_011222FTO_846207
|
2417005000NRG23011220220286538
|
7026420970
|
01/12/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005WL0020191
|
00032
|
UTIB0000398
|
1332
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3055
|
OR2417005_011222FTO_846207
|
2417005000NRG23011220220286539
|
7026420973
|
01/12/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005WL0020191
|
00032
|
UTIB0000398
|
1332
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3056
|
OR2417005_011222FTO_846207
|
2417005000NRG23011220220286540
|
7026420971
|
01/12/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005WL0020191
|
00032
|
UTIB0000398
|
1332
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3057
|
OR2417005_011222FTO_846207
|
2417005000NRG23011220220286541
|
7026420972
|
01/12/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005WL0020191
|
00032
|
UTIB0000398
|
1332
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3058
|
OR2417005032_030123APB_FTO_979833
|
2417005000NRG23030120230322304
|
9089685265
|
03/01/2023
|
BASANTI PALLAI
|
BASANTI PALLAI
|
2417005WL0023680
|
00415
|
SBIN0002039
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3059
|
OR2417005032_030123APB_FTO_979833
|
2417005000NRG23030120230322334
|
9089685266
|
03/01/2023
|
BASANTI PALLAI
|
BASANTI PALLAI
|
2417005WL0023682
|
00415
|
SBIN0002039
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3060
|
OR2417005_041022FTO_624541
|
2417005000NRG23041020220253075
|
5340891491
|
04/10/2022
|
MANDAKINI DAS
|
MANDAKINI DAS
|
2417005WL0015935
|
00354
|
PUNB0136220
|
222
|
08/10/2022
|
No Such Account
|
|
3061
|
OR2417005_041022FTO_624541
|
2417005000NRG23041020220253076
|
5340891492
|
04/10/2022
|
MANDAKINI DAS
|
MANDAKINI DAS
|
2417005WL0015935
|
00354
|
PUNB0136220
|
222
|
08/10/2022
|
No Such Account
|
|
3062
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240724
|
4805801815
|
13/09/2022
|
Ranjita sahoo
|
Ranjita sahoo
|
2417005WL0014412
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3063
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240729
|
4805801749
|
13/09/2022
|
Sanjukta nayak
|
Sanjukta nayak
|
2417005WL0014412
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3064
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240741
|
4805801813
|
13/09/2022
|
Laxmipriya malik
|
Laxmipriya malik
|
2417005WL0014412
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3065
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240747
|
4805801828
|
13/09/2022
|
sanjukta samal
|
sanjukta samal
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3066
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240748
|
4805801839
|
13/09/2022
|
Santanu das
|
Santanu das
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Account closed
|
|
3067
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240749
|
4805801840
|
13/09/2022
|
Annapurna dash
|
Annapurna dash
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Account closed
|
|
3068
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240800
|
4805801832
|
13/09/2022
|
Sabita dash
|
Sabita dash
|
2417005WL0014415
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3069
|
OR2417005_130922FTO_555429
|
2417005000NRG23130920220240822
|
4805801826
|
13/09/2022
|
Sukanti sahoo
|
Sukanti sahoo
|
2417005WL0014415
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3070
|
OR2417004029_270123FTO_1062169
|
2417004029NRG23270120230354972
|
9123384500
|
27/01/2023
|
Bijaya ku nayak
|
Bijaya ku nayak
|
2417004029WL0025915
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
No Such Account
|
|
3071
|
OR2417004030_200323FTO_1166723
|
2417004030NRG23200320230431837
|
0496323926
|
20/03/2023
|
PURNIMA
|
PURNIMA
|
2417004030WL030197
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Account closed
|
|
3072
|
OR2417004031_210622APB_FTO_259127
|
2417004031NRG23210620220176296
|
2488506376
|
21/06/2022
|
DUSMANTA MALIK
|
DUSMANTA MALIK
|
2417004031WL0008748
|
00415
|
SBIN0002014
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
OR2417004031_210622APB_FTO_259127
|
2417004031NRG23210620220176298
|
2488506378
|
21/06/2022
|
AMAR MALIK
|
AMAR MALIK
|
2417004031WL0008748
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
OR2417004031_210622APB_FTO_259127
|
2417004031NRG23210620220176315
|
2488506377
|
21/06/2022
|
BAIRAGI MALIK
|
BAIRAGI MALIK
|
2417004031WL0008748
|
00415
|
SBIN0002014
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
OR2417004032_130722APB_FTO_345362
|
2417004032NRG23130720220204843
|
3146958569
|
13/07/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0010612
|
00354
|
PUNB0149910
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
OR2417004032_130722APB_FTO_345362
|
2417004032NRG23130720220204898
|
3146958629
|
13/07/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0010613
|
00415
|
SBIN0002014
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
OR2417004032_130722APB_FTO_345362
|
2417004032NRG23130720220204940
|
3146958570
|
13/07/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0010614
|
00354
|
PUNB0149910
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
OR2417004032_130722APB_FTO_345362
|
2417004032NRG23130720220205015
|
3146958630
|
13/07/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0010616
|
00415
|
SBIN0002014
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
OR2417005_070822APB_FTO_439768
|
2417005000NRG23070820220222142
|
4231766612
|
07/08/2022
|
ANUSAYA SAMAL
|
ANUSAYA SAMAL
|
2417005WL0012276
|
00354
|
PUNB0079720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
OR2417005_070822APB_FTO_439768
|
2417005000NRG23070820220222143
|
4231766608
|
07/08/2022
|
BASANTA SAMAL
|
BASANTA SAMAL
|
2417005WL0012276
|
00354
|
PUNB0079720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2417005032_120622FTO_221605
|
2417005000NRG23120620220122861
|
2363634049
|
12/06/2022
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL0006945
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
No Such Account
|
|
3082
|
OR2417005032_120622FTO_221605
|
2417005000NRG23120620220122866
|
2363634043
|
12/06/2022
|
AMULYA KUMAR BARIK
|
AMULYA KUMAR BARIK
|
2417005WL0006945
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
No Such Account
|
|
3083
|
OR2417005032_120622FTO_221605
|
2417005000NRG23120620220122983
|
2363634146
|
12/06/2022
|
CHIRASMITA SAHOO
|
CHIRASMITA SAHOO
|
2417005WL0006947
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
No Such Account
|
|
3084
|
OR2417005009_150622APB_FTO_232434
|
2417005000NRG23130620220132732
|
2374337149
|
15/06/2022
|
BHAGIRATHI MOHAPATRA
|
BHAGIRATHI MOHAPATRA
|
2417005WL0007261
|
00354
|
PUNB0136220
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421479
|
0498705703
|
15/03/2023
|
SUMITRA DAS
|
SUMITRA DAS
|
2417005WL029715
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3086
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421481
|
0498705706
|
15/03/2023
|
MALATI BEHERA
|
MALATI BEHERA
|
2417005WL029715
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3087
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421482
|
0498705707
|
15/03/2023
|
SANJULATA JENA
|
SANJULATA JENA
|
2417005WL029715
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3088
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421496
|
0498705701
|
15/03/2023
|
SHANTILATA TARAI
|
SHANTILATA TARAI
|
2417005WL029717
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3089
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421565
|
0498705702
|
15/03/2023
|
KUNTALA PARIDA
|
KUNTALA PARIDA
|
2417005WL029719
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3090
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421569
|
0498705666
|
15/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005WL029719
|
00045
|
BARB0DHAMRA
|
1332
|
03/04/2023
|
Account closed
|
|
3091
|
OR2417004025_090622FTO_210671
|
2417004025NRG23090620220109902
|
2291319438
|
09/06/2022
|
SANTILATTA SETHI
|
SANTILATTA SETHI
|
2417004025WL0006418
|
00415
|
SBIN0002014
|
1332
|
15/06/2022
|
No Such Account
|
|
3092
|
OR2417004025_090622FTO_210671
|
2417004025NRG23090620220109964
|
2291319694
|
09/06/2022
|
ADHAR PUHAN
|
ADHAR PUHAN
|
2417004025WL0006420
|
00354
|
PUNB0149910
|
1332
|
15/06/2022
|
No Such Account
|
|
3093
|
OR2417004025_090622FTO_210671
|
2417004025NRG23090620220110112
|
2291319695
|
09/06/2022
|
ADHAR PUHAN
|
ADHAR PUHAN
|
2417004025WL0006423
|
00354
|
PUNB0149910
|
1332
|
15/06/2022
|
No Such Account
|
|
3094
|
OR2417004025_200522FTO_136265
|
2417004025NRG23200520220043202
|
1595487424
|
20/05/2022
|
ADHAR PUHAN
|
ADHAR PUHAN
|
2417004025WL0003384
|
00354
|
PUNB0149910
|
1332
|
26/05/2022
|
No Such Account
|
|
3095
|
OR2417004025_200522FTO_136265
|
2417004025NRG23200520220043440
|
1595487452
|
20/05/2022
|
SANTILATTA SETHI
|
SANTILATTA SETHI
|
2417004025WL0003400
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
No Such Account
|
|
3096
|
OR2417004028_130522FTO_118166
|
2417004028NRG23130520220032306
|
1373031683
|
13/05/2022
|
FULA
|
FULA
|
2417004028WL0002724
|
00415
|
SBIN0002014
|
1332
|
19/05/2022
|
No Such Account
|
|
3097
|
OR2417004028_130522FTO_118166
|
2417004028NRG23130520220032339
|
1373031682
|
13/05/2022
|
BHARATI MOHANTY
|
BHARATI MOHANTY
|
2417004028WL0002724
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
3098
|
OR2417004029_201022APB_FTO_679329
|
2417004029NRG23141020220258077
|
5960334279
|
20/10/2022
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2417004029WL0016552
|
00415
|
SBIN0013581
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
OR2417004030_100522FTO_105645
|
2417004030NRG23090520220025910
|
1273653107
|
10/05/2022
|
BHARATI
|
BHARATI
|
2417004030WL0002221
|
00220
|
UCBA0RRBKGB
|
666
|
16/05/2022
|
No Such Account
|
|
3100
|
OR2417004031_170622APB_FTO_241878
|
2417004031NRG23140620220133623
|
2514259859
|
17/06/2022
|
DUSMANTA MALIK
|
DUSMANTA MALIK
|
2417004031WL0007287
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
OR2417004031_170622APB_FTO_241878
|
2417004031NRG23140620220133624
|
2514259862
|
17/06/2022
|
AMAR MALIK
|
AMAR MALIK
|
2417004031WL0007287
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
OR2417004031_170622APB_FTO_241878
|
2417004031NRG23140620220133635
|
2514259860
|
17/06/2022
|
BAIRAGI MALIK
|
BAIRAGI MALIK
|
2417004031WL0007287
|
00415
|
SBIN0002014
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
OR2417004031_240822APB_FTO_496729
|
2417004031NRG23210820220230785
|
4277841253
|
24/08/2022
|
AJAY KUMAR BARIK
|
AJAY KUMAR BARIK
|
2417004031WL0013203
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
OR2417004031_240822APB_FTO_496729
|
2417004031NRG23240820220232250
|
4277841252
|
24/08/2022
|
AJAY KUMAR BARIK
|
AJAY KUMAR BARIK
|
2417004031WL0013365
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
OR2417004032_040822APB_FTO_429584
|
2417004032NRG23040820220220030
|
4229527498
|
04/08/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0012083
|
00354
|
PUNB0149910
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
OR2417004032_140622APB_FTO_231248
|
2417004032NRG23140620220136384
|
2367957894
|
14/06/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0007353
|
00354
|
PUNB0149910
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
OR2417004033_170323FTO_1159604
|
2417004033NRG23170320230425572
|
0498707165
|
17/03/2023
|
KAILAS SAHU
|
KAILAS SAHU
|
2417004033WL029919
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3108
|
OR2417004033_250123FTO_1054711
|
2417004033NRG23250120230350878
|
9122969419
|
25/01/2023
|
ARATI SAHU
|
ARATI SAHU
|
2417004033WL0025660
|
00415
|
SBIN0002014
|
222
|
24/02/2023
|
No Such Account
|
|
3109
|
OR2417004033_270323APB_FTO_1188288
|
2417004033NRG23270320230447810
|
0499345994
|
27/03/2023
|
MS Sukanti tarai
|
MS Sukanti tarai
|
2417004033WL030972
|
00354
|
PUNB0090620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
OR2417004035_120522FTO_113275
|
2417004035NRG23120520220030336
|
1344739202
|
12/05/2022
|
SUBHRANSU KARAN
|
SUBHRANSU KARAN
|
2417004035WL0002621
|
00354
|
PUNB0090620
|
1332
|
18/05/2022
|
No Such Account
|
|
3111
|
OR2417004036_150323APB_FTO_1151295
|
2417004036NRG23130320230414917
|
1173367011
|
15/03/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL029404
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3112
|
OR2417005037_070323APB_FTO_1134529
|
2417005000NRG23060320230403869
|
0499107707
|
07/03/2023
|
ARJUN MAHARI
|
ARJUN MAHARI
|
2417005WL028834
|
00415
|
SBIN0002039
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269604
|
6456194692
|
08/11/2022
|
KALANDI BARIK
|
KALANDI BARIK
|
2417005WL0018067
|
00354
|
PUNB0136220
|
1332
|
15/11/2022
|
No Such Account
|
|
3114
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269605
|
6456194693
|
08/11/2022
|
KALANDI BARIK
|
KALANDI BARIK
|
2417005WL0018067
|
00354
|
PUNB0136220
|
1332
|
15/11/2022
|
No Such Account
|
|
3115
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269606
|
6456194694
|
08/11/2022
|
KALANDI BARIK
|
KALANDI BARIK
|
2417005WL0018067
|
00354
|
PUNB0136220
|
1332
|
15/11/2022
|
No Such Account
|
|
3116
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269679
|
6456194701
|
08/11/2022
|
Sukanti sahoo
|
Sukanti sahoo
|
2417005WL0018074
|
00415
|
SBIN0002039
|
1332
|
15/11/2022
|
No Such Account
|
|
3117
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269687
|
6456194699
|
08/11/2022
|
Sanjukta nath
|
Sanjukta nath
|
2417005WL0018075
|
00415
|
SBIN0002039
|
1332
|
15/11/2022
|
No Such Account
|
|
3118
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269688
|
6456194667
|
08/11/2022
|
Ramesh nath
|
Ramesh nath
|
2417005WL0018075
|
00415
|
SBIN0002039
|
1332
|
15/11/2022
|
No Such Account
|
|
3119
|
OR2417005_081122FTO_751048
|
2417005000NRG23081120220269691
|
6456194700
|
08/11/2022
|
Ranju mahalik
|
Ranju mahalik
|
2417005WL0018075
|
00415
|
SBIN0002039
|
1110
|
15/11/2022
|
No Such Account
|
|
3120
|
OR2417005032_090323APB_FTO_1137321
|
2417005000NRG23090320230406478
|
1173422854
|
09/03/2023
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL028957
|
00354
|
PUNB0079720
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
OR2417005032_090323APB_FTO_1137321
|
2417005000NRG23090320230406494
|
1173422855
|
09/03/2023
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL028958
|
00354
|
PUNB0079720
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
OR2417005_091122FTO_756815
|
2417005000NRG23091120220270584
|
6495686914
|
09/11/2022
|
SABITA LATA GAHAN
|
SABITA LATA GAHAN
|
2417005WL0018181
|
00045
|
BARB0DHAMRA
|
1332
|
17/11/2022
|
No Such Account
|
|
3123
|
OR2417005_091122FTO_756815
|
2417005000NRG23091120220270585
|
6495687030
|
09/11/2022
|
RAMA MAHALIK
|
RAMA MAHALIK
|
2417005WL0018181
|
00462
|
UCBA0001156
|
1332
|
17/11/2022
|
No Such Account
|
|
3124
|
OR2417005_091122FTO_756815
|
2417005000NRG23091120220270614
|
6495686915
|
09/11/2022
|
BANITA DAS
|
BANITA DAS
|
2417005WL0018183
|
00045
|
BARB0DHAMRA
|
1332
|
17/11/2022
|
No Such Account
|
|
3125
|
OR2417005_091122FTO_756815
|
2417005000NRG23091120220270620
|
6495686977
|
09/11/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2417005WL0018183
|
00462
|
UCBA0001156
|
1332
|
17/11/2022
|
No Such Account
|
|
3126
|
OR2417005_091122FTO_756815
|
2417005000NRG23091120220270624
|
6495687009
|
09/11/2022
|
TULASHI MAHALIK
|
TULASHI MAHALIK
|
2417005WL0018183
|
00462
|
UCBA0001156
|
1332
|
17/11/2022
|
No Such Account
|
|
3127
|
OR2417005_130522APB_FTO_120313
|
2417005000NRG23130520220032264
|
1374093537
|
13/05/2022
|
SASADHAR ROUT
|
SASADHAR ROUT
|
2417005WL0002721
|
00462
|
UCBA0001156
|
888
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220298868
|
9083683080
|
16/12/2022
|
BINAPANI BEHERA
|
BINAPANI BEHERA
|
2417005WL0021511
|
00462
|
UCBA0001361
|
1332
|
23/02/2023
|
No Such Account
|
|
3129
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299763
|
9083683065
|
16/12/2022
|
binodini lenka
|
binodini lenka
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3130
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299764
|
9083683064
|
16/12/2022
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3131
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299766
|
9083683063
|
16/12/2022
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3132
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299773
|
9083683069
|
16/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3133
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299774
|
9083683073
|
16/12/2022
|
INDUMATI MAHAKUD
|
INDUMATI MAHAKUD
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3134
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299775
|
9083683068
|
16/12/2022
|
PADMINI NAYAK
|
PADMINI NAYAK
|
2417005WL0021565
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3135
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299784
|
9083683062
|
16/12/2022
|
MITA NAYAK
|
MITA NAYAK
|
2417005WL0021566
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3136
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299796
|
9083683066
|
16/12/2022
|
MINATI MAHAKUD
|
MINATI MAHAKUD
|
2417005WL0021566
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3137
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299803
|
9083683067
|
16/12/2022
|
MANIKA NAYAK
|
MANIKA NAYAK
|
2417005WL0021567
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3138
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299813
|
9083683071
|
16/12/2022
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2417005WL0021567
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3139
|
OR2417004032_280422APB_FTO_66843
|
2417004032NRG23280420220012838
|
0927542770
|
28/04/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL0001244
|
00415
|
SBIN0002014
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
OR2417004034_290323APB_FTO_1199283
|
2417004034NRG23290320230453664
|
0493466522
|
29/03/2023
|
SUPRAVA DAS
|
SUPRAVA DAS
|
2417004034WL031242
|
00415
|
SBIN0002014
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
OR2417004035_030622FTO_185922
|
2417004035NRG23030620220085478
|
2221991001
|
03/06/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004035WL0005392
|
00354
|
PUNB0090620
|
1332
|
11/06/2022
|
No Such Account
|
|
3142
|
OR2417004035_190522FTO_133816
|
2417004035NRG23170520220037779
|
1593979469
|
19/05/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004035WL0003078
|
00354
|
PUNB0149910
|
1332
|
26/05/2022
|
No Such Account
|
|
3143
|
OR2417004035_190522FTO_133816
|
2417004035NRG23170520220037805
|
1593979607
|
19/05/2022
|
Gautam sahu
|
Gautam sahu
|
2417004035WL0003078
|
00468
|
UBIN0571628
|
1332
|
26/05/2022
|
No Such Account
|
|
3144
|
OR2417004035_190522FTO_133816
|
2417004035NRG23180520220039761
|
1593979488
|
19/05/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0003191
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
No Such Account
|
|
3145
|
OR2417004035_190522FTO_133816
|
2417004035NRG23180520220039762
|
1593979528
|
19/05/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0003191
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
Account closed
|
|
3146
|
OR2417004035_190522FTO_133816
|
2417004035NRG23180520220039773
|
1593979529
|
19/05/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0003191
|
00415
|
SBIN0002014
|
1332
|
26/05/2022
|
No Such Account
|
|
3147
|
OR2417004036_090123APB_FTO_998978
|
2417004036NRG23090120230328021
|
9122411422
|
09/01/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL0024094
|
00415
|
SBIN0002014
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3148
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323471
|
9089237854
|
04/01/2023
|
binodini lenka
|
binodini lenka
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3149
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323472
|
9089237853
|
04/01/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3150
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323474
|
9089237852
|
04/01/2023
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3151
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323481
|
9089237857
|
04/01/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3152
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323482
|
9089237860
|
04/01/2023
|
INDUMATI MAHAKUD
|
INDUMATI MAHAKUD
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3153
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323483
|
9089237856
|
04/01/2023
|
PADMINI NAYAK
|
PADMINI NAYAK
|
2417005WL0023733
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3154
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323492
|
9089237851
|
04/01/2023
|
MITA NAYAK
|
MITA NAYAK
|
2417005WL0023734
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3155
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323504
|
9089237855
|
04/01/2023
|
MINATI MAHAKUD
|
MINATI MAHAKUD
|
2417005WL0023734
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3156
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323555
|
9089237792
|
04/01/2023
|
PADMABATI DAS
|
PADMABATI DAS
|
2417005WL0023736
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3157
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323558
|
9089237861
|
04/01/2023
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2417005WL0023736
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3158
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323565
|
9089237859
|
04/01/2023
|
MANJULATA MAHANTY
|
MANJULATA MAHANTY
|
2417005WL0023736
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3159
|
OR2417005_040123FTO_983141
|
2417005000NRG23030120230323566
|
9089237791
|
04/01/2023
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2417005WL0023736
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3160
|
OR2417005_071222FTO_864611
|
2417005000NRG23061220220289980
|
7285721098
|
07/12/2022
|
NIBEDITA BEHURA
|
NIBEDITA BEHURA
|
2417005WL0020604
|
00415
|
SBIN0009823
|
1332
|
17/12/2022
|
Account closed
|
|
3161
|
OR2417005009_100622FTO_212698
|
2417005000NRG23090620220113219
|
2331886367
|
10/06/2022
|
BHARATI KABI
|
BHARATI KABI
|
2417005WL0006582
|
00415
|
SBIN0002039
|
1332
|
16/06/2022
|
No Such Account
|
|
3162
|
OR2417005_120522FTO_114581
|
2417005000NRG23120520220030473
|
1345245626
|
12/05/2022
|
Ramakant das
|
Ramakant das
|
2417005WL0002627
|
00415
|
SBIN0002039
|
1332
|
18/05/2022
|
No Such Account
|
|
3163
|
OR2417005_120522FTO_114581
|
2417005000NRG23120520220030487
|
1345245620
|
12/05/2022
|
prasanta sahoo
|
prasanta sahoo
|
2417005WL0002627
|
00354
|
PUNB0079720
|
1332
|
18/05/2022
|
No Such Account
|
|
3164
|
OR2417005_120522FTO_114581
|
2417005000NRG23120520220030488
|
1345245621
|
12/05/2022
|
Arati Sahoo
|
Arati Sahoo
|
2417005WL0002627
|
00354
|
PUNB0079720
|
1332
|
18/05/2022
|
No Such Account
|
|
3165
|
OR2417004032_280722APB_FTO_409725
|
2417004032NRG23280720220215659
|
4228269113
|
28/07/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0011623
|
00354
|
PUNB0149910
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
OR2417004032_280722APB_FTO_409725
|
2417004032NRG23280720220215679
|
4228269114
|
28/07/2022
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL0011624
|
00354
|
PUNB0149910
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
OR2417004033_220622APB_FTO_262139
|
2417004033NRG23220620220180748
|
2560583370
|
22/06/2022
|
NABAGHANA MALIK
|
NABAGHANA MALIK
|
2417004033WL0008942
|
00415
|
SBIN0002014
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
OR2417004036_030123APB_FTO_981003
|
2417004036NRG23030120230322717
|
9089572756
|
03/01/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL0023700
|
00415
|
SBIN0002014
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3169
|
OR2417004036_110123APB_FTO_1006071
|
2417004036NRG23090120230330087
|
9119587407
|
11/01/2023
|
Rebati giri
|
Rebati giri
|
2417004036WL0024236
|
00415
|
SBIN0002014
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3170
|
OR2417004036_220622FTO_261472
|
2417004036NRG23160620220151106
|
2560311276
|
22/06/2022
|
TAPAN PARIDA
|
TAPAN PARIDA
|
2417004036WL0007844
|
00415
|
SBIN0002014
|
1332
|
30/06/2022
|
No Such Account
|
|
3171
|
OR2417004036_220622FTO_261472
|
2417004036NRG23160620220151107
|
2560311275
|
22/06/2022
|
ANNAPURNA PARIDA
|
ANNAPURNA PARIDA
|
2417004036WL0007844
|
00415
|
SBIN0002014
|
1332
|
30/06/2022
|
No Such Account
|
|
3172
|
OR2417004036_290522FTO_164331
|
2417004036NRG23290520220066792
|
1883838875
|
29/05/2022
|
TAPAN PARIDA
|
TAPAN PARIDA
|
2417004036WL0004631
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Account closed
|
|
3173
|
OR2417004036_290522FTO_164331
|
2417004036NRG23290520220066793
|
1883838876
|
29/05/2022
|
ANNAPURNA PARIDA
|
ANNAPURNA PARIDA
|
2417004036WL0004631
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Account closed
|
|
3174
|
OR2417004036_290522FTO_164331
|
2417004036NRG23290520220066794
|
1883838873
|
29/05/2022
|
TAPAN PARIDA
|
TAPAN PARIDA
|
2417004036WL0004631
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Account closed
|
|
3175
|
OR2417004036_290522FTO_164331
|
2417004036NRG23290520220066795
|
1883838874
|
29/05/2022
|
ANNAPURNA PARIDA
|
ANNAPURNA PARIDA
|
2417004036WL0004631
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Account closed
|
|
3176
|
OR2417005_041022FTO_624514
|
2417005000NRG23041020220252923
|
5340550313
|
04/10/2022
|
Chandan Jena
|
Chandan Jena
|
2417005WL0015927
|
00349
|
PSIB0021258
|
1110
|
08/10/2022
|
invalid Bank Identifier
|
|
3177
|
OR2417005_041022FTO_624514
|
2417005000NRG23041020220252924
|
5340550312
|
04/10/2022
|
Kartik Patra
|
Kartik Patra
|
2417005WL0015927
|
00349
|
PSIB0021258
|
1110
|
08/10/2022
|
invalid Bank Identifier
|
|
3178
|
OR2417005_050922APB_FTO_531212
|
2417005000NRG23050920220237385
|
4644015931
|
05/09/2022
|
Rina
|
Rina
|
2417005WL0013993
|
00415
|
SBIN0002039
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
OR2417005007_090622FTO_206428
|
2417005000NRG23080620220103541
|
2291545691
|
09/06/2022
|
PRADEEP DAS
|
PRADEEP DAS
|
2417005WL0006137
|
00415
|
SBIN0002039
|
1332
|
15/06/2022
|
No Such Account
|
|
3180
|
OR2417005007_090622FTO_206428
|
2417005000NRG23080620220103542
|
2291545692
|
09/06/2022
|
PRADEEP DAS
|
PRADEEP DAS
|
2417005WL0006137
|
00415
|
SBIN0002039
|
1332
|
15/06/2022
|
No Such Account
|
|
3181
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293274
|
7290702460
|
09/12/2022
|
binodini lenka
|
binodini lenka
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3182
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293275
|
7290702459
|
09/12/2022
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3183
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293277
|
7290702458
|
09/12/2022
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3184
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293284
|
7290702464
|
09/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3185
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293285
|
7290702468
|
09/12/2022
|
INDUMATI MAHAKUD
|
INDUMATI MAHAKUD
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3186
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293286
|
7290702463
|
09/12/2022
|
PADMINI NAYAK
|
PADMINI NAYAK
|
2417005WL0020976
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3187
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293295
|
7290702457
|
09/12/2022
|
MITA NAYAK
|
MITA NAYAK
|
2417005WL0020977
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3188
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293307
|
7290702461
|
09/12/2022
|
MINATI MAHAKUD
|
MINATI MAHAKUD
|
2417005WL0020977
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3189
|
OR2417004035_290622FTO_286167
|
2417004035NRG23290620220195171
|
2812720546
|
29/06/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0009648
|
00415
|
SBIN0002014
|
1332
|
06/07/2022
|
No Such Account
|
|
3190
|
OR2417004035_290622FTO_286167
|
2417004035NRG23290620220195172
|
2812720558
|
29/06/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0009648
|
00415
|
SBIN0002014
|
1332
|
06/07/2022
|
No Such Account
|
|
3191
|
OR2417004035_290622FTO_286167
|
2417004035NRG23290620220195184
|
2812720560
|
29/06/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0009648
|
00415
|
SBIN0002014
|
1332
|
06/07/2022
|
No Such Account
|
|
3192
|
OR2417005_021222FTO_848770
|
2417005000NRG23011220220286791
|
7065181849
|
02/12/2022
|
MANGULI MAJHI
|
MANGULI MAJHI
|
2417005WL0020216
|
00354
|
PUNB0095720
|
1332
|
10/12/2022
|
Account closed
|
|
3193
|
OR2417005_021222FTO_848770
|
2417005000NRG23011220220286805
|
7065181850
|
02/12/2022
|
MANGULI MAJHI
|
MANGULI MAJHI
|
2417005WL0020217
|
00354
|
PUNB0095720
|
1332
|
10/12/2022
|
Account closed
|
|
3194
|
OR2417005_040123APB_FTO_983135
|
2417005000NRG23030120230323513
|
9089520215
|
04/01/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2417005WL0023735
|
00415
|
SBIN0002039
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3195
|
OR2417005_081122FTO_750648
|
2417005000NRG23071120220268926
|
6454606224
|
08/11/2022
|
JYOTIRMAYEE PARIDA
|
JYOTIRMAYEE PARIDA
|
2417005WL0018004
|
00468
|
UBIN0814121
|
1332
|
15/11/2022
|
No Such Account
|
|
3196
|
OR2417005007_080622FTO_201454
|
2417005000NRG23080620220102178
|
2271833548
|
08/06/2022
|
SARADA DAS
|
SARADA DAS
|
2417005WL0006078
|
00354
|
PUNB0136220
|
1332
|
14/06/2022
|
No Such Account
|
|
3197
|
OR2417005007_080622FTO_201454
|
2417005000NRG23080620220102179
|
2271833549
|
08/06/2022
|
SARADA DAS
|
SARADA DAS
|
2417005WL0006078
|
00354
|
PUNB0136220
|
1332
|
14/06/2022
|
No Such Account
|
|
3198
|
OR2417005007_080622FTO_201454
|
2417005000NRG23080620220102188
|
2271833550
|
08/06/2022
|
KALI DAS
|
KALI DAS
|
2417005WL0006078
|
00354
|
PUNB0136220
|
1332
|
14/06/2022
|
No Such Account
|
|
3199
|
OR2417005007_080622FTO_201454
|
2417005000NRG23080620220102189
|
2271833551
|
08/06/2022
|
KALI DAS
|
KALI DAS
|
2417005WL0006078
|
00354
|
PUNB0136220
|
1332
|
14/06/2022
|
No Such Account
|
|
3200
|
OR2417005_110822APB_FTO_451823
|
2417005000NRG23100820220224163
|
4274696928
|
11/08/2022
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2417005WL0012516
|
00462
|
UCBA0001777
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3201
|
OR2417005035_190323FTO_1163723
|
2417005000NRG23190320230429869
|
0496290295
|
19/03/2023
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL030087
|
00553
|
INDB0000417
|
888
|
03/04/2023
|
Account closed
|
|
3202
|
OR2417005_191222FTO_915605
|
2417005000NRG23191220220303475
|
9083649897
|
19/12/2022
|
KUNI NATH
|
KUNI NATH
|
2417005WL0021917
|
00045
|
BARB0DHAMRA
|
666
|
23/02/2023
|
No Such Account
|
|
3203
|
OR2417005_191222FTO_915605
|
2417005000NRG23191220220303583
|
9083649931
|
19/12/2022
|
DURGA DHANI
|
DURGA DHANI
|
2417005WL0021921
|
00462
|
UCBA0001156
|
1554
|
23/02/2023
|
Account closed
|
|
3204
|
OR2417005037_260323APB_FTO_1184073
|
2417005000NRG23220320230435449
|
0499169961
|
26/03/2023
|
ARJUN MAHARI
|
ARJUN MAHARI
|
2417005WL030381
|
00415
|
SBIN0002039
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
OR2417005032_260622APB_FTO_270190
|
2417005000NRG23250620220190508
|
2609528402
|
26/06/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2417005WL0009382
|
00354
|
PUNB0079720
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
OR2417005032_260622APB_FTO_270190
|
2417005000NRG23250620220190538
|
2609528415
|
26/06/2022
|
SAHADEB SAHOO
|
SAHADEB SAHOO
|
2417005WL0009382
|
00354
|
PUNB0079720
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
OR2417005032_260622APB_FTO_270190
|
2417005000NRG23250620220190540
|
2609528417
|
26/06/2022
|
TUTU BEHERA
|
TUTU BEHERA
|
2417005WL0009382
|
00354
|
PUNB0079720
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
OR2417005032_260622APB_FTO_270190
|
2417005000NRG23250620220190549
|
2609528410
|
26/06/2022
|
BHAMALATA BEHERA
|
BHAMALATA BEHERA
|
2417005WL0009382
|
00354
|
PUNB0079720
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
OR2417005_251122APB_FTO_823994
|
2417005000NRG23251120220280069
|
|
25/11/2022
|
ARJUN MAHARI
|
ARJUN MAHARI
|
2417005WL0019460
|
00415
|
SBIN0002039
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
OR2417005_270922APB_FTO_598145
|
2417005000NRG23260920220248279
|
5122563621
|
27/09/2022
|
Rina
|
Rina
|
2417005WL0015366
|
00415
|
SBIN0002039
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
OR2417005_310722APB_FTO_417379
|
2417005000NRG23310720220217774
|
3866692778
|
31/07/2022
|
ANUSAYA SAMAL
|
ANUSAYA SAMAL
|
2417005WL0011827
|
00354
|
PUNB0079720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
OR2417004029_121022APB_FTO_650665
|
2417004029NRG23071020220254754
|
5625616236
|
12/10/2022
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2417004029WL0016161
|
00415
|
SBIN0013581
|
444
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
OR2417004029_190123FTO_1034930
|
2417004029NRG23180120230341998
|
9123400099
|
19/01/2023
|
Bijaya ku nayak
|
Bijaya ku nayak
|
2417004029WL0025103
|
00415
|
SBIN0002014
|
888
|
24/02/2023
|
No Such Account
|
|
3214
|
OR2417004031_090522APB_FTO_99562
|
2417004031NRG23090520220023143
|
1271445166
|
09/05/2022
|
BAILOCHAN SAHU
|
BAILOCHAN SAHU
|
2417004031WL0001972
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
OR2417004032_260323APB_FTO_1184778
|
2417004032NRG23260320230445671
|
0499721015
|
26/03/2023
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2417004032WL030887
|
00462
|
UCBA0002253
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
OR2417004032_260323APB_FTO_1184778
|
2417004032NRG23260320230445672
|
0499721051
|
26/03/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2417004032WL030887
|
00415
|
SBIN0002014
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
OR2417004032_260323APB_FTO_1184778
|
2417004032NRG23260320230445697
|
0499721013
|
26/03/2023
|
BIMALA MALIK
|
BIMALA MALIK
|
2417004032WL030887
|
00354
|
PUNB0149910
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
OR2417004033_090123FTO_1000089
|
2417004033NRG23060120230326374
|
9121942335
|
09/01/2023
|
ARATI SAHU
|
ARATI SAHU
|
2417004033WL0023967
|
00415
|
SBIN0002014
|
444
|
24/02/2023
|
No Such Account
|
|
3219
|
OR2417004035_300422FTO_73997
|
2417004035NRG23290420220013656
|
1089635752
|
30/04/2022
|
SUBHRANSU KARAN
|
SUBHRANSU KARAN
|
2417004035WL0001291
|
00354
|
PUNB0090620
|
1332
|
13/05/2022
|
No Such Account
|
|
3220
|
OR2417004036_040822FTO_431150
|
2417004036NRG23030820220219289
|
4229390940
|
04/08/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0012009
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3221
|
OR2417004036_040822FTO_431150
|
2417004036NRG23030820220219290
|
4229390956
|
04/08/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0012009
|
00415
|
SBIN0002014
|
1332
|
27/08/2022
|
No Such Account
|
|
3222
|
OR2417005_050422FTO_9421
|
2417005000NRG22040420220473970
|
0858310237
|
05/04/2022
|
ALILATA ADHIKARI
|
ALILATA ADHIKARI
|
2417005WL0052329
|
00354
|
PUNB0136220
|
1075
|
04/05/2022
|
No Such Account
|
|
3223
|
OR2417005_050422FTO_9421
|
2417005000NRG22040420220473971
|
0858310238
|
05/04/2022
|
ALILATA ADHIKARI
|
ALILATA ADHIKARI
|
2417005WL0052329
|
00354
|
PUNB0136220
|
1075
|
04/05/2022
|
No Such Account
|
|
3224
|
OR2417005_050422FTO_9421
|
2417005000NRG22040420220473972
|
0858310239
|
05/04/2022
|
ALILATA ADHIKARI
|
ALILATA ADHIKARI
|
2417005WL0052329
|
00354
|
PUNB0136220
|
1075
|
04/05/2022
|
No Such Account
|
|
3225
|
OR2417005032_030622FTO_186496
|
2417005000NRG23030620220085755
|
2222346419
|
03/06/2022
|
CHIRASMITA SAHOO
|
CHIRASMITA SAHOO
|
2417005WL0005400
|
00354
|
PUNB0079720
|
1332
|
11/06/2022
|
No Such Account
|
|
3226
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240730
|
4808027413
|
13/09/2022
|
Sanjukta nayak
|
Sanjukta nayak
|
2417005WL0014412
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3227
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240742
|
4808027375
|
13/09/2022
|
Laxmipriya malik
|
Laxmipriya malik
|
2417005WL0014412
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3228
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240746
|
4808027389
|
13/09/2022
|
sanjukta samal
|
sanjukta samal
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3229
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240750
|
4808027402
|
13/09/2022
|
Santanu das
|
Santanu das
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Account closed
|
|
3230
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240751
|
4808027403
|
13/09/2022
|
Annapurna dash
|
Annapurna dash
|
2417005WL0014413
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Account closed
|
|
3231
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240790
|
4808027368
|
13/09/2022
|
panchali samal
|
panchali samal
|
2417005WL0014414
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3232
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240801
|
4808027393
|
13/09/2022
|
Sabita dash
|
Sabita dash
|
2417005WL0014415
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3233
|
OR2417005_130922FTO_555437
|
2417005000NRG23130920220240823
|
4808027383
|
13/09/2022
|
Sukanti sahoo
|
Sukanti sahoo
|
2417005WL0014415
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
No Such Account
|
|
3234
|
OR2417005007_150622FTO_232497
|
2417005000NRG23150620220139633
|
2374117715
|
15/06/2022
|
PRADEEP DAS
|
PRADEEP DAS
|
2417005WL0007429
|
00415
|
SBIN0002039
|
1332
|
18/06/2022
|
No Such Account
|
|
3235
|
OR2417005007_150622FTO_232497
|
2417005000NRG23150620220139634
|
2374117716
|
15/06/2022
|
PRADEEP DAS
|
PRADEEP DAS
|
2417005WL0007429
|
00415
|
SBIN0002039
|
1332
|
18/06/2022
|
No Such Account
|
|
3236
|
OR2417005_250522APB_FTO_145733
|
2417005000NRG23250520220052672
|
1880078637
|
25/05/2022
|
SASADHAR ROUT
|
SASADHAR ROUT
|
2417005WL0003985
|
00415
|
SBIN0002039
|
444
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
OR2417004025_090622APB_FTO_210686
|
2417004025NRG23090620220110135
|
2291254844
|
09/06/2022
|
TUSAR MOHANTY
|
TUSAR MOHANTY
|
2417004025WL0006423
|
00415
|
SBIN0002014
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
OR2417004028_171122APB_FTO_789891
|
2417004028NRG23171120220274366
|
6635962062
|
17/11/2022
|
PRAVAKAR MALIK
|
PRAVAKAR MALIK
|
2417004028WL0018746
|
00415
|
SBIN0002014
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
OR2417004029_210622FTO_259886
|
2417004029NRG23210620220178560
|
2487946856
|
21/06/2022
|
PARSURAM PARIDA
|
PARSURAM PARIDA
|
2417004029WL0008826
|
00415
|
SBIN0002014
|
1332
|
25/06/2022
|
No Such Account
|
|
3240
|
OR2417004029_270323APB_FTO_1188382
|
2417004029NRG23220320230436953
|
0499709176
|
27/03/2023
|
KAMALAKANTA MAHALIK
|
KAMALAKANTA MAHALIK
|
2417004029WL030456
|
00415
|
SBIN0013581
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
OR2417004032_130622APB_FTO_229599
|
2417004032NRG23130620220132666
|
2366299455
|
13/06/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2417004032WL0007258
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
OR2417004032_130622APB_FTO_229599
|
2417004032NRG23130620220133056
|
2366299415
|
13/06/2022
|
Muktikanta palai
|
Muktikanta palai
|
2417004032WL0007274
|
00462
|
UCBA0002253
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3243
|
OR2417004032_290622FTO_288645
|
2417004032NRG23290620220196053
|
2812627265
|
29/06/2022
|
JATADHARI MALIK
|
JATADHARI MALIK
|
2417004032WL0009696
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Account closed
|
|
3244
|
OR2417004035_110622FTO_219796
|
2417004035NRG23110620220118874
|
2332035035
|
11/06/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0006803
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
3245
|
OR2417004035_110622FTO_219796
|
2417004035NRG23110620220118875
|
2332035034
|
11/06/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0006803
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
3246
|
OR2417004035_110622FTO_219796
|
2417004035NRG23110620220118876
|
2332035068
|
11/06/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0006803
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
3247
|
OR2417004035_110622FTO_219796
|
2417004035NRG23110620220118888
|
2332035074
|
11/06/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0006803
|
00415
|
SBIN0002014
|
1332
|
16/06/2022
|
No Such Account
|
|
3248
|
OR2417004035_260522FTO_152702
|
2417004035NRG23250520220053057
|
1879307306
|
26/05/2022
|
NIMAI CHARAN BERA
|
NIMAI CHARAN BERA
|
2417004035WL0004013
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
Account closed
|
|
3249
|
OR2417004035_260522FTO_152702
|
2417004035NRG23250520220053068
|
1879307314
|
26/05/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0004013
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
3250
|
OR2417004035_260522FTO_152702
|
2417004035NRG23260520220056634
|
1879307124
|
26/05/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004035WL0004185
|
00354
|
PUNB0090620
|
1332
|
02/06/2022
|
No Such Account
|
|
3251
|
OR2417004035_260522FTO_152702
|
2417004035NRG23260520220056806
|
1879307170
|
26/05/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417004035WL0004194
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
3252
|
OR2417004035_260522FTO_152702
|
2417004035NRG23260520220056810
|
1879307270
|
26/05/2022
|
SASMITA MAITY
|
SASMITA MAITY
|
2417004035WL0004194
|
00462
|
UCBA0001358
|
1332
|
02/06/2022
|
No Such Account
|
|
3253
|
OR2417004035_260522FTO_152702
|
2417004035NRG23260520220056819
|
1879307329
|
26/05/2022
|
MADANLAL MAITY
|
MADANLAL MAITY
|
2417004035WL0004194
|
00415
|
SBIN0002014
|
1332
|
02/06/2022
|
No Such Account
|
|
3254
|
OR2417004036_130622FTO_222809
|
2417004036NRG23090620220109041
|
2374130988
|
13/06/2022
|
TAPAN PARIDA
|
TAPAN PARIDA
|
2417004036WL0006382
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3255
|
OR2417004036_130622FTO_222809
|
2417004036NRG23090620220109042
|
2374130989
|
13/06/2022
|
ANNAPURNA PARIDA
|
ANNAPURNA PARIDA
|
2417004036WL0006382
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3256
|
OR2417004036_130622FTO_222809
|
2417004036NRG23090620220109325
|
2374131022
|
13/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0006393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3257
|
OR2417004036_130622FTO_222809
|
2417004036NRG23090620220109326
|
2374131023
|
13/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0006393
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3258
|
OR2417004036_130622FTO_222809
|
2417004036NRG23130620220126599
|
2374131024
|
13/06/2022
|
BIJAYA KUMAR PARIDA
|
BIJAYA KUMAR PARIDA
|
2417004036WL0007046
|
00415
|
SBIN0002014
|
1332
|
18/06/2022
|
No Such Account
|
|
3259
|
OR2417004036_130622FTO_222809
|
2417004036NRG23130620220126602
|
2374130980
|
13/06/2022
|
PURNIMA JANA
|
PURNIMA JANA
|
2417004036WL0007046
|
00462
|
UCBA0001358
|
1332
|
18/06/2022
|
No Such Account
|
|
3260
|
OR2417004036_150223APB_FTO_1100591
|
2417004036NRG23140220230374375
|
9126489545
|
15/02/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL027128
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3261
|
OR2417004036_200323APB_FTO_1166701
|
2417004036NRG23190320230429477
|
0496433526
|
20/03/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL030082
|
00354
|
PUNB0090620
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3262
|
OR2417005_050722FTO_310647
|
2417005000NRG23040720220198789
|
2916765483
|
05/07/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0009974
|
00354
|
PUNB0136220
|
1332
|
08/07/2022
|
No Such Account
|
|
3263
|
OR2417005_050722FTO_310647
|
2417005000NRG23040720220198790
|
2916765484
|
05/07/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0009974
|
00354
|
PUNB0136220
|
1332
|
08/07/2022
|
No Such Account
|
|
3264
|
OR2417005_050722FTO_310647
|
2417005000NRG23040720220198791
|
2916765485
|
05/07/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0009974
|
00354
|
PUNB0136220
|
1332
|
08/07/2022
|
No Such Account
|
|
3265
|
OR2417005_050722FTO_310647
|
2417005000NRG23040720220198792
|
2916765486
|
05/07/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0009974
|
00354
|
PUNB0136220
|
1332
|
08/07/2022
|
No Such Account
|
|
3266
|
OR2417005_050722FTO_310647
|
2417005000NRG23040720220198793
|
2916765487
|
05/07/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0009974
|
00354
|
PUNB0136220
|
1332
|
08/07/2022
|
No Such Account
|
|
3267
|
OR2417005_041122APB_FTO_738930
|
2417005000NRG23041120220268272
|
6387793001
|
04/11/2022
|
brajabandhurout
|
brajabandhurout
|
2417005WL0017893
|
00415
|
SBIN0002039
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
OR2417005_091122FTO_756273
|
2417005000NRG23091120220270601
|
6495691247
|
09/11/2022
|
JHILI BEHERA
|
JHILI BEHERA
|
2417005WL0018182
|
00045
|
BARB0DHAMRA
|
1110
|
17/11/2022
|
No Such Account
|
|
3269
|
OR2417005_150622APB_FTO_232615
|
2417005000NRG23100620220118449
|
2374337028
|
15/06/2022
|
Batakrushna Das
|
Batakrushna Das
|
2417005WL0006792
|
00354
|
PUNB0136220
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
OR2417005_111222FTO_881937
|
2417005000NRG23101220220293759
|
7289606154
|
11/12/2022
|
Puja biswal
|
Puja biswal
|
2417005WL0021016
|
00415
|
SBIN0002039
|
1332
|
17/12/2022
|
No Such Account
|
|
3271
|
OR2417005_111222FTO_881937
|
2417005000NRG23111220220294201
|
7289606128
|
11/12/2022
|
KUNI NATH
|
KUNI NATH
|
2417005WL0021060
|
00045
|
BARB0DHAMRA
|
1554
|
17/12/2022
|
No Such Account
|
|
3272
|
OR2417005037_130622FTO_223082
|
2417005000NRG23120620220123556
|
2363552816
|
13/06/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2417005WL0006966
|
00462
|
UCBA0001777
|
1332
|
18/06/2022
|
No Such Account
|
|
3273
|
OR2417005_150323APB_FTO_1151906
|
2417005000NRG23140320230417880
|
0498582341
|
15/03/2023
|
santanu kumar das
|
santanu kumar das
|
2417005WL029550
|
00415
|
SBIN0007188
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
OR2417005032_150622APB_FTO_232676
|
2417005000NRG23150620220139947
|
2374345237
|
15/06/2022
|
PURNACHANDRA ROUT
|
PURNACHANDRA ROUT
|
2417005WL0007437
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
OR2417005032_150622APB_FTO_232676
|
2417005000NRG23150620220139963
|
2374345227
|
15/06/2022
|
RABINDRA KUMAR MOHANTY
|
RABINDRA KUMAR MOHANTY
|
2417005WL0007437
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
OR2417005_151122FTO_779588
|
2417005000NRG23151120220273185
|
N112200C97351
|
15/11/2022
|
SARASWATI BHUYAN
|
SARASWATI BHUYAN
|
2417005WL0018588
|
00078
|
CNRB0003389
|
1332
|
22/11/2022
|
No Such Account
|
|
3277
|
OR2417005_160922FTO_565465
|
2417005000NRG23160920220243267
|
4878069298
|
16/09/2022
|
Tulashi sahoo
|
Tulashi sahoo
|
2417005WL0014714
|
00415
|
SBIN0009823
|
1332
|
21/09/2022
|
No Such Account
|
|
3278
|
OR2417005_160922FTO_565465
|
2417005000NRG23160920220243268
|
4878069272
|
16/09/2022
|
Sanjukta nath
|
Sanjukta nath
|
2417005WL0014715
|
00415
|
SBIN0002039
|
1332
|
21/09/2022
|
No Such Account
|
|
3279
|
OR2417005_160922FTO_565465
|
2417005000NRG23160920220243269
|
4878069252
|
16/09/2022
|
Ramesh nath
|
Ramesh nath
|
2417005WL0014715
|
00415
|
SBIN0002039
|
1332
|
21/09/2022
|
No Such Account
|
|
3280
|
OR2417005032_170123APB_FTO_1025484
|
2417005000NRG23170120230339174
|
9122558920
|
17/01/2023
|
BASANTI PALLAI
|
BASANTI PALLAI
|
2417005WL0024932
|
00415
|
SBIN0002039
|
1332
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3281
|
OR2417005032_200622FTO_251262
|
2417005000NRG23190620220166054
|
2459021261
|
20/06/2022
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
No Such Account
|
|
3282
|
OR2417005032_200622FTO_251262
|
2417005000NRG23190620220166061
|
2459021255
|
20/06/2022
|
AMULYA KUMAR BARIK
|
AMULYA KUMAR BARIK
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
No Such Account
|
|
3283
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304210
|
9085023130
|
20/12/2022
|
binodini lenka
|
binodini lenka
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3284
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304211
|
9085023129
|
20/12/2022
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3285
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099632
|
2221395515
|
07/06/2022
|
ARJUNA DAS
|
ARJUNA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3286
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099640
|
2221395519
|
07/06/2022
|
ANANDA DAS
|
ANANDA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3287
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099641
|
2221395520
|
07/06/2022
|
ANANDA DAS
|
ANANDA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3288
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099656
|
2221395521
|
07/06/2022
|
NAKULA DAS
|
NAKULA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3289
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099657
|
2221395522
|
07/06/2022
|
NAKULA DAS
|
NAKULA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3290
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099664
|
2221395441
|
07/06/2022
|
RAMAKANTA DAS
|
RAMAKANTA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3291
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099677
|
2221395444
|
07/06/2022
|
PANDUA DAS
|
PANDUA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3292
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099678
|
2221395445
|
07/06/2022
|
PANDUA DAS
|
PANDUA DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3293
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099679
|
2221395446
|
07/06/2022
|
ANTARYAMI DAS
|
ANTARYAMI DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3294
|
OR2417005007_070622FTO_199980
|
2417005000NRG23070620220099680
|
2221395447
|
07/06/2022
|
ANTARYAMI DAS
|
ANTARYAMI DAS
|
2417005WL0005982
|
00354
|
PUNB0136220
|
1110
|
11/06/2022
|
No Such Account
|
|
3295
|
OR2417005_100522APB_FTO_105815
|
2417005000NRG23100520220027410
|
1273987230
|
10/05/2022
|
SASADHAR ROUT
|
SASADHAR ROUT
|
2417005WL0002386
|
00462
|
UCBA0001156
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
OR2417005_130922APB_FTO_555424
|
2417005000NRG23130920220240762
|
4807253966
|
13/09/2022
|
Rina
|
Rina
|
2417005WL0014414
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
OR2417005_130922APB_FTO_555424
|
2417005000NRG23130920220240763
|
4807253967
|
13/09/2022
|
Rina
|
Rina
|
2417005WL0014414
|
00415
|
SBIN0002039
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
OR2417005_140822APB_FTO_460240
|
2417005000NRG23140820220226039
|
4279784174
|
14/08/2022
|
ANUSAYA SAMAL
|
ANUSAYA SAMAL
|
2417005WL0012694
|
00354
|
PUNB0079720
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
OR2417005_140822APB_FTO_460240
|
2417005000NRG23140820220226040
|
4279784175
|
14/08/2022
|
BASANTA SAMAL
|
BASANTA SAMAL
|
2417005WL0012694
|
00354
|
PUNB0079720
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
OR2417005_140822APB_FTO_460240
|
2417005000NRG23140820220226085
|
4279784176
|
14/08/2022
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2417005WL0012695
|
00462
|
UCBA0001777
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3301
|
OR2417005_170522FTO_127323
|
2417005000NRG23170520220038171
|
1595693434
|
17/05/2022
|
RAMAKANTA TRIPATHY
|
RAMAKANTA TRIPATHY
|
2417005WL0003095
|
00415
|
SBIN0002039
|
1332
|
26/05/2022
|
No Such Account
|
|
3302
|
OR2417005_200123FTO_1038688
|
2417005000NRG23200120230344841
|
9123353842
|
20/01/2023
|
Gangadhar Mahalik
|
Gangadhar Mahalik
|
2417005WL0025261
|
00045
|
BARB0DHAMRA
|
1332
|
24/02/2023
|
No Such Account
|
|
3303
|
OR2417005_200123FTO_1038688
|
2417005000NRG23200120230344897
|
9123353840
|
20/01/2023
|
MANDAKINI PARIDA
|
MANDAKINI PARIDA
|
2417005WL0025261
|
00045
|
BARB0DHAMRA
|
1332
|
24/02/2023
|
No Such Account
|
|
3304
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312270
|
9086805886
|
27/12/2022
|
binodini lenka
|
binodini lenka
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3305
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312271
|
9086805885
|
27/12/2022
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3306
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312273
|
9086805884
|
27/12/2022
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3307
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312280
|
9086805890
|
27/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3308
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312281
|
9086805894
|
27/12/2022
|
INDUMATI MAHAKUD
|
INDUMATI MAHAKUD
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3309
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312282
|
9086805889
|
27/12/2022
|
PADMINI NAYAK
|
PADMINI NAYAK
|
2417005WL0022778
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3310
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312323
|
9086805883
|
27/12/2022
|
MITA NAYAK
|
MITA NAYAK
|
2417005WL0022782
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3311
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312335
|
9086805887
|
27/12/2022
|
MINATI MAHAKUD
|
MINATI MAHAKUD
|
2417005WL0022782
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3312
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312342
|
9086805888
|
27/12/2022
|
MANIKA NAYAK
|
MANIKA NAYAK
|
2417005WL0022783
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3313
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312352
|
9086805892
|
27/12/2022
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2417005WL0022783
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3314
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312353
|
9086805896
|
27/12/2022
|
ANNAPURNNA BARIK
|
ANNAPURNNA BARIK
|
2417005WL0022783
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3315
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312354
|
9086805882
|
27/12/2022
|
SABITA MAHALIK
|
SABITA MAHALIK
|
2417005WL0022783
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3316
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312366
|
9086805803
|
27/12/2022
|
DEBAJANI NAYAK
|
DEBAJANI NAYAK
|
2417005WL0022785
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3317
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312383
|
9086805891
|
27/12/2022
|
MINATI BARIK
|
MINATI BARIK
|
2417005WL0022785
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3318
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312390
|
9086805805
|
27/12/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2417005WL0022786
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3319
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312393
|
9086805895
|
27/12/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2417005WL0022786
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3320
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312400
|
9086805893
|
27/12/2022
|
MANJULATA MAHANTY
|
MANJULATA MAHANTY
|
2417005WL0022786
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3321
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312401
|
9086805804
|
27/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2417005WL0022786
|
00462
|
UCBA0001156
|
1110
|
23/02/2023
|
No Such Account
|
|
3322
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312416
|
9086805856
|
27/12/2022
|
SURABHILATA JENA
|
SURABHILATA JENA
|
2417005WL0022788
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3323
|
OR2417005_271222FTO_950587
|
2417005000NRG23261220220312417
|
9086805857
|
27/12/2022
|
BABUCHARAN JENA
|
BABUCHARAN JENA
|
2417005WL0022788
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3324
|
OR2417005005_010722FTO_294573
|
2417005005NRG23300620220196849
|
2848315050
|
01/07/2022
|
SURESH MALLIK
|
SURESH MALLIK
|
2417005005WL0009784
|
00354
|
PUNB0079720
|
1332
|
07/07/2022
|
No Such Account
|
|
3325
|
OR2417005006_280323FTO_1189944
|
2417005006NRG23270320230450358
|
0500653066
|
28/03/2023
|
PRABATI PALLAI
|
PRABATI PALLAI
|
2417005006WL031094
|
00354
|
PUNB0136220
|
222
|
03/04/2023
|
No Such Account
|
|
3326
|
OR2417005006_280323FTO_1189944
|
2417005006NRG23270320230450359
|
0500653061
|
28/03/2023
|
kuni madhual
|
kuni madhual
|
2417005006WL031094
|
00354
|
PUNB0079720
|
222
|
03/04/2023
|
No Such Account
|
|
3327
|
OR2417005006_280323FTO_1189944
|
2417005006NRG23270320230450379
|
0500653067
|
28/03/2023
|
AJIT KUMAR BHAL
|
AJIT KUMAR BHAL
|
2417005006WL031094
|
00415
|
SBIN0002039
|
666
|
03/04/2023
|
No Such Account
|
|
3328
|
OR2417005006_280323FTO_1189944
|
2417005006NRG23270320230450400
|
0500653059
|
28/03/2023
|
RASMITA BARIK
|
RASMITA BARIK
|
2417005006WL031094
|
00354
|
PUNB0079720
|
222
|
03/04/2023
|
No Such Account
|
|
3329
|
OR2417005008_230622APB_FTO_265542
|
2417005008NRG23230620220187082
|
4276994963
|
23/06/2022
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2417005008WL0009171
|
00354
|
PUNB0136220
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
OR2417005009_040822FTO_431094
|
2417005009NRG23040820220220558
|
4229091180
|
04/08/2022
|
MANGARAJ DAS
|
MANGARAJ DAS
|
2417005009WL0012112
|
00415
|
SBIN0002039
|
1332
|
27/08/2022
|
No Such Account
|
|
3331
|
OR2417005009_190123FTO_1034542
|
2417005009NRG23190120230342552
|
9123357171
|
19/01/2023
|
PAPUN MISHRA
|
PAPUN MISHRA
|
2417005009WL0025155
|
00354
|
PUNB0136220
|
666
|
24/02/2023
|
No Such Account
|
|
3332
|
OR2417005009_190123FTO_1034542
|
2417005009NRG23190120230342553
|
9123357174
|
19/01/2023
|
MAGARAJ ROUT
|
MAGARAJ ROUT
|
2417005009WL0025155
|
00354
|
PUNB0136220
|
666
|
24/02/2023
|
No Such Account
|
|
3333
|
OR2417005009_190123FTO_1034542
|
2417005009NRG23190120230342555
|
9123357170
|
19/01/2023
|
Santos Kumar Das
|
Santos Kumar Das
|
2417005009WL0025155
|
00354
|
PUNB0136220
|
666
|
24/02/2023
|
No Such Account
|
|
3334
|
OR2417005010_090622FTO_209760
|
2417005010NRG23090620220109862
|
2292388054
|
09/06/2022
|
KUNA NATH
|
KUNA NATH
|
2417005010WL0006417
|
00045
|
BARB0DHAMRA
|
1332
|
15/06/2022
|
Account closed
|
|
3335
|
OR2417004033_250223APB_FTO_1118468
|
2417004033NRG23250220230387936
|
0273248649
|
25/02/2023
|
MS Sukanti tarai
|
MS Sukanti tarai
|
2417004033WL027900
|
00354
|
PUNB0090620
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
OR2417004034_170323FTO_1159550
|
2417004034NRG23150320230419692
|
1172790091
|
17/03/2023
|
KANDHEI MALIK
|
KANDHEI MALIK
|
2417004034WL029622
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
3337
|
OR2417004035_020722FTO_298227
|
2417004035NRG23020720220197731
|
2850053852
|
02/07/2022
|
GAURHARI BERA
|
GAURHARI BERA
|
2417004035WL0009853
|
00415
|
SBIN0002014
|
1332
|
07/07/2022
|
No Such Account
|
|
3338
|
OR2417004035_020722FTO_298227
|
2417004035NRG23020720220197732
|
2850053851
|
02/07/2022
|
RUMA BERA
|
RUMA BERA
|
2417004035WL0009853
|
00415
|
SBIN0002014
|
1332
|
07/07/2022
|
No Such Account
|
|
3339
|
OR2417004035_020722FTO_298227
|
2417004035NRG23020720220197744
|
2850053876
|
02/07/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0009853
|
00415
|
SBIN0002014
|
1332
|
07/07/2022
|
No Such Account
|
|
3340
|
OR2417004035_040323APB_FTO_1130183
|
2417004035NRG23030320230398417
|
1172907932
|
04/03/2023
|
SUBASIS DAS
|
SUBASIS DAS
|
2417004035WL028539
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
OR2417004035_040323APB_FTO_1130183
|
2417004035NRG23030320230398421
|
1172907953
|
04/03/2023
|
SAPANA KUMAR GIRI
|
SAPANA KUMAR GIRI
|
2417004035WL028539
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
OR2417004035_080622FTO_203211
|
2417004035NRG23080620220102053
|
2271729903
|
08/06/2022
|
ASIMA JANA
|
ASIMA JANA
|
2417004035WL0006077
|
00354
|
PUNB0090620
|
1332
|
14/06/2022
|
No Such Account
|
|
3343
|
OR2417004036_040622FTO_191221
|
2417004036NRG23020620220082602
|
N0622005370A7
|
04/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0005265
|
00415
|
SBIN0002014
|
1332
|
09/06/2022
|
No Such Account
|
|
3344
|
OR2417004036_040622FTO_191221
|
2417004036NRG23020620220082603
|
N0622005370A8
|
04/06/2022
|
BARENDRA NATH PARIDA
|
BARENDRA NATH PARIDA
|
2417004036WL0005265
|
00415
|
SBIN0002014
|
1332
|
09/06/2022
|
No Such Account
|
|
3345
|
OR2417004036_080223APB_FTO_1090865
|
2417004036NRG23080220230368787
|
9124287712
|
08/02/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL026722
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3346
|
OR2417004036_080223APB_FTO_1090865
|
2417004036NRG23080220230368947
|
9124287850
|
08/02/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL026726
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3347
|
OR2417004036_110822FTO_452681
|
2417004036NRG23110820220224414
|
4276537337
|
11/08/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0012533
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
3348
|
OR2417004036_110822FTO_452681
|
2417004036NRG23110820220224415
|
4276537351
|
11/08/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0012533
|
00415
|
SBIN0002014
|
1332
|
30/08/2022
|
No Such Account
|
|
3349
|
OR2417004036_210123APB_FTO_1041994
|
2417004036NRG23200120230345487
|
9123319842
|
21/01/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL0025314
|
00354
|
PUNB0090620
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3350
|
OR2417004036_310123APB_FTO_1073931
|
2417004036NRG23290120230358059
|
9124242039
|
31/01/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL0026054
|
00354
|
PUNB0090620
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3351
|
OR2417004036_310123APB_FTO_1073931
|
2417004036NRG23290120230358408
|
9124242133
|
31/01/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL0026074
|
00415
|
SBIN0002014
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3352
|
OR2417005032_120622APB_FTO_221586
|
2417005000NRG23120620220122831
|
2366295915
|
12/06/2022
|
SAHADEB SAHOO
|
SAHADEB SAHOO
|
2417005WL0006945
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
OR2417005032_120622APB_FTO_221586
|
2417005000NRG23120620220122833
|
2366295916
|
12/06/2022
|
TUTU BEHERA
|
TUTU BEHERA
|
2417005WL0006945
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
OR2417005032_120622APB_FTO_221586
|
2417005000NRG23120620220122839
|
2366295913
|
12/06/2022
|
BHAMALATA BEHERA
|
BHAMALATA BEHERA
|
2417005WL0006945
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
OR2417005_160422APB_FTO_28471
|
2417005000NRG23160420220002601
|
0918097612
|
16/04/2022
|
SUKANTA BEHERA
|
SUKANTA BEHERA
|
2417005WL0000243
|
00354
|
PUNB0079720
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
OR2417005_230822APB_FTO_491745
|
2417005000NRG23220820220231272
|
4276867278
|
23/08/2022
|
Rina
|
Rina
|
2417005WL0013259
|
00415
|
SBIN0002039
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
OR2417005007_150622FTO_232548
|
2417005000NRG23150620220139927
|
2374371181
|
15/06/2022
|
KALI DAS
|
KALI DAS
|
2417005WL0007436
|
00354
|
PUNB0136220
|
1332
|
18/06/2022
|
No Such Account
|
|
3358
|
OR2417005007_150622FTO_232548
|
2417005000NRG23150620220139928
|
2374371182
|
15/06/2022
|
KALI DAS
|
KALI DAS
|
2417005WL0007436
|
00354
|
PUNB0136220
|
1332
|
18/06/2022
|
No Such Account
|
|
3359
|
OR2417005_251022FTO_693873
|
2417005000NRG23241020220262784
|
5997019142
|
25/10/2022
|
Sanjukta nath
|
Sanjukta nath
|
2417005WL0017169
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3360
|
OR2417005_251022FTO_693873
|
2417005000NRG23241020220262785
|
5997019141
|
25/10/2022
|
Sanjukta nath
|
Sanjukta nath
|
2417005WL0017169
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3361
|
OR2417005_251022FTO_693873
|
2417005000NRG23241020220262786
|
5997019140
|
25/10/2022
|
Ramesh nath
|
Ramesh nath
|
2417005WL0017169
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3362
|
OR2417005_251022FTO_693873
|
2417005000NRG23241020220262792
|
5997019134
|
25/10/2022
|
Ranju mahalik
|
Ranju mahalik
|
2417005WL0017169
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3363
|
OR2417005_251022FTO_693873
|
2417005000NRG23241020220262793
|
5997019135
|
25/10/2022
|
Ranju mahalik
|
Ranju mahalik
|
2417005WL0017169
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3364
|
OR2417005036_310522FTO_167436
|
2417005000NRG23280520220062588
|
1927881404
|
31/05/2022
|
BIKASH PATRA
|
BIKASH PATRA
|
2417005WL0004464
|
00354
|
PUNB0136220
|
1332
|
04/06/2022
|
No Such Account
|
|
3365
|
OR2417005036_310522FTO_167436
|
2417005000NRG23280520220062589
|
1927881410
|
31/05/2022
|
RANJAN PATRA
|
RANJAN PATRA
|
2417005WL0004464
|
00354
|
PUNB0136220
|
1332
|
04/06/2022
|
No Such Account
|
|
3366
|
OR2417005003_210622APB_FTO_258798
|
2417005003NRG23210620220177230
|
2488504063
|
21/06/2022
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0008784
|
00415
|
SBIN0002039
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
OR2417005003_210622APB_FTO_259999
|
2417005003NRG23210620220178799
|
2488513213
|
21/06/2022
|
BINODINI BHAL
|
BINODINI BHAL
|
2417005003WL0008838
|
00415
|
SBIN0002039
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
OR2417005003_310323APB_FTO_1208230
|
2417005003NRG23310320230463615
|
1172003848
|
31/03/2023
|
MANASIRANI THATOI
|
MANASIRANI THATOI
|
2417005003WL031722
|
00462
|
UCBA0001777
|
888
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3369
|
OR2417005003_310323APB_FTO_1208230
|
2417005003NRG23310320230465018
|
1172003925
|
31/03/2023
|
BINODINI BHAL
|
BINODINI BHAL
|
2417005003WL031770
|
00415
|
SBIN0002039
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
OR2417005003_310323APB_FTO_1208230
|
2417005003NRG23310320230465030
|
1172003943
|
31/03/2023
|
SRIDHAR PASAD BHAL
|
SRIDHAR PASAD BHAL
|
2417005003WL031770
|
00415
|
SBIN0002039
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
OR2417005004_260822APB_FTO_503409
|
2417005004NRG23260820220233348
|
4395322993
|
26/08/2022
|
AMULYA CHANDRA PALLAI
|
AMULYA CHANDRA PALLAI
|
2417005004WL0013480
|
00415
|
SBIN0002039
|
1332
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3372
|
OR2417005004_280123APB_FTO_1063240
|
2417005004NRG23270120230355934
|
9124300013
|
28/01/2023
|
KAMALAKANTA ROUT
|
KAMALAKANTA ROUT
|
2417005004WL0025954
|
00462
|
UCBA0001777
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
OR2417005005_010722APB_FTO_294570
|
2417005005NRG23300620220196816
|
2849538832
|
01/07/2022
|
PRAKASH CHANDRA ROUL
|
PRAKASH CHANDRA ROUL
|
2417005005WL0009784
|
00415
|
SBIN0002039
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
OR2417005009_311222FTO_970193
|
2417005009NRG23301220220318616
|
9095152096
|
31/12/2022
|
MINATI DAS
|
MINATI DAS
|
2417005009WL0023344
|
00354
|
PUNB0136220
|
1110
|
23/02/2023
|
No Such Account
|
|
3375
|
OR2417005009_311222FTO_970193
|
2417005009NRG23301220220318650
|
9095152094
|
31/12/2022
|
GADADHARA DAS
|
GADADHARA DAS
|
2417005009WL0023344
|
00354
|
PUNB0136220
|
1110
|
23/02/2023
|
No Such Account
|
|
3376
|
OR2417005009_311222FTO_970193
|
2417005009NRG23301220220318652
|
9095152104
|
31/12/2022
|
BHAGIRATHI DAS
|
BHAGIRATHI DAS
|
2417005009WL0023344
|
00354
|
PUNB0136220
|
1110
|
23/02/2023
|
No Such Account
|
|
3377
|
OR2417005012_150622FTO_232652
|
2417005012NRG23140620220134254
|
2374375741
|
15/06/2022
|
USHAMANI BARIK
|
USHAMANI BARIK
|
2417005012WL0007304
|
00415
|
SBIN0006472
|
1332
|
18/06/2022
|
No Such Account
|
|
3378
|
OR2417005013_040323APB_FTO_1130589
|
2417005013NRG23040320230399671
|
1172931825
|
04/03/2023
|
KALANDI DAS
|
KALANDI DAS
|
2417005013WL028614
|
00415
|
SBIN0006472
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
OR2417005014_010422APB_FTO_237
|
2417005014NRG22310320220471175
|
0884911569
|
01/04/2022
|
sudarsan ray
|
sudarsan ray
|
2417005014WL0052107
|
00415
|
SBIN0006472
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299814
|
9083683075
|
16/12/2022
|
ANNAPURNNA BARIK
|
ANNAPURNNA BARIK
|
2417005WL0021567
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3381
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299815
|
9083683061
|
16/12/2022
|
SABITA MAHALIK
|
SABITA MAHALIK
|
2417005WL0021567
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3382
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299823
|
9083683027
|
16/12/2022
|
DEBAJANI NAYAK
|
DEBAJANI NAYAK
|
2417005WL0021568
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3383
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299840
|
9083683070
|
16/12/2022
|
MINATI BARIK
|
MINATI BARIK
|
2417005WL0021568
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3384
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299847
|
9083683029
|
16/12/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2417005WL0021569
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3385
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299850
|
9083683074
|
16/12/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2417005WL0021569
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3386
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299857
|
9083683072
|
16/12/2022
|
MANJULATA MAHANTY
|
MANJULATA MAHANTY
|
2417005WL0021569
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3387
|
OR2417005_161222FTO_904806
|
2417005000NRG23151220220299858
|
9083683028
|
16/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2417005WL0021569
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3388
|
OR2417005037_210622FTO_256319
|
2417005000NRG23200620220174017
|
2486695787
|
21/06/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2417005WL0008657
|
00415
|
SBIN0002039
|
1332
|
25/06/2022
|
No Such Account
|
|
3389
|
OR2417005032_230622APB_FTO_265528
|
2417005000NRG23220620220184702
|
4277839510
|
23/06/2022
|
SHATRUGHAN BEHERA
|
SHATRUGHAN BEHERA
|
2417005WL0009078
|
00354
|
PUNB0079720
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
OR2417005032_230622APB_FTO_265528
|
2417005000NRG23230620220186361
|
4277839470
|
23/06/2022
|
PURNACHANDRA ROUT
|
PURNACHANDRA ROUT
|
2417005WL0009155
|
00354
|
PUNB0079720
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
OR2417005032_230622APB_FTO_265528
|
2417005000NRG23230620220186377
|
4277839485
|
23/06/2022
|
SANTILATA SAMAL
|
SANTILATA SAMAL
|
2417005WL0009155
|
00354
|
PUNB0079720
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
OR2417005032_230622APB_FTO_265528
|
2417005000NRG23230620220186388
|
4277839509
|
23/06/2022
|
RABINDRA KUMAR MOHANTY
|
RABINDRA KUMAR MOHANTY
|
2417005WL0009155
|
00354
|
PUNB0079720
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
OR2417005037_250123APB_FTO_1051424
|
2417005000NRG23250120230350712
|
9123112290
|
25/01/2023
|
KAILASHA JATI
|
KAILASHA JATI
|
2417005WL0025655
|
00415
|
SBIN0002039
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
OR2417005_280822FTO_508224
|
2417005000NRG23260820220233558
|
4400757647
|
28/08/2022
|
sanjukta samal
|
sanjukta samal
|
2417005WL0013497
|
00415
|
SBIN0009823
|
444
|
02/09/2022
|
No Such Account
|
|
3395
|
OR2417005_291022FTO_713767
|
2417005000NRG23281020220265125
|
6384112725
|
29/10/2022
|
SABITA LATA GAHAN
|
SABITA LATA GAHAN
|
2417005WL0017471
|
00045
|
BARB0DHAMRA
|
1332
|
11/11/2022
|
No Such Account
|
|
3396
|
OR2417005_291022FTO_713767
|
2417005000NRG23281020220265126
|
6384112742
|
29/10/2022
|
RAMA MAHALIK
|
RAMA MAHALIK
|
2417005WL0017471
|
00462
|
UCBA0001156
|
1332
|
11/11/2022
|
No Such Account
|
|
3397
|
OR2417005003_130622APB_FTO_228832
|
2417005003NRG23130620220131870
|
2366286189
|
13/06/2022
|
BINODINI BHAL
|
BINODINI BHAL
|
2417005003WL0007224
|
00415
|
SBIN0002039
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
OR2417005003_210123FTO_1039726
|
2417005003NRG23200120230343895
|
8163993176
|
21/01/2023
|
NIBEDITA BEHERA
|
NIBEDITA BEHERA
|
2417005003WL0025245
|
00462
|
UCBA0001777
|
1110
|
25/01/2023
|
No Such Account
|
|
3399
|
OR2417005003_210123FTO_1039726
|
2417005003NRG23200120230343898
|
8163993155
|
21/01/2023
|
KARTIKA NATH
|
KARTIKA NATH
|
2417005003WL0025245
|
00691
|
IPOS0000001
|
1110
|
25/01/2023
|
No Such Account
|
|
3400
|
OR2417005004_240323APB_FTO_1177006
|
2417005004NRG23230320230438728
|
0497102065
|
24/03/2023
|
KULAMANI BISWAL
|
KULAMANI BISWAL
|
2417005004WL030535
|
00415
|
SBIN0002039
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
OR2417005008_180522FTO_130896
|
2417005008NRG23180520220039462
|
1594031033
|
18/05/2022
|
SUNA DAS
|
SUNA DAS
|
2417005008WL0003168
|
00354
|
PUNB0136220
|
1332
|
26/05/2022
|
No Such Account
|
|
3402
|
OR2417005009_040123FTO_983109
|
2417005009NRG23030120230322903
|
9089237032
|
04/01/2023
|
MINATI DAS
|
MINATI DAS
|
2417005009WL0023709
|
00354
|
PUNB0136220
|
1110
|
23/02/2023
|
No Such Account
|
|
3403
|
OR2417005036_160622FTO_238253
|
2417005000NRG23160620220149586
|
2513822526
|
16/06/2022
|
BIKASH PATRA
|
BIKASH PATRA
|
2417005WL0007778
|
00415
|
SBIN0002039
|
444
|
27/06/2022
|
No Such Account
|
|
3404
|
OR2417005036_160622FTO_238253
|
2417005000NRG23160620220149587
|
2513822527
|
16/06/2022
|
RANJAN PATRA
|
RANJAN PATRA
|
2417005WL0007778
|
00415
|
SBIN0002039
|
444
|
27/06/2022
|
No Such Account
|
|
3405
|
OR2417005007_180622FTO_248463
|
2417005000NRG23180620220162948
|
2515299568
|
18/06/2022
|
DAITARI BARIK
|
DAITARI BARIK
|
2417005WL0008255
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
No Such Account
|
|
3406
|
OR2417005007_180622FTO_248463
|
2417005000NRG23180620220162949
|
2515299569
|
18/06/2022
|
DAITARI BARIK
|
DAITARI BARIK
|
2417005WL0008255
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
No Such Account
|
|
3407
|
OR2417005007_180622FTO_248463
|
2417005000NRG23180620220162958
|
2515299566
|
18/06/2022
|
SABITA ROUT
|
SABITA ROUT
|
2417005WL0008255
|
00354
|
PUNB0136220
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3408
|
OR2417005007_180622FTO_248463
|
2417005000NRG23180620220162959
|
2515299567
|
18/06/2022
|
SABITA ROUT
|
SABITA ROUT
|
2417005WL0008255
|
00354
|
PUNB0136220
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3409
|
OR2417005_181122FTO_794528
|
2417005000NRG23181120220274986
|
6655198404
|
18/11/2022
|
JYOTIRMAYEE PARIDA
|
JYOTIRMAYEE PARIDA
|
2417005WL0018828
|
00468
|
UBIN0814121
|
1332
|
25/11/2022
|
No Such Account
|
|
3410
|
OR2417005_200123FTO_1038673
|
2417005000NRG23200120230344646
|
9123412506
|
20/01/2023
|
Gangadhar Mahalik
|
Gangadhar Mahalik
|
2417005WL0025260
|
00045
|
BARB0DHAMRA
|
1110
|
24/02/2023
|
No Such Account
|
|
3411
|
OR2417005_200123FTO_1038673
|
2417005000NRG23200120230344703
|
9123412504
|
20/01/2023
|
MANDAKINI PARIDA
|
MANDAKINI PARIDA
|
2417005WL0025260
|
00045
|
BARB0DHAMRA
|
1110
|
24/02/2023
|
No Such Account
|
|
3412
|
OR2417005_211022FTO_681659
|
2417005000NRG23201020220261218
|
5996687515
|
21/10/2022
|
SASHIPRAVA NAYAK
|
SASHIPRAVA NAYAK
|
2417005WL0016992
|
00691
|
IPOS0000001
|
1332
|
31/10/2022
|
No Such Account
|
|
3413
|
OR2417005_211022FTO_686116
|
2417005000NRG23211020220261426
|
5996266257
|
21/10/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005WL0017019
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3414
|
OR2417005_211022FTO_686116
|
2417005000NRG23211020220261427
|
5996266255
|
21/10/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005WL0017019
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3415
|
OR2417005_211022FTO_686116
|
2417005000NRG23211020220261428
|
5996266256
|
21/10/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005WL0017019
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3416
|
OR2417005_211022FTO_686116
|
2417005000NRG23211020220261429
|
5996266254
|
21/10/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005WL0017019
|
00415
|
SBIN0002039
|
1332
|
31/10/2022
|
No Such Account
|
|
3417
|
OR2417005_221122FTO_810097
|
2417005000NRG23221120220277145
|
6674932593
|
22/11/2022
|
SARASWATI BHUYAN
|
SARASWATI BHUYAN
|
2417005WL0019122
|
00078
|
CNRB0003389
|
1332
|
26/11/2022
|
No Such Account
|
|
3418
|
OR2417005_221122FTO_810097
|
2417005000NRG23221120220277250
|
6674932623
|
22/11/2022
|
Ramakant das
|
Ramakant das
|
2417005WL0019137
|
00415
|
SBIN0002039
|
222
|
26/11/2022
|
No Such Account
|
|
3419
|
OR2417005003_020622APB_FTO_178468
|
2417005003NRG23010620220080526
|
N06220022C33A
|
02/06/2022
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0005179
|
00462
|
UCBA0001777
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
OR2417005003_040622APB_FTO_191411
|
2417005003NRG23030620220088270
|
N06220053B563
|
04/06/2022
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0005492
|
00462
|
UCBA0001777
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
OR2417005008_140822APB_FTO_460208
|
2417005008NRG23130820220225681
|
4276931604
|
14/08/2022
|
Antaryami
|
Antaryami
|
2417005008WL0012660
|
00415
|
SBIN0002039
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
OR2417005008_170622FTO_239489
|
2417005008NRG23160620220151322
|
2514057749
|
17/06/2022
|
PRASHANTA DAS
|
PRASHANTA DAS
|
2417005008WL0007852
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
No Such Account
|
|
3423
|
OR2417005008_190522FTO_133050
|
2417005008NRG23180520220040368
|
1594029445
|
19/05/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2417005008WL0003213
|
00354
|
PUNB0136220
|
888
|
26/05/2022
|
No Such Account
|
|
3424
|
OR2417005009_170822FTO_470255
|
2417005009NRG23160820220227261
|
4276520204
|
17/08/2022
|
Sukanta Kumar Roul
|
Sukanta Kumar Roul
|
2417005009WL0012812
|
00354
|
PUNB0136220
|
1332
|
30/08/2022
|
No Such Account
|
|
3425
|
OR2417005011_180522APB_FTO_132045
|
2417005011NRG23180520220039901
|
1594181945
|
18/05/2022
|
NARAYAN PARIDA
|
NARAYAN PARIDA
|
2417005011WL0003197
|
00468
|
UBIN0562181
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
OR2417005014_310522APB_FTO_168738
|
2417005014NRG23310520220072812
|
1928391051
|
31/05/2022
|
Sudarsan Ray
|
Sudarsan Ray
|
2417005014WL0004866
|
00415
|
SBIN0006472
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293321
|
7290702462
|
09/12/2022
|
MANIKA NAYAK
|
MANIKA NAYAK
|
2417005WL0020979
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3428
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293331
|
7290702466
|
09/12/2022
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2417005WL0020979
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3429
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293332
|
7290702470
|
09/12/2022
|
ANNAPURNNA BARIK
|
ANNAPURNNA BARIK
|
2417005WL0020979
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3430
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293333
|
7290702456
|
09/12/2022
|
SABITA MAHALIK
|
SABITA MAHALIK
|
2417005WL0020979
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3431
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293343
|
7290702521
|
09/12/2022
|
DEBAJANI NAYAK
|
DEBAJANI NAYAK
|
2417005WL0020981
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3432
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293360
|
7290702465
|
09/12/2022
|
MINATI BARIK
|
MINATI BARIK
|
2417005WL0020981
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3433
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293367
|
7290702523
|
09/12/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2417005WL0020982
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3434
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293370
|
7290702469
|
09/12/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2417005WL0020982
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3435
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293377
|
7290702467
|
09/12/2022
|
MANJULATA MAHANTY
|
MANJULATA MAHANTY
|
2417005WL0020982
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3436
|
OR2417005_091222FTO_878009
|
2417005000NRG23091220220293378
|
7290702522
|
09/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2417005WL0020982
|
00462
|
UCBA0001156
|
1110
|
17/12/2022
|
No Such Account
|
|
3437
|
OR2417005_180522FTO_129891
|
2417005000NRG23170520220038488
|
1595469315
|
18/05/2022
|
NARENDRA NAYAK
|
NARENDRA NAYAK
|
2417005WL0003107
|
00415
|
SBIN0002039
|
1332
|
26/05/2022
|
No Such Account
|
|
3438
|
OR2417005_180522FTO_129891
|
2417005000NRG23170520220038489
|
1595469316
|
18/05/2022
|
SANTILATA NAYAK
|
SANTILATA NAYAK
|
2417005WL0003107
|
00415
|
SBIN0002039
|
1332
|
26/05/2022
|
No Such Account
|
|
3439
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161205
|
2515319248
|
18/06/2022
|
PRAVASHINI MISHRA
|
PRAVASHINI MISHRA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3440
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161206
|
2515319249
|
18/06/2022
|
PRAVASHINI MISHRA
|
PRAVASHINI MISHRA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3441
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161207
|
2515319250
|
18/06/2022
|
PRAVASHINI MISHRA
|
PRAVASHINI MISHRA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3442
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161223
|
2515319347
|
18/06/2022
|
BAULA DAS
|
BAULA DAS
|
2417005WL0008202
|
00415
|
SBIN0002039
|
1110
|
27/06/2022
|
No Such Account
|
|
3443
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161224
|
2515319348
|
18/06/2022
|
BAULA DAS
|
BAULA DAS
|
2417005WL0008202
|
00415
|
SBIN0002039
|
1110
|
27/06/2022
|
No Such Account
|
|
3444
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161280
|
2515319309
|
18/06/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3445
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161281
|
2515319310
|
18/06/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3446
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161282
|
2515319311
|
18/06/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3447
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161283
|
2515319312
|
18/06/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3448
|
OR2417005007_180622FTO_246781
|
2417005000NRG23180620220161284
|
2515319313
|
18/06/2022
|
DASARATHA JENA
|
DASARATHA JENA
|
2417005WL0008202
|
00354
|
PUNB0136220
|
1110
|
27/06/2022
|
No Such Account
|
|
3449
|
OR2417005_251122FTO_824007
|
2417005000NRG23241120220279615
|
|
25/11/2022
|
Puja biswal
|
Puja biswal
|
2417005WL0019412
|
00415
|
SBIN0002039
|
1332
|
02/12/2022
|
No Such Account
|
|
3450
|
OR2417005_300123FTO_1069280
|
2417005000NRG23300120230359508
|
9124375554
|
30/01/2023
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2417005WL0026150
|
00462
|
UCBA0001361
|
1554
|
24/02/2023
|
No Such Account
|
|
3451
|
OR2417005_300123FTO_1069280
|
2417005000NRG23300120230359566
|
9124375555
|
30/01/2023
|
GOURI BARIK
|
GOURI BARIK
|
2417005WL0026154
|
00462
|
UCBA0001361
|
1332
|
24/02/2023
|
No Such Account
|
|
3452
|
OR2417005003_310323FTO_1208199
|
2417005003NRG23310320230465037
|
1171620647
|
31/03/2023
|
BANI JENA
|
BANI JENA
|
2417005003WL031770
|
00415
|
SBIN0002039
|
1332
|
03/05/2023
|
No Such Account
|
|
3453
|
OR2417005005_180622FTO_244614
|
2417005005NRG23180620220158719
|
2515267587
|
18/06/2022
|
SURESH MALLIK
|
SURESH MALLIK
|
2417005005WL0008121
|
00354
|
PUNB0079720
|
1332
|
27/06/2022
|
No Such Account
|
|
3454
|
OR2417004035_010622FTO_175480
|
2417004035NRG23300520220069977
|
N05220336FEC1
|
01/06/2022
|
BUDHADEB ROUT
|
BUDHADEB ROUT
|
2417004035WL0004736
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
3455
|
OR2417004035_010622FTO_175480
|
2417004035NRG23310520220071870
|
N05220336FE99
|
01/06/2022
|
MUKULA KU JANA
|
MUKULA KU JANA
|
2417004035WL0004831
|
00354
|
PUNB0090620
|
1332
|
06/06/2022
|
No Such Account
|
|
3456
|
OR2417004036_150722FTO_356324
|
2417004036NRG23150720220206491
|
3864160814
|
15/07/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0010721
|
00415
|
SBIN0002014
|
1332
|
11/08/2022
|
No Such Account
|
|
3457
|
OR2417004036_150722FTO_356324
|
2417004036NRG23150720220206492
|
3864160843
|
15/07/2022
|
CHAITNYA GIRI
|
CHAITNYA GIRI
|
2417004036WL0010721
|
00415
|
SBIN0002014
|
1332
|
11/08/2022
|
No Such Account
|
|
3458
|
OR2417005_010422FTO_225
|
2417005000NRG22310320220472408
|
0884817946
|
01/04/2022
|
PRAMILA PANDA
|
PRAMILA PANDA
|
2417005WL0052207
|
00691
|
IPOS0000001
|
645
|
07/05/2022
|
No Such Account
|
|
3459
|
OR2417005_010422FTO_225
|
2417005000NRG22310320220472409
|
0884817947
|
01/04/2022
|
AKSHAYA KUMAR PANDA
|
AKSHAYA KUMAR PANDA
|
2417005WL0052207
|
00691
|
IPOS0000001
|
645
|
07/05/2022
|
No Such Account
|
|
3460
|
OR2417005_010422FTO_225
|
2417005000NRG22310320220472410
|
0884817944
|
01/04/2022
|
CHINMAYEE PANDA
|
CHINMAYEE PANDA
|
2417005WL0052207
|
00691
|
IPOS0000001
|
645
|
07/05/2022
|
No Such Account
|
|
3461
|
OR2417005_010422FTO_225
|
2417005000NRG22310320220472411
|
0884817945
|
01/04/2022
|
AJAY KUMAR PANDA
|
AJAY KUMAR PANDA
|
2417005WL0052207
|
00691
|
IPOS0000001
|
645
|
07/05/2022
|
No Such Account
|
|
3462
|
OR2417005037_030622FTO_189727
|
2417005000NRG23030620220089059
|
2221674928
|
03/06/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2417005WL0005517
|
00462
|
UCBA0001777
|
1332
|
11/06/2022
|
No Such Account
|
|
3463
|
OR2417005_041122FTO_738939
|
2417005000NRG23041120220268089
|
6387655954
|
04/11/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005WL0017879
|
00415
|
SBIN0002039
|
1332
|
11/11/2022
|
No Such Account
|
|
3464
|
OR2417005_041122FTO_738939
|
2417005000NRG23041120220268090
|
6387655952
|
04/11/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005WL0017879
|
00415
|
SBIN0002039
|
1332
|
11/11/2022
|
No Such Account
|
|
3465
|
OR2417005_041122FTO_738939
|
2417005000NRG23041120220268091
|
6387655953
|
04/11/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005WL0017879
|
00415
|
SBIN0002039
|
1332
|
11/11/2022
|
No Such Account
|
|
3466
|
OR2417005_041122FTO_738939
|
2417005000NRG23041120220268092
|
6387655951
|
04/11/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005WL0017879
|
00415
|
SBIN0002039
|
1332
|
11/11/2022
|
No Such Account
|
|
3467
|
OR2417005_161222APB_FTO_904802
|
2417005000NRG23151220220299675
|
9083861564
|
16/12/2022
|
BASANTI DAS
|
BASANTI DAS
|
2417005WL0021553
|
00354
|
PUNB0090620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
OR2417005_171122FTO_791205
|
2417005000NRG23171120220274338
|
6636997921
|
17/11/2022
|
Sukanti sahoo
|
Sukanti sahoo
|
2417005WL0018739
|
00415
|
SBIN0002039
|
1332
|
24/11/2022
|
No Such Account
|
|
3469
|
OR2417005_171122FTO_791205
|
2417005000NRG23171120220274526
|
6636997915
|
17/11/2022
|
BANITA DAS
|
BANITA DAS
|
2417005WL0018764
|
00045
|
BARB0DHAMRA
|
1332
|
24/11/2022
|
No Such Account
|
|
3470
|
OR2417005_171122FTO_791205
|
2417005000NRG23171120220274532
|
6636997953
|
17/11/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2417005WL0018764
|
00462
|
UCBA0001156
|
1332
|
24/11/2022
|
No Such Account
|
|
3471
|
OR2417005_171122FTO_791205
|
2417005000NRG23171120220274536
|
6636997971
|
17/11/2022
|
TULASHI MAHALIK
|
TULASHI MAHALIK
|
2417005WL0018764
|
00462
|
UCBA0001156
|
1332
|
24/11/2022
|
No Such Account
|
|
3472
|
OR2417005032_230323APB_FTO_1173233
|
2417005000NRG23230320230438447
|
0496915172
|
23/03/2023
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL030525
|
00354
|
PUNB0079720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
OR2417005032_230323APB_FTO_1173233
|
2417005000NRG23230320230438487
|
0496915171
|
23/03/2023
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL030527
|
00354
|
PUNB0079720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
OR2417005035_260323FTO_1183950
|
2417005000NRG23240320230442143
|
0498335814
|
26/03/2023
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL030684
|
00553
|
INDB0000417
|
1554
|
03/04/2023
|
Account closed
|
|
3475
|
OR2417005_291222APB_FTO_964547
|
2417005000NRG23291220220317169
|
9089616915
|
29/12/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2417005WL0023231
|
00415
|
SBIN0002039
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3476
|
OR2417005003_010223FTO_1076108
|
2417005003NRG23010220230363842
|
9124371556
|
01/02/2023
|
SINILATA BEHERA
|
SINILATA BEHERA
|
2417005003WL0026357
|
00462
|
UCBA0001777
|
888
|
24/02/2023
|
No Such Account
|
|
3477
|
OR2417005003_270123FTO_1058168
|
2417005003NRG23260120230352959
|
9122991353
|
27/01/2023
|
NIBEDITA BEHERA
|
NIBEDITA BEHERA
|
2417005003WL0025778
|
00462
|
UCBA0001777
|
1554
|
24/02/2023
|
No Such Account
|
|
3478
|
OR2417005003_270123FTO_1058168
|
2417005003NRG23260120230352962
|
9122991298
|
27/01/2023
|
KARTIKA NATH
|
KARTIKA NATH
|
2417005003WL0025778
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
3479
|
OR2417005_310722APB_FTO_417379
|
2417005000NRG23310720220217775
|
3866692775
|
31/07/2022
|
BASANTA SAMAL
|
BASANTA SAMAL
|
2417005WL0011827
|
00354
|
PUNB0079720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
OR2417005003_130622FTO_228840
|
2417005003NRG23130620220131895
|
2363588228
|
13/06/2022
|
BANI JENA
|
BANI JENA
|
2417005003WL0007224
|
00415
|
SBIN0002039
|
1332
|
18/06/2022
|
Account closed
|
|
3481
|
OR2417005003_210622FTO_258848
|
2417005003NRG23210620220177285
|
2487224549
|
21/06/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2417005003WL0008784
|
00415
|
SBIN0002039
|
666
|
25/06/2022
|
No Such Account
|
|
3482
|
OR2417005006_150323FTO_1150051
|
2417005006NRG23140320230418084
|
0498708982
|
15/03/2023
|
KABITA BISWAL
|
KABITA BISWAL
|
2417005006WL029560
|
00415
|
SBIN0002039
|
222
|
03/04/2023
|
No Such Account
|
|
3483
|
OR2417005007_270722FTO_401068
|
2417005007NRG23260720220214014
|
4231853312
|
27/07/2022
|
TRILOCHAN DAS
|
TRILOCHAN DAS
|
2417005007WL0011492
|
00354
|
PUNB0136220
|
1332
|
27/08/2022
|
No Such Account
|
|
3484
|
OR2417005007_270722FTO_401068
|
2417005007NRG23260720220214015
|
4231853313
|
27/07/2022
|
TRILOCHAN DAS
|
TRILOCHAN DAS
|
2417005007WL0011492
|
00354
|
PUNB0136220
|
1332
|
27/08/2022
|
No Such Account
|
|
3485
|
OR2417005008_280722APB_FTO_406176
|
2417005008NRG23260720220213731
|
4227835067
|
28/07/2022
|
Antaryami
|
Antaryami
|
2417005008WL0011466
|
00415
|
SBIN0002039
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
OR2417005010_130622APB_FTO_228605
|
2417005010NRG23130620220130767
|
2367206553
|
13/06/2022
|
Jemamani Sam
|
Jemamani Sam
|
2417005010WL0007178
|
00045
|
BARB0DHAMOR
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
OR2417005010_180622FTO_244581
|
2417005010NRG23180620220157756
|
2514969784
|
18/06/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2417005010WL0008094
|
00415
|
SBIN0002039
|
1110
|
27/06/2022
|
No Such Account
|
|
3488
|
OR2417005011_020622APB_FTO_182186
|
2417005011NRG23020620220082657
|
N0622002FA071
|
02/06/2022
|
NARAYAN PARIDA
|
NARAYAN PARIDA
|
2417005011WL0005268
|
00415
|
SBIN0002039
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
OR2417005013_281222APB_FTO_956757
|
2417005013NRG23281220220314773
|
9087100716
|
28/12/2022
|
BAISHNAB CHARAN DAS
|
BAISHNAB CHARAN DAS
|
2417005013WL0023031
|
00177
|
IOBA0003795
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
OR2417005013_281222APB_FTO_956757
|
2417005013NRG23281220220314876
|
9087100672
|
28/12/2022
|
GOPABANDHU
|
GOPABANDHU
|
2417005013WL0023039
|
00415
|
SBIN0006472
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
OR2417005013_281222APB_FTO_956757
|
2417005013NRG23281220220314898
|
9087100696
|
28/12/2022
|
RAMANI MALIK
|
RAMANI MALIK
|
2417005013WL0023039
|
00415
|
SBIN0006472
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
OR2417005015_070223APB_FTO_1088192
|
2417005015NRG23070220230367368
|
9126246715
|
07/02/2023
|
PARBATI PANDA
|
PARBATI PANDA
|
2417005015WL026631
|
00415
|
SBIN0009823
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
OR2417005015_220223APB_FTO_1112682
|
2417005015NRG23220220230384400
|
0262204316
|
22/02/2023
|
SOVAGINI BHANJA
|
SOVAGINI BHANJA
|
2417005015WL027710
|
00415
|
SBIN0009823
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
OR2417005015_220223APB_FTO_1112682
|
2417005015NRG23220220230384466
|
0262204314
|
22/02/2023
|
URMILA BAL
|
URMILA BAL
|
2417005015WL027716
|
00415
|
SBIN0009823
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
OR2417005024_280323APB_FTO_1189963
|
2417005024NRG23270320230449945
|
0501363978
|
28/03/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2417005024WL031081
|
00415
|
SBIN0010904
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
OR2417005026_070622FTO_195257
|
2417005026NRG23060620220093350
|
2222103579
|
07/06/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0005698
|
00415
|
SBIN0010904
|
1332
|
11/06/2022
|
No Such Account
|
|
3497
|
OR2417005026_100622APB_FTO_212733
|
2417005026NRG23090620220112900
|
2332365395
|
10/06/2022
|
Panchanan patra
|
Panchanan patra
|
2417005026WL0006569
|
00089
|
CBIN0283856
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
OR2417005026_100622APB_FTO_212733
|
2417005026NRG23090620220113008
|
2332365393
|
10/06/2022
|
RABINDRA NATH JENA
|
RABINDRA NATH JENA
|
2417005026WL0006575
|
00354
|
PUNB0143710
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
OR2417005_260522FTO_153267
|
2417005000NRG23260520220057333
|
1879483514
|
26/05/2022
|
ARUNA MAHARAN
|
ARUNA MAHARAN
|
2417005WL0004217
|
00415
|
SBIN0002039
|
1332
|
02/06/2022
|
No Such Account
|
|
3500
|
OR2417005_301222FTO_968820
|
2417005000NRG23301220220318070
|
9095166348
|
30/12/2022
|
Mrs.RENUKA SAHU
|
Mrs.RENUKA SAHU
|
2417005WL0023316
|
00415
|
SBIN0002039
|
1332
|
23/02/2023
|
No Such Account
|
|
3501
|
OR2417005032_310323APB_FTO_1204509
|
2417005000NRG23310320230459975
|
1172038021
|
31/03/2023
|
PRAMILA BAL
|
PRAMILA BAL
|
2417005WL031544
|
00354
|
PUNB0079720
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
OR2417005003_020622FTO_178471
|
2417005003NRG23010620220080548
|
N06220022C342
|
02/06/2022
|
MADHUSMITA NATH
|
MADHUSMITA NATH
|
2417005003WL0005179
|
00462
|
UCBA0001777
|
1332
|
08/06/2022
|
No Such Account
|
|
3503
|
OR2417005003_020622FTO_178471
|
2417005003NRG23010620220080557
|
N06220022C341
|
02/06/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2417005003WL0005179
|
00462
|
UCBA0001777
|
1332
|
08/06/2022
|
No Such Account
|
|
3504
|
OR2417005003_160622APB_FTO_236227
|
2417005003NRG23160620220147355
|
2514275801
|
16/06/2022
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0007660
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
OR2417005003_270123APB_FTO_1058166
|
2417005003NRG23250120230351445
|
9123090490
|
27/01/2023
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0025698
|
00462
|
UCBA0001777
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
OR2417005008_170622APB_FTO_239488
|
2417005008NRG23160620220151351
|
2514192008
|
17/06/2022
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2417005008WL0007852
|
00354
|
PUNB0136220
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
OR2417005008_180522APB_FTO_130887
|
2417005008NRG23180520220039489
|
1594143222
|
18/05/2022
|
Bimbadhar Das
|
Bimbadhar Das
|
2417005008WL0003168
|
00354
|
PUNB0079720
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
OR2417005010_030622APB_FTO_188306
|
2417005010NRG23030620220087316
|
2222459425
|
03/06/2022
|
Jemamani Sam
|
Jemamani Sam
|
2417005010WL0005456
|
00045
|
BARB0DHAMOR
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
OR2417005010_130622FTO_224974
|
2417005010NRG23130620220127249
|
2363553316
|
13/06/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2417005010WL0007076
|
00415
|
SBIN0002039
|
1332
|
18/06/2022
|
No Such Account
|
|
3510
|
OR2417005010_130622FTO_224993
|
2417005010NRG23130620220128739
|
2363485676
|
13/06/2022
|
KUNA NATH
|
KUNA NATH
|
2417005010WL0007114
|
00045
|
BARB0DHAMRA
|
1332
|
18/06/2022
|
Account closed
|
|
3511
|
OR2417005013_140522APB_FTO_121485
|
2417005013NRG23140520220033558
|
1595756515
|
14/05/2022
|
KALANDI DAS
|
KALANDI DAS
|
2417005013WL0002792
|
00415
|
SBIN0006472
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
OR2417005013_140522APB_FTO_121485
|
2417005013NRG23140520220033576
|
1595756529
|
14/05/2022
|
SASHIKANTA NAYAK
|
SASHIKANTA NAYAK
|
2417005013WL0002792
|
00177
|
IOBA0003795
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
OR2417005013_140522APB_FTO_121485
|
2417005013NRG23140520220033577
|
1595756530
|
14/05/2022
|
SASHIKANTA NAYAK
|
SASHIKANTA NAYAK
|
2417005013WL0002792
|
00177
|
IOBA0003795
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
OR2417005013_140522APB_FTO_121485
|
2417005013NRG23140520220033610
|
1595756503
|
14/05/2022
|
NABAKISHORE SETHI
|
NABAKISHORE SETHI
|
2417005013WL0002793
|
00415
|
SBIN0006472
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
OR2417005014_061022APB_FTO_626696
|
2417005014NRG23051020220253350
|
5477440481
|
06/10/2022
|
Sudarsan Ray
|
Sudarsan Ray
|
2417005014WL0015960
|
00415
|
SBIN0006472
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
OR2417005014_061022APB_FTO_626696
|
2417005014NRG23051020220253354
|
5477440486
|
06/10/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0015960
|
00415
|
SBIN0006472
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
OR2417005014_230822APB_FTO_493335
|
2417005014NRG23230820220231669
|
4279723501
|
23/08/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0013301
|
00415
|
SBIN0006472
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
OR2417005018_040123FTO_983129
|
2417005018NRG23291220220317271
|
9089235071
|
04/01/2023
|
suryakanta giri
|
suryakanta giri
|
2417005018WL0023236
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
3519
|
OR2417005013_310123APB_FTO_1070820
|
2417005013NRG23280120230357518
|
9124120858
|
31/01/2023
|
RAMAKANTA SETHI
|
RAMAKANTA SETHI
|
2417005013WL0026031
|
00415
|
SBIN0006472
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
OR2417005013_310123APB_FTO_1070820
|
2417005013NRG23310120230361876
|
9124120846
|
31/01/2023
|
KALANDI DAS
|
KALANDI DAS
|
2417005013WL0026249
|
00415
|
SBIN0006472
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
OR2417005014_290922APB_FTO_609196
|
2417005014NRG23290920220250531
|
5339359328
|
29/09/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0015662
|
00415
|
SBIN0006472
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
OR2417005016_070223APB_FTO_1088933
|
2417005016NRG23070220230367867
|
9124332875
|
07/02/2023
|
RAMESH PANIGRAI
|
RAMESH PANIGRAI
|
2417005016WL026669
|
00415
|
SBIN0002039
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
OR2417005019_020323APB_FTO_1125040
|
2417005019NRG23010320230394151
|
1173438515
|
02/03/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL028289
|
00462
|
UCBA0001156
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3524
|
OR2417005023_191122APB_FTO_796230
|
2417005023NRG23181120220275150
|
6655346089
|
19/11/2022
|
SUNARAM DINGAL
|
SUNARAM DINGAL
|
2417005023WL0018857
|
00468
|
UBIN0814121
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
OR2417005023_191122APB_FTO_796230
|
2417005023NRG23181120220275151
|
6655346087
|
19/11/2022
|
SITA RANI DINGAL
|
SITA RANI DINGAL
|
2417005023WL0018857
|
00468
|
UBIN0814121
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
OR2417005023_011122APB_FTO_722753
|
2417005023NRG23311020220266393
|
6384491230
|
01/11/2022
|
SUNARAM DINGAL
|
SUNARAM DINGAL
|
2417005023WL0017639
|
00468
|
UBIN0562181
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
OR2417005023_011122APB_FTO_722753
|
2417005023NRG23311020220266394
|
6384491231
|
01/11/2022
|
SITA RANI DINGAL
|
SITA RANI DINGAL
|
2417005023WL0017639
|
00468
|
UBIN0814121
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
OR2417005024_080622FTO_201008
|
2417005024NRG23070620220100245
|
2271630710
|
08/06/2022
|
RENU BALA DAS
|
RENU BALA DAS
|
2417005024WL0006004
|
00354
|
PUNB0095720
|
1332
|
14/06/2022
|
No Such Account
|
|
3529
|
OR2417005024_080622FTO_201008
|
2417005024NRG23070620220100311
|
2271630727
|
08/06/2022
|
RABINDRA MANDAL
|
RABINDRA MANDAL
|
2417005024WL0006004
|
00078
|
CNRB0003389
|
1332
|
14/06/2022
|
No Such Account
|
|
3530
|
OR2417005024_080622FTO_201008
|
2417005024NRG23070620220100312
|
2271630726
|
08/06/2022
|
DEBAKI MANDAL
|
DEBAKI MANDAL
|
2417005024WL0006004
|
00078
|
CNRB0003389
|
1332
|
14/06/2022
|
No Such Account
|
|
3531
|
OR2417005024_080622FTO_201008
|
2417005024NRG23070620220100322
|
2271630731
|
08/06/2022
|
Nandan Singh
|
Nandan Singh
|
2417005024WL0006004
|
00045
|
BARB0DHAMRA
|
1332
|
14/06/2022
|
No Such Account
|
|
3532
|
OR2417005024_080622FTO_201008
|
2417005024NRG23070620220100323
|
2271630730
|
08/06/2022
|
Subhadra Singh
|
Subhadra Singh
|
2417005024WL0006004
|
00045
|
BARB0DHAMRA
|
1332
|
14/06/2022
|
No Such Account
|
|
3533
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163063
|
5306867249
|
19/06/2022
|
RENU BALA DAS
|
RENU BALA DAS
|
2417005024WL0008260
|
00415
|
SBIN0010904
|
1332
|
07/10/2022
|
No Such Account
|
|
3534
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163082
|
5306867231
|
19/06/2022
|
SHREENIBAS DAS
|
SHREENIBAS DAS
|
2417005024WL0008260
|
00354
|
PUNB0095720
|
1332
|
07/10/2022
|
No Such Account
|
|
3535
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163136
|
5306867252
|
19/06/2022
|
RABINDRA MANDAL
|
RABINDRA MANDAL
|
2417005024WL0008260
|
00415
|
SBIN0010904
|
1332
|
07/10/2022
|
No Such Account
|
|
3536
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163137
|
5306867251
|
19/06/2022
|
DEBAKI MANDAL
|
DEBAKI MANDAL
|
2417005024WL0008260
|
00415
|
SBIN0010904
|
1332
|
07/10/2022
|
No Such Account
|
|
3537
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163147
|
5306867253
|
19/06/2022
|
Nandan Singh
|
Nandan Singh
|
2417005024WL0008260
|
00415
|
SBIN0010904
|
1332
|
07/10/2022
|
No Such Account
|
|
3538
|
OR2417005024_190622FTO_249577
|
2417005024NRG23180620220163148
|
5306867250
|
19/06/2022
|
Subhadra Singh
|
Subhadra Singh
|
2417005024WL0008260
|
00415
|
SBIN0010904
|
1332
|
07/10/2022
|
No Such Account
|
|
3539
|
OR2417005026_160622FTO_236193
|
2417005026NRG23160620220145393
|
2513790709
|
16/06/2022
|
SARASWATI GIRI
|
SARASWATI GIRI
|
2417005026WL0007576
|
00078
|
CNRB0003389
|
1332
|
27/06/2022
|
Account closed
|
|
3540
|
OR2417005026_200622FTO_252812
|
2417005026NRG23200620220168498
|
2459493619
|
20/06/2022
|
DEEPAK KUMAR OJHA
|
DEEPAK KUMAR OJHA
|
2417005026WL0008466
|
00468
|
UBIN0814121
|
1332
|
24/06/2022
|
No Such Account
|
|
3541
|
OR2417005019_130622FTO_223043
|
2417005019NRG23120620220125712
|
2363487495
|
13/06/2022
|
MITHUN PARIDA
|
MITHUN PARIDA
|
2417005019WL0007031
|
00462
|
UCBA0001156
|
1554
|
18/06/2022
|
No Such Account
|
|
3542
|
OR2417005019_130622FTO_223043
|
2417005019NRG23120620220125750
|
2363487466
|
13/06/2022
|
SURAMA DAS
|
SURAMA DAS
|
2417005019WL0007031
|
00462
|
UCBA0001156
|
1554
|
18/06/2022
|
No Such Account
|
|
3543
|
OR2417005019_130622FTO_223043
|
2417005019NRG23120620220125754
|
2363487478
|
13/06/2022
|
SUDHIR PATRA
|
SUDHIR PATRA
|
2417005019WL0007031
|
00462
|
UCBA0001156
|
1554
|
18/06/2022
|
No Such Account
|
|
3544
|
OR2417005019_160123FTO_1021682
|
2417005019NRG23150120230336216
|
9122071382
|
16/01/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
2417005019WL0024720
|
00462
|
UCBA0001156
|
1110
|
24/02/2023
|
No Such Account
|
|
3545
|
OR2417005020_130123FTO_1014066
|
2417005020NRG23120120230334101
|
9122082705
|
13/01/2023
|
PRIYADARSINI MAHALIK
|
PRIYADARSINI MAHALIK
|
2417005020WL0024582
|
00462
|
UCBA0001156
|
888
|
24/02/2023
|
No Such Account
|
|
3546
|
OR2417005020_130123FTO_1014066
|
2417005020NRG23120120230334102
|
9122082706
|
13/01/2023
|
Karunakar Mahalik
|
Karunakar Mahalik
|
2417005020WL0024582
|
00462
|
UCBA0001156
|
888
|
24/02/2023
|
No Such Account
|
|
3547
|
OR2417005020_270622FTO_273158
|
2417005020NRG23260620220191310
|
2610017590
|
27/06/2022
|
KANHA MAHALIK
|
KANHA MAHALIK
|
2417005020WL0009419
|
00415
|
SBIN0002039
|
1554
|
02/07/2022
|
No Such Account
|
|
3548
|
OR2417005020_270622FTO_273158
|
2417005020NRG23270620220192174
|
2610017623
|
27/06/2022
|
anita gahana
|
anita gahana
|
2417005020WL0009455
|
00468
|
UBIN0538591
|
1332
|
02/07/2022
|
No Such Account
|
|
3549
|
OR2417005023_021122APB_FTO_727412
|
2417005023NRG23011120220266626
|
6384462939
|
02/11/2022
|
SUNARAM DINGAL
|
SUNARAM DINGAL
|
2417005023WL0017671
|
00468
|
UBIN0562181
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
OR2417005023_021122APB_FTO_727412
|
2417005023NRG23011120220266627
|
6384462937
|
02/11/2022
|
SITA RANI DINGAL
|
SITA RANI DINGAL
|
2417005023WL0017671
|
00468
|
UBIN0814121
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
OR2417005023_021122APB_FTO_727412
|
2417005023NRG23011120220266645
|
6384462930
|
02/11/2022
|
JAGANNATH BARIK
|
JAGANNATH BARIK
|
2417005023WL0017678
|
00468
|
UBIN0562181
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
OR2417005023_171022APB_FTO_667319
|
2417005023NRG23171020220259111
|
5939158925
|
17/10/2022
|
SUNARAM DINGAL
|
SUNARAM DINGAL
|
2417005023WL0016675
|
00468
|
UBIN0562181
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
OR2417005023_171022APB_FTO_667319
|
2417005023NRG23171020220259112
|
5939158929
|
17/10/2022
|
SITARANI DINGAL
|
SITARANI DINGAL
|
2417005023WL0016675
|
00468
|
UBIN0562181
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
OR2417005024_070622FTO_195302
|
2417005024NRG23060620220094861
|
2221918956
|
07/06/2022
|
RENU BALA DAS
|
RENU BALA DAS
|
2417005024WL0005761
|
00354
|
PUNB0095720
|
1332
|
11/06/2022
|
No Such Account
|
|
3555
|
OR2417005024_070622FTO_195302
|
2417005024NRG23060620220094929
|
2221918922
|
07/06/2022
|
RABINDRA MANDAL
|
RABINDRA MANDAL
|
2417005024WL0005761
|
00078
|
CNRB0003389
|
1332
|
11/06/2022
|
No Such Account
|
|
3556
|
OR2417005024_070622FTO_195302
|
2417005024NRG23060620220094930
|
2221918923
|
07/06/2022
|
DEBAKI MANDAL
|
DEBAKI MANDAL
|
2417005024WL0005761
|
00078
|
CNRB0003389
|
1332
|
11/06/2022
|
No Such Account
|
|
3557
|
OR2417005024_070622FTO_195302
|
2417005024NRG23060620220094940
|
2221918918
|
07/06/2022
|
Nandan Singh
|
Nandan Singh
|
2417005024WL0005761
|
00045
|
BARB0DHAMRA
|
1332
|
11/06/2022
|
No Such Account
|
|
3558
|
OR2417005024_070622FTO_195302
|
2417005024NRG23060620220094941
|
2221918919
|
07/06/2022
|
Subhadra Singh
|
Subhadra Singh
|
2417005024WL0005761
|
00045
|
BARB0DHAMRA
|
1332
|
11/06/2022
|
No Such Account
|
|
3559
|
OR2417005025_230223APB_FTO_1114760
|
2417005025NRG23230220230385635
|
0260798466
|
23/02/2023
|
CHANCHALA MAHALIK
|
CHANCHALA MAHALIK
|
2417005025WL027776
|
00468
|
UBIN0814121
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
OR2417005026_100622FTO_212748
|
2417005026NRG23090620220113031
|
2331943661
|
10/06/2022
|
MANU SETHI
|
MANU SETHI
|
2417005026WL0006576
|
00045
|
BARB0DHAMRA
|
1332
|
16/06/2022
|
No Such Account
|
|
3561
|
OR2417005026_100622FTO_212748
|
2417005026NRG23090620220113037
|
2331943662
|
10/06/2022
|
SUMITRA MAITY
|
SUMITRA MAITY
|
2417005026WL0006576
|
00045
|
BARB0DHAMRA
|
1332
|
16/06/2022
|
No Such Account
|
|
3562
|
OR2417005026_100622FTO_212748
|
2417005026NRG23090620220113045
|
2331943771
|
10/06/2022
|
GANESH BARIK
|
GANESH BARIK
|
2417005026WL0006576
|
00415
|
SBIN0010904
|
1332
|
16/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3563
|
OR2417005026_130622FTO_223212
|
2417005026NRG23120620220123224
|
2363657471
|
13/06/2022
|
REBATI BHUYAN
|
REBATI BHUYAN
|
2417005026WL0006956
|
00089
|
CBIN0283856
|
1332
|
18/06/2022
|
No Such Account
|
|
3564
|
OR2417005_230822APB_FTO_491745
|
2417005000NRG23220820220231274
|
4276867275
|
23/08/2022
|
GOURAHARI NATH
|
GOURAHARI NATH
|
2417005WL0013259
|
00415
|
SBIN0002039
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
OR2417005004_301222APB_FTO_965794
|
2417005004NRG23291220220316478
|
9089340381
|
30/12/2022
|
KAMALAKANTA ROUT
|
KAMALAKANTA ROUT
|
2417005004WL0023165
|
00462
|
UCBA0001777
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
OR2417005007_080722FTO_322301
|
2417005007NRG23080720220201518
|
3033677160
|
08/07/2022
|
USHA MAHALIK
|
USHA MAHALIK
|
2417005007WL0010313
|
00415
|
SBIN0012063
|
1332
|
13/07/2022
|
No Such Account
|
|
3567
|
OR2417005007_080722FTO_322301
|
2417005007NRG23080720220201519
|
3033677161
|
08/07/2022
|
USHA MAHALIK
|
USHA MAHALIK
|
2417005007WL0010313
|
00415
|
SBIN0012063
|
1332
|
13/07/2022
|
No Such Account
|
|
3568
|
OR2417005008_020622FTO_182066
|
2417005008NRG23020620220082184
|
N06220033BDFE
|
02/06/2022
|
LISA BISWAL
|
LISA BISWAL
|
2417005008WL0005258
|
00354
|
PUNB0136220
|
444
|
09/06/2022
|
No Such Account
|
|
3569
|
OR2417005008_070822APB_FTO_439682
|
2417005008NRG23060820220222071
|
4229476115
|
07/08/2022
|
Antaryami
|
Antaryami
|
2417005008WL0012266
|
00415
|
SBIN0002039
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
OR2417005008_090622FTO_211404
|
2417005008NRG23090620220110649
|
2291043631
|
09/06/2022
|
LISA BISWAL
|
LISA BISWAL
|
2417005008WL0006460
|
00354
|
PUNB0136220
|
666
|
15/06/2022
|
No Such Account
|
|
3571
|
OR2417005009_280123APB_FTO_1063246
|
2417005009NRG23250120230351174
|
9124128715
|
28/01/2023
|
BHARAT KABI
|
BHARAT KABI
|
2417005009WL0025679
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
OR2417005009_280123APB_FTO_1063246
|
2417005009NRG23270120230356335
|
9124128709
|
28/01/2023
|
SARAT DAS
|
SARAT DAS
|
2417005009WL0025991
|
00354
|
PUNB0136220
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
OR2417005010_220622APB_FTO_261761
|
2417005010NRG23210620220179437
|
2565375346
|
22/06/2022
|
Jemamani Sam
|
Jemamani Sam
|
2417005010WL0008866
|
00415
|
SBIN0002039
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
OR2417005013_021222APB_FTO_848754
|
2417005013NRG23011220220286688
|
7065135946
|
02/12/2022
|
BAISHNAB CHARAN DAS
|
BAISHNAB CHARAN DAS
|
2417005013WL0020207
|
00415
|
SBIN0006472
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
OR2417005013_090622APB_FTO_209697
|
2417005013NRG23090620220110353
|
2291500929
|
09/06/2022
|
GOPABANDHU
|
GOPABANDHU
|
2417005013WL0006434
|
00415
|
SBIN0006472
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
OR2417005013_140522FTO_121490
|
2417005013NRG23140520220033613
|
1594011878
|
14/05/2022
|
JANJALI SETHI
|
JANJALI SETHI
|
2417005013WL0002793
|
00415
|
SBIN0006472
|
1332
|
26/05/2022
|
No Such Account
|
|
3577
|
OR2417005013_221122APB_FTO_806831
|
2417005013NRG23211120220276266
|
6673216715
|
22/11/2022
|
BAISHNAB CHARAN DAS
|
BAISHNAB CHARAN DAS
|
2417005013WL0019031
|
00415
|
SBIN0006472
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
OR2417005015_310822FTO_518848
|
2417005015NRG23300820220235175
|
4419070050
|
31/08/2022
|
PUSPALATA BHANJA
|
PUSPALATA BHANJA
|
2417005015WL0013686
|
00415
|
SBIN0009823
|
1554
|
03/09/2022
|
No Such Account
|
|
3579
|
OR2417005017_190622FTO_249627
|
2417005017NRG23190620220164831
|
5306871028
|
19/06/2022
|
Manoja sutar
|
Manoja sutar
|
2417005017WL0008334
|
00462
|
UCBA0001777
|
1332
|
07/10/2022
|
No Such Account
|
|
3580
|
OR2417005017_190622FTO_249627
|
2417005017NRG23190620220164851
|
5306871007
|
19/06/2022
|
Sanjay Kumar nayak
|
Sanjay Kumar nayak
|
2417005017WL0008334
|
00415
|
SBIN0002039
|
1332
|
07/10/2022
|
No Such Account
|
|
3581
|
OR2417005017_190622FTO_249627
|
2417005017NRG23190620220164855
|
5306871026
|
19/06/2022
|
Tulashi dash
|
Tulashi dash
|
2417005017WL0008334
|
00462
|
UCBA0001777
|
1332
|
07/10/2022
|
No Such Account
|
|
3582
|
OR2417005018_130123FTO_1014042
|
2417005018NRG23100120230330631
|
9122077693
|
13/01/2023
|
suryakanta giri
|
suryakanta giri
|
2417005018WL0024295
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3583
|
OR2417005018_111022FTO_647364
|
2417005018NRG23111020220256954
|
5624938870
|
11/10/2022
|
balaram mahalik
|
balaram mahalik
|
2417005018WL0016377
|
00165
|
IBKL0000255
|
1110
|
19/10/2022
|
No Such Account
|
|
3584
|
OR2417005018_271022FTO_702163
|
2417005018NRG23261020220263811
|
6384552000
|
27/10/2022
|
deepak bera
|
deepak bera
|
2417005018WL0017322
|
00354
|
PUNB0090620
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3585
|
OR2417005019_090323APB_FTO_1136275
|
2417005019NRG23070320230405262
|
0496979361
|
09/03/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL028895
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3586
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421575
|
0498705682
|
15/03/2023
|
JHARANA DASH
|
JHARANA DASH
|
2417005WL029719
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3587
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421576
|
0498705704
|
15/03/2023
|
MANDAKIN SWAIN
|
MANDAKIN SWAIN
|
2417005WL029719
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3588
|
OR2417005_150323FTO_1151881
|
2417005000NRG23150320230421577
|
0498705705
|
15/03/2023
|
KALYANI NAYAK
|
KALYANI NAYAK
|
2417005WL029719
|
00462
|
UCBA0001156
|
1332
|
03/04/2023
|
No Such Account
|
|
3589
|
OR2417005036_160622APB_FTO_238238
|
2417005000NRG23160620220149628
|
2518259286
|
16/06/2022
|
NITYANANDA MOHAPATRA
|
NITYANANDA MOHAPATRA
|
2417005WL0007778
|
00415
|
SBIN0002039
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
OR2417005032_200622APB_FTO_251259
|
2417005000NRG23190620220165986
|
2459938712
|
20/06/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
OR2417005032_200622APB_FTO_251259
|
2417005000NRG23190620220166017
|
2459938705
|
20/06/2022
|
SAHADEB SAHOO
|
SAHADEB SAHOO
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
OR2417005032_200622APB_FTO_251259
|
2417005000NRG23190620220166019
|
2459938699
|
20/06/2022
|
TUTU BEHERA
|
TUTU BEHERA
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
OR2417005032_200622APB_FTO_251259
|
2417005000NRG23190620220166028
|
2459938695
|
20/06/2022
|
BHAMALATA BEHERA
|
BHAMALATA BEHERA
|
2417005WL0008374
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
OR2417005_290822FTO_513256
|
2417005000NRG23260820220233460
|
4398825352
|
29/08/2022
|
BISWANATH JENA
|
BISWANATH JENA
|
2417005WL0013487
|
00468
|
UBIN0814121
|
1332
|
02/09/2022
|
No Such Account
|
|
3595
|
OR2417005005_280323APB_FTO_1189956
|
2417005005NRG23270320230448104
|
0500911197
|
28/03/2023
|
BINODINI PANDA
|
BINODINI PANDA
|
2417005005WL030988
|
00354
|
PUNB0079720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
OR2417005005_280323APB_FTO_1189956
|
2417005005NRG23270320230448105
|
0500911233
|
28/03/2023
|
Malati Nayak
|
Malati Nayak
|
2417005005WL030988
|
00415
|
SBIN0002039
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
OR2417005008_210522FTO_140903
|
2417005008NRG23200520220047685
|
1593138042
|
21/05/2022
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2417005008WL0003674
|
00354
|
PUNB0136220
|
444
|
26/05/2022
|
No Such Account
|
|
3598
|
OR2417005008_230622FTO_265550
|
2417005008NRG23230620220187049
|
4276680694
|
23/06/2022
|
PRASHANTA DAS
|
PRASHANTA DAS
|
2417005008WL0009171
|
00415
|
SBIN0002039
|
888
|
30/08/2022
|
No Such Account
|
|
3599
|
OR2417005009_200522FTO_135568
|
2417005009NRG23190520220041710
|
1594062051
|
20/05/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2417005009WL0003305
|
00354
|
PUNB0136220
|
1332
|
26/05/2022
|
No Such Account
|
|
3600
|
OR2417005010_060522APB_FTO_92061
|
2417005010NRG23050520220020476
|
1271474870
|
06/05/2022
|
Bishnupada Mandal
|
Bishnupada Mandal
|
2417005010WL0001829
|
00045
|
BARB0DHAMRA
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
OR2417005011_130622FTO_222917
|
2417005011NRG23120620220123089
|
2363548693
|
13/06/2022
|
PABITRA BARIK
|
PABITRA BARIK
|
2417005011WL0006951
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
3602
|
OR2417005011_130622FTO_222917
|
2417005011NRG23120620220123092
|
2363548654
|
13/06/2022
|
LAXMI MANDAL
|
LAXMI MANDAL
|
2417005011WL0006951
|
00165
|
IBKL0000255
|
1332
|
18/06/2022
|
No Such Account
|
|
3603
|
OR2417005012_020622FTO_182024
|
2417005012NRG23020620220082150
|
N06220033BBCA
|
02/06/2022
|
GANGADHAR JENA
|
GANGADHAR JENA
|
2417005012WL0005255
|
00415
|
SBIN0006472
|
1332
|
08/06/2022
|
No Such Account
|
|
3604
|
OR2417005013_060522FTO_92028
|
2417005013NRG23060520220021420
|
1271307156
|
06/05/2022
|
SUJIT
|
SUJIT
|
2417005013WL0001884
|
00415
|
SBIN0006472
|
1332
|
17/05/2022
|
No Such Account
|
|
3605
|
OR2417005014_110522APB_FTO_110846
|
2417005014NRG23110520220028705
|
1273999803
|
11/05/2022
|
sudarsan ray
|
sudarsan ray
|
2417005014WL0002494
|
00415
|
SBIN0006472
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
OR2417005015_030822FTO_425667
|
2417005015NRG23010820220218347
|
4229182606
|
03/08/2022
|
SANTOSH
|
SANTOSH
|
2417005015WL0011914
|
00415
|
SBIN0002039
|
1110
|
27/08/2022
|
Account closed
|
|
3607
|
OR2417005015_170822FTO_470186
|
2417005015NRG23160820220228112
|
4279551637
|
17/08/2022
|
PUSPALATA BHANJA
|
PUSPALATA BHANJA
|
2417005015WL0012883
|
00415
|
SBIN0009823
|
1554
|
30/08/2022
|
No Such Account
|
|
3608
|
OR2417005009_040123FTO_983109
|
2417005009NRG23030120230322932
|
9089237031
|
04/01/2023
|
GADADHARA DAS
|
GADADHARA DAS
|
2417005009WL0023709
|
00354
|
PUNB0136220
|
1110
|
23/02/2023
|
No Such Account
|
|
3609
|
OR2417005009_050922FTO_531860
|
2417005009NRG23050920220237442
|
4648199495
|
05/09/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2417005009WL0013997
|
00415
|
SBIN0002039
|
1110
|
12/09/2022
|
No Such Account
|
|
3610
|
OR2417005009_050922FTO_531860
|
2417005009NRG23050920220237483
|
4648199572
|
05/09/2022
|
Sukanta Kumar Roul
|
Sukanta Kumar Roul
|
2417005009WL0013999
|
00354
|
PUNB0136220
|
666
|
12/09/2022
|
No Such Account
|
|
3611
|
OR2417005009_060323APB_FTO_1133122
|
2417005009NRG23060320230403551
|
0498583784
|
06/03/2023
|
MADHABI ROUL
|
MADHABI ROUL
|
2417005009WL028797
|
00354
|
PUNB0136220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
OR2417005009_250722APB_FTO_392421
|
2417005009NRG23240720220213000
|
4227187269
|
25/07/2022
|
BASUDEB DAS
|
BASUDEB DAS
|
2417005009WL0011345
|
00354
|
PUNB0136220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
OR2417005009_270323FTO_1185947
|
2417005009NRG23260320230445945
|
0498321626
|
27/03/2023
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2417005009WL030899
|
00354
|
PUNB0136220
|
1332
|
03/04/2023
|
No Such Account
|
|
3614
|
OR2417005010_300522FTO_166232
|
2417005010NRG23300520220069858
|
1892696436
|
30/05/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2417005010WL0004732
|
00045
|
BARB0DHAMRA
|
1332
|
02/06/2022
|
No Such Account
|
|
3615
|
OR2417005012_110522FTO_110810
|
2417005012NRG23110520220029832
|
1273140043
|
11/05/2022
|
GANGADHAR JENA
|
GANGADHAR JENA
|
2417005012WL0002585
|
00415
|
SBIN0006472
|
1332
|
16/05/2022
|
Account closed
|
|
3616
|
OR2417005013_071222APB_FTO_864550
|
2417005013NRG23061220220290039
|
7285803529
|
07/12/2022
|
BAISHNAB CHARAN DAS
|
BAISHNAB CHARAN DAS
|
2417005013WL0020606
|
00415
|
SBIN0006472
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
OR2417005013_170123APB_FTO_1025263
|
2417005013NRG23130120230335310
|
9122573247
|
17/01/2023
|
KALANDI DAS
|
KALANDI DAS
|
2417005013WL0024641
|
00415
|
SBIN0006472
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
OR2417005014_310123FTO_1070864
|
2417005014NRG23310120230361938
|
9123907631
|
31/01/2023
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2417005014WL0026263
|
00415
|
SBIN0006472
|
444
|
24/02/2023
|
No Such Account
|
|
3619
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23010320230394304
|
0498334469
|
26/03/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005WL0028292
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3620
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23010320230394305
|
0498334468
|
26/03/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005WL0028292
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3621
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23010320230394306
|
0498334470
|
26/03/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005WL0028292
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3622
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23050120230325649
|
0498334461
|
26/03/2023
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005WL0023906
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3623
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23210320230434046
|
0498334466
|
26/03/2023
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005WL0030317
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3624
|
OR2417005019_260323FTO_1184326
|
2417005019NRG23210320230434047
|
0498334467
|
26/03/2023
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005WL0030317
|
00462
|
UCBA0001156
|
1554
|
03/04/2023
|
No Such Account
|
|
3625
|
OR2417005024_291122FTO_832913
|
2417005024NRG23271120220281602
|
6966328488
|
29/11/2022
|
KHOKAN MAITY
|
KHOKAN MAITY
|
2417005024WL0019642
|
00354
|
PUNB0095720
|
1332
|
07/12/2022
|
No Such Account
|
|
3626
|
OR2417005025_011122APB_FTO_726169
|
2417005025NRG23301020220265710
|
6381593527
|
01/11/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2417005025WL0017536
|
00078
|
CNRB0003389
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
OR2417005026_070622APB_FTO_195247
|
2417005026NRG23060620220091751
|
2222296308
|
07/06/2022
|
Panchanan patra
|
Panchanan patra
|
2417005026WL0005624
|
00089
|
CBIN0283856
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193215
|
2608918517
|
27/06/2022
|
TAPAN MAITY
|
TAPAN MAITY
|
2417005026WL0009526
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
3629
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193216
|
2608918514
|
27/06/2022
|
GOURANGA MAITY
|
GOURANGA MAITY
|
2417005026WL0009526
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
3630
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193226
|
2608918513
|
27/06/2022
|
PURNIMA BALA JENA
|
PURNIMA BALA JENA
|
2417005026WL0009526
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
3631
|
OR2417005014_310522APB_FTO_168738
|
2417005014NRG23310520220072825
|
1928391046
|
31/05/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0004866
|
00415
|
SBIN0006472
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
OR2417005015_030622APB_FTO_189535
|
2417005015NRG23030620220085011
|
2222496538
|
03/06/2022
|
ADARMANI
|
ADARMANI
|
2417005015WL0005372
|
00415
|
SBIN0009823
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
OR2417005015_030622APB_FTO_189535
|
2417005015NRG23030620220088337
|
2222496536
|
03/06/2022
|
Debendra Mohanty
|
Debendra Mohanty
|
2417005015WL0005494
|
00415
|
SBIN0009823
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
OR2417005015_030622APB_FTO_189535
|
2417005015NRG23030620220088338
|
2222496537
|
03/06/2022
|
BASUDEV BISWAL
|
BASUDEV BISWAL
|
2417005015WL0005494
|
00415
|
SBIN0009823
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
OR2417005015_030622APB_FTO_189535
|
2417005015NRG23030620220088342
|
2222496543
|
03/06/2022
|
GYANA RANJAN BISWAL
|
GYANA RANJAN BISWAL
|
2417005015WL0005494
|
00415
|
SBIN0009823
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
OR2417005015_240822APB_FTO_495380
|
2417005015NRG23230820220231990
|
4277856339
|
24/08/2022
|
PARBATI PANDA
|
PARBATI PANDA
|
2417005015WL0013318
|
00415
|
SBIN0009823
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
OR2417005018_071122FTO_748096
|
2417005018NRG23061120220268726
|
6454391011
|
07/11/2022
|
deepak bera
|
deepak bera
|
2417005018WL0017973
|
00354
|
PUNB0090620
|
1110
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3638
|
OR2417005019_110622FTO_219176
|
2417005019NRG23100620220116062
|
2332044314
|
11/06/2022
|
BISHNUPRIYA NATH
|
BISHNUPRIYA NATH
|
2417005019WL0006707
|
00415
|
SBIN0002039
|
1554
|
16/06/2022
|
No Such Account
|
|
3639
|
OR2417005019_110223APB_FTO_1095159
|
2417005019NRG23110220230371700
|
9126409888
|
11/02/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL026894
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3640
|
OR2417005019_220223APB_FTO_1111948
|
2417005019NRG23210220230383339
|
0262012236
|
22/02/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL027659
|
00462
|
UCBA0001156
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3641
|
OR2417005019_270123APB_FTO_1061875
|
2417005019NRG23270120230355648
|
9123089920
|
27/01/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL0025941
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3642
|
OR2417005023_121122APB_FTO_769353
|
2417005023NRG23111120220271822
|
6518763659
|
12/11/2022
|
SUNARAM DINGAL
|
SUNARAM DINGAL
|
2417005023WL0018403
|
00468
|
UBIN0562181
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
OR2417005023_121122APB_FTO_769353
|
2417005023NRG23111120220271823
|
6518763658
|
12/11/2022
|
SITA RANI DINGAL
|
SITA RANI DINGAL
|
2417005023WL0018403
|
00468
|
UBIN0814121
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
OR2417005024_211122FTO_801662
|
2417005024NRG23201120220276144
|
6672614128
|
21/11/2022
|
KHOKAN MAITY
|
KHOKAN MAITY
|
2417005024WL0018992
|
00354
|
PUNB0095720
|
1332
|
26/11/2022
|
No Such Account
|
|
3645
|
OR2417005025_230323APB_FTO_1174729
|
2417005025NRG23230320230439178
|
0496274091
|
23/03/2023
|
CHANCHALA MAHALIK
|
CHANCHALA MAHALIK
|
2417005025WL030553
|
00468
|
UBIN0814121
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
OR2417005025_230323APB_FTO_1174729
|
2417005025NRG23230320230439179
|
0496274092
|
23/03/2023
|
CHANCHALA MAHALIK
|
CHANCHALA MAHALIK
|
2417005025WL030553
|
00468
|
UBIN0814121
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
OR2417005026_200622FTO_251273
|
2417005026NRG23190620220164960
|
2459486854
|
20/06/2022
|
SARASWATI GIRI
|
SARASWATI GIRI
|
2417005026WL0008338
|
00078
|
CNRB0003389
|
1110
|
24/06/2022
|
Account closed
|
|
3648
|
OR2417005026_200622FTO_251273
|
2417005026NRG23190620220165015
|
2459486830
|
20/06/2022
|
TAPAN MAITY
|
TAPAN MAITY
|
2417005026WL0008341
|
00045
|
BARB0DHAMRA
|
1110
|
24/06/2022
|
No Such Account
|
|
3649
|
OR2417005026_200622FTO_251273
|
2417005026NRG23190620220165016
|
2459486831
|
20/06/2022
|
GOURANGA MAITY
|
GOURANGA MAITY
|
2417005026WL0008341
|
00045
|
BARB0DHAMRA
|
1110
|
24/06/2022
|
No Such Account
|
|
3650
|
OR2417005026_200622FTO_251273
|
2417005026NRG23190620220165026
|
2459486875
|
20/06/2022
|
PURNIMA BALA JENA
|
PURNIMA BALA JENA
|
2417005026WL0008341
|
00354
|
PUNB0143710
|
1110
|
24/06/2022
|
No Such Account
|
|
3651
|
OR2417005026_200622FTO_251273
|
2417005026NRG23190620220165030
|
2459486849
|
20/06/2022
|
REBATI BHUYAN
|
REBATI BHUYAN
|
2417005026WL0008342
|
00089
|
CBIN0283856
|
1110
|
24/06/2022
|
No Such Account
|
|
3652
|
OR2417005005_210323APB_FTO_1168463
|
2417005005NRG23200320230432115
|
0496588083
|
21/03/2023
|
BINODINI PANDA
|
BINODINI PANDA
|
2417005005WL030215
|
00354
|
PUNB0079720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
OR2417005005_210323APB_FTO_1168463
|
2417005005NRG23200320230432152
|
0496588088
|
21/03/2023
|
Malati Nayak
|
Malati Nayak
|
2417005005WL030217
|
00415
|
SBIN0002039
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
OR2417005009_310323FTO_1204489
|
2417005009NRG23290320230454351
|
1171649529
|
31/03/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
2417005009WL031278
|
00354
|
PUNB0136220
|
1332
|
03/05/2023
|
No Such Account
|
|
3655
|
OR2417005011_100522APB_FTO_103447
|
2417005011NRG23100520220026067
|
1273923633
|
10/05/2022
|
NARAYAN PARIDA
|
NARAYAN PARIDA
|
2417005011WL0002241
|
00415
|
SBIN0002039
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
OR2417005011_210622FTO_256362
|
2417005011NRG23200620220170384
|
2486168764
|
21/06/2022
|
PABITRA BARIK
|
PABITRA BARIK
|
2417005011WL0008525
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
3657
|
OR2417005012_230722FTO_389556
|
2417005012NRG23230720220212403
|
3866577568
|
23/07/2022
|
USHAMANI BARIK
|
USHAMANI BARIK
|
2417005012WL0011280
|
00415
|
SBIN0006472
|
1332
|
11/08/2022
|
No Such Account
|
|
3658
|
OR2417005013_100123APB_FTO_1001299
|
2417005013NRG23030120230323048
|
9122547963
|
10/01/2023
|
GOPABANDHU
|
GOPABANDHU
|
2417005013WL0023713
|
00415
|
SBIN0006472
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
OR2417005013_190522APB_FTO_133083
|
2417005013NRG23180520220040179
|
1594143234
|
19/05/2022
|
NABAKISHORE SETHI
|
NABAKISHORE SETHI
|
2417005013WL0003209
|
00415
|
SBIN0006472
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
OR2417005014_040522APB_FTO_83019
|
2417005014NRG23030520220017482
|
1174235872
|
04/05/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0001620
|
00415
|
SBIN0006472
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
OR2417005014_040522APB_FTO_83019
|
2417005014NRG23030520220017534
|
1174235885
|
04/05/2022
|
sudarsan ray
|
sudarsan ray
|
2417005014WL0001623
|
00415
|
SBIN0006472
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
OR2417005014_281022APB_FTO_707871
|
2417005014NRG23271020220264161
|
6091377532
|
28/10/2022
|
KABITA DAS
|
KABITA DAS
|
2417005014WL0017373
|
00415
|
SBIN0006472
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
OR2417005015_310822APB_FTO_518846
|
2417005015NRG23300820220235169
|
4419244906
|
31/08/2022
|
PARBATI PANDA
|
PARBATI PANDA
|
2417005015WL0013684
|
00415
|
SBIN0009823
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
OR2417005017_120622FTO_221507
|
2417005017NRG23120620220122148
|
2320034409
|
12/06/2022
|
Tulashi dash
|
Tulashi dash
|
2417005017WL0006926
|
00462
|
UCBA0001777
|
1332
|
16/06/2022
|
No Such Account
|
|
3665
|
OR2417005019_130622FTO_223663
|
2417005019NRG23130620220126054
|
2363553556
|
13/06/2022
|
SANGITA POTHAL
|
SANGITA POTHAL
|
2417005019WL0007039
|
00462
|
UCBA0001156
|
1554
|
18/06/2022
|
No Such Account
|
|
3666
|
OR2417005020_230722FTO_389359
|
2417005020NRG23220720220212111
|
3866576915
|
23/07/2022
|
PRITIMANJARI KAR
|
PRITIMANJARI KAR
|
2417005020WL0011269
|
00415
|
SBIN0002039
|
1554
|
11/08/2022
|
No Such Account
|
|
3667
|
OR2417005020_230722FTO_389359
|
2417005020NRG23220720220212120
|
3866576896
|
23/07/2022
|
akshaya kar
|
akshaya kar
|
2417005020WL0011269
|
00462
|
UCBA0001156
|
1554
|
11/08/2022
|
No Such Account
|
|
3668
|
OR2417005020_290123FTO_1064832
|
2417005020NRG23280120230357086
|
9123378927
|
29/01/2023
|
PRIYADARSINI MAHALIK
|
PRIYADARSINI MAHALIK
|
2417005020WL0026021
|
00462
|
UCBA0001156
|
1332
|
24/02/2023
|
No Such Account
|
|
3669
|
OR2417005020_290123FTO_1064832
|
2417005020NRG23280120230357087
|
9123378928
|
29/01/2023
|
Karunakar Mahalik
|
Karunakar Mahalik
|
2417005020WL0026021
|
00462
|
UCBA0001156
|
1332
|
24/02/2023
|
No Such Account
|
|
3670
|
OR2417005024_030323APB_FTO_1128232
|
2417005024NRG23030320230397477
|
0497135696
|
03/03/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2417005024WL028469
|
00415
|
SBIN0010904
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
OR2417005024_030323APB_FTO_1128232
|
2417005024NRG23030320230397620
|
0497135695
|
03/03/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2417005024WL028478
|
00415
|
SBIN0010904
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
OR2417005026_100522FTO_102267
|
2417005026NRG23090520220025789
|
1273403760
|
10/05/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0002205
|
00089
|
CBIN0283856
|
1332
|
17/05/2022
|
No Such Account
|
|
3673
|
OR2417005027_150622APB_FTO_232870
|
2417005027NRG23150620220140388
|
2374303825
|
15/06/2022
|
jashobant
|
jashobant
|
2417005027WL0007446
|
00415
|
SBIN0010904
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
OR2417005031_040822APB_FTO_431038
|
2417005031NRG23040820220220213
|
4229533817
|
04/08/2022
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2417005031WL0012094
|
00468
|
UBIN0562181
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
OR2417005031_040822APB_FTO_431038
|
2417005031NRG23040820220220228
|
4229533813
|
04/08/2022
|
SABITA MAHUNTA
|
SABITA MAHUNTA
|
2417005031WL0012094
|
00415
|
SBIN0002039
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
OR2417005033_050323APB_FTO_1131531
|
2417005033NRG23040320230400497
|
0498563602
|
05/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005033WL028660
|
00354
|
PUNB0079720
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
OR2417005033_280522APB_FTO_162003
|
2417005033NRG23280520220062602
|
1881693697
|
28/05/2022
|
SUBRAT BAL
|
SUBRAT BAL
|
2417005033WL0004466
|
00354
|
PUNB0079720
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
OR2417005034_060223APB_FTO_1086241
|
2417005034NRG23050220230366646
|
9124338477
|
06/02/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL026548
|
00415
|
SBIN0002039
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
OR2417005036_050123FTO_987549
|
2417005036NRG23040120230324829
|
9092203168
|
05/01/2023
|
Sumanta Kumar mahalik
|
Sumanta Kumar mahalik
|
2417005036WL0023828
|
00032
|
UTIB0001225
|
222
|
23/02/2023
|
No Such Account
|
|
3680
|
OR2417005036_050123FTO_987549
|
2417005036NRG23040120230324832
|
9092203170
|
05/01/2023
|
HEMANTA MAHALIK
|
HEMANTA MAHALIK
|
2417005036WL0023828
|
00032
|
UTIB0000398
|
222
|
23/02/2023
|
Account closed
|
|
3681
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23100120230331315
|
9122014047
|
17/01/2023
|
Sumanta Kumar mahalik
|
Sumanta Kumar mahalik
|
2417005036WL0024332
|
00032
|
UTIB0001225
|
444
|
24/02/2023
|
No Such Account
|
|
3682
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340587
|
9122014023
|
17/01/2023
|
CHINTAMANI KHILAR
|
CHINTAMANI KHILAR
|
2417005036WL0025011
|
00354
|
PUNB0136220
|
444
|
24/02/2023
|
No Such Account
|
|
3683
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340591
|
9122014015
|
17/01/2023
|
DALILATA SAMAL
|
DALILATA SAMAL
|
2417005036WL0025011
|
00354
|
PUNB0136220
|
444
|
24/02/2023
|
No Such Account
|
|
3684
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340601
|
9122014016
|
17/01/2023
|
NIRAJAN SAMAL
|
NIRAJAN SAMAL
|
2417005036WL0025011
|
00354
|
PUNB0136220
|
444
|
24/02/2023
|
No Such Account
|
|
3685
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340603
|
9122014028
|
17/01/2023
|
PRAMILA LATA PATRA
|
PRAMILA LATA PATRA
|
2417005036WL0025011
|
00032
|
UTIB0000398
|
444
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3686
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340616
|
9122014018
|
17/01/2023
|
MITHUN ROUT
|
MITHUN ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3687
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340617
|
9122014007
|
17/01/2023
|
SHANTILAL ROUT
|
SHANTILAL ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3688
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340619
|
9122014009
|
17/01/2023
|
BHARATHI NAYAK
|
BHARATHI NAYAK
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3689
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340621
|
9122014017
|
17/01/2023
|
UTTAM NAYAK
|
UTTAM NAYAK
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3690
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340622
|
9122014008
|
17/01/2023
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3691
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340623
|
9122014014
|
17/01/2023
|
BHAKHATAHARI ROUT
|
BHAKHATAHARI ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3692
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340624
|
9122014013
|
17/01/2023
|
maheswswar nayak
|
maheswswar nayak
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3693
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340628
|
9122014010
|
17/01/2023
|
BHIMSEN ROUT
|
BHIMSEN ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3694
|
OR2417005036_170123FTO_1028576
|
2417005036NRG23170120230340629
|
9122014011
|
17/01/2023
|
MINATI ROUT
|
MINATI ROUT
|
2417005036WL0025012
|
00354
|
PUNB0136220
|
888
|
24/02/2023
|
No Such Account
|
|
3695
|
OR2417005039_291222APB_FTO_961416
|
2417005039NRG23291220220316602
|
9089424813
|
29/12/2022
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0023168
|
00468
|
UBIN0814121
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
OR2417005003_270123FTO_1058168
|
2417005003NRG23260120230352975
|
9122991299
|
27/01/2023
|
PRADIP KUMAR SAHU
|
PRADIP KUMAR SAHU
|
2417005003WL0025778
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
3697
|
OR2417005003_270123FTO_1058168
|
2417005003NRG23260120230352976
|
9122991325
|
27/01/2023
|
SABITA SAHOO
|
SABITA SAHOO
|
2417005003WL0025778
|
00462
|
UCBA0001777
|
1554
|
24/02/2023
|
No Such Account
|
|
3698
|
OR2417005005_130323APB_FTO_1145913
|
2417005005NRG23130320230414750
|
1173413075
|
13/03/2023
|
Malati Nayak
|
Malati Nayak
|
2417005005WL029398
|
00415
|
SBIN0002039
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
OR2417005009_150323APB_FTO_1150985
|
2417005009NRG23140320230418144
|
1173408356
|
15/03/2023
|
PAKA DAS
|
PAKA DAS
|
2417005009WL029563
|
00354
|
PUNB0136220
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
OR2417005009_150323APB_FTO_1150985
|
2417005009NRG23140320230418145
|
1173408380
|
15/03/2023
|
TARINI DAD
|
TARINI DAD
|
2417005009WL029563
|
00415
|
SBIN0002039
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3701
|
OR2417005009_181022FTO_668495
|
2417005009NRG23171020220259098
|
5938802030
|
18/10/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2417005009WL0016670
|
00354
|
PUNB0136220
|
1332
|
27/10/2022
|
No Such Account
|
|
3702
|
OR2417005009_200922FTO_575936
|
2417005009NRG23190920220244877
|
4932331027
|
20/09/2022
|
KESHAB CHANDRA BALA SO KARTIKA BAL
|
KESHAB CHANDRA BALA SO KARTIKA BAL
|
2417005009WL0014903
|
00354
|
PUNB0079720
|
1332
|
23/09/2022
|
No Such Account
|
|
3703
|
OR2417005009_270323APB_FTO_1185951
|
2417005009NRG23260320230445970
|
0499720363
|
27/03/2023
|
SARTHAK DAS
|
SARTHAK DAS
|
2417005009WL030899
|
00354
|
PUNB0136220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
OR2417005010_200622FTO_251280
|
2417005010NRG23200620220168283
|
2459022731
|
20/06/2022
|
INDRAMANI BHOI
|
INDRAMANI BHOI
|
2417005010WL0008459
|
00354
|
PUNB0079720
|
1332
|
24/06/2022
|
No Such Account
|
|
3705
|
OR2417005012_040522FTO_83136
|
2417005012NRG23030520220017807
|
1174118257
|
04/05/2022
|
GANGADHAR JENA
|
GANGADHAR JENA
|
2417005012WL0001639
|
00415
|
SBIN0006472
|
1332
|
13/05/2022
|
Account closed
|
|
3706
|
OR2417005019_010622FTO_174370
|
2417005019NRG23010620220077027
|
N052203321B12
|
01/06/2022
|
BICHITRA MISTRY
|
BICHITRA MISTRY
|
2417005019WL0005041
|
00462
|
UCBA0001156
|
1554
|
06/06/2022
|
No Such Account
|
|
3707
|
OR2417005019_210123FTO_1039744
|
2417005019NRG23200120230344295
|
8163993288
|
21/01/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
2417005019WL0025258
|
00462
|
UCBA0001156
|
1554
|
25/01/2023
|
No Such Account
|
|
3708
|
OR2417005020_120722FTO_335642
|
2417005020NRG23110720220203275
|
3146298267
|
12/07/2022
|
PRITIMANJARI KAR
|
PRITIMANJARI KAR
|
2417005020WL0010521
|
00415
|
SBIN0002039
|
1554
|
16/07/2022
|
No Such Account
|
|
3709
|
OR2417005020_120722FTO_335642
|
2417005020NRG23110720220203281
|
3146298327
|
12/07/2022
|
paka barik
|
paka barik
|
2417005020WL0010521
|
00462
|
UCBA0001156
|
1554
|
16/07/2022
|
No Such Account
|
|
3710
|
OR2417005020_120722FTO_335642
|
2417005020NRG23110720220203284
|
3146298313
|
12/07/2022
|
akshaya kar
|
akshaya kar
|
2417005020WL0010521
|
00462
|
UCBA0001156
|
1554
|
16/07/2022
|
No Such Account
|
|
3711
|
OR2417005033_120922FTO_548451
|
2417005033NRG23120920220239773
|
4747837478
|
12/09/2022
|
Muktikanta Nayak
|
Muktikanta Nayak
|
2417005033WL0014306
|
00415
|
SBIN0002039
|
1110
|
16/09/2022
|
Account closed
|
|
3712
|
OR2417005033_230323APB_FTO_1173282
|
2417005033NRG23160320230424340
|
0496371686
|
23/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005033WL029862
|
00354
|
PUNB0079720
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
OR2417005036_100822FTO_447032
|
2417005036NRG23060820220221986
|
4274498556
|
10/08/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005036WL0012242
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3714
|
OR2417005036_100822FTO_447032
|
2417005036NRG23060820220221987
|
4274498553
|
10/08/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005036WL0012242
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3715
|
OR2417005036_100822FTO_447032
|
2417005036NRG23060820220221988
|
4274498555
|
10/08/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005036WL0012242
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3716
|
OR2417005036_100822FTO_447032
|
2417005036NRG23060820220221989
|
4274498554
|
10/08/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005036WL0012242
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3717
|
OR2417005036_171122FTO_788118
|
2417005036NRG23141120220272829
|
6635755696
|
17/11/2022
|
KUMUNDA SUTAR
|
KUMUNDA SUTAR
|
2417005036WL0018549
|
00415
|
SBIN0002039
|
1332
|
24/11/2022
|
No Such Account
|
|
3718
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451481
|
2805822335
|
29/03/2023
|
RITANJALI ROUT
|
RITANJALI ROUT
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3719
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304213
|
9085023128
|
20/12/2022
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3720
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304220
|
9085023134
|
20/12/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3721
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304221
|
9085023138
|
20/12/2022
|
INDUMATI MAHAKUD
|
INDUMATI MAHAKUD
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3722
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304222
|
9085023133
|
20/12/2022
|
PADMINI NAYAK
|
PADMINI NAYAK
|
2417005WL0021956
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3723
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304237
|
9085023127
|
20/12/2022
|
MITA NAYAK
|
MITA NAYAK
|
2417005WL0021959
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3724
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304249
|
9085023131
|
20/12/2022
|
MINATI MAHAKUD
|
MINATI MAHAKUD
|
2417005WL0021959
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3725
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304265
|
9085023132
|
20/12/2022
|
MANIKA NAYAK
|
MANIKA NAYAK
|
2417005WL0021961
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3726
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304275
|
9085023136
|
20/12/2022
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2417005WL0021961
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3727
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304276
|
9085023140
|
20/12/2022
|
ANNAPURNNA BARIK
|
ANNAPURNNA BARIK
|
2417005WL0021961
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3728
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304277
|
9085023126
|
20/12/2022
|
SABITA MAHALIK
|
SABITA MAHALIK
|
2417005WL0021961
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3729
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304285
|
9085023234
|
20/12/2022
|
DEBAJANI NAYAK
|
DEBAJANI NAYAK
|
2417005WL0021962
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3730
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304302
|
9085023135
|
20/12/2022
|
MINATI BARIK
|
MINATI BARIK
|
2417005WL0021962
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3731
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304317
|
9085023236
|
20/12/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2417005WL0021964
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3732
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304320
|
9085023139
|
20/12/2022
|
SARASWATI NAYAK
|
SARASWATI NAYAK
|
2417005WL0021964
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3733
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304327
|
9085023137
|
20/12/2022
|
MANJULATA MAHANTY
|
MANJULATA MAHANTY
|
2417005WL0021964
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3734
|
OR2417005_201222FTO_920420
|
2417005000NRG23191220220304328
|
9085023235
|
20/12/2022
|
SARASWATI MOHANTY
|
SARASWATI MOHANTY
|
2417005WL0021964
|
00462
|
UCBA0001156
|
1332
|
23/02/2023
|
No Such Account
|
|
3735
|
OR2417005032_210622FTO_256336
|
2417005000NRG23200620220173925
|
2486696290
|
21/06/2022
|
CHIRASMITA SAHOO
|
CHIRASMITA SAHOO
|
2417005WL0008656
|
00354
|
PUNB0079720
|
1332
|
25/06/2022
|
No Such Account
|
|
3736
|
OR2417005_201222FTO_920420
|
2417005000NRG23201220220304910
|
9085023237
|
20/12/2022
|
SURABHILATA JENA
|
SURABHILATA JENA
|
2417005WL0022046
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3737
|
OR2417005_201222FTO_920420
|
2417005000NRG23201220220304911
|
9085023238
|
20/12/2022
|
BABUCHARAN JENA
|
BABUCHARAN JENA
|
2417005WL0022046
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3738
|
OR2417005_230822FTO_491747
|
2417005000NRG23220820220231288
|
4276636279
|
23/08/2022
|
panchali samal
|
panchali samal
|
2417005WL0013259
|
00415
|
SBIN0009823
|
1332
|
30/08/2022
|
No Such Account
|
|
3739
|
OR2417005_230822FTO_491747
|
2417005000NRG23220820220231493
|
4276636292
|
23/08/2022
|
BISWANATH JENA
|
BISWANATH JENA
|
2417005WL0013280
|
00468
|
UBIN0814121
|
1332
|
30/08/2022
|
No Such Account
|
|
3740
|
OR2417005003_040622FTO_191419
|
2417005003NRG23030620220088301
|
N06220053B541
|
04/06/2022
|
MADHUSMITA NATH
|
MADHUSMITA NATH
|
2417005003WL0005492
|
00462
|
UCBA0001777
|
1332
|
09/06/2022
|
No Such Account
|
|
3741
|
OR2417005003_040622FTO_191419
|
2417005003NRG23030620220088310
|
N06220053B540
|
04/06/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2417005003WL0005492
|
00462
|
UCBA0001777
|
1332
|
09/06/2022
|
No Such Account
|
|
3742
|
OR2417005003_160622FTO_236243
|
2417005003NRG23160620220147397
|
2513823202
|
16/06/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2417005003WL0007660
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
No Such Account
|
|
3743
|
OR2417005008_020622APB_FTO_182052
|
2417005008NRG23020620220082555
|
N06220033BA0C
|
02/06/2022
|
Bimbadhar Das
|
Bimbadhar Das
|
2417005008WL0005262
|
00354
|
PUNB0079720
|
222
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
OR2417005008_250522APB_FTO_145444
|
2417005008NRG23240520220052256
|
1880016329
|
25/05/2022
|
Bimbadhar Das
|
Bimbadhar Das
|
2417005008WL0003939
|
00354
|
PUNB0079720
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
OR2417004035_180323APB_FTO_1161747
|
2417004035NRG23180320230428296
|
1173453998
|
18/03/2023
|
SAPANA KUMAR GIRI
|
SAPANA KUMAR GIRI
|
2417004035WL030049
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
OR2417004035_010622FTO_175525
|
2417004035NRG23310520220074457
|
N05220336F234
|
01/06/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417004035WL0004938
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
3747
|
OR2417004035_010622FTO_175525
|
2417004035NRG23310520220074461
|
N05220336F245
|
01/06/2022
|
SASMITA MAITY
|
SASMITA MAITY
|
2417004035WL0004938
|
00462
|
UCBA0001358
|
1332
|
06/06/2022
|
No Such Account
|
|
3748
|
OR2417004035_010622FTO_175525
|
2417004035NRG23310520220074470
|
N05220336F238
|
01/06/2022
|
MADANLAL MAITY
|
MADANLAL MAITY
|
2417004035WL0004938
|
00415
|
SBIN0002014
|
1332
|
06/06/2022
|
No Such Account
|
|
3749
|
OR2417004036_310323APB_FTO_1207857
|
2417004036NRG23270320230447835
|
1172002627
|
31/03/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL030973
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3750
|
OR2417004036_310323APB_FTO_1207857
|
2417004036NRG23270320230449608
|
1172002596
|
31/03/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL031063
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3751
|
OR2417004036_310323APB_FTO_1207857
|
2417004036NRG23300320230458159
|
1172002597
|
31/03/2023
|
KA MALA MANDAL
|
KA MALA MANDAL
|
2417004036WL031459
|
00354
|
PUNB0090620
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3752
|
OR2417004036_310323APB_FTO_1207857
|
2417004036NRG23300320230458326
|
1172002626
|
31/03/2023
|
SASMITA BISWAS
|
SASMITA BISWAS
|
2417004036WL031465
|
00462
|
UCBA0001358
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3753
|
OR2417005036_010422APB_FTO_244
|
2417005000NRG22310320220471776
|
0884917408
|
01/04/2022
|
UDAYANARAYAN BAL
|
UDAYANARAYAN BAL
|
2417005WL0052167
|
00415
|
SBIN0002039
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
OR2417005036_010422APB_FTO_244
|
2417005000NRG22310320220471777
|
0884917409
|
01/04/2022
|
DEBASMITA BAL
|
DEBASMITA BAL
|
2417005WL0052167
|
00354
|
PUNB0136220
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237367
|
4649820035
|
05/09/2022
|
Sanjukta nayak
|
Sanjukta nayak
|
2417005WL0013991
|
00415
|
SBIN0002039
|
1332
|
12/09/2022
|
No Such Account
|
|
3756
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237373
|
4649820004
|
05/09/2022
|
Laxmipriya malik
|
Laxmipriya malik
|
2417005WL0013991
|
00415
|
SBIN0002039
|
1332
|
12/09/2022
|
No Such Account
|
|
3757
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237378
|
4649820051
|
05/09/2022
|
sanjukta samal
|
sanjukta samal
|
2417005WL0013992
|
00415
|
SBIN0009823
|
1332
|
12/09/2022
|
No Such Account
|
|
3758
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237379
|
4649820025
|
05/09/2022
|
Annapurna dash
|
Annapurna dash
|
2417005WL0013992
|
00415
|
SBIN0002039
|
1332
|
12/09/2022
|
Account closed
|
|
3759
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237401
|
4649820049
|
05/09/2022
|
panchali samal
|
panchali samal
|
2417005WL0013993
|
00415
|
SBIN0009823
|
1332
|
12/09/2022
|
No Such Account
|
|
3760
|
OR2417005_050922FTO_531226
|
2417005000NRG23050920220237407
|
4649820018
|
05/09/2022
|
Sabita dash
|
Sabita dash
|
2417005WL0013994
|
00415
|
SBIN0002039
|
1332
|
12/09/2022
|
No Such Account
|
|
3761
|
OR2417005_110123APB_FTO_1007301
|
2417005000NRG23110120230332376
|
9121183334
|
11/01/2023
|
UTTAM DAS
|
UTTAM DAS
|
2417005WL0024432
|
00354
|
PUNB0136220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
OR2417005009_130422FTO_22379
|
2417005000NRG23120420220001272
|
0916963808
|
13/04/2022
|
JASODA BARIK
|
JASODA BARIK
|
2417005WL0000118
|
00354
|
PUNB0079720
|
1332
|
07/05/2022
|
No Such Account
|
|
3763
|
OR2417005009_130422FTO_22379
|
2417005000NRG23120420220001274
|
0916963810
|
13/04/2022
|
ITISHREE BARIK
|
ITISHREE BARIK
|
2417005WL0000118
|
00354
|
PUNB0079720
|
1332
|
07/05/2022
|
No Such Account
|
|
3764
|
OR2417005009_130422FTO_22379
|
2417005000NRG23120420220001275
|
0916963809
|
13/04/2022
|
PUJARANI BARIK
|
PUJARANI BARIK
|
2417005WL0000118
|
00354
|
PUNB0079720
|
1332
|
07/05/2022
|
No Such Account
|
|
3765
|
OR2417005009_130422FTO_22379
|
2417005000NRG23120420220001278
|
0916963828
|
13/04/2022
|
KESHAB CHANDRA BALA SO KARTIKA BAL
|
KESHAB CHANDRA BALA SO KARTIKA BAL
|
2417005WL0000118
|
00415
|
SBIN0002039
|
1332
|
07/05/2022
|
No Such Account
|
|
3766
|
OR2417005_121222FTO_886515
|
2417005000NRG23121220220295154
|
7320770392
|
12/12/2022
|
DURGA DHANI
|
DURGA DHANI
|
2417005WL0021169
|
00462
|
UCBA0001156
|
1554
|
20/12/2022
|
Account closed
|
|
3767
|
OR2417005_121222FTO_886515
|
2417005000NRG23121220220295355
|
7320770413
|
12/12/2022
|
KUNI NATH
|
KUNI NATH
|
2417005WL0021180
|
00045
|
BARB0DHAMRA
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3768
|
OR2417005036_220622FTO_262929
|
2417005000NRG23180620220157710
|
2560234841
|
22/06/2022
|
KUMUNDA SUTAR
|
KUMUNDA SUTAR
|
2417005WL0008091
|
00354
|
PUNB0136220
|
1332
|
30/06/2022
|
No Such Account
|
|
3769
|
OR2417005026_200622FTO_252812
|
2417005026NRG23200620220168503
|
2459493620
|
20/06/2022
|
REBATI OJHA
|
REBATI OJHA
|
2417005026WL0008466
|
00468
|
UBIN0814121
|
1332
|
24/06/2022
|
No Such Account
|
|
3770
|
OR2417005026_200622FTO_252812
|
2417005026NRG23200620220168506
|
2459493611
|
20/06/2022
|
SUDAM DAS
|
SUDAM DAS
|
2417005026WL0008466
|
00415
|
SBIN0010904
|
1332
|
24/06/2022
|
No Such Account
|
|
3771
|
OR2417005033_020123APB_FTO_978081
|
2417005033NRG23020120230321455
|
9085106125
|
02/01/2023
|
GOURAHARI ROUT
|
GOURAHARI ROUT
|
2417005033WL0023595
|
00415
|
SBIN0002039
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
OR2417005033_130622APB_FTO_228459
|
2417005033NRG23130620220131378
|
2367205573
|
13/06/2022
|
SADANANDA BAL
|
SADANANDA BAL
|
2417005033WL0007206
|
00354
|
PUNB0079720
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
OR2417005034_180123FTO_1032069
|
2417005034NRG23180120230341302
|
9122010004
|
18/01/2023
|
Sridhar
|
Sridhar
|
2417005034WL0025060
|
00415
|
SBIN0009823
|
444
|
24/02/2023
|
No Such Account
|
|
3774
|
OR2417005034_230323APB_FTO_1173241
|
2417005034NRG23210320230433403
|
0496915005
|
23/03/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL030288
|
00415
|
SBIN0002039
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
OR2417005034_310323APB_FTO_1204552
|
2417005034NRG23280320230450439
|
1171956383
|
31/03/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL031096
|
00415
|
SBIN0002039
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
OR2417005036_170822FTO_470212
|
2417005036NRG23160820220227087
|
4277812327
|
17/08/2022
|
SANJU PATRA
|
SANJU PATRA
|
2417005036WL0012795
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Account closed
|
|
3777
|
OR2417005036_170822FTO_470212
|
2417005036NRG23160820220227096
|
4277812335
|
17/08/2022
|
PRADEEPATA PATRA
|
PRADEEPATA PATRA
|
2417005036WL0012795
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Account closed
|
|
3778
|
OR2417005036_170822FTO_470212
|
2417005036NRG23160820220227101
|
4277812317
|
17/08/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2417005036WL0012795
|
00032
|
UTIB0000398
|
1332
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3779
|
OR2417005038_290323APB_FTO_1194270
|
2417005038NRG23280320230451587
|
2806852758
|
29/03/2023
|
RAMAKANTA BEHURIA
|
RAMAKANTA BEHURIA
|
2417005038WL031144
|
00177
|
IOBA0003795
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
OR2417005039_100323APB_FTO_1139048
|
2417005039NRG23090320230408807
|
0499288066
|
10/03/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL029089
|
00468
|
UBIN0814121
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
OR2417006009_030622FTO_184269
|
2417006000NRG23020620220083000
|
2224647747
|
03/06/2022
|
SANDHYARANI
|
SANDHYARANI
|
2417006WL0005300
|
00462
|
UCBA0001220
|
1554
|
11/06/2022
|
No Such Account
|
|
3782
|
OR2417006009_030622FTO_184269
|
2417006000NRG23020620220083001
|
2224647748
|
03/06/2022
|
JAYANTA
|
JAYANTA
|
2417006WL0005300
|
00462
|
UCBA0001220
|
1554
|
11/06/2022
|
No Such Account
|
|
3783
|
OR2417006009_030622FTO_184269
|
2417006000NRG23020620220083002
|
2224647749
|
03/06/2022
|
BISWARANJAN
|
BISWARANJAN
|
2417006WL0005300
|
00462
|
UCBA0001220
|
1554
|
11/06/2022
|
No Such Account
|
|
3784
|
OR2417006009_030622FTO_184269
|
2417006000NRG23020620220083016
|
2224647741
|
03/06/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
2417006WL0005303
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3785
|
OR2417006009_030622FTO_184269
|
2417006000NRG23020620220083017
|
2224647742
|
03/06/2022
|
SUMITRA
|
SUMITRA
|
2417006WL0005303
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3786
|
OR2417006_300722FTO_415276
|
2417006000NRG23020720220197602
|
4232149828
|
30/07/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0009834
|
00415
|
SBIN0012063
|
1332
|
27/08/2022
|
No Such Account
|
|
3787
|
OR2417006_300722FTO_415276
|
2417006000NRG23020720220197603
|
4232149829
|
30/07/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0009834
|
00415
|
SBIN0012063
|
1332
|
27/08/2022
|
No Such Account
|
|
3788
|
OR2417006009_060622FTO_191891
|
2417006000NRG23030620220086012
|
2221862451
|
06/06/2022
|
PRAMODA
|
PRAMODA
|
2417006WL0005416
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3789
|
OR2417006009_060622FTO_191891
|
2417006000NRG23030620220086013
|
2221862452
|
06/06/2022
|
RAEBATI
|
RAEBATI
|
2417006WL0005416
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3790
|
OR2417006009_060622FTO_191891
|
2417006000NRG23030620220086014
|
2221862453
|
06/06/2022
|
JAYASREE
|
JAYASREE
|
2417006WL0005416
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3791
|
OR2417006009_060622FTO_191891
|
2417006000NRG23030620220086015
|
2221862454
|
06/06/2022
|
RANJAN
|
RANJAN
|
2417006WL0005416
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3792
|
OR2417006_030622FTO_188844
|
2417006000NRG23030620220086753
|
2221453786
|
03/06/2022
|
MENAKA MAHALIK
|
MENAKA MAHALIK
|
2417006WL0005440
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3793
|
OR2417005026_130622FTO_223212
|
2417005026NRG23120620220123270
|
2363657415
|
13/06/2022
|
TAPAN MAITY
|
TAPAN MAITY
|
2417005026WL0006958
|
00045
|
BARB0DHAMRA
|
1332
|
18/06/2022
|
No Such Account
|
|
3794
|
OR2417005026_130622FTO_223212
|
2417005026NRG23120620220123271
|
2363657416
|
13/06/2022
|
GOURANGA MAITY
|
GOURANGA MAITY
|
2417005026WL0006958
|
00045
|
BARB0DHAMRA
|
1332
|
18/06/2022
|
No Such Account
|
|
3795
|
OR2417005026_130622FTO_223212
|
2417005026NRG23120620220123281
|
2363657502
|
13/06/2022
|
PURNIMA BALA JENA
|
PURNIMA BALA JENA
|
2417005026WL0006958
|
00354
|
PUNB0143710
|
1332
|
18/06/2022
|
No Such Account
|
|
3796
|
OR2417005026_130622FTO_223212
|
2417005026NRG23120620220123302
|
2363657497
|
13/06/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0006959
|
00415
|
SBIN0010904
|
1332
|
18/06/2022
|
No Such Account
|
|
3797
|
OR2417005026_170522FTO_126819
|
2417005026NRG23160520220036512
|
1595562836
|
17/05/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0002994
|
00089
|
CBIN0283856
|
1332
|
26/05/2022
|
No Such Account
|
|
3798
|
OR2417005026_260622FTO_270159
|
2417005026NRG23240620220189651
|
2609021646
|
26/06/2022
|
DEEPAK KUMAR OJHA
|
DEEPAK KUMAR OJHA
|
2417005026WL0009293
|
00468
|
UBIN0814121
|
1332
|
02/07/2022
|
No Such Account
|
|
3799
|
OR2417005026_260622FTO_270159
|
2417005026NRG23240620220189656
|
2609021648
|
26/06/2022
|
REBATI OJHA
|
REBATI OJHA
|
2417005026WL0009293
|
00468
|
UBIN0814121
|
1332
|
02/07/2022
|
No Such Account
|
|
3800
|
OR2417005026_260622FTO_270159
|
2417005026NRG23240620220189659
|
2609021630
|
26/06/2022
|
SUDAM DAS
|
SUDAM DAS
|
2417005026WL0009293
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
3801
|
OR2417005026_260622FTO_270159
|
2417005026NRG23240620220189747
|
2609021593
|
26/06/2022
|
SARASWATI GIRI
|
SARASWATI GIRI
|
2417005026WL0009302
|
00078
|
CNRB0003389
|
1332
|
02/07/2022
|
Account closed
|
|
3802
|
OR2417005026_260622FTO_270159
|
2417005026NRG23240620220189843
|
2609021546
|
26/06/2022
|
SHRABANI GAYAN
|
SHRABANI GAYAN
|
2417005026WL0009304
|
00089
|
CBIN0283856
|
1332
|
02/07/2022
|
No Such Account
|
|
3803
|
OR2417005027_270622FTO_273203
|
2417005027NRG23260620220191792
|
2609412571
|
27/06/2022
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2417005027WL0009434
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
Account closed
|
|
3804
|
OR2417005033_230822FTO_491738
|
2417005033NRG23210820220230743
|
4278910878
|
23/08/2022
|
Swarnalata Rout
|
Swarnalata Rout
|
2417005033WL0013199
|
00354
|
PUNB0079720
|
1332
|
30/08/2022
|
No Such Account
|
|
3805
|
OR2417005034_200323APB_FTO_1165141
|
2417005034NRG23160320230424086
|
0496946179
|
20/03/2023
|
Mamata Mallick
|
Mamata Mallick
|
2417005034WL029841
|
00415
|
SBIN0002039
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
OR2417005034_200323APB_FTO_1165141
|
2417005034NRG23190320230430421
|
0496946165
|
20/03/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL030119
|
00415
|
SBIN0002039
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
OR2417005034_300422FTO_71212
|
2417005034NRG23290420220014614
|
1089573113
|
30/04/2022
|
Mahendra Sahani
|
Mahendra Sahani
|
2417005034WL0001347
|
00415
|
SBIN0009823
|
1554
|
13/05/2022
|
No Such Account
|
|
3808
|
OR2417005036_090323APB_FTO_1136253
|
2417005036NRG23070320230404751
|
0498549001
|
09/03/2023
|
RAJAN KHILLAR
|
RAJAN KHILLAR
|
2417005036WL028886
|
00354
|
PUNB0136220
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
OR2417005036_290123FTO_1064842
|
2417005036NRG23280120230356674
|
9124417235
|
29/01/2023
|
Sumanta Kumar mahalik
|
Sumanta Kumar mahalik
|
2417005036WL0026005
|
00032
|
UTIB0001225
|
888
|
24/02/2023
|
No Such Account
|
|
3810
|
OR2417005038_040123FTO_985216
|
2417005038NRG23030120230323156
|
9089242922
|
04/01/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2417005038WL0023722
|
00415
|
SBIN0006472
|
1332
|
23/02/2023
|
No Such Account
|
|
3811
|
OR2417005038_100123FTO_1001307
|
2417005038NRG23090120230328965
|
9121950291
|
10/01/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2417005038WL0024175
|
00415
|
SBIN0006472
|
1332
|
24/02/2023
|
No Such Account
|
|
3812
|
OR2417005038_010223FTO_1075483
|
2417005038NRG23300120230360715
|
9123868142
|
01/02/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2417005038WL0026202
|
00415
|
SBIN0006472
|
1332
|
24/02/2023
|
No Such Account
|
|
3813
|
OR2417005039_151222APB_FTO_899360
|
2417005039NRG23141220220297989
|
7342319520
|
15/12/2022
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0021420
|
00468
|
UBIN0814121
|
1110
|
21/12/2022
|
Account closed
|
|
3814
|
OR2417005039_221222APB_FTO_929738
|
2417005039NRG23211220220307230
|
9083829251
|
22/12/2022
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0022274
|
00468
|
UBIN0814121
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
OR2417006_020422FTO_3537
|
2417006000NRG22310320220471633
|
0887170450
|
02/04/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0052155
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
3816
|
OR2417006004_020123FTO_978886
|
2417006000NRG23020120230321708
|
9089184940
|
02/01/2023
|
basanti
|
basanti
|
2417006WL0023624
|
00415
|
SBIN0012063
|
888
|
23/02/2023
|
No Such Account
|
|
3817
|
OR2417005014_180422APB_FTO_32358
|
2417005014NRG23180420220004400
|
0918085726
|
18/04/2022
|
sudarsan ray
|
sudarsan ray
|
2417005014WL0000413
|
00415
|
SBIN0006472
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
OR2417005015_140522FTO_121650
|
2417005015NRG23140520220033667
|
1594022493
|
14/05/2022
|
SRIMANTA
|
SRIMANTA
|
2417005015WL0002795
|
00415
|
SBIN0009823
|
1332
|
26/05/2022
|
No Such Account
|
|
3819
|
OR2417005015_240822FTO_495381
|
2417005015NRG23230820220231984
|
4278858455
|
24/08/2022
|
PUSPALATA BHANJA
|
PUSPALATA BHANJA
|
2417005015WL0013315
|
00415
|
SBIN0009823
|
1554
|
30/08/2022
|
No Such Account
|
|
3820
|
OR2417005019_241222FTO_939648
|
2417005019NRG23231220220309123
|
7514990937
|
24/12/2022
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005019WL0022454
|
00462
|
UCBA0001156
|
1554
|
30/12/2022
|
No Such Account
|
|
3821
|
OR2417005020_271222FTO_950566
|
2417005020NRG23261220220312779
|
9086821213
|
27/12/2022
|
PRIYADARSINI MAHALIK
|
PRIYADARSINI MAHALIK
|
2417005020WL0022802
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3822
|
OR2417005020_271222FTO_950566
|
2417005020NRG23261220220312780
|
9086821214
|
27/12/2022
|
Karunakar Mahalik
|
Karunakar Mahalik
|
2417005020WL0022802
|
00462
|
UCBA0001156
|
888
|
23/02/2023
|
No Such Account
|
|
3823
|
OR2417005030_270323FTO_1185979
|
2417005030NRG23260320230446400
|
0498716312
|
27/03/2023
|
PRAMILA sahoo
|
PRAMILA sahoo
|
2417005030WL030915
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3824
|
OR2417005030_270323FTO_1185979
|
2417005030NRG23260320230446404
|
0498716309
|
27/03/2023
|
KALPANA BEHERA
|
KALPANA BEHERA
|
2417005030WL030915
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3825
|
OR2417005030_270323FTO_1185979
|
2417005030NRG23260320230446442
|
0498716310
|
27/03/2023
|
ANTARYAMI NAYAK
|
ANTARYAMI NAYAK
|
2417005030WL030916
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3826
|
OR2417005030_270323FTO_1185979
|
2417005030NRG23260320230446443
|
0498716311
|
27/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005030WL030916
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3827
|
OR2417005030_270323FTO_1185979
|
2417005030NRG23260320230446458
|
0498716306
|
27/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2417005030WL030916
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3828
|
OR2417005034_170622FTO_242813
|
2417005034NRG23170620220155490
|
2514372025
|
17/06/2022
|
Pradeep rout
|
Pradeep rout
|
2417005034WL0008005
|
00415
|
SBIN0002039
|
1554
|
27/06/2022
|
No Such Account
|
|
3829
|
OR2417005034_170622FTO_242813
|
2417005034NRG23170620220155511
|
2514372026
|
17/06/2022
|
Santosh mallik
|
Santosh mallik
|
2417005034WL0008005
|
00415
|
SBIN0009823
|
1332
|
27/06/2022
|
No Such Account
|
|
3830
|
OR2417005034_250123FTO_1053903
|
2417005034NRG23250120230351413
|
9123425656
|
25/01/2023
|
Sridhar
|
Sridhar
|
2417005034WL0025694
|
00415
|
SBIN0009823
|
666
|
24/02/2023
|
No Such Account
|
|
3831
|
OR2417005038_250123APB_FTO_1051438
|
2417005038NRG23220120230346551
|
9123244370
|
25/01/2023
|
BHARAT SAMAL
|
BHARAT SAMAL
|
2417005038WL0025382
|
00177
|
IOBA0003795
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
OR2417005039_160223APB_FTO_1102541
|
2417005039NRG23150220230375639
|
0254372255
|
16/02/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL027199
|
00468
|
UBIN0814121
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
OR2417006017_060522FTO_93389
|
2417006000NRG23010520220015823
|
1270908873
|
06/05/2022
|
LABANGALATA
|
LABANGALATA
|
2417006WL0001483
|
00415
|
SBIN0012063
|
1554
|
17/05/2022
|
No Such Account
|
|
3834
|
OR2417006012_120622FTO_221552
|
2417006000NRG23060620220093226
|
2319687805
|
12/06/2022
|
PRAVATI BAL
|
PRAVATI BAL
|
2417006WL0005696
|
00415
|
SBIN0012063
|
1332
|
16/06/2022
|
No Such Account
|
|
3835
|
OR2417006012_120622FTO_221552
|
2417006000NRG23060620220093227
|
2319687804
|
12/06/2022
|
PRAVATI BAL
|
PRAVATI BAL
|
2417006WL0005696
|
00415
|
SBIN0012063
|
222
|
16/06/2022
|
No Such Account
|
|
3836
|
OR2417006_080622APB_FTO_202011
|
2417006000NRG23070620220100466
|
2269709856
|
08/06/2022
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2417006WL0006010
|
00415
|
SBIN0012063
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
OR2417006_070822FTO_439882
|
2417006000NRG23070820220222240
|
4228995025
|
07/08/2022
|
RUKMANI PALAI
|
RUKMANI PALAI
|
2417006WL0012285
|
00045
|
BARB0BHADRK
|
3108
|
27/08/2022
|
No Such Account
|
|
3838
|
OR2417006_070822FTO_439882
|
2417006000NRG23070820220222241
|
4228995024
|
07/08/2022
|
SABITA PADHI
|
SABITA PADHI
|
2417006WL0012285
|
00045
|
BARB0BHADRK
|
3108
|
27/08/2022
|
No Such Account
|
|
3839
|
OR2417006_070822FTO_439882
|
2417006000NRG23070820220222243
|
4228995023
|
07/08/2022
|
GAYATRI DAS
|
GAYATRI DAS
|
2417006WL0012285
|
00045
|
BARB0BHADRK
|
3108
|
27/08/2022
|
No Such Account
|
|
3840
|
OR2417006_070822FTO_439882
|
2417006000NRG23070820220222247
|
4228995022
|
07/08/2022
|
LAXMIPRIYA KABI
|
LAXMIPRIYA KABI
|
2417006WL0012285
|
00045
|
BARB0BHADRK
|
3108
|
27/08/2022
|
No Such Account
|
|
3841
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238380
|
|
25/11/2022
|
BIMBADHAR JENA
|
BIMBADHAR JENA
|
2417006WL0014127
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
3842
|
OR2417005019_150223APB_FTO_1100606
|
2417005019NRG23140220230374310
|
9126478637
|
15/02/2023
|
KANDHEI NATH
|
KANDHEI NATH
|
2417005019WL027126
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3843
|
OR2417005020_120722FTO_335635
|
2417005020NRG23110720220203196
|
3145139336
|
12/07/2022
|
RITA MAHALIK
|
RITA MAHALIK
|
2417005020WL0010521
|
00462
|
UCBA0001156
|
1554
|
16/07/2022
|
No Such Account
|
|
3844
|
OR2417005020_281122FTO_830364
|
2417005020NRG23281120220282744
|
|
28/11/2022
|
KUMUDA SAMAL
|
KUMUDA SAMAL
|
2417005020WL0019786
|
00462
|
UCBA0001156
|
1332
|
02/12/2022
|
No Such Account
|
|
3845
|
OR2417005020_281122FTO_830364
|
2417005020NRG23281120220282745
|
|
28/11/2022
|
KUNI SAMAL
|
KUNI SAMAL
|
2417005020WL0019786
|
00462
|
UCBA0001156
|
1332
|
02/12/2022
|
No Such Account
|
|
3846
|
OR2417005024_170323FTO_1159209
|
2417005024NRG23170320230426619
|
0496294104
|
17/03/2023
|
GANESH BERA
|
GANESH BERA
|
2417005024WL029968
|
00354
|
PUNB0095720
|
1110
|
03/04/2023
|
No Such Account
|
|
3847
|
OR2417005026_240522FTO_142944
|
2417005026NRG23240520220049779
|
1671092013
|
24/05/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0003818
|
00415
|
SBIN0010904
|
1332
|
28/05/2022
|
No Such Account
|
|
3848
|
OR2417005030_150323APB_FTO_1150259
|
2417005030NRG23140320230417507
|
0497123825
|
15/03/2023
|
KANCHA BEHERA
|
KANCHA BEHERA
|
2417005030WL029538
|
00468
|
UBIN0814121
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3849
|
OR2417005033_030622FTO_184650
|
2417005033NRG23020620220082413
|
2221676925
|
03/06/2022
|
BRUNDABATI PUHAN
|
BRUNDABATI PUHAN
|
2417005033WL0005259
|
00354
|
PUNB0079720
|
1332
|
11/06/2022
|
No Such Account
|
|
3850
|
OR2417005033_030622FTO_184650
|
2417005033NRG23020620220082414
|
2221676926
|
03/06/2022
|
PRABHANJAN PUHAN
|
PRABHANJAN PUHAN
|
2417005033WL0005259
|
00354
|
PUNB0079720
|
1332
|
11/06/2022
|
No Such Account
|
|
3851
|
OR2417005033_290822FTO_513320
|
2417005033NRG23280820220233963
|
4400763446
|
29/08/2022
|
Swarnalata Rout
|
Swarnalata Rout
|
2417005033WL0013553
|
00354
|
PUNB0079720
|
1332
|
02/09/2022
|
No Such Account
|
|
3852
|
OR2417005034_200323FTO_1165139
|
2417005034NRG23160320230424088
|
0496290892
|
20/03/2023
|
Rama Chandra sahoo
|
Rama Chandra sahoo
|
2417005034WL029841
|
00415
|
SBIN0002039
|
222
|
03/04/2023
|
No Such Account
|
|
3853
|
OR2417005034_241022FTO_692278
|
2417005034NRG23231020220262446
|
5997121786
|
24/10/2022
|
Prakash Maharana
|
Prakash Maharana
|
2417005034WL0017121
|
00415
|
SBIN0002039
|
888
|
31/10/2022
|
Account closed
|
|
3854
|
OR2417005034_010323APB_FTO_1122830
|
2417005034NRG23260220230389310
|
0272764327
|
01/03/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL027970
|
00415
|
SBIN0002039
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
OR2417005034_290722APB_FTO_412945
|
2417005034NRG23290720220216532
|
4232011186
|
29/07/2022
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL0011699
|
00415
|
SBIN0002039
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
OR2417005036_170123APB_FTO_1028571
|
2417005036NRG23170120230340604
|
9122379238
|
17/01/2023
|
RAJAN KHILLAR
|
RAJAN KHILLAR
|
2417005036WL0025011
|
00354
|
PUNB0136220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
OR2417005036_210722FTO_380519
|
2417005036NRG23200720220209802
|
3866619099
|
21/07/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005036WL0011102
|
00032
|
UTIB0000398
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3858
|
OR2417005036_210722FTO_380519
|
2417005036NRG23200720220209803
|
3866619102
|
21/07/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005036WL0011102
|
00032
|
UTIB0000398
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3859
|
OR2417005036_210722FTO_380519
|
2417005036NRG23200720220209804
|
3866619100
|
21/07/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005036WL0011102
|
00032
|
UTIB0000398
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3860
|
OR2417005036_210722FTO_380519
|
2417005036NRG23200720220209805
|
3866619101
|
21/07/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005036WL0011102
|
00032
|
UTIB0000398
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3861
|
OR2417005036_250722FTO_392439
|
2417005036NRG23210720220210710
|
4226196525
|
25/07/2022
|
SANJU PATRA
|
SANJU PATRA
|
2417005036WL0011179
|
00032
|
UTIB0000398
|
888
|
27/08/2022
|
Account closed
|
|
3862
|
OR2417005036_250722FTO_392439
|
2417005036NRG23210720220210719
|
4226196533
|
25/07/2022
|
PRADEEPATA PATRA
|
PRADEEPATA PATRA
|
2417005036WL0011179
|
00032
|
UTIB0000398
|
888
|
27/08/2022
|
Account closed
|
|
3863
|
OR2417005036_250722FTO_392439
|
2417005036NRG23210720220210724
|
4226196515
|
25/07/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2417005036WL0011179
|
00032
|
UTIB0000398
|
888
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3864
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215084
|
4231841309
|
28/07/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3865
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238381
|
|
25/11/2022
|
BIMBADHAR JENA
|
BIMBADHAR JENA
|
2417006WL0014127
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
3866
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238385
|
|
25/11/2022
|
SANATAN DAS
|
SANATAN DAS
|
2417006WL0014129
|
00654
|
IOBA0ROGB01
|
3552
|
02/12/2022
|
No Such Account
|
|
3867
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238387
|
|
25/11/2022
|
RATHA SETHI
|
RATHA SETHI
|
2417006WL0014131
|
00048
|
BKID0005355
|
2664
|
02/12/2022
|
No Such Account
|
|
3868
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238388
|
|
25/11/2022
|
PABITRA SETHI
|
PABITRA SETHI
|
2417006WL0014131
|
00048
|
BKID0005355
|
2664
|
02/12/2022
|
No Such Account
|
|
3869
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238389
|
|
25/11/2022
|
SITAKANTA NAYAK
|
SITAKANTA NAYAK
|
2417006WL0014131
|
00415
|
SBIN0012063
|
2886
|
02/12/2022
|
No Such Account
|
|
3870
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238390
|
|
25/11/2022
|
PABITRA SETHI
|
PABITRA SETHI
|
2417006WL0014131
|
00048
|
BKID0005355
|
1332
|
02/12/2022
|
No Such Account
|
|
3871
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238391
|
|
25/11/2022
|
RATHA SETHI
|
RATHA SETHI
|
2417006WL0014131
|
00048
|
BKID0005355
|
1332
|
02/12/2022
|
No Such Account
|
|
3872
|
OR2417006_251122FTO_821307
|
2417006000NRG23080920220238392
|
|
25/11/2022
|
SULOCHANA
|
SULOCHANA
|
2417006WL0014131
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
3873
|
OR2417006012_120622FTO_221552
|
2417006000NRG23090620220113409
|
2319687903
|
12/06/2022
|
rachana mallick
|
rachana mallick
|
2417006WL0006587
|
00415
|
SBIN0012063
|
1554
|
16/06/2022
|
No Such Account
|
|
3874
|
OR2417006014_121222APB_FTO_883984
|
2417006000NRG23091220220292685
|
7321103569
|
12/12/2022
|
SUMITRA
|
SUMITRA
|
2417006WL0020913
|
00415
|
SBIN0012063
|
2664
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
OR2417006019_110123APB_FTO_1006371
|
2417006000NRG23100120230330612
|
9121089222
|
11/01/2023
|
BAIDHAR BEHERA
|
BAIDHAR BEHERA
|
2417006WL0024294
|
00415
|
SBIN0012063
|
3552
|
24/02/2023
|
Account closed
|
|
3876
|
OR2417006025_100622APB_FTO_216980
|
2417006000NRG23100620220115325
|
2332158235
|
10/06/2022
|
RATNAKAR SETHY
|
RATNAKAR SETHY
|
2417006WL0006666
|
00462
|
UCBA0001220
|
2664
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
OR2417006_100622FTO_217529
|
2417006000NRG23100620220115712
|
2331705517
|
10/06/2022
|
SARSWATI MALIK
|
SARSWATI MALIK
|
2417006WL0006681
|
00415
|
SBIN0012063
|
1554
|
16/06/2022
|
No Such Account
|
|
3878
|
OR2417006_100622FTO_217529
|
2417006000NRG23100620220115713
|
2331705518
|
10/06/2022
|
BASANTA MALIK
|
BASANTA MALIK
|
2417006WL0006681
|
00415
|
SBIN0012063
|
1554
|
16/06/2022
|
No Such Account
|
|
3879
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220255961
|
|
25/11/2022
|
VIJAYALAXMI SAHU
|
VIJAYALAXMI SAHU
|
2417006WL0016276
|
00654
|
IOBA0ROGB01
|
1776
|
02/12/2022
|
No Such Account
|
|
3880
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220255962
|
|
25/11/2022
|
MAMATARANI JENA
|
MAMATARANI JENA
|
2417006WL0016277
|
00415
|
SBIN0012061
|
3552
|
02/12/2022
|
No Such Account
|
|
3881
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220255963
|
|
25/11/2022
|
ranjjita jena
|
ranjjita jena
|
2417006WL0016277
|
00415
|
SBIN0012061
|
3552
|
02/12/2022
|
No Such Account
|
|
3882
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220255964
|
|
25/11/2022
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2417006WL0016277
|
00415
|
SBIN0012061
|
2664
|
02/12/2022
|
No Such Account
|
|
3883
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220255978
|
|
25/11/2022
|
GAYATRI DAS
|
GAYATRI DAS
|
2417006WL0016282
|
00045
|
BARB0BHADRK
|
3108
|
02/12/2022
|
No Such Account
|
|
3884
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256182
|
|
25/11/2022
|
ASHISHKUMAR PADHI
|
ASHISHKUMAR PADHI
|
2417006WL0016304
|
00349
|
PSIB0021076
|
2886
|
02/12/2022
|
No Such Account
|
|
3885
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256183
|
|
25/11/2022
|
KMANJULATA PADHI
|
KMANJULATA PADHI
|
2417006WL0016304
|
00349
|
PSIB0021076
|
2886
|
02/12/2022
|
No Such Account
|
|
3886
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256184
|
|
25/11/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0016304
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
3887
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256185
|
|
25/11/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0016304
|
00415
|
SBIN0012063
|
1554
|
02/12/2022
|
No Such Account
|
|
3888
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256186
|
|
25/11/2022
|
HRUSIKESH JATI
|
HRUSIKESH JATI
|
2417006WL0016304
|
00048
|
BKID0005355
|
1110
|
02/12/2022
|
No Such Account
|
|
3889
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256187
|
|
25/11/2022
|
HRUSIKESH JATI
|
HRUSIKESH JATI
|
2417006WL0016304
|
00048
|
BKID0005355
|
2664
|
02/12/2022
|
No Such Account
|
|
3890
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256190
|
|
25/11/2022
|
BASANTI
|
BASANTI
|
2417006WL0016305
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
3891
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256191
|
|
25/11/2022
|
HURI
|
HURI
|
2417006WL0016305
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
3892
|
OR2417005018_151222FTO_902077
|
2417005018NRG23151220220298697
|
7342084754
|
15/12/2022
|
suryakanta giri
|
suryakanta giri
|
2417005018WL0021495
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
3893
|
OR2417005018_151222FTO_902077
|
2417005018NRG23151220220298722
|
7342084753
|
15/12/2022
|
suryakanta giri
|
suryakanta giri
|
2417005018WL0021497
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
3894
|
OR2417005019_210622FTO_256387
|
2417005019NRG23180620220162203
|
2486696732
|
21/06/2022
|
SANGITA POTHAL
|
SANGITA POTHAL
|
2417005019WL0008228
|
00462
|
UCBA0001156
|
1554
|
25/06/2022
|
No Such Account
|
|
3895
|
OR2417005019_270123FTO_1061892
|
2417005019NRG23270120230355490
|
9124416722
|
27/01/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
2417005019WL0025941
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
No Such Account
|
|
3896
|
OR2417005020_120123FTO_1012426
|
2417005020NRG23120120230332723
|
9121916464
|
12/01/2023
|
PRIYADARSINI MAHALIK
|
PRIYADARSINI MAHALIK
|
2417005020WL0024464
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
No Such Account
|
|
3897
|
OR2417005020_120123FTO_1012426
|
2417005020NRG23120120230332724
|
9121916465
|
12/01/2023
|
Karunakar Mahalik
|
Karunakar Mahalik
|
2417005020WL0024464
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
No Such Account
|
|
3898
|
OR2417005020_160622FTO_236948
|
2417005020NRG23160620220145951
|
2513922107
|
16/06/2022
|
KANHA MAHALIK
|
KANHA MAHALIK
|
2417005020WL0007595
|
00415
|
SBIN0002039
|
1332
|
27/06/2022
|
No Such Account
|
|
3899
|
OR2417005024_020622FTO_178553
|
2417005024NRG23010620220080308
|
N06220023F1BB
|
02/06/2022
|
RAJU JENA
|
RAJU JENA
|
2417005024WL0005170
|
00415
|
SBIN0010904
|
1332
|
08/06/2022
|
No Such Account
|
|
3900
|
OR2417005024_260522FTO_151183
|
2417005024NRG23250520220055613
|
1879764756
|
26/05/2022
|
RAJU JENA
|
RAJU JENA
|
2417005024WL0004146
|
00415
|
SBIN0010904
|
1332
|
02/06/2022
|
No Such Account
|
|
3901
|
OR2417005026_310522FTO_167377
|
2417005026NRG23300520220070700
|
1928271249
|
31/05/2022
|
SUDIP MAHATA
|
SUDIP MAHATA
|
2417005026WL0004774
|
00415
|
SBIN0010904
|
1332
|
04/06/2022
|
No Such Account
|
|
3902
|
OR2417005027_290323APB_FTO_1194249
|
2417005027NRG23280320230452097
|
2806835793
|
29/03/2023
|
SUKANTI PARIDA
|
SUKANTI PARIDA
|
2417005027WL031186
|
00354
|
PUNB0090620
|
666
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3903
|
OR2417005027_290323APB_FTO_1194249
|
2417005027NRG23280320230452098
|
2806835791
|
29/03/2023
|
BHANUMATI PALEI
|
BHANUMATI PALEI
|
2417005027WL031186
|
00354
|
PUNB0090620
|
666
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3904
|
OR2417005027_290323APB_FTO_1194249
|
2417005027NRG23280320230452138
|
2806835811
|
29/03/2023
|
ANAPURNA SAHU
|
ANAPURNA SAHU
|
2417005027WL031189
|
00354
|
PUNB0090620
|
888
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3905
|
OR2417005033_010223FTO_1076042
|
2417005033NRG23010220230363778
|
9124372950
|
01/02/2023
|
Bichitrananda Roul
|
Bichitrananda Roul
|
2417005033WL0026354
|
00415
|
SBIN0002039
|
666
|
24/02/2023
|
No Such Account
|
|
3906
|
OR2417005033_010223FTO_1076042
|
2417005033NRG23010220230363779
|
9124372949
|
01/02/2023
|
Bichitrananda Roul
|
Bichitrananda Roul
|
2417005033WL0026354
|
00415
|
SBIN0002039
|
1110
|
24/02/2023
|
No Such Account
|
|
3907
|
OR2417005033_270323APB_FTO_1185996
|
2417005033NRG23230320230441096
|
0499379970
|
27/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005033WL030633
|
00354
|
PUNB0079720
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
OR2417005033_020822APB_FTO_422029
|
2417005033NRG23290720220215958
|
4229613376
|
02/08/2022
|
SUBRAT BAL
|
SUBRAT BAL
|
2417005033WL0011637
|
00415
|
SBIN0002039
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
OR2417005034_130323APB_FTO_1144251
|
2417005034NRG23120320230412725
|
0499105588
|
13/03/2023
|
ANULATA BARIK
|
ANULATA BARIK
|
2417005034WL029291
|
00415
|
SBIN0002039
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
OR2417005034_241022APB_FTO_692276
|
2417005034NRG23231020220262440
|
5997235505
|
24/10/2022
|
Ramesh sankhua
|
Ramesh sankhua
|
2417005034WL0017121
|
00415
|
SBIN0002039
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
OR2417005035_120622FTO_221557
|
2417005035NRG23110620220120593
|
2322582623
|
12/06/2022
|
BUDHIRAM MAHALIK
|
BUDHIRAM MAHALIK
|
2417005035WL0006858
|
00415
|
SBIN0002039
|
1332
|
16/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3912
|
OR2417005036_110323APB_FTO_1142355
|
2417005036NRG23090320230408069
|
0499110970
|
11/03/2023
|
RAJAN KHILLAR
|
RAJAN KHILLAR
|
2417005036WL029044
|
00354
|
PUNB0136220
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
OR2417006031_060622FTO_192040
|
2417006000NRG23030620220090441
|
2221835320
|
06/06/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2417006WL0005583
|
00654
|
IOBA0ROGB01
|
2886
|
11/06/2022
|
No Such Account
|
|
3914
|
OR2417006_100223APB_FTO_1093497
|
2417006000NRG23080220230368766
|
9124025899
|
10/02/2023
|
SWAPNARANI NAYAK
|
SWAPNARANI NAYAK
|
2417006WL026720
|
00462
|
UCBA0001220
|
2664
|
24/02/2023
|
Account closed
|
|
3915
|
OR2417005030_150323FTO_1150253
|
2417005030NRG23140320230417516
|
0496299564
|
15/03/2023
|
SASMITA NAYAK
|
SASMITA NAYAK
|
2417005030WL029538
|
00354
|
PUNB0136220
|
1110
|
03/04/2023
|
No Such Account
|
|
3916
|
OR2417005031_171122FTO_788231
|
2417005031NRG23161120220273651
|
6635755748
|
17/11/2022
|
MAHENDRA PARIDA
|
MAHENDRA PARIDA
|
2417005031WL0018646
|
00415
|
SBIN0002039
|
666
|
24/11/2022
|
Account closed
|
|
3917
|
OR2417005031_220622APB_FTO_264998
|
2417005031NRG23220620220185620
|
2559678662
|
22/06/2022
|
TILOTAMA JENA
|
TILOTAMA JENA
|
2417005031WL0009111
|
00415
|
SBIN0002039
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
OR2417005034_290722FTO_412950
|
2417005034NRG23290720220216538
|
4232151823
|
29/07/2022
|
Jhunu Lata Biswal
|
Jhunu Lata Biswal
|
2417005034WL0011699
|
00415
|
SBIN0002039
|
1110
|
27/08/2022
|
No Such Account
|
|
3919
|
OR2417005035_310323FTO_1208789
|
2417005035NRG23310320230464891
|
1172800045
|
31/03/2023
|
LAXMI PARIDA
|
LAXMI PARIDA
|
2417005035WL031766
|
00553
|
INDB0000417
|
1554
|
03/05/2023
|
Account closed
|
|
3920
|
OR2417005036_040822FTO_431155
|
2417005036NRG23040820220220101
|
4229400159
|
04/08/2022
|
SANJU PATRA
|
SANJU PATRA
|
2417005036WL0012086
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Account closed
|
|
3921
|
OR2417005036_040822FTO_431155
|
2417005036NRG23040820220220110
|
4229400167
|
04/08/2022
|
PRADEEPATA PATRA
|
PRADEEPATA PATRA
|
2417005036WL0012086
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Account closed
|
|
3922
|
OR2417005036_040822FTO_431155
|
2417005036NRG23040820220220115
|
4229400149
|
04/08/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2417005036WL0012086
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3923
|
OR2417006004_020422FTO_5188
|
2417006000NRG22310320220471871
|
0887294845
|
02/04/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2417006WL0052172
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
3924
|
OR2417006_010223FTO_1077329
|
2417006000NRG23010220230364691
|
9124363976
|
01/02/2023
|
BUDI MALIK
|
BUDI MALIK
|
2417006WL0026410
|
00045
|
BARB0BHADRK
|
1110
|
24/02/2023
|
No Such Account
|
|
3925
|
OR2417006024_011222FTO_845414
|
2417006000NRG23011220220286070
|
7026253900
|
01/12/2022
|
PRANATI BEHERA
|
PRANATI BEHERA
|
2417006WL0020153
|
00415
|
SBIN0012063
|
2220
|
09/12/2022
|
No Such Account
|
|
3926
|
OR2417006024_011222FTO_845414
|
2417006000NRG23011220220286211
|
7026253871
|
01/12/2022
|
Biswaranjan Bal
|
Biswaranjan Bal
|
2417006WL0020159
|
00691
|
IPOS0000001
|
2220
|
09/12/2022
|
No Such Account
|
|
3927
|
OR2417006_040822FTO_432314
|
2417006000NRG23020820220218766
|
4229385645
|
04/08/2022
|
Omprakas biswal
|
Omprakas biswal
|
2417006WL0011960
|
00415
|
SBIN0012063
|
2664
|
27/08/2022
|
No Such Account
|
|
3928
|
OR2417006_021022FTO_621968
|
2417006000NRG23021020220252226
|
5339113565
|
02/10/2022
|
SABITA SAHU
|
SABITA SAHU
|
2417006WL0015843
|
00415
|
SBIN0002125
|
2442
|
08/10/2022
|
No Such Account
|
|
3929
|
OR2417006_021022FTO_621968
|
2417006000NRG23021020220252228
|
5339113554
|
02/10/2022
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2417006WL0015843
|
00654
|
IOBA0ROGB01
|
2442
|
08/10/2022
|
No Such Account
|
|
3930
|
OR2417006029_051222APB_FTO_856539
|
2417006000NRG23021220220287163
|
7285837526
|
05/12/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2417006WL0020261
|
00415
|
SBIN0012063
|
2220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
OR2417006_060323APB_FTO_1132277
|
2417006000NRG23030320230398091
|
0498501366
|
06/03/2023
|
NITYANANDA MAHAKUD
|
NITYANANDA MAHAKUD
|
2417006WL028517
|
00415
|
SBIN0012063
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087973
|
2221999305
|
03/06/2022
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2417006WL0005481
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3933
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087977
|
2221999328
|
03/06/2022
|
SEEMARANI BEHERA
|
SEEMARANI BEHERA
|
2417006WL0005481
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3934
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087982
|
2221999283
|
03/06/2022
|
DHANESWAR BAHALI
|
DHANESWAR BAHALI
|
2417006WL0005481
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3935
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087988
|
2221999302
|
03/06/2022
|
SANTOSH KUMAR NATH
|
SANTOSH KUMAR NATH
|
2417006WL0005481
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3936
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087993
|
2221999317
|
03/06/2022
|
ARATILATA SAHU
|
ARATILATA SAHU
|
2417006WL0005481
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3937
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087996
|
2221999308
|
03/06/2022
|
RAMESH CHANDRA DAS
|
RAMESH CHANDRA DAS
|
2417006WL0005481
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3938
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087998
|
2221999314
|
03/06/2022
|
SAKUNTALA BARIK
|
SAKUNTALA BARIK
|
2417006WL0005481
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
3939
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220087999
|
2221999288
|
03/06/2022
|
GOURANGA BARIK
|
GOURANGA BARIK
|
2417006WL0005481
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
3940
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451482
|
2805822330
|
29/03/2023
|
ANIL ROUT
|
ANIL ROUT
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Account closed
|
|
3941
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451483
|
2805822334
|
29/03/2023
|
SHUBHAKANTA ROUT
|
SHUBHAKANTA ROUT
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3942
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451484
|
2805822332
|
29/03/2023
|
RABINDRA NAYAK
|
RABINDRA NAYAK
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3943
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451485
|
2805822333
|
29/03/2023
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3944
|
OR2417005036_290323FTO_1194278
|
2417005036NRG23280320230451488
|
2805822331
|
29/03/2023
|
MANOJ KUMAR ROUT
|
MANOJ KUMAR ROUT
|
2417005036WL031141
|
00032
|
UTIB0000398
|
888
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3945
|
OR2417005039_010223APB_FTO_1075452
|
2417005039NRG23310120230363139
|
9123995003
|
01/02/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0026326
|
00468
|
UBIN0814121
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
OR2417006012_040422FTO_6563
|
2417006000NRG22310320220470229
|
0859419480
|
04/04/2022
|
MURALIDHAR DAS
|
MURALIDHAR DAS
|
2417006WL0052025
|
00415
|
SBIN0012063
|
1505
|
04/05/2022
|
Account closed
|
|
3947
|
OR2417006012_030622FTO_185962
|
2417006000NRG23020620220082475
|
2221367072
|
03/06/2022
|
kanaklata barik
|
kanaklata barik
|
2417006WL0005261
|
00048
|
BKID0005355
|
1554
|
11/06/2022
|
No Such Account
|
|
3948
|
OR2417006_051022FTO_625699
|
2417006000NRG23041020220253123
|
5339185066
|
05/10/2022
|
PARAMESWAR BARIK
|
PARAMESWAR BARIK
|
2417006WL0015939
|
00415
|
SBIN0012063
|
1554
|
08/10/2022
|
No Such Account
|
|
3949
|
OR2417006007_250722FTO_392569
|
2417006000NRG23080620220106333
|
4226197479
|
25/07/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0006249
|
00654
|
IOBA0ROGB01
|
2442
|
27/08/2022
|
No Such Account
|
|
3950
|
OR2417006003_100622FTO_213912
|
2417006000NRG23090620220107708
|
2331745992
|
10/06/2022
|
ANUSAYA DAS
|
ANUSAYA DAS
|
2417006WL0006316
|
00415
|
SBIN0013587
|
2664
|
16/06/2022
|
Account closed
|
|
3951
|
OR2417006009_300722FTO_415427
|
2417006000NRG23090720220201808
|
4232160828
|
30/07/2022
|
JEMAMANI BEHERA
|
JEMAMANI BEHERA
|
2417006WL0010367
|
00654
|
IOBA0ROGB01
|
2663
|
27/08/2022
|
No Such Account
|
|
3952
|
OR2417006009_300722FTO_415427
|
2417006000NRG23090720220201809
|
4232160829
|
30/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2417006WL0010367
|
00654
|
IOBA0ROGB01
|
2663
|
27/08/2022
|
No Such Account
|
|
3953
|
OR2417006009_300722FTO_415427
|
2417006000NRG23090720220201810
|
4232160830
|
30/07/2022
|
NAMARATA BEHERA
|
NAMARATA BEHERA
|
2417006WL0010367
|
00654
|
IOBA0ROGB01
|
2663
|
27/08/2022
|
No Such Account
|
|
3954
|
OR2417006003_100622FTO_213912
|
2417006000NRG23100620220114607
|
2331745963
|
10/06/2022
|
KAMALI MALIK
|
KAMALI MALIK
|
2417006WL0006636
|
00045
|
BARB0BHADRK
|
2664
|
16/06/2022
|
No Such Account
|
|
3955
|
OR2417006003_100622FTO_213912
|
2417006000NRG23100620220114623
|
2331745970
|
10/06/2022
|
ALEKHA JENA
|
ALEKHA JENA
|
2417006WL0006636
|
00691
|
IPOS0000001
|
2664
|
16/06/2022
|
No Such Account
|
|
3956
|
OR2417006004_110522FTO_107866
|
2417006000NRG23110520220028573
|
1268132460
|
11/05/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2417006WL0002486
|
00654
|
IOBA0ROGB01
|
2664
|
16/05/2022
|
No Such Account
|
|
3957
|
OR2417006_110722FTO_327101
|
2417006000NRG23110720220202323
|
3137439805
|
11/07/2022
|
SANATAN DAS
|
SANATAN DAS
|
2417006WL0010434
|
00654
|
IOBA0ROGB01
|
3552
|
16/07/2022
|
No Such Account
|
|
3958
|
OR2417006007_250722FTO_392569
|
2417006000NRG23110720220202509
|
4226197537
|
25/07/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
2417006WL0010456
|
00462
|
UCBA0000600
|
2664
|
27/08/2022
|
No Such Account
|
|
3959
|
OR2417006_121222FTO_884006
|
2417006000NRG23111220220294370
|
7320745424
|
12/12/2022
|
BHASKAR CHANDRA MAHANA
|
BHASKAR CHANDRA MAHANA
|
2417006WL0021068
|
00691
|
IPOS0000001
|
666
|
20/12/2022
|
No Such Account
|
|
3960
|
OR2417006_150922FTO_562239
|
2417006000NRG23120920220240393
|
4860374986
|
15/09/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2417006WL0014377
|
00415
|
SBIN0012063
|
2886
|
20/09/2022
|
No Such Account
|
|
3961
|
OR2417006_140622APB_FTO_230504
|
2417006000NRG23130620220129658
|
2366290076
|
14/06/2022
|
ARUNA MALIK
|
ARUNA MALIK
|
2417006WL0007148
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
OR2417006_140622APB_FTO_230504
|
2417006000NRG23130620220129665
|
2366290045
|
14/06/2022
|
SUMILA DAS
|
SUMILA DAS
|
2417006WL0007148
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
OR2417006_140622APB_FTO_230504
|
2417006000NRG23130620220132292
|
2366290053
|
14/06/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2417006WL0007242
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
OR2417005013_190522FTO_133087
|
2417005013NRG23180520220040182
|
1595488182
|
19/05/2022
|
JANJALI SETHI
|
JANJALI SETHI
|
2417005013WL0003209
|
00415
|
SBIN0006472
|
1332
|
26/05/2022
|
No Such Account
|
|
3965
|
OR2417005013_230622APB_FTO_266576
|
2417005013NRG23230620220186091
|
2609523717
|
23/06/2022
|
Mr.NABAKISHORE SETHI
|
Mr.NABAKISHORE SETHI
|
2417005013WL0009148
|
00415
|
SBIN0006472
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
OR2417005013_230622FTO_266582
|
2417005013NRG23230620220186095
|
2609653862
|
23/06/2022
|
JANJALI SETHI
|
JANJALI SETHI
|
2417005013WL0009148
|
00415
|
SBIN0006472
|
1332
|
02/07/2022
|
No Such Account
|
|
3967
|
OR2417005013_230622FTO_266582
|
2417005013NRG23230620220187271
|
2609653879
|
23/06/2022
|
SHENLATA SAHU
|
SHENLATA SAHU
|
2417005013WL0009177
|
00415
|
SBIN0006472
|
1332
|
02/07/2022
|
No Such Account
|
|
3968
|
OR2417005013_280223APB_FTO_1121817
|
2417005013NRG23270220230389927
|
0272678498
|
28/02/2023
|
KALANDI DAS
|
KALANDI DAS
|
2417005013WL028021
|
00415
|
SBIN0006472
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
OR2417005018_010223FTO_1075475
|
2417005018NRG23310120230362061
|
9123869826
|
01/02/2023
|
suryakanta giri
|
suryakanta giri
|
2417005018WL0026267
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
3970
|
OR2417005019_200622FTO_251643
|
2417005019NRG23200620220168342
|
2459308937
|
20/06/2022
|
MITHUN PARIDA
|
MITHUN PARIDA
|
2417005019WL0008462
|
00462
|
UCBA0001156
|
1554
|
24/06/2022
|
No Such Account
|
|
3971
|
OR2417005019_200622FTO_251643
|
2417005019NRG23200620220168380
|
2459308912
|
20/06/2022
|
SURAMA DAS
|
SURAMA DAS
|
2417005019WL0008462
|
00462
|
UCBA0001156
|
1554
|
24/06/2022
|
No Such Account
|
|
3972
|
OR2417005019_200622FTO_251643
|
2417005019NRG23200620220168384
|
2459308913
|
20/06/2022
|
SUDHIR PATRA
|
SUDHIR PATRA
|
2417005019WL0008462
|
00462
|
UCBA0001156
|
1554
|
24/06/2022
|
No Such Account
|
|
3973
|
OR2417005019_310123FTO_1070765
|
2417005019NRG23300120230361233
|
9123850189
|
31/01/2023
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005019WL0026220
|
00462
|
UCBA0001156
|
1554
|
24/02/2023
|
No Such Account
|
|
3974
|
OR2417005025_310323APB_FTO_1205845
|
2417005025NRG23310320230461468
|
1172040606
|
31/03/2023
|
CHANCHALA MAHALIK
|
CHANCHALA MAHALIK
|
2417005025WL031616
|
00468
|
UBIN0814121
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
OR2417005026_180622FTO_246729
|
2417005026NRG23180620220160822
|
2515370899
|
18/06/2022
|
SHRABANI GAYAN
|
SHRABANI GAYAN
|
2417005026WL0008191
|
00089
|
CBIN0283856
|
1110
|
27/06/2022
|
No Such Account
|
|
3976
|
OR2417005026_200622APB_FTO_252796
|
2417005026NRG23200620220169063
|
2459933261
|
20/06/2022
|
Panchanan patra
|
Panchanan patra
|
2417005026WL0008483
|
00415
|
SBIN0010904
|
222
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
OR2417005033_030622APB_FTO_184601
|
2417005033NRG23020620220082211
|
2222307991
|
03/06/2022
|
SUBRAT BAL
|
SUBRAT BAL
|
2417005033WL0005259
|
00354
|
PUNB0079720
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
OR2417005033_160323APB_FTO_1155418
|
2417005033NRG23090320230408503
|
0499109443
|
16/03/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2417005033WL029063
|
00354
|
PUNB0079720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
OR2417005034_051022APB_FTO_625478
|
2417005034NRG23041020220253208
|
5337856003
|
05/10/2022
|
SURENDRA
|
SURENDRA
|
2417005034WL0015948
|
00415
|
SBIN0002039
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
OR2417005034_051022APB_FTO_625478
|
2417005034NRG23041020220253230
|
5337856033
|
05/10/2022
|
Ramesh sankhua
|
Ramesh sankhua
|
2417005034WL0015949
|
00415
|
SBIN0002039
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
OR2417005034_051022APB_FTO_625478
|
2417005034NRG23041020220253244
|
5337856002
|
05/10/2022
|
SURENDRA
|
SURENDRA
|
2417005034WL0015950
|
00415
|
SBIN0002039
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
OR2417005034_051022APB_FTO_625478
|
2417005034NRG23041020220253266
|
5337856032
|
05/10/2022
|
Ramesh sankhua
|
Ramesh sankhua
|
2417005034WL0015951
|
00415
|
SBIN0002039
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260843
|
5960260364
|
20/10/2022
|
Basanti sahoo
|
Basanti sahoo
|
2417005034WL0016940
|
00415
|
SBIN0002039
|
666
|
27/10/2022
|
No Such Account
|
|
3984
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260848
|
5960260396
|
20/10/2022
|
Golekh bihari behera
|
Golekh bihari behera
|
2417005034WL0016940
|
00415
|
SBIN0002039
|
666
|
27/10/2022
|
No Such Account
|
|
3985
|
OR2417005007_210722FTO_383267
|
2417005000NRG23210720220210675
|
3866435293
|
21/07/2022
|
RAMAKANTA DAS
|
RAMAKANTA DAS
|
2417005WL0011171
|
00354
|
PUNB0136220
|
1332
|
11/08/2022
|
No Such Account
|
|
3986
|
OR2417005003_070223APB_FTO_1087405
|
2417005003NRG23010220230365197
|
9124340505
|
07/02/2023
|
Sarat Behera
|
Sarat Behera
|
2417005003WL0026433
|
00462
|
UCBA0001777
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
OR2417005008_250522FTO_145449
|
2417005008NRG23240520220052221
|
1886014963
|
25/05/2022
|
SUNA DAS
|
SUNA DAS
|
2417005008WL0003939
|
00354
|
PUNB0136220
|
444
|
02/06/2022
|
No Such Account
|
|
3988
|
OR2417005009_080822FTO_440947
|
2417005009NRG23070820220222362
|
4228979275
|
08/08/2022
|
Sukanta Kumar Roul
|
Sukanta Kumar Roul
|
2417005009WL0012294
|
00354
|
PUNB0136220
|
1332
|
27/08/2022
|
No Such Account
|
|
3989
|
OR2417005009_080822FTO_440947
|
2417005009NRG23070820220222389
|
4228979299
|
08/08/2022
|
DILIP KUMAR NAYAK
|
DILIP KUMAR NAYAK
|
2417005009WL0012294
|
00415
|
SBIN0002039
|
1332
|
27/08/2022
|
No Such Account
|
|
3990
|
OR2417005010_170522APB_FTO_126753
|
2417005010NRG23170520220037205
|
1595758417
|
17/05/2022
|
Bishnupada Mandal
|
Bishnupada Mandal
|
2417005010WL0003049
|
00045
|
BARB0DHAMRA
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
OR2417005012_150622FTO_232835
|
2417005012NRG23150620220140567
|
2374154962
|
15/06/2022
|
DIGAMBAR MALIK
|
DIGAMBAR MALIK
|
2417005012WL0007450
|
00415
|
SBIN0006472
|
222
|
18/06/2022
|
Account closed
|
|
3992
|
OR2417005013_310522APB_FTO_170009
|
2417005013NRG23310520220072925
|
1928418676
|
31/05/2022
|
GOPABANDHU
|
GOPABANDHU
|
2417005013WL0004869
|
00415
|
SBIN0006472
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
OR2417005014_221222APB_FTO_929733
|
2417005014NRG23221220220307489
|
9083849084
|
22/12/2022
|
RAMAMANI BEHERA
|
RAMAMANI BEHERA
|
2417005014WL0022295
|
00177
|
IOBA0003795
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
OR2417005016_161122FTO_783611
|
2417005016NRG23151120220273104
|
6618195855
|
16/11/2022
|
SUKANTA SAHOO
|
SUKANTA SAHOO
|
2417005016WL0018580
|
00415
|
SBIN0002039
|
1332
|
24/11/2022
|
Account closed
|
|
3995
|
OR2417005016_221122FTO_806830
|
2417005016NRG23211120220276423
|
6672530764
|
22/11/2022
|
SUKANTA SAHOO
|
SUKANTA SAHOO
|
2417005016WL0019049
|
00415
|
SBIN0002039
|
1332
|
26/11/2022
|
Account closed
|
|
3996
|
OR2417005018_151122FTO_779517
|
2417005018NRG23121120220272012
|
N112200C94D0B
|
15/11/2022
|
deepak bera
|
deepak bera
|
2417005018WL0018437
|
00354
|
PUNB0090620
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
3997
|
OR2417005019_291222FTO_960738
|
2417005019NRG23281220220315824
|
9089251896
|
29/12/2022
|
BABITA MAHALIK
|
BABITA MAHALIK
|
2417005019WL0023101
|
00462
|
UCBA0001156
|
1554
|
23/02/2023
|
No Such Account
|
|
3998
|
OR2417005024_170323APB_FTO_1159214
|
2417005024NRG23170320230426578
|
0496775147
|
17/03/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2417005024WL029968
|
00415
|
SBIN0010904
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
OR2417005025_150323APB_FTO_1150185
|
2417005025NRG23140320230417932
|
0496514756
|
15/03/2023
|
CHANCHALA MAHALIK
|
CHANCHALA MAHALIK
|
2417005025WL029552
|
00468
|
UBIN0814121
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
OR2417005026_220622APB_FTO_264120
|
2417005026NRG23220620220182597
|
2560588393
|
22/06/2022
|
Panchanan patra
|
Panchanan patra
|
2417005026WL0008998
|
00415
|
SBIN0010904
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
OR2417005033_280522FTO_162013
|
2417005033NRG23280520220062799
|
1880717581
|
28/05/2022
|
BRUNDABATI PUHAN
|
BRUNDABATI PUHAN
|
2417005033WL0004466
|
00354
|
PUNB0079720
|
1332
|
02/06/2022
|
No Such Account
|
|
4002
|
OR2417005033_280522FTO_162013
|
2417005033NRG23280520220062800
|
1880717582
|
28/05/2022
|
PRABHANJAN PUHAN
|
PRABHANJAN PUHAN
|
2417005033WL0004466
|
00354
|
PUNB0079720
|
1332
|
02/06/2022
|
No Such Account
|
|
4003
|
OR2417005036_210722APB_FTO_380518
|
2417005036NRG23200720220209874
|
3866710880
|
21/07/2022
|
brajabandhurout
|
brajabandhurout
|
2417005036WL0011102
|
00152
|
HDFC0000763
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
OR2417005036_301222FTO_967881
|
2417005036NRG23261220220313004
|
9089328601
|
30/12/2022
|
BASANTA BISWAL
|
BASANTA BISWAL
|
2417005036WL0022818
|
00032
|
UTIB0000398
|
444
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4005
|
OR2417005036_301222FTO_967881
|
2417005036NRG23261220220313026
|
9089328623
|
30/12/2022
|
Sumanta Kumar mahalik
|
Sumanta Kumar mahalik
|
2417005036WL0022818
|
00032
|
UTIB0001225
|
444
|
23/02/2023
|
No Such Account
|
|
4006
|
OR2417005036_301222FTO_967881
|
2417005036NRG23261220220313028
|
9089328619
|
30/12/2022
|
HEMANTA MAHALIK
|
HEMANTA MAHALIK
|
2417005036WL0022818
|
00032
|
UTIB0000398
|
444
|
23/02/2023
|
Account closed
|
|
4007
|
OR2417005029_240323APB_FTO_1177070
|
2417005029NRG23230320230441222
|
0496403381
|
24/03/2023
|
Mr.SANTOSH PADHARI
|
Mr.SANTOSH PADHARI
|
2417005029WL030642
|
00415
|
SBIN0009823
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4008
|
OR2417005031_040123FTO_983397
|
2417005031NRG23030120230323895
|
9089232805
|
04/01/2023
|
SANTOSH DUTTA
|
SANTOSH DUTTA
|
2417005031WL0023754
|
00462
|
UCBA0001361
|
1332
|
23/02/2023
|
No Such Account
|
|
4009
|
OR2417005033_240123FTO_1049528
|
2417005033NRG23240120230349715
|
9123420430
|
24/01/2023
|
Bichitrananda Roul
|
Bichitrananda Roul
|
2417005033WL0025563
|
00415
|
SBIN0002039
|
222
|
24/02/2023
|
No Such Account
|
|
4010
|
OR2417005034_170622APB_FTO_242807
|
2417005034NRG23170620220155513
|
2514349209
|
17/06/2022
|
Ramesh sankhua
|
Ramesh sankhua
|
2417005034WL0008005
|
00415
|
SBIN0002039
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
OR2417005035_030622FTO_183625
|
2417005035NRG23020620220083161
|
2221718309
|
03/06/2022
|
BUDHIRAM MAHALIK
|
BUDHIRAM MAHALIK
|
2417005035WL0005305
|
00415
|
SBIN0002039
|
1332
|
11/06/2022
|
No Such Account
|
|
4012
|
OR2417005036_230123APB_FTO_1044076
|
2417005036NRG23220120230346382
|
9123318786
|
23/01/2023
|
RAJANI DAS
|
RAJANI DAS
|
2417005036WL0025375
|
00354
|
PUNB0136220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
OR2417006020_070323APB_FTO_1134520
|
2417006000NRG23030320230398235
|
0498756590
|
07/03/2023
|
ALOKA PALAI
|
ALOKA PALAI
|
2417006WL028524
|
00462
|
UCBA0001157
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
OR2417006001_060622APB_FTO_191833
|
2417006000NRG23030620220089165
|
2224814582
|
06/06/2022
|
RANJIT MAHANTY
|
RANJIT MAHANTY
|
2417006WL0005525
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020080
|
1226509736
|
05/05/2022
|
KABITA RANI MALIK
|
KABITA RANI MALIK
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4016
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020083
|
1226509737
|
05/05/2022
|
RACHANA MALIK
|
RACHANA MALIK
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4017
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020085
|
1226509738
|
05/05/2022
|
BASANTI MAHALIK
|
BASANTI MAHALIK
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4018
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020086
|
1226509739
|
05/05/2022
|
PHANINDRA MALIK
|
PHANINDRA MALIK
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4019
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020094
|
1226509740
|
05/05/2022
|
SASMITA JENA
|
SASMITA JENA
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4020
|
OR2417006003_050522FTO_88878
|
2417006000NRG23050520220020095
|
1226509741
|
05/05/2022
|
PRASANTA KUMAR JENA
|
PRASANTA KUMAR JENA
|
2417006WL0001811
|
00462
|
UCBA0001220
|
2664
|
14/05/2022
|
No Such Account
|
|
4021
|
OR2417006002_100622FTO_217985
|
2417006000NRG23060620220095089
|
2331889520
|
10/06/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0005768
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4022
|
OR2417006007_080622FTO_205269
|
2417006000NRG23080620220105491
|
2269035184
|
08/06/2022
|
NARAYAN
|
NARAYAN
|
2417006WL0006213
|
00415
|
SBIN0012063
|
2664
|
14/06/2022
|
No Such Account
|
|
4023
|
OR2417006003_090522FTO_98741
|
2417006000NRG23090520220023901
|
1270920795
|
09/05/2022
|
RAJKISHOR JENA
|
RAJKISHOR JENA
|
2417006WL0002028
|
00415
|
SBIN0012063
|
2664
|
17/05/2022
|
No Such Account
|
|
4024
|
OR2417006017_090622APB_FTO_209083
|
2417006000NRG23090620220110548
|
2291250653
|
09/06/2022
|
BINODA PRADHAN
|
BINODA PRADHAN
|
2417006WL0006452
|
00462
|
UCBA0000600
|
2664
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
OR2417006012_120622APB_FTO_221559
|
2417006000NRG23090620220113363
|
2320289792
|
12/06/2022
|
KANCHANA DAS
|
KANCHANA DAS
|
2417006WL0006587
|
00048
|
BKID0005355
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
OR2417006_090622APB_FTO_212474
|
2417006000NRG23090620220113645
|
2291256395
|
09/06/2022
|
HEMANTA DAS
|
HEMANTA DAS
|
2417006WL0006592
|
00048
|
BKID0005355
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
OR2417006004_110522APB_FTO_107877
|
2417006000NRG23110520220028550
|
1267895269
|
11/05/2022
|
JAGANNATH TRIPATHY
|
JAGANNATH TRIPATHY
|
2417006WL0002486
|
00654
|
IOBA0ROGB01
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
OR2417006004_110522APB_FTO_107877
|
2417006000NRG23110520220028554
|
1267895250
|
11/05/2022
|
SUBASH DAS
|
SUBASH DAS
|
2417006WL0002486
|
00045
|
BARB0BHADRK
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
OR2417006009_060622FTO_191891
|
2417006000NRG23030620220089808
|
2221862499
|
06/06/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2417006WL0005551
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
4030
|
OR2417006026_060622FTO_191708
|
2417006000NRG23030620220090445
|
2224745672
|
06/06/2022
|
RAJIBALOCHAN
|
RAJIBALOCHAN
|
2417006WL0005584
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
4031
|
OR2417006026_060622FTO_191708
|
2417006000NRG23030620220090464
|
2224745641
|
06/06/2022
|
TAPAN MALIK
|
TAPAN MALIK
|
2417006WL0005584
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
No Such Account
|
|
4032
|
OR2417006026_060622FTO_191708
|
2417006000NRG23030620220090492
|
2224745673
|
06/06/2022
|
bhutunu
|
bhutunu
|
2417006WL0005584
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
4033
|
OR2417006026_070922APB_FTO_537607
|
2417006000NRG23050920220237194
|
4643941891
|
07/09/2022
|
Kashinatha
|
Kashinatha
|
2417006WL0013967
|
00415
|
SBIN0012063
|
3108
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
OR2417006003_070323APB_FTO_1134986
|
2417006000NRG23070320230404608
|
0499288297
|
07/03/2023
|
SHANKARSHAN BEHERA
|
SHANKARSHAN BEHERA
|
2417006WL028883
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Account closed
|
|
4035
|
OR2417006007_120622APB_FTO_221580
|
2417006000NRG23080620220106035
|
2366295151
|
12/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
2417006WL0006237
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
OR2417006007_120622APB_FTO_221580
|
2417006000NRG23080620220106073
|
2366295171
|
12/06/2022
|
SANTI DAS
|
SANTI DAS
|
2417006WL0006237
|
00654
|
IOBA0ROGB01
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
OR2417006007_120622APB_FTO_221580
|
2417006000NRG23080620220106079
|
2366295158
|
12/06/2022
|
Shasikanta das
|
Shasikanta das
|
2417006WL0006237
|
00654
|
IOBA0ROGB01
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
OR2417006007_120622APB_FTO_221580
|
2417006000NRG23080620220106086
|
2366295169
|
12/06/2022
|
Nilambar das
|
Nilambar das
|
2417006WL0006237
|
00654
|
IOBA0ROGB01
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
OR2417006_300722FTO_415276
|
2417006000NRG23080720220201216
|
4232149826
|
30/07/2022
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2417006WL0010275
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4040
|
OR2417006015_081222FTO_872529
|
2417006000NRG23081220220291533
|
7288598495
|
08/12/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2417006WL0020815
|
00691
|
IPOS0000001
|
3552
|
19/12/2022
|
No Such Account
|
|
4041
|
OR2417006026_120922FTO_548423
|
2417006000NRG23090920220238792
|
4747537701
|
12/09/2022
|
surekha
|
surekha
|
2417006WL0014185
|
00415
|
SBIN0012063
|
3108
|
16/09/2022
|
No Such Account
|
|
4042
|
OR2417006003_100922FTO_546956
|
2417006000NRG23090920220239186
|
4747723871
|
10/09/2022
|
SUMATI SUTAR
|
SUMATI SUTAR
|
2417006WL0014230
|
00045
|
BARB0BHADRK
|
3552
|
16/09/2022
|
No Such Account
|
|
4043
|
OR2417006019_100622FTO_217441
|
2417006000NRG23100620220117294
|
2331925847
|
10/06/2022
|
MURALIDHARA
|
MURALIDHARA
|
2417006WL0006753
|
00415
|
SBIN0012063
|
3108
|
16/06/2022
|
No Such Account
|
|
4044
|
OR2417006019_100622FTO_217441
|
2417006000NRG23100620220117342
|
2331925864
|
10/06/2022
|
Deepak kumar sahoo
|
Deepak kumar sahoo
|
2417006WL0006753
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
4045
|
OR2417006019_100622FTO_217441
|
2417006000NRG23100620220117348
|
2331925861
|
10/06/2022
|
BASANTI DAS
|
BASANTI DAS
|
2417006WL0006753
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
4046
|
OR2417006019_100622FTO_217441
|
2417006000NRG23100620220117349
|
2331925863
|
10/06/2022
|
KARUNAKAR DAS
|
KARUNAKAR DAS
|
2417006WL0006753
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
4047
|
OR2417006019_100622FTO_217441
|
2417006000NRG23100620220117351
|
2331925862
|
10/06/2022
|
MAMATA SAMANTA
|
MAMATA SAMANTA
|
2417006WL0006753
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
4048
|
OR2417006_101022FTO_642559
|
2417006000NRG23101020220256144
|
5573785743
|
10/10/2022
|
Nilakanta jena
|
Nilakanta jena
|
2417006WL0016302
|
00654
|
IOBA0ROGB01
|
3552
|
14/10/2022
|
No Such Account
|
|
4049
|
OR2417006027_101122APB_FTO_762614
|
2417006000NRG23101120220271123
|
6498557552
|
10/11/2022
|
NASARA BIBI
|
NASARA BIBI
|
2417006WL0018285
|
00048
|
BKID0005355
|
222
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4050
|
OR2417006_300722FTO_415276
|
2417006000NRG23110720220202539
|
4232149827
|
30/07/2022
|
RAMESH
|
RAMESH
|
2417006WL0010461
|
00415
|
SBIN0012063
|
2664
|
27/08/2022
|
No Such Account
|
|
4051
|
OR2417006_300722FTO_415276
|
2417006000NRG23110720220202546
|
4232208745
|
30/07/2022
|
DHARASHREE MOHAPATRA
|
DHARASHREE MOHAPATRA
|
2417006WL0010461
|
00415
|
SBIN0012063
|
1110
|
27/08/2022
|
Account closed
|
|
4052
|
OR2417006_300722FTO_415276
|
2417006000NRG23110720220202556
|
4232208706
|
30/07/2022
|
ASHISHKUMAR PADHI
|
ASHISHKUMAR PADHI
|
2417006WL0010461
|
00462
|
UCBA0001220
|
2886
|
27/08/2022
|
No Such Account
|
|
4053
|
OR2417006004_020123FTO_978886
|
2417006000NRG23020120230321710
|
9089184941
|
02/01/2023
|
basanti
|
basanti
|
2417006WL0023624
|
00415
|
SBIN0012063
|
666
|
23/02/2023
|
No Such Account
|
|
4054
|
OR2417006004_020123FTO_978886
|
2417006000NRG23020120230321735
|
9089184942
|
02/01/2023
|
kuntala
|
kuntala
|
2417006WL0023624
|
00415
|
SBIN0012063
|
222
|
23/02/2023
|
No Such Account
|
|
4055
|
OR2417006004_020123FTO_978886
|
2417006000NRG23020120230321778
|
9089184944
|
02/01/2023
|
bighaneswar
|
bighaneswar
|
2417006WL0023624
|
00415
|
SBIN0012063
|
666
|
23/02/2023
|
No Such Account
|
|
4056
|
OR2417006004_020123FTO_978886
|
2417006000NRG23020120230321779
|
9089184943
|
02/01/2023
|
bighaneswar
|
bighaneswar
|
2417006WL0023624
|
00415
|
SBIN0012063
|
888
|
23/02/2023
|
No Such Account
|
|
4057
|
OR2417006019_030223FTO_1081176
|
2417006000NRG23020220230366024
|
9123813133
|
03/02/2023
|
Bandana dalei
|
Bandana dalei
|
2417006WL0026478
|
00654
|
IOBA0ROGB01
|
3108
|
24/02/2023
|
No Such Account
|
|
4058
|
OR2417006_091122APB_FTO_752770
|
2417006000NRG23051120220268580
|
6494033539
|
09/11/2022
|
PRATIMARANI MALIK
|
PRATIMARANI MALIK
|
2417006WL0017953
|
00415
|
SBIN0012063
|
3552
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
OR2417006014_130522FTO_117385
|
2417006000NRG23100520220028400
|
1372605954
|
13/05/2022
|
PABITRA
|
PABITRA
|
2417006WL0002471
|
00415
|
SBIN0012063
|
3108
|
19/05/2022
|
Account closed
|
|
4060
|
OR2417006_100922FTO_546881
|
2417006000NRG23100920220239364
|
4747848044
|
10/09/2022
|
PABITRA BISWAL
|
PABITRA BISWAL
|
2417006WL0014260
|
00654
|
IOBA0ROGB01
|
1776
|
16/09/2022
|
No Such Account
|
|
4061
|
OR2417006_100922FTO_546881
|
2417006000NRG23100920220239393
|
4747848041
|
10/09/2022
|
VIJAYALAXMI SAHU
|
VIJAYALAXMI SAHU
|
2417006WL0014260
|
00654
|
IOBA0ROGB01
|
1776
|
16/09/2022
|
No Such Account
|
|
4062
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124579
|
2320030269
|
12/06/2022
|
AMRENDRA MALLIK
|
AMRENDRA MALLIK
|
2417006WL0006995
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4063
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124580
|
2320030270
|
12/06/2022
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2417006WL0006995
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4064
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124696
|
2320030335
|
12/06/2022
|
NIRMAL MALIK
|
NIRMAL MALIK
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4065
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124697
|
2320030357
|
12/06/2022
|
TULASAHI DAS
|
TULASAHI DAS
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4066
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124698
|
2320030330
|
12/06/2022
|
LAXMIDHARA DAS
|
LAXMIDHARA DAS
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4067
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124699
|
2320030331
|
12/06/2022
|
SUBASINI DAS
|
SUBASINI DAS
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4068
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124704
|
2320030334
|
12/06/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4069
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124705
|
2320030266
|
12/06/2022
|
SABITA MALIK
|
SABITA MALIK
|
2417006WL0006999
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4070
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124706
|
2320030267
|
12/06/2022
|
SUBASH
|
SUBASH
|
2417006WL0006999
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4071
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124711
|
2320030332
|
12/06/2022
|
PURNACHANDRA MALIK
|
PURNACHANDRA MALIK
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4072
|
OR2417006022_120622FTO_222581
|
2417006000NRG23120620220124712
|
2320030333
|
12/06/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2417006WL0006999
|
00462
|
UCBA0000600
|
2664
|
16/06/2022
|
No Such Account
|
|
4073
|
OR2417006014_130622APB_FTO_229458
|
2417006000NRG23130620220130440
|
2367205936
|
13/06/2022
|
JOGENDRA MALIK
|
JOGENDRA MALIK
|
2417006WL0007171
|
00415
|
SBIN0012063
|
1998
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
OR2417006014_130622APB_FTO_229458
|
2417006000NRG23130620220130447
|
2367205881
|
13/06/2022
|
SURATI MALIK
|
SURATI MALIK
|
2417006WL0007171
|
00415
|
SBIN0012063
|
1998
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133160
|
2434533297
|
16/06/2022
|
PARBATI MALIK
|
PARBATI MALIK
|
2417006WL0007276
|
00462
|
UCBA0000600
|
2664
|
23/06/2022
|
No Such Account
|
|
4076
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133161
|
2434533298
|
16/06/2022
|
TARUNA
|
TARUNA
|
2417006WL0007276
|
00462
|
UCBA0000600
|
2664
|
23/06/2022
|
No Such Account
|
|
4077
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133170
|
2434533228
|
16/06/2022
|
ANUPAMA MALIK
|
ANUPAMA MALIK
|
2417006WL0007276
|
00654
|
IOBA0ROGB01
|
2664
|
23/06/2022
|
No Such Account
|
|
4078
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133171
|
2434533229
|
16/06/2022
|
SANATAN
|
SANATAN
|
2417006WL0007276
|
00654
|
IOBA0ROGB01
|
2664
|
23/06/2022
|
No Such Account
|
|
4079
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133174
|
2434533239
|
16/06/2022
|
ASWINI DAS
|
ASWINI DAS
|
2417006WL0007276
|
00415
|
SBIN0012063
|
2664
|
23/06/2022
|
No Such Account
|
|
4080
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133175
|
2434533240
|
16/06/2022
|
MANJULATA
|
MANJULATA
|
2417006WL0007276
|
00415
|
SBIN0012063
|
2664
|
23/06/2022
|
No Such Account
|
|
4081
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133176
|
2434533237
|
16/06/2022
|
PRAFILLA DAS
|
PRAFILLA DAS
|
2417006WL0007276
|
00415
|
SBIN0012063
|
2664
|
23/06/2022
|
No Such Account
|
|
4082
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133177
|
2434533238
|
16/06/2022
|
PARSURAM
|
PARSURAM
|
2417006WL0007276
|
00415
|
SBIN0012063
|
2664
|
23/06/2022
|
No Such Account
|
|
4083
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133212
|
2434533280
|
16/06/2022
|
RATNA MANJARI RATH
|
RATNA MANJARI RATH
|
2417006WL0007278
|
00415
|
SBIN0012063
|
2664
|
23/06/2022
|
No Such Account
|
|
4084
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133221
|
2434533296
|
16/06/2022
|
SANJULATA
|
SANJULATA
|
2417006WL0007278
|
00462
|
UCBA0000600
|
2664
|
23/06/2022
|
No Such Account
|
|
4085
|
OR2417006022_160622FTO_234554
|
2417006000NRG23130620220133250
|
2434533311
|
16/06/2022
|
HEMALATA MALIK
|
HEMALATA MALIK
|
2417006WL0007278
|
00462
|
UCBA0000600
|
2664
|
23/06/2022
|
No Such Account
|
|
4086
|
OR2417006004_140323APB_FTO_1147970
|
2417006000NRG23140320230416120
|
0498760756
|
14/03/2023
|
KETAN KUMAR NAYAK
|
KETAN KUMAR NAYAK
|
2417006WL029467
|
00462
|
UCBA0001220
|
2442
|
03/04/2023
|
Account closed
|
|
4087
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220136610
|
2374168964
|
15/06/2022
|
RAMESH BARIK
|
RAMESH BARIK
|
2417006WL0007360
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Account closed
|
|
4088
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137005
|
2374168863
|
15/06/2022
|
KALANDI DAS
|
KALANDI DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4089
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137017
|
2374168838
|
15/06/2022
|
SAJANI DAS
|
SAJANI DAS
|
2417006WL0007373
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4090
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137021
|
2374168839
|
15/06/2022
|
MANASHI DAS
|
MANASHI DAS
|
2417006WL0007373
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4091
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137037
|
2374168861
|
15/06/2022
|
MENAKA DAS
|
MENAKA DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4092
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137040
|
2374168864
|
15/06/2022
|
JHALENDRA DAS
|
JHALENDRA DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4093
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137044
|
2374168862
|
15/06/2022
|
MALATI DAS
|
MALATI DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4094
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137046
|
2374169169
|
15/06/2022
|
TULASI DAS
|
TULASI DAS
|
2417006WL0007373
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Account closed
|
|
4095
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137052
|
2374168860
|
15/06/2022
|
SABITA DAS
|
SABITA DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4096
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137055
|
2374168859
|
15/06/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2417006WL0007373
|
00415
|
SBIN0000036
|
2664
|
18/06/2022
|
No Such Account
|
|
4097
|
OR2417006007_150622FTO_233832
|
2417006000NRG23140620220137520
|
2374168840
|
15/06/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417006WL0007385
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4098
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220142990
|
2374169052
|
15/06/2022
|
ANJALI
|
ANJALI
|
2417006WL0007514
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4099
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220142991
|
2374168858
|
15/06/2022
|
BASANTA
|
BASANTA
|
2417006WL0007514
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4100
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220142993
|
2374169051
|
15/06/2022
|
ANJALI
|
ANJALI
|
2417006WL0007514
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
No Such Account
|
|
4101
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220143119
|
2374169202
|
15/06/2022
|
RATNABALA
|
RATNABALA
|
2417006WL0007514
|
00048
|
BKID0005355
|
1332
|
18/06/2022
|
No Such Account
|
|
4102
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220143122
|
2374169203
|
15/06/2022
|
RATNABALA
|
RATNABALA
|
2417006WL0007514
|
00048
|
BKID0005355
|
2664
|
18/06/2022
|
No Such Account
|
|
4103
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220143524
|
2374168923
|
15/06/2022
|
SURENDRA KU. SUTAR
|
SURENDRA KU. SUTAR
|
2417006WL0007523
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4104
|
OR2417006007_150622FTO_233832
|
2417006000NRG23150620220143526
|
2374168924
|
15/06/2022
|
PARAMANANDA
|
PARAMANANDA
|
2417006WL0007523
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4105
|
OR2417006004_180323APB_FTO_1162546
|
2417006000NRG23160320230422582
|
0498755880
|
18/03/2023
|
NIRMAL TRIPATHI
|
NIRMAL TRIPATHI
|
2417006WL029762
|
00654
|
IOBA0ROGB01
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215085
|
4231841312
|
28/07/2022
|
maheswswar nayak
|
maheswswar nayak
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4107
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215086
|
4231841310
|
28/07/2022
|
ANITA ROUT
|
ANITA ROUT
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4108
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215087
|
4231841311
|
28/07/2022
|
JAYANTI ROUT
|
JAYANTI ROUT
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4109
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215100
|
4231841286
|
28/07/2022
|
SANJU PATRA
|
SANJU PATRA
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Account closed
|
|
4110
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215109
|
4231841304
|
28/07/2022
|
PRADEEPATA PATRA
|
PRADEEPATA PATRA
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Account closed
|
|
4111
|
OR2417005036_280722FTO_406212
|
2417005036NRG23270720220215114
|
4231841267
|
28/07/2022
|
SUSANTA KUMAR PATRA
|
SUSANTA KUMAR PATRA
|
2417005036WL0011568
|
00032
|
UTIB0000398
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4112
|
OR2417005039_080223APB_FTO_1089369
|
2417005039NRG23080220230368111
|
9123922041
|
08/02/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL026682
|
00468
|
UBIN0814121
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
OR2417006025_060622FTO_192009
|
2417006000NRG23030620220089978
|
2221332369
|
06/06/2022
|
PRAVAKAR BEHERA
|
PRAVAKAR BEHERA
|
2417006WL0005560
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
4114
|
OR2417006025_060622FTO_192009
|
2417006000NRG23030620220090019
|
2221332387
|
06/06/2022
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2417006WL0005560
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
4115
|
OR2417006021_060622APB_FTO_191987
|
2417006000NRG23030620220090101
|
2222532460
|
06/06/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2417006WL0005564
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
OR2417006021_060622APB_FTO_191987
|
2417006000NRG23030620220090117
|
2222532456
|
06/06/2022
|
KARNA KUMAR BEHERA
|
KARNA KUMAR BEHERA
|
2417006WL0005564
|
00415
|
SBIN0013587
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
OR2417006026_060622APB_FTO_191712
|
2417006000NRG23030620220090462
|
2222305677
|
06/06/2022
|
DHANESWAR MALLIK
|
DHANESWAR MALLIK
|
2417006WL0005584
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
OR2417006_031022APB_FTO_623158
|
2417006000NRG23031020220252423
|
5339359000
|
03/10/2022
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2417006WL0015873
|
00048
|
BKID0005355
|
3330
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
OR2417006027_120822FTO_453048
|
2417006000NRG23060820220221829
|
4276538480
|
12/08/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2417006WL0012227
|
00691
|
IPOS0000001
|
3330
|
30/08/2022
|
No Such Account
|
|
4120
|
OR2417006_070622FTO_199664
|
2417006000NRG23070620220096495
|
2224732294
|
07/06/2022
|
Prabhasa Kumar Dhal
|
Prabhasa Kumar Dhal
|
2417006WL0005840
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
Account closed
|
|
4121
|
OR2417006_070622FTO_199664
|
2417006000NRG23070620220096500
|
2224732372
|
07/06/2022
|
TULASI MUDULI
|
TULASI MUDULI
|
2417006WL0005840
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
No Such Account
|
|
4122
|
OR2417006_080622FTO_205089
|
2417006000NRG23080620220105744
|
2269035244
|
08/06/2022
|
RAJANI
|
RAJANI
|
2417006WL0006227
|
00415
|
SBIN0012063
|
2664
|
14/06/2022
|
No Such Account
|
|
4123
|
OR2417006009_100622FTO_217028
|
2417006000NRG23100620220114657
|
2332054036
|
10/06/2022
|
ANADI
|
ANADI
|
2417006WL0006639
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
Account closed
|
|
4124
|
OR2417006009_100622FTO_217028
|
2417006000NRG23100620220114658
|
2332054037
|
10/06/2022
|
parbati nayak
|
parbati nayak
|
2417006WL0006639
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
Account closed
|
|
4125
|
OR2417006009_100622FTO_217028
|
2417006000NRG23100620220114659
|
2332054038
|
10/06/2022
|
prasanta
|
prasanta
|
2417006WL0006639
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
Account closed
|
|
4126
|
OR2417006009_100622FTO_217028
|
2417006000NRG23100620220114660
|
2332054039
|
10/06/2022
|
manoja
|
manoja
|
2417006WL0006639
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
Account closed
|
|
4127
|
OR2417006019_100622APB_FTO_217456
|
2417006000NRG23100620220117300
|
2332247621
|
10/06/2022
|
MANORAMA
|
MANORAMA
|
2417006WL0006753
|
00654
|
IOBA0ROGB01
|
3108
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
OR2417006_111022FTO_647702
|
2417006000NRG23111020220257084
|
5624998199
|
11/10/2022
|
MAMTA DAS
|
MAMTA DAS
|
2417006WL0016402
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4129
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256192
|
|
25/11/2022
|
MAMTA DAS
|
MAMTA DAS
|
2417006WL0016305
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4130
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256193
|
|
25/11/2022
|
RADHA
|
RADHA
|
2417006WL0016305
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4131
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256338
|
|
25/11/2022
|
RADHIKA
|
RADHIKA
|
2417006WL0016322
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
4132
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256339
|
|
25/11/2022
|
RADHIKA
|
RADHIKA
|
2417006WL0016322
|
00415
|
SBIN0012063
|
1776
|
02/12/2022
|
No Such Account
|
|
4133
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256340
|
|
25/11/2022
|
KUNTALA
|
KUNTALA
|
2417006WL0016322
|
00415
|
SBIN0012063
|
1776
|
02/12/2022
|
No Such Account
|
|
4134
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256341
|
|
25/11/2022
|
NITYANANDA MALIK
|
NITYANANDA MALIK
|
2417006WL0016322
|
00415
|
SBIN0012063
|
1110
|
02/12/2022
|
No Such Account
|
|
4135
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256342
|
|
25/11/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0016322
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4136
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256343
|
|
25/11/2022
|
RABINDRA MALIK
|
RABINDRA MALIK
|
2417006WL0016322
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4137
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256344
|
|
25/11/2022
|
PRASANTA BISWAL
|
PRASANTA BISWAL
|
2417006WL0016323
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4138
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256345
|
|
25/11/2022
|
PRASANTA BISWAL
|
PRASANTA BISWAL
|
2417006WL0016323
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4139
|
OR2417006_251122FTO_821307
|
2417006000NRG23101020220256346
|
|
25/11/2022
|
MUKTA MANJARI DAS
|
MUKTA MANJARI DAS
|
2417006WL0016324
|
00415
|
SBIN0012063
|
2664
|
02/12/2022
|
No Such Account
|
|
4140
|
OR2417006_251122FTO_821307
|
2417006000NRG23101120220270941
|
|
25/11/2022
|
SABITA SAHU
|
SABITA SAHU
|
2417006WL0018241
|
00415
|
SBIN0012063
|
3552
|
02/12/2022
|
No Such Account
|
|
4141
|
OR2417006005_110622FTO_219539
|
2417006000NRG23110620220119221
|
2331832594
|
11/06/2022
|
Gopal Mahalik
|
Gopal Mahalik
|
2417006WL0006814
|
00415
|
SBIN0012063
|
2442
|
16/06/2022
|
No Such Account
|
|
4142
|
OR2417006022_120622FTO_221592
|
2417006000NRG23110620220120535
|
2363773686
|
12/06/2022
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2417006WL0006857
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
No Such Account
|
|
4143
|
OR2417006022_120622FTO_221592
|
2417006000NRG23110620220120536
|
2363773699
|
12/06/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2417006WL0006857
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
No Such Account
|
|
4144
|
OR2417006022_120622FTO_221592
|
2417006000NRG23110620220120537
|
2363773700
|
12/06/2022
|
BISWAMITRA
|
BISWAMITRA
|
2417006WL0006857
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
No Such Account
|
|
4145
|
OR2417006019_141222FTO_896153
|
2417006000NRG23131220220296733
|
7340956584
|
14/12/2022
|
SANJULATA BEHERA
|
SANJULATA BEHERA
|
2417006WL0021291
|
00415
|
SBIN0012063
|
3552
|
21/12/2022
|
No Such Account
|
|
4146
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220143965
|
2514372661
|
16/06/2022
|
BHARATI
|
BHARATI
|
2417006WL0007529
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
4147
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220143982
|
2514372582
|
16/06/2022
|
NARAHARI DAS
|
NARAHARI DAS
|
2417006WL0007529
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
4148
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220143984
|
2514372586
|
16/06/2022
|
JHUNU DAS
|
JHUNU DAS
|
2417006WL0007529
|
00415
|
SBIN0000036
|
2664
|
27/06/2022
|
No Such Account
|
|
4149
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220143991
|
2514372663
|
16/06/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
2417006WL0007529
|
00462
|
UCBA0001157
|
2664
|
27/06/2022
|
No Such Account
|
|
4150
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220144009
|
2514372587
|
16/06/2022
|
Kirtan das
|
Kirtan das
|
2417006WL0007529
|
00415
|
SBIN0000036
|
2664
|
27/06/2022
|
Account closed
|
|
4151
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220144011
|
2514372660
|
16/06/2022
|
Kalimani das
|
Kalimani das
|
2417006WL0007529
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
4152
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220144019
|
2514372576
|
16/06/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2417006WL0007529
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
4153
|
OR2417006007_160622FTO_235731
|
2417006000NRG23150620220144022
|
2514372589
|
16/06/2022
|
BABURAM DAS
|
BABURAM DAS
|
2417006WL0007529
|
00415
|
SBIN0000036
|
2664
|
27/06/2022
|
No Such Account
|
|
4154
|
OR2417006_251122FTO_821307
|
2417006000NRG23150920220242661
|
|
25/11/2022
|
surendra
|
surendra
|
2417006WL0014623
|
00354
|
PUNB0222710
|
3108
|
02/12/2022
|
No Such Account
|
|
4155
|
OR2417006_251122FTO_821307
|
2417006000NRG23150920220242662
|
|
25/11/2022
|
satyasundar
|
satyasundar
|
2417006WL0014623
|
00354
|
PUNB0222710
|
3108
|
02/12/2022
|
No Such Account
|
|
4156
|
OR2417006_251122FTO_821307
|
2417006000NRG23150920220242663
|
|
25/11/2022
|
satyabrat
|
satyabrat
|
2417006WL0014623
|
00354
|
PUNB0222710
|
3108
|
02/12/2022
|
No Such Account
|
|
4157
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193231
|
2608918516
|
27/06/2022
|
REBATI BHUYAN
|
REBATI BHUYAN
|
2417005026WL0009528
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
4158
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193318
|
2608918512
|
27/06/2022
|
MANU SETHI
|
MANU SETHI
|
2417005026WL0009530
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
4159
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193324
|
2608918515
|
27/06/2022
|
SUMITRA MAITY
|
SUMITRA MAITY
|
2417005026WL0009530
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
4160
|
OR2417005026_270622FTO_277080
|
2417005026NRG23270620220193333
|
2608918511
|
27/06/2022
|
GANESH BARIK
|
GANESH BARIK
|
2417005026WL0009530
|
00415
|
SBIN0010904
|
1332
|
02/07/2022
|
No Such Account
|
|
4161
|
OR2417005027_310522APB_FTO_167786
|
2417005027NRG23300520220071421
|
1928390306
|
31/05/2022
|
jashobant
|
jashobant
|
2417005027WL0004820
|
00462
|
UCBA0001156
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
OR2417005031_200123FTO_1038549
|
2417005031NRG23200120230344199
|
9123406809
|
20/01/2023
|
BIJAYA NAYAK
|
BIJAYA NAYAK
|
2417005031WL0025257
|
00462
|
UCBA0001361
|
666
|
24/02/2023
|
No Such Account
|
|
4163
|
OR2417005033_270722APB_FTO_401079
|
2417005033NRG23230720220212701
|
4232028418
|
27/07/2022
|
SUBRAT BAL
|
SUBRAT BAL
|
2417005033WL0011317
|
00415
|
SBIN0002039
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
OR2417005036_071122FTO_748187
|
2417005036NRG23041120220268162
|
6453861349
|
07/11/2022
|
KUMUNDA SUTAR
|
KUMUNDA SUTAR
|
2417005036WL0017882
|
00415
|
SBIN0002039
|
1332
|
15/11/2022
|
No Such Account
|
|
4165
|
OR2417005036_200123FTO_1038594
|
2417005036NRG23170120230340625
|
9123406385
|
20/01/2023
|
rabindra rout
|
rabindra rout
|
2417005036WL0025012
|
00032
|
UTIB0000398
|
888
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4166
|
OR2417005036_191022APB_FTO_672472
|
2417005036NRG23181020220259485
|
5955253764
|
19/10/2022
|
brajabandhurout
|
brajabandhurout
|
2417005036WL0016742
|
00415
|
SBIN0002039
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
OR2417005036_230123FTO_1044077
|
2417005036NRG23220120230346393
|
9122955560
|
23/01/2023
|
ANSUMAN ROUT
|
ANSUMAN ROUT
|
2417005036WL0025376
|
00354
|
PUNB0136220
|
444
|
24/02/2023
|
No Such Account
|
|
4168
|
OR2417005036_230123FTO_1044077
|
2417005036NRG23220120230346456
|
9122955541
|
23/01/2023
|
Sumanta Kumar mahalik
|
Sumanta Kumar mahalik
|
2417005036WL0025376
|
00032
|
UTIB0001225
|
444
|
24/02/2023
|
No Such Account
|
|
4169
|
OR2417005036_240323APB_FTO_1177065
|
2417005036NRG23220320230437502
|
0496415600
|
24/03/2023
|
BRAJA BANDHU ROUT
|
BRAJA BANDHU ROUT
|
2417005036WL030477
|
00152
|
HDFC0000763
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
OR2417006005_020223FTO_1080695
|
2417006000NRG23010220230364159
|
9123817300
|
02/02/2023
|
MADAN MOHAN GAHAN
|
MADAN MOHAN GAHAN
|
2417006WL0026383
|
00045
|
BARB0BHADRK
|
1554
|
24/02/2023
|
No Such Account
|
|
4171
|
OR2417006_040822APB_FTO_432329
|
2417006000NRG23020820220218770
|
4229557419
|
04/08/2022
|
PRASANTA BISWAL
|
PRASANTA BISWAL
|
2417006WL0011960
|
00415
|
SBIN0012063
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
OR2417006019_030622APB_FTO_186326
|
2417006000NRG23030620220084174
|
2222491388
|
03/06/2022
|
swagatika
|
swagatika
|
2417006WL0005340
|
00654
|
IOBA0ROGB01
|
3108
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
OR2417006_070722APB_FTO_316401
|
2417006000NRG23060720220200115
|
3005868358
|
07/07/2022
|
NIRMAL TRIPATHI
|
NIRMAL TRIPATHI
|
2417006WL0010131
|
00654
|
IOBA0ROGB01
|
2886
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
OR2417006013_080622FTO_205129
|
2417006000NRG23080620220104642
|
2269101167
|
08/06/2022
|
JAGANNATH ROUT
|
JAGANNATH ROUT
|
2417006WL0006184
|
00089
|
CBIN0282139
|
2442
|
14/06/2022
|
No Such Account
|
|
4175
|
OR2417006009_300622FTO_294011
|
2417006000NRG23080620220106336
|
3022197412
|
30/06/2022
|
MANJULATA JENA
|
MANJULATA JENA
|
2417006WL0006251
|
00462
|
UCBA0001220
|
2664
|
12/07/2022
|
No Such Account
|
|
4176
|
OR2417006031_120922FTO_548445
|
2417006000NRG23090920220238735
|
4747531724
|
12/09/2022
|
PRAKASH CHANDRA JENA
|
PRAKASH CHANDRA JENA
|
2417006WL0014183
|
00078
|
CNRB0003141
|
1332
|
16/09/2022
|
No Such Account
|
|
4177
|
OR2417006012_170323FTO_1158742
|
2417006000NRG23100620220116755
|
0496284587
|
17/03/2023
|
rachana mallick
|
rachana mallick
|
2417006WL0006734
|
00415
|
SBIN0012063
|
1554
|
03/04/2023
|
No Such Account
|
|
4178
|
OR2417006009_101122FTO_763034
|
2417006000NRG23101120220271340
|
6498416946
|
10/11/2022
|
TAPAN KUMAR SENAPATI
|
TAPAN KUMAR SENAPATI
|
2417006WL0018318
|
00462
|
UCBA0001220
|
222
|
17/11/2022
|
No Such Account
|
|
4179
|
OR2417006007_130622FTO_229290
|
2417006000NRG23130620220131102
|
2363597378
|
13/06/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417006WL0007189
|
00654
|
IOBA0ROGB01
|
2886
|
18/06/2022
|
No Such Account
|
|
4180
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220088006
|
2221999274
|
03/06/2022
|
HARIHAR OJHA
|
HARIHAR OJHA
|
2417006WL0005482
|
00415
|
SBIN0000036
|
2664
|
11/06/2022
|
No Such Account
|
|
4181
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220088014
|
2221999272
|
03/06/2022
|
ANAMA GHADEI
|
ANAMA GHADEI
|
2417006WL0005482
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
No Such Account
|
|
4182
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220088023
|
2221999286
|
03/06/2022
|
SUBRAT KUMAR ROUL
|
SUBRAT KUMAR ROUL
|
2417006WL0005482
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
4183
|
OR2417006015_030622FTO_188715
|
2417006000NRG23030620220088029
|
2221999293
|
03/06/2022
|
KUSUMA JENA
|
KUSUMA JENA
|
2417006WL0005482
|
00415
|
SBIN0012063
|
2220
|
11/06/2022
|
No Such Account
|
|
4184
|
OR2417006003_030622FTO_188808
|
2417006000NRG23030620220088188
|
2222330299
|
03/06/2022
|
JADUNATH BEHERA
|
JADUNATH BEHERA
|
2417006WL0005488
|
00462
|
UCBA0001220
|
2664
|
11/06/2022
|
No Such Account
|
|
4185
|
OR2417006003_030622FTO_188808
|
2417006000NRG23030620220088228
|
2222330286
|
03/06/2022
|
NIMAI BEHERA
|
NIMAI BEHERA
|
2417006WL0005488
|
00415
|
SBIN0012063
|
2664
|
11/06/2022
|
No Such Account
|
|
4186
|
OR2417006031_080622FTO_205908
|
2417006000NRG23040620220091343
|
2271669374
|
08/06/2022
|
siba
|
siba
|
2417006WL0005610
|
00654
|
IOBA0ROGB01
|
1776
|
14/06/2022
|
No Such Account
|
|
4187
|
OR2417006031_080622FTO_205908
|
2417006000NRG23040620220091344
|
2271669373
|
08/06/2022
|
rasmita
|
rasmita
|
2417006WL0005610
|
00654
|
IOBA0ROGB01
|
2664
|
14/06/2022
|
No Such Account
|
|
4188
|
OR2417006004_080622FTO_201932
|
2417006000NRG23040620220091497
|
2271620332
|
08/06/2022
|
SASMITA
|
SASMITA
|
2417006WL0005615
|
00654
|
IOBA0ROGB01
|
2664
|
14/06/2022
|
No Such Account
|
|
4189
|
OR2417006004_080622FTO_201932
|
2417006000NRG23040620220091520
|
2271620320
|
08/06/2022
|
SABITRI
|
SABITRI
|
2417006WL0005615
|
00654
|
IOBA0ROGB01
|
2664
|
14/06/2022
|
No Such Account
|
|
4190
|
OR2417006026_061222APB_FTO_860218
|
2417006000NRG23041220220288475
|
7285965805
|
06/12/2022
|
SUNI MAHALIK
|
SUNI MAHALIK
|
2417006WL0020405
|
00415
|
SBIN0012063
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
OR2417006014_260722FTO_398303
|
2417006000NRG23060720220200012
|
4226471373
|
26/07/2022
|
PRAKASH KUMAR MALIK
|
PRAKASH KUMAR MALIK
|
2417006WL0010106
|
00654
|
IOBA0ROGB01
|
3108
|
27/08/2022
|
No Such Account
|
|
4192
|
OR2417006014_260722FTO_398303
|
2417006000NRG23060720220200018
|
4226471372
|
26/07/2022
|
PRAKASH KUMAR MALIK
|
PRAKASH KUMAR MALIK
|
2417006WL0010106
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
No Such Account
|
|
4193
|
OR2417006_070622APB_FTO_199669
|
2417006000NRG23070620220097251
|
2224813617
|
07/06/2022
|
Monalisa Bal
|
Monalisa Bal
|
2417006WL0005884
|
00415
|
SBIN0012063
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
OR2417006020_080223APB_FTO_1090567
|
2417006000NRG23080220230368844
|
9124331783
|
08/02/2023
|
ALOKA PALAI
|
ALOKA PALAI
|
2417006WL026723
|
00462
|
UCBA0001157
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
OR2417006007_080622APB_FTO_205273
|
2417006000NRG23080620220105479
|
2270212671
|
08/06/2022
|
SANJUKTA
|
SANJUKTA
|
2417006WL0006213
|
00415
|
SBIN0012063
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
OR2417006_100622APB_FTO_213764
|
2417006000NRG23100620220114505
|
2332340273
|
10/06/2022
|
Monalisa Bal
|
Monalisa Bal
|
2417006WL0006634
|
00415
|
SBIN0012063
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
OR2417006_101122APB_FTO_762665
|
2417006000NRG23101120220270985
|
6498469617
|
10/11/2022
|
SURATI MALIK
|
SURATI MALIK
|
2417006WL0018247
|
00415
|
SBIN0012063
|
2664
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
OR2417006003_101222APB_FTO_880862
|
2417006000NRG23101220220293822
|
7288830993
|
10/12/2022
|
ASHALATA PANDA
|
ASHALATA PANDA
|
2417006WL0021024
|
00462
|
UCBA0001261
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
OR2417006_120622APB_FTO_221539
|
2417006000NRG23110620220120850
|
2320285999
|
12/06/2022
|
RAMACHANDRA JENA
|
RAMACHANDRA JENA
|
2417006WL0006864
|
00415
|
SBIN0012063
|
2886
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
OR2417006012_150622FTO_232847
|
2417006000NRG23130620220131739
|
2374127903
|
15/06/2022
|
pravat sethi
|
pravat sethi
|
2417006WL0007215
|
00415
|
SBIN0012063
|
444
|
18/06/2022
|
No Such Account
|
|
4201
|
OR2417006019_140622FTO_230952
|
2417006000NRG23140620220136213
|
2363558031
|
14/06/2022
|
AARATI
|
AARATI
|
2417006WL0007350
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4202
|
OR2417006019_140622FTO_230952
|
2417006000NRG23140620220136221
|
2363558034
|
14/06/2022
|
SANJEEB KU.PANIGRAHI
|
SANJEEB KU.PANIGRAHI
|
2417006WL0007350
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4203
|
OR2417006_140622FTO_230493
|
2417006000NRG23130620220132312
|
2363685006
|
14/06/2022
|
MINI MAJHI
|
MINI MAJHI
|
2417006WL0007242
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Account closed
|
|
4204
|
OR2417006_140622APB_FTO_230504
|
2417006000NRG23130620220132336
|
2366290068
|
14/06/2022
|
PRASHANNA KU. ROUT
|
PRASHANNA KU. ROUT
|
2417006WL0007242
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
OR2417006_140622APB_FTO_230504
|
2417006000NRG23130620220132338
|
2366290074
|
14/06/2022
|
DHARASHREE MOHAPATRA
|
DHARASHREE MOHAPATRA
|
2417006WL0007242
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
OR2417006_140622FTO_230493
|
2417006000NRG23130620220132365
|
2363684990
|
14/06/2022
|
Prasanta Majhi
|
Prasanta Majhi
|
2417006WL0007242
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Account closed
|
|
4207
|
OR2417006_140622FTO_230493
|
2417006000NRG23140620220134689
|
2363684899
|
14/06/2022
|
SANJUKTA TRIPATHY
|
SANJUKTA TRIPATHY
|
2417006WL0007316
|
00045
|
BARB0BHADRK
|
3108
|
18/06/2022
|
No Such Account
|
|
4208
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135869
|
2434526734
|
16/06/2022
|
PHAKIRA MOHAN JENA
|
PHAKIRA MOHAN JENA
|
2417006WL0007341
|
00354
|
PUNB0222710
|
2664
|
23/06/2022
|
No Such Account
|
|
4209
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135875
|
2434526774
|
16/06/2022
|
PRAFULLA
|
PRAFULLA
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4210
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135876
|
2434526775
|
16/06/2022
|
SANJUKATA
|
SANJUKATA
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4211
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135877
|
2434526776
|
16/06/2022
|
HRITIKI
|
HRITIKI
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4212
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135883
|
2434526786
|
16/06/2022
|
TILATAMA
|
TILATAMA
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4213
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135884
|
2434526787
|
16/06/2022
|
JAGABANDHU
|
JAGABANDHU
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4214
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135921
|
2434526735
|
16/06/2022
|
SARAT
|
SARAT
|
2417006WL0007341
|
00354
|
PUNB0222710
|
2664
|
23/06/2022
|
No Such Account
|
|
4215
|
OR2417006011_160622FTO_234628
|
2417006000NRG23140620220135922
|
2434526780
|
16/06/2022
|
MINAKUMARI
|
MINAKUMARI
|
2417006WL0007341
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
No Such Account
|
|
4216
|
OR2417006015_150622APB_FTO_233743
|
2417006000NRG23150620220143235
|
2374346786
|
15/06/2022
|
ARATI
|
ARATI
|
2417006WL0007516
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
OR2417006015_150622APB_FTO_233743
|
2417006000NRG23150620220143237
|
2374346785
|
15/06/2022
|
ARATI
|
ARATI
|
2417006WL0007516
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147516
|
4226197475
|
25/07/2022
|
DEBENDRA DAS
|
DEBENDRA DAS
|
2417006WL0007667
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
4219
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147520
|
4226197494
|
25/07/2022
|
KALANDI DAS
|
KALANDI DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4220
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147521
|
4226197469
|
25/07/2022
|
SAJANI DAS
|
SAJANI DAS
|
2417006WL0007667
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
4221
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147522
|
4226197470
|
25/07/2022
|
MANASHI DAS
|
MANASHI DAS
|
2417006WL0007667
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
4222
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147524
|
4226197492
|
25/07/2022
|
MENAKA DAS
|
MENAKA DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4223
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147525
|
4226197495
|
25/07/2022
|
JHALENDRA DAS
|
JHALENDRA DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4224
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147526
|
4226197493
|
25/07/2022
|
MALATI DAS
|
MALATI DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4225
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147527
|
4226197491
|
25/07/2022
|
SABITA DAS
|
SABITA DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4226
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147528
|
4226197490
|
25/07/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4227
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147529
|
4226197497
|
25/07/2022
|
BABURAM DAS
|
BABURAM DAS
|
2417006WL0007667
|
00415
|
SBIN0000036
|
2664
|
27/08/2022
|
No Such Account
|
|
4228
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260865
|
5960260341
|
20/10/2022
|
Sarat Chandra badu
|
Sarat Chandra badu
|
2417005034WL0016941
|
00415
|
SBIN0002039
|
666
|
27/10/2022
|
No Such Account
|
|
4229
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260872
|
5960260335
|
20/10/2022
|
Pradip pradhan
|
Pradip pradhan
|
2417005034WL0016941
|
00415
|
SBIN0002039
|
666
|
27/10/2022
|
No Such Account
|
|
4230
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260879
|
5960260365
|
20/10/2022
|
Basanti sahoo
|
Basanti sahoo
|
2417005034WL0016942
|
00415
|
SBIN0002039
|
222
|
27/10/2022
|
No Such Account
|
|
4231
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260884
|
5960260395
|
20/10/2022
|
Golekh bihari behera
|
Golekh bihari behera
|
2417005034WL0016942
|
00415
|
SBIN0002039
|
222
|
27/10/2022
|
No Such Account
|
|
4232
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260901
|
5960260340
|
20/10/2022
|
Sarat Chandra badu
|
Sarat Chandra badu
|
2417005034WL0016943
|
00415
|
SBIN0002039
|
222
|
27/10/2022
|
No Such Account
|
|
4233
|
OR2417005034_201022FTO_679884
|
2417005034NRG23201020220260908
|
5960260334
|
20/10/2022
|
Pradip pradhan
|
Pradip pradhan
|
2417005034WL0016943
|
00415
|
SBIN0002039
|
222
|
27/10/2022
|
No Such Account
|
|
4234
|
OR2417005035_270522FTO_158095
|
2417005035NRG23270520220060761
|
1880973583
|
27/05/2022
|
BUDHIRAM MAHALIK
|
BUDHIRAM MAHALIK
|
2417005035WL0004360
|
00415
|
SBIN0002039
|
1332
|
02/06/2022
|
No Such Account
|
|
4235
|
OR2417005036_271122APB_FTO_827151
|
2417005036NRG23261120220281130
|
|
27/11/2022
|
brajabandhurout
|
brajabandhurout
|
2417005036WL0019557
|
00415
|
SBIN0002039
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
OR2417005039_170123APB_FTO_1026864
|
2417005039NRG23170120230340043
|
9122166249
|
17/01/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0024976
|
00468
|
UBIN0814121
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
OR2417005039_230223APB_FTO_1113799
|
2417005039NRG23210220230382845
|
0260671307
|
23/02/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL027653
|
00468
|
UBIN0814121
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
OR2417006021_020323APB_FTO_1125506
|
2417006000NRG23010320230393126
|
0499295027
|
02/03/2023
|
JIBANKUMAR NAYAK
|
JIBANKUMAR NAYAK
|
2417006WL028248
|
00415
|
SBIN0000036
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
OR2417006_011122FTO_724864
|
2417006000NRG23011120220266765
|
6384236462
|
01/11/2022
|
KUSUMA ARANA
|
KUSUMA ARANA
|
2417006WL0017706
|
00415
|
SBIN0012063
|
3108
|
11/11/2022
|
No Such Account
|
|
4240
|
OR2417006_020622APB_FTO_182455
|
2417006000NRG23020620220082878
|
N06220030C4ED
|
02/06/2022
|
GOLEKHA MALIK
|
GOLEKHA MALIK
|
2417006WL0005295
|
00415
|
SBIN0012063
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
OR2417006019_030622FTO_186317
|
2417006000NRG23030620220084200
|
2221454644
|
03/06/2022
|
ARKHITA MALLICK
|
ARKHITA MALLICK
|
2417006WL0005340
|
00654
|
IOBA0ROGB01
|
3108
|
11/06/2022
|
No Such Account
|
|
4242
|
OR2417006_100323APB_FTO_1139583
|
2417006000NRG23090320230408157
|
0499285881
|
10/03/2023
|
HRUSHIKESH BEHERA
|
HRUSHIKESH BEHERA
|
2417006WL029049
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
OR2417006_120522FTO_114129
|
2417006000NRG23110520220029785
|
1344683336
|
12/05/2022
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2417006WL0002582
|
00415
|
SBIN0012063
|
2664
|
18/05/2022
|
No Such Account
|
|
4244
|
OR2417006_120522FTO_114129
|
2417006000NRG23110520220029788
|
1344683337
|
12/05/2022
|
SUMITRA PALAI
|
SUMITRA PALAI
|
2417006WL0002582
|
00415
|
SBIN0012063
|
2664
|
18/05/2022
|
No Such Account
|
|
4245
|
OR2417006_120522FTO_114129
|
2417006000NRG23110520220029789
|
1344683338
|
12/05/2022
|
BASANTILATA PUHAN
|
BASANTILATA PUHAN
|
2417006WL0002582
|
00415
|
SBIN0012063
|
2664
|
18/05/2022
|
No Such Account
|
|
4246
|
OR2417006_120522FTO_114129
|
2417006000NRG23110520220029790
|
1344683339
|
12/05/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2417006WL0002582
|
00415
|
SBIN0012063
|
2664
|
18/05/2022
|
No Such Account
|
|
4247
|
OR2417006_120522FTO_114129
|
2417006000NRG23110520220029791
|
1344683340
|
12/05/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2417006WL0002582
|
00415
|
SBIN0012063
|
2664
|
18/05/2022
|
No Such Account
|
|
4248
|
OR2417006025_120323APB_FTO_1143502
|
2417006000NRG23120320230412137
|
0498511720
|
12/03/2023
|
ANANTA PRASAD SAHOO
|
ANANTA PRASAD SAHOO
|
2417006WL029255
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
OR2417006012_150622APB_FTO_232855
|
2417006000NRG23130620220130394
|
2374304806
|
15/06/2022
|
BISWAJIT DASH
|
BISWAJIT DASH
|
2417006WL0007170
|
00415
|
SBIN0012063
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
OR2417005036_280722APB_FTO_406206
|
2417005036NRG23270720220215185
|
4227913644
|
28/07/2022
|
brajabandhurout
|
brajabandhurout
|
2417005036WL0011568
|
00152
|
HDFC0000763
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
OR2417005039_120123APB_FTO_1012306
|
2417005039NRG23120120230333090
|
9122475241
|
12/01/2023
|
Rabindra Kumar Biswal
|
Rabindra Kumar Biswal
|
2417005039WL0024483
|
00468
|
UBIN0814121
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
OR2417006012_030622APB_FTO_186017
|
2417006000NRG23020620220082090
|
2224801738
|
03/06/2022
|
SHARAT BAL
|
SHARAT BAL
|
2417006WL0005253
|
00415
|
SBIN0012063
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
OR2417006012_030622APB_FTO_186017
|
2417006000NRG23020620220082637
|
2224801767
|
03/06/2022
|
BISWAJIT DASH
|
BISWAJIT DASH
|
2417006WL0005266
|
00415
|
SBIN0012063
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
OR2417006026_040323APB_FTO_1130312
|
2417006000NRG23040320230399339
|
0497064720
|
04/03/2023
|
Harihar Behera
|
Harihar Behera
|
2417006WL028599
|
00415
|
SBIN0013587
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
OR2417006018_080622APB_FTO_205868
|
2417006000NRG23060620220091982
|
2269322299
|
08/06/2022
|
KARTIKA BARIK
|
KARTIKA BARIK
|
2417006WL0005635
|
00462
|
UCBA0001220
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
OR2417006009_080622FTO_205816
|
2417006000NRG23070620220096321
|
2271712076
|
08/06/2022
|
gyanaranjan
|
gyanaranjan
|
2417006WL0005831
|
00462
|
UCBA0001220
|
2664
|
14/06/2022
|
No Such Account
|
|
4257
|
OR2417006009_080622FTO_205816
|
2417006000NRG23070620220096322
|
2271712077
|
08/06/2022
|
urmila
|
urmila
|
2417006WL0005831
|
00462
|
UCBA0001220
|
2664
|
14/06/2022
|
No Such Account
|
|
4258
|
OR2417006009_080622FTO_205816
|
2417006000NRG23070620220096323
|
2271712078
|
08/06/2022
|
arapita
|
arapita
|
2417006WL0005831
|
00462
|
UCBA0001220
|
2664
|
14/06/2022
|
No Such Account
|
|
4259
|
OR2417006009_080622FTO_205816
|
2417006000NRG23070620220096343
|
2271712093
|
08/06/2022
|
MANAS KU
|
MANAS KU
|
2417006WL0005831
|
00462
|
UCBA0001220
|
2664
|
14/06/2022
|
No Such Account
|
|
4260
|
OR2417006009_080622FTO_205816
|
2417006000NRG23070620220096344
|
2271712094
|
08/06/2022
|
MAMATA
|
MAMATA
|
2417006WL0005831
|
00462
|
UCBA0001220
|
2664
|
14/06/2022
|
No Such Account
|
|
4261
|
OR2417006024_101122FTO_762523
|
2417006000NRG23091120220270335
|
6498337425
|
10/11/2022
|
SANDHYA RANI NAYAK
|
SANDHYA RANI NAYAK
|
2417006WL0018168
|
00048
|
BKID0005355
|
2664
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4262
|
OR2417006026_100622APB_FTO_217128
|
2417006000NRG23100620220115137
|
2332241043
|
10/06/2022
|
SHANTILATA NAYAK
|
SHANTILATA NAYAK
|
2417006WL0006656
|
00415
|
SBIN0012063
|
2664
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115181
|
2331915436
|
10/06/2022
|
Puja Sethi
|
Puja Sethi
|
2417006WL0006656
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4264
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115182
|
2331915437
|
10/06/2022
|
Rinarani Sethi
|
Rinarani Sethi
|
2417006WL0006656
|
00415
|
SBIN0012063
|
2664
|
16/06/2022
|
No Such Account
|
|
4265
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115722
|
2331915435
|
10/06/2022
|
SATRUGHAN
|
SATRUGHAN
|
2417006WL0006682
|
00415
|
SBIN0012063
|
222
|
16/06/2022
|
No Such Account
|
|
4266
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115723
|
2331915452
|
10/06/2022
|
NATABER JENA
|
NATABER JENA
|
2417006WL0006682
|
00462
|
UCBA0001220
|
222
|
16/06/2022
|
No Such Account
|
|
4267
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115724
|
2331915453
|
10/06/2022
|
MANJULATA
|
MANJULATA
|
2417006WL0006682
|
00462
|
UCBA0001220
|
222
|
16/06/2022
|
No Such Account
|
|
4268
|
OR2417006026_100622FTO_217122
|
2417006000NRG23100620220115725
|
2331915451
|
10/06/2022
|
narayan
|
narayan
|
2417006WL0006682
|
00462
|
UCBA0001220
|
222
|
16/06/2022
|
No Such Account
|
|
4269
|
OR2417006_160822APB_FTO_464238
|
2417006000NRG23120820220225044
|
4276930060
|
16/08/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0012587
|
00048
|
BKID0005355
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
OR2417006_160822APB_FTO_464238
|
2417006000NRG23120820220225045
|
4276930061
|
16/08/2022
|
NARAYANA PANIGRAHI
|
NARAYANA PANIGRAHI
|
2417006WL0012587
|
00048
|
BKID0005355
|
1776
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
OR2417006004_170622FTO_239417
|
2417006000NRG23150620220142549
|
2513782601
|
17/06/2022
|
SATYAPRAKASH
|
SATYAPRAKASH
|
2417006WL0007501
|
00468
|
UBIN0818127
|
1554
|
27/06/2022
|
No Such Account
|
|
4272
|
OR2417006007_140622APB_FTO_230941
|
2417006000NRG23140620220136088
|
2366279986
|
14/06/2022
|
MANOPRAVA PANDAB
|
MANOPRAVA PANDAB
|
2417006WL0007345
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137184
|
2374315581
|
15/06/2022
|
SARAT CHANDRA BEHERA
|
SARAT CHANDRA BEHERA
|
2417006WL0007377
|
00415
|
SBIN0012063
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137186
|
2374315695
|
15/06/2022
|
MURALIDHARA ROUT
|
MURALIDHARA ROUT
|
2417006WL0007377
|
00415
|
SBIN0012063
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137211
|
2374315643
|
15/06/2022
|
AKSHAYA KU. BAL
|
AKSHAYA KU. BAL
|
2417006WL0007377
|
00415
|
SBIN0012063
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137481
|
2374315637
|
15/06/2022
|
CHUMUKI MALIK
|
CHUMUKI MALIK
|
2417006WL0007385
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137505
|
2374315625
|
15/06/2022
|
BHIMSEN DAS
|
BHIMSEN DAS
|
2417006WL0007385
|
00415
|
SBIN0000036
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137518
|
2374315621
|
15/06/2022
|
UMAKANTA MAHAKUD
|
UMAKANTA MAHAKUD
|
2417006WL0007385
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23140620220137521
|
2374315579
|
15/06/2022
|
PADMALOCHANA DAS
|
PADMALOCHANA DAS
|
2417006WL0007385
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
OR2417006001_150622APB_FTO_233097
|
2417006000NRG23150620220141289
|
2374302757
|
15/06/2022
|
BALARAM MAHARANA
|
BALARAM MAHARANA
|
2417006WL0007470
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
Participant not mapped to the product
|
|
4281
|
OR2417006001_150622FTO_233071
|
2417006000NRG23150620220141293
|
2374117235
|
15/06/2022
|
DEEPAK MOHARANA
|
DEEPAK MOHARANA
|
2417006WL0007470
|
00462
|
UCBA0001220
|
2664
|
18/06/2022
|
No Such Account
|
|
4282
|
OR2417006001_150622FTO_233071
|
2417006000NRG23150620220141295
|
2374117210
|
15/06/2022
|
UDHABA MALLICK
|
UDHABA MALLICK
|
2417006WL0007470
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
4283
|
OR2417006001_150622FTO_233071
|
2417006000NRG23150620220141298
|
2374117213
|
15/06/2022
|
DAITARI BISWAL
|
DAITARI BISWAL
|
2417006WL0007470
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
4284
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23150620220143032
|
2374315616
|
15/06/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2417006WL0007514
|
00415
|
SBIN0012063
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23150620220143034
|
2374315615
|
15/06/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2417006WL0007514
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23150620220143538
|
2374315606
|
15/06/2022
|
ANANDA BARIK
|
ANANDA BARIK
|
2417006WL0007523
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23150620220143539
|
2374315605
|
15/06/2022
|
ANANDA BARIK
|
ANANDA BARIK
|
2417006WL0007523
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
OR2417006007_150622APB_FTO_233839
|
2417006000NRG23150620220143554
|
2374315647
|
15/06/2022
|
SARAT KU BALA
|
SARAT KU BALA
|
2417006WL0007523
|
00415
|
SBIN0000036
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
OR2417006_151222FTO_902054
|
2417006000NRG23151220220299510
|
7342089792
|
15/12/2022
|
Manoja Ku. Bedi
|
Manoja Ku. Bedi
|
2417006WL0021545
|
00415
|
SBIN0000036
|
2220
|
21/12/2022
|
No Such Account
|
|
4290
|
OR2417006021_160123FTO_1024080
|
2417006000NRG23160120230338154
|
9121908203
|
16/01/2023
|
gauranga das
|
gauranga das
|
2417006WL0024846
|
00415
|
SBIN0013587
|
666
|
24/02/2023
|
No Such Account
|
|
4291
|
OR2417006012_170323FTO_1158742
|
2417006000NRG23160620220147483
|
0496284603
|
17/03/2023
|
narendra majhi
|
narendra majhi
|
2417006WL0007665
|
00415
|
SBIN0012063
|
1554
|
03/04/2023
|
No Such Account
|
|
4292
|
OR2417006012_150622APB_FTO_232855
|
2417006000NRG23130620220131691
|
2374304772
|
15/06/2022
|
SOMYARANJAN NAYAK
|
SOMYARANJAN NAYAK
|
2417006WL0007214
|
00415
|
SBIN0012063
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
OR2417006012_150622APB_FTO_232855
|
2417006000NRG23130620220131705
|
2374304794
|
15/06/2022
|
DHUSASAN JENA
|
DHUSASAN JENA
|
2417006WL0007215
|
00415
|
SBIN0012063
|
444
|
18/06/2022
|
Participant not mapped to the product
|
|
4294
|
OR2417006012_150622APB_FTO_232855
|
2417006000NRG23130620220131707
|
2374304813
|
15/06/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2417006WL0007215
|
00415
|
SBIN0012063
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
OR2417006019_141222APB_FTO_896162
|
2417006000NRG23131220220296732
|
7341289126
|
14/12/2022
|
PRATIMARANI MALIK
|
PRATIMARANI MALIK
|
2417006WL0021291
|
00415
|
SBIN0012063
|
3552
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
OR2417006018_170622APB_FTO_239483
|
2417006000NRG23140620220136318
|
2514193287
|
17/06/2022
|
KARTIKA BARIK
|
KARTIKA BARIK
|
2417006WL0007352
|
00462
|
UCBA0001220
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
OR2417006007_160622APB_FTO_235733
|
2417006000NRG23150620220143972
|
2514474116
|
16/06/2022
|
NAKULA DAS
|
NAKULA DAS
|
2417006WL0007529
|
00415
|
SBIN0000036
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
OR2417006_160622FTO_236121
|
2417006000NRG23160620220144356
|
2513786150
|
16/06/2022
|
RATHA SETHI
|
RATHA SETHI
|
2417006WL0007545
|
00048
|
BKID0005355
|
2664
|
27/06/2022
|
No Such Account
|
|
4299
|
OR2417006_160622FTO_236121
|
2417006000NRG23160620220144439
|
2513786170
|
16/06/2022
|
PABITRA SETHI
|
PABITRA SETHI
|
2417006WL0007545
|
00048
|
BKID0005355
|
2664
|
27/06/2022
|
No Such Account
|
|
4300
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147947
|
2514357549
|
17/06/2022
|
radhika
|
radhika
|
2417006WL0007685
|
00662
|
BDBL0001109
|
1776
|
27/06/2022
|
No Such Account
|
|
4301
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147948
|
2514357548
|
17/06/2022
|
CHANDRAMANI
|
CHANDRAMANI
|
2417006WL0007685
|
00662
|
BDBL0001109
|
1776
|
27/06/2022
|
No Such Account
|
|
4302
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147957
|
2514357629
|
17/06/2022
|
KUNTALA
|
KUNTALA
|
2417006WL0007685
|
00415
|
SBIN0012063
|
1776
|
27/06/2022
|
Account closed
|
|
4303
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147974
|
2514357634
|
17/06/2022
|
NARAYAN MAHAKUL
|
NARAYAN MAHAKUL
|
2417006WL0007685
|
00220
|
UCBA0RRBKGB
|
1776
|
27/06/2022
|
No Such Account
|
|
4304
|
OR2417006_170622FTO_242775
|
2417006000NRG23160620220147983
|
2514357633
|
17/06/2022
|
GOURI PANDA
|
GOURI PANDA
|
2417006WL0007685
|
00220
|
UCBA0RRBKGB
|
1776
|
27/06/2022
|
No Such Account
|
|
4305
|
OR2417007012_220223APB_FTO_1113015
|
2417007000NRG23220220230384444
|
0260681564
|
22/02/2023
|
HGANSHYAM ROUT
|
HGANSHYAM ROUT
|
2417007WL027712
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4306
|
OR2417007_010323FTO_1123164
|
2417007000NRG23220620220182988
|
0271782762
|
01/03/2023
|
.KAILASH.PANDA
|
.KAILASH.PANDA
|
2417007WL0009016
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4307
|
OR2417007_010323FTO_1123164
|
2417007000NRG23220620220182990
|
0271782763
|
01/03/2023
|
.KAILASH.PANDA
|
.KAILASH.PANDA
|
2417007WL0009016
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4308
|
OR2417007_010323FTO_1123164
|
2417007000NRG23220620220182992
|
0271782777
|
01/03/2023
|
MITALI DAS
|
MITALI DAS
|
2417007WL0009016
|
00415
|
SBIN0006419
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4309
|
OR2417007021_240522APB_FTO_144146
|
2417007000NRG23230520220048292
|
1670068696
|
24/05/2022
|
RANKANIDHI OJHA
|
RANKANIDHI OJHA
|
2417007WL0003704
|
00415
|
SBIN0006419
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
OR2417007_240323APB_FTO_1178906
|
2417007000NRG23240320230442570
|
0499099381
|
24/03/2023
|
JAMINI RANJAN SAHOO
|
JAMINI RANJAN SAHOO
|
2417007WL030705
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
OR2417007_240323APB_FTO_1178906
|
2417007000NRG23240320230442571
|
0499099485
|
24/03/2023
|
CHABIRARI SAHOO
|
CHABIRARI SAHOO
|
2417007WL030705
|
00078
|
CNRB0004924
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
OR2417007_240323APB_FTO_1178906
|
2417007000NRG23240320230443083
|
0499099393
|
24/03/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2417007WL030731
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
OR2417007_240323APB_FTO_1178906
|
2417007000NRG23240320230443087
|
0499099397
|
24/03/2023
|
KUNILATA BEHERA
|
KUNILATA BEHERA
|
2417007WL030731
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
OR2417006_300722FTO_415276
|
2417006000NRG23110720220202557
|
4232208707
|
30/07/2022
|
KMANJULATA PADHI
|
KMANJULATA PADHI
|
2417006WL0010461
|
00462
|
UCBA0001220
|
2886
|
27/08/2022
|
No Such Account
|
|
4315
|
OR2417006_131022FTO_654547
|
2417006000NRG23131020220257773
|
5846660138
|
13/10/2022
|
SABITA SAHU
|
SABITA SAHU
|
2417006WL0016502
|
00415
|
SBIN0002125
|
3552
|
20/10/2022
|
No Such Account
|
|
4316
|
OR2417006_131022FTO_654547
|
2417006000NRG23131020220257775
|
5846660186
|
13/10/2022
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2417006WL0016502
|
00654
|
IOBA0ROGB01
|
3552
|
20/10/2022
|
No Such Account
|
|
4317
|
OR2417006_180422FTO_32340
|
2417006000NRG23140420220001851
|
0917586842
|
18/04/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2417006WL0000171
|
00654
|
IOBA0ROGB01
|
2664
|
09/05/2022
|
No Such Account
|
|
4318
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220135191
|
2513818516
|
17/06/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
2417006WL0007326
|
00415
|
SBIN0012063
|
2886
|
27/06/2022
|
No Such Account
|
|
4319
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220135192
|
2513818517
|
17/06/2022
|
SUMITRA
|
SUMITRA
|
2417006WL0007326
|
00415
|
SBIN0012063
|
2886
|
27/06/2022
|
No Such Account
|
|
4320
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220136552
|
2513818576
|
17/06/2022
|
SURENDRA NATHA
|
SURENDRA NATHA
|
2417006WL0007359
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
4321
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220136553
|
2513818577
|
17/06/2022
|
CHANDANA
|
CHANDANA
|
2417006WL0007359
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
4322
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220136554
|
2513818578
|
17/06/2022
|
SUDHIRI
|
SUDHIRI
|
2417006WL0007359
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
4323
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220136555
|
2513818579
|
17/06/2022
|
SRIDHARA
|
SRIDHARA
|
2417006WL0007359
|
00462
|
UCBA0001220
|
2664
|
27/06/2022
|
No Such Account
|
|
4324
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137230
|
2513818451
|
17/06/2022
|
JEMAMANI BEHERA
|
JEMAMANI BEHERA
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4325
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137231
|
2513818452
|
17/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4326
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137232
|
2513818453
|
17/06/2022
|
NAMARATA BEHERA
|
NAMARATA BEHERA
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4327
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137244
|
2513818465
|
17/06/2022
|
SUMITRA MOHANTY
|
SUMITRA MOHANTY
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4328
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137245
|
2513818489
|
17/06/2022
|
KRUSHNACHANDRA MOHANTY
|
KRUSHNACHANDRA MOHANTY
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4329
|
OR2417006009_170622FTO_239434
|
2417006000NRG23140620220137246
|
2513818490
|
17/06/2022
|
AJAYAKUMAR MOHANTY
|
AJAYAKUMAR MOHANTY
|
2417006WL0007378
|
00654
|
IOBA0ROGB01
|
2663
|
27/06/2022
|
No Such Account
|
|
4330
|
OR2417006014_140722FTO_349356
|
2417006000NRG23140720220205858
|
3187377026
|
14/07/2022
|
RILI MALIK
|
RILI MALIK
|
2417006WL0010658
|
00415
|
SBIN0012063
|
2664
|
19/07/2022
|
No Such Account
|
|
4331
|
OR2417006003_170722FTO_364879
|
2417006000NRG23140720220206000
|
3196155394
|
17/07/2022
|
SASMITA
|
SASMITA
|
2417006WL0010675
|
00654
|
IOBA0ROGB01
|
3552
|
20/07/2022
|
No Such Account
|
|
4332
|
OR2417006003_170722FTO_364879
|
2417006000NRG23140720220206001
|
3196155395
|
17/07/2022
|
PARSURAM NAYAK
|
PARSURAM NAYAK
|
2417006WL0010675
|
00654
|
IOBA0ROGB01
|
3552
|
20/07/2022
|
No Such Account
|
|
4333
|
OR2417006_160223APB_FTO_1102803
|
2417006000NRG23150220230375178
|
0254382075
|
16/02/2023
|
RINARANI DAS
|
RINARANI DAS
|
2417006WL027165
|
00415
|
SBIN0012063
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
OR2417006009_170622FTO_239434
|
2417006000NRG23150620220142211
|
2513818528
|
17/06/2022
|
swapanarani
|
swapanarani
|
2417006WL0007490
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
4335
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049596
|
0271783082
|
01/03/2023
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4336
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049597
|
0271783089
|
01/03/2023
|
MR RAHUL PRADHAN
|
MR RAHUL PRADHAN
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4337
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049598
|
0271783087
|
01/03/2023
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4338
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049599
|
0271783079
|
01/03/2023
|
GANGADHARA TARAI
|
GANGADHARA TARAI
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4339
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049600
|
0271783078
|
01/03/2023
|
GANGADHARA TARAI
|
GANGADHARA TARAI
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4340
|
OR2417006019_140622FTO_230952
|
2417006000NRG23140620220136222
|
2363558035
|
14/06/2022
|
PRAMODINI
|
PRAMODINI
|
2417006WL0007350
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4341
|
OR2417006019_140622FTO_230952
|
2417006000NRG23140620220136263
|
2363558032
|
14/06/2022
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2417006WL0007350
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
4342
|
OR2417006_150622APB_FTO_233532
|
2417006000NRG23150620220142415
|
2374313435
|
15/06/2022
|
TULASHI MALIK
|
TULASHI MALIK
|
2417006WL0007497
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
OR2417006_160622APB_FTO_236131
|
2417006000NRG23160620220144389
|
2514262685
|
16/06/2022
|
BIJAY SETHI
|
BIJAY SETHI
|
2417006WL0007545
|
00048
|
BKID0005355
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
OR2417006004_170622APB_FTO_239420
|
2417006000NRG23160620220145295
|
2514341804
|
17/06/2022
|
JAGANNATH TRIPATHY
|
JAGANNATH TRIPATHY
|
2417006WL0007573
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
OR2417006013_160622FTO_238406
|
2417006000NRG23160620220145360
|
2518080877
|
16/06/2022
|
MURALIDHAR PANDA
|
MURALIDHAR PANDA
|
2417006WL0007575
|
00462
|
UCBA0001157
|
1554
|
27/06/2022
|
No Such Account
|
|
4346
|
OR2417006013_160622FTO_238406
|
2417006000NRG23160620220145362
|
2518080878
|
16/06/2022
|
MURALIDHAR PANDA
|
MURALIDHAR PANDA
|
2417006WL0007575
|
00462
|
UCBA0001157
|
2664
|
27/06/2022
|
No Such Account
|
|
4347
|
OR2417007026_281222APB_FTO_958941
|
2417007000NRG23281220220315009
|
9087193620
|
28/12/2022
|
MR MURALIDHAR SETHI
|
MR MURALIDHAR SETHI
|
2417007WL0023045
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
OR2417007_300722FTO_415120
|
2417007000NRG23290720220216669
|
4228945944
|
30/07/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0011709
|
00415
|
SBIN0006417
|
1332
|
27/08/2022
|
No Such Account
|
|
4349
|
OR2417007001_300722APB_FTO_415342
|
2417007000NRG23290720220216809
|
4229491385
|
30/07/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0011719
|
00462
|
UCBA0000599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
OR2417007001_300722APB_FTO_415342
|
2417007000NRG23300720220217296
|
4229491386
|
30/07/2022
|
MR SANTOSH ROUT
|
MR SANTOSH ROUT
|
2417007WL0011781
|
00462
|
UCBA0000599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
OR2417007001_300722APB_FTO_415342
|
2417007000NRG23300720220217302
|
4229491390
|
30/07/2022
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0011782
|
00415
|
SBIN0000036
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
OR2417007001_300722APB_FTO_415342
|
2417007000NRG23300720220217303
|
4229491400
|
30/07/2022
|
SUDARSHAN ROUT
|
SUDARSHAN ROUT
|
2417007WL0011782
|
00415
|
SBIN0000036
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
OR2417007024_311222APB_FTO_973812
|
2417007000NRG23301220220317850
|
9089473337
|
31/12/2022
|
KAILASH SAHOO
|
KAILASH SAHOO
|
2417007WL0023299
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
OR2417007024_311222APB_FTO_973812
|
2417007000NRG23301220220317861
|
9089473333
|
31/12/2022
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2417007WL0023300
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
OR2417007_310522APB_FTO_170164
|
2417007000NRG23310520220073630
|
1928421704
|
31/05/2022
|
SARAT MALIK
|
SARAT MALIK
|
2417007WL0004915
|
00462
|
UCBA0001261
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
OR2417007016_310522FTO_172116
|
2417007000NRG23310520220074874
|
1927899780
|
31/05/2022
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL0004957
|
00462
|
UCBA0000599
|
1332
|
04/06/2022
|
No Such Account
|
|
4357
|
OR2417007016_310522FTO_172116
|
2417007000NRG23310520220074947
|
1927899781
|
31/05/2022
|
RAMAKANTA BARIK
|
RAMAKANTA BARIK
|
2417007WL0004962
|
00462
|
UCBA0000599
|
1332
|
04/06/2022
|
No Such Account
|
|
4358
|
OR2417007010_130323APB_FTO_1144480
|
2417007010NRG23130320230413708
|
0499288184
|
13/03/2023
|
CHABIRARI SAHOO
|
CHABIRARI SAHOO
|
2417007010WL029346
|
00078
|
CNRB0004924
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
OR2417007010_270223APB_FTO_1120076
|
2417007010NRG23240220230387307
|
0273304223
|
27/02/2023
|
CHABIRARI SAHOO
|
CHABIRARI SAHOO
|
2417007010WL027862
|
00078
|
CNRB0004924
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049601
|
0271783075
|
01/03/2023
|
PRATIMA SAHOO
|
PRATIMA SAHOO
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4361
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049602
|
0271783085
|
01/03/2023
|
DEBABRATA DAS
|
DEBABRATA DAS
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4362
|
OR2417007_010323FTO_1123144
|
2417007000NRG23240520220049603
|
0271783080
|
01/03/2023
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2417007WL0003810
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4363
|
OR2417007016_250522APB_FTO_150461
|
2417007000NRG23250520220052835
|
1879987273
|
25/05/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0004002
|
00462
|
UCBA0000599
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
OR2417007026_270522FTO_159679
|
2417007000NRG23260520220059292
|
1881495170
|
27/05/2022
|
BASANTI JENA
|
BASANTI JENA
|
2417007WL0004307
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
No Such Account
|
|
4365
|
OR2417007011_261022APB_FTO_698500
|
2417007000NRG23261020220263518
|
6384597837
|
26/10/2022
|
ANANTA MOHARANA
|
ANANTA MOHARANA
|
2417007WL0017295
|
00462
|
UCBA0000599
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
OR2417007024_271222APB_FTO_953952
|
2417007000NRG23261220220313301
|
9087119330
|
27/12/2022
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2417007WL0022838
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
OR2417007_280323APB_FTO_1191259
|
2417007000NRG23270320230449084
|
0501357469
|
28/03/2023
|
SABYASACHI DAS
|
SABYASACHI DAS
|
2417007WL031037
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
OR2417007_290522FTO_164523
|
2417007000NRG23290520220065465
|
1883813215
|
29/05/2022
|
BIBAKANANDA SAHOO
|
BIBAKANANDA SAHOO
|
2417007WL0004594
|
00415
|
SBIN0006419
|
1332
|
02/06/2022
|
No Such Account
|
|
4369
|
OR2417007_290522FTO_164523
|
2417007000NRG23290520220065477
|
1883813202
|
29/05/2022
|
HEMANTA DALAI
|
HEMANTA DALAI
|
2417007WL0004594
|
00415
|
SBIN0006419
|
1332
|
02/06/2022
|
Account closed
|
|
4370
|
OR2417007_010323FTO_1123144
|
2417007000NRG23310520220073365
|
0271783084
|
01/03/2023
|
Mr.BIJAY DAS
|
Mr.BIJAY DAS
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4371
|
OR2417007_010323FTO_1123144
|
2417007000NRG23310520220073366
|
0271783083
|
01/03/2023
|
Mr.BIJAY DAS
|
Mr.BIJAY DAS
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4372
|
OR2417007_010323FTO_1123144
|
2417007000NRG23310520220073367
|
0271783077
|
01/03/2023
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4373
|
OR2417006012_200622FTO_251232
|
2417006000NRG23160620220146480
|
2459324209
|
20/06/2022
|
susamapatra
|
susamapatra
|
2417006WL0007615
|
00415
|
SBIN0012063
|
3108
|
24/06/2022
|
No Such Account
|
|
4374
|
OR2417006012_200622FTO_251232
|
2417006000NRG23160620220146487
|
2459324210
|
20/06/2022
|
narendra majhi
|
narendra majhi
|
2417006WL0007615
|
00415
|
SBIN0012063
|
3108
|
24/06/2022
|
No Such Account
|
|
4375
|
OR2417006003_160622APB_FTO_236081
|
2417006000NRG23160620220146772
|
2514259091
|
16/06/2022
|
RINARANI MISHRA
|
RINARANI MISHRA
|
2417006WL0007641
|
00462
|
UCBA0001261
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
OR2417006003_160622FTO_235979
|
2417006000NRG23160620220146792
|
2513784352
|
16/06/2022
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2417006WL0007641
|
00078
|
CNRB0004924
|
2664
|
27/06/2022
|
Account closed
|
|
4377
|
OR2417007001_300123APB_FTO_1068140
|
2417007000NRG23300120230360176
|
9124187420
|
30/01/2023
|
Bibhudatta Pradhan
|
Bibhudatta Pradhan
|
2417007WL0026181
|
00415
|
SBIN0000036
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
OR2417007_311222FTO_973656
|
2417007000NRG23301220220318579
|
9089211519
|
31/12/2022
|
RABINDRA JENA
|
RABINDRA JENA
|
2417007WL0023339
|
00462
|
UCBA0000599
|
1332
|
23/02/2023
|
No Such Account
|
|
4379
|
OR2417007_311222FTO_973656
|
2417007000NRG23301220220318668
|
9089211528
|
31/12/2022
|
PRAMOD NAYAK
|
PRAMOD NAYAK
|
2417007WL0023345
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
No Such Account
|
|
4380
|
OR2417007_311222FTO_973656
|
2417007000NRG23301220220318687
|
9089211521
|
31/12/2022
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2417007WL0023345
|
00462
|
UCBA0001261
|
222
|
23/02/2023
|
No Such Account
|
|
4381
|
OR2417007_060622APB_FTO_192620
|
2417007000NRG23310520220074542
|
2222508527
|
06/06/2022
|
Mr.KAILASH.PANDA
|
Mr.KAILASH.PANDA
|
2417007WL0004940
|
00415
|
SBIN0006419
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
OR2417006_251122FTO_821307
|
2417006000NRG23150920220242687
|
|
25/11/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0014628
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
4383
|
OR2417006_251122FTO_821307
|
2417006000NRG23150920220242688
|
|
25/11/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0014628
|
00415
|
SBIN0012063
|
1332
|
02/12/2022
|
No Such Account
|
|
4384
|
OR2417006_160522APB_FTO_124802
|
2417006000NRG23160520220035419
|
1594143307
|
16/05/2022
|
CHINTAMANI PALEI
|
CHINTAMANI PALEI
|
2417006WL0002946
|
00048
|
BKID0005355
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
OR2417006007_160622FTO_235731
|
2417006000NRG23160620220145468
|
2514372593
|
16/06/2022
|
SURENDRA PARIDA
|
SURENDRA PARIDA
|
2417006WL0007578
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
Account closed
|
|
4386
|
OR2417006007_160622FTO_235731
|
2417006000NRG23160620220145474
|
2514372620
|
16/06/2022
|
NARAYAN
|
NARAYAN
|
2417006WL0007578
|
00415
|
SBIN0012063
|
2664
|
27/06/2022
|
No Such Account
|
|
4387
|
OR2417006_170622FTO_242802
|
2417006000NRG23160620220147554
|
2513922372
|
17/06/2022
|
RAMESH
|
RAMESH
|
2417006WL0007670
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
No Such Account
|
|
4388
|
OR2417006004_170622FTO_239417
|
2417006000NRG23150620220142555
|
2513782522
|
17/06/2022
|
abinash
|
abinash
|
2417006WL0007501
|
00045
|
BARB0BHADRK
|
1776
|
27/06/2022
|
No Such Account
|
|
4389
|
OR2417006007_191022FTO_673085
|
2417006000NRG23151020220258527
|
5955184851
|
19/10/2022
|
bikram sethi
|
bikram sethi
|
2417006WL0016606
|
00415
|
SBIN0012063
|
3108
|
27/10/2022
|
No Such Account
|
|
4390
|
OR2417007020_310123FTO_1072959
|
2417007000NRG23300120230360670
|
9124358870
|
31/01/2023
|
SEBATI DHAL
|
SEBATI DHAL
|
2417007WL0026200
|
00415
|
SBIN0006419
|
1110
|
24/02/2023
|
No Such Account
|
|
4391
|
OR2417007020_310123FTO_1072959
|
2417007000NRG23300120230360674
|
9124358882
|
31/01/2023
|
SANTOSH KUMAR SAMAL
|
SANTOSH KUMAR SAMAL
|
2417007WL0026200
|
00415
|
SBIN0006419
|
1110
|
24/02/2023
|
No Such Account
|
|
4392
|
OR2417007024_310522APB_FTO_172351
|
2417007000NRG23310520220075097
|
1928357517
|
31/05/2022
|
SUDHANSU SEKHAR ROUT
|
SUDHANSU SEKHAR ROUT
|
2417007WL0004969
|
00462
|
UCBA0000599
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
OR2417007001_011122APB_FTO_723058
|
2417007000NRG23311020220266382
|
6381520802
|
01/11/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0017637
|
00462
|
UCBA0000599
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
OR2417007006_210323APB_FTO_1169892
|
2417007006NRG23190320230429955
|
0496398785
|
21/03/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL030094
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
OR2417007006_200223APB_FTO_1108528
|
2417007006NRG23200220230380365
|
0268314377
|
20/02/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL027493
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
OR2417007006_280223APB_FTO_1122091
|
2417007006NRG23280220230391743
|
0272648680
|
28/02/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL028140
|
00462
|
UCBA0000599
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
OR2417007010_210422APB_FTO_41527
|
2417007010NRG23210420220006630
|
0859550929
|
21/04/2022
|
Santosh Das
|
Santosh Das
|
2417007010WL0000614
|
00078
|
CNRB0004924
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
OR2417006_111022FTO_647702
|
2417006000NRG23111020220257087
|
5624998198
|
11/10/2022
|
MUKTA MANJARI DAS
|
MUKTA MANJARI DAS
|
2417006WL0016402
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4399
|
OR2417006_111022FTO_647702
|
2417006000NRG23111020220257092
|
5624998194
|
11/10/2022
|
RADHA
|
RADHA
|
2417006WL0016402
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4400
|
OR2417006_111022FTO_647702
|
2417006000NRG23111020220257096
|
5624998196
|
11/10/2022
|
BASANTI
|
BASANTI
|
2417006WL0016402
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4401
|
OR2417006_111022FTO_647702
|
2417006000NRG23111020220257101
|
5624998200
|
11/10/2022
|
HURI
|
HURI
|
2417006WL0016402
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4402
|
OR2417006_120822FTO_453036
|
2417006000NRG23120820220224857
|
4276418170
|
12/08/2022
|
MAMATA MOHANTY
|
MAMATA MOHANTY
|
2417006WL0012567
|
00045
|
BARB0BHADRK
|
3552
|
30/08/2022
|
No Such Account
|
|
4403
|
OR2417006_120822FTO_453036
|
2417006000NRG23120820220224858
|
4276418171
|
12/08/2022
|
JAYANTI PATI
|
JAYANTI PATI
|
2417006WL0012567
|
00045
|
BARB0BHADRK
|
3552
|
30/08/2022
|
No Such Account
|
|
4404
|
OR2417006031_121022FTO_652174
|
2417006000NRG23121020220257312
|
5625333566
|
12/10/2022
|
PRADEEP MALIK
|
PRADEEP MALIK
|
2417006WL0016431
|
00415
|
SBIN0012063
|
222
|
19/10/2022
|
No Such Account
|
|
4405
|
OR2417006_130622APB_FTO_226023
|
2417006000NRG23130620220129027
|
2367212257
|
13/06/2022
|
AMBIKA
|
AMBIKA
|
2417006WL0007124
|
00415
|
SBIN0012063
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
OR2417006021_170323FTO_1157628
|
2417006000NRG23150320230422072
|
0498703781
|
17/03/2023
|
SUKANTILATA BARIK
|
SUKANTILATA BARIK
|
2417006WL029744
|
00415
|
SBIN0012063
|
2664
|
03/04/2023
|
No Such Account
|
|
4407
|
OR2417006029_180622FTO_244415
|
2417006000NRG23150620220140540
|
2514965586
|
18/06/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2417006WL0007449
|
00048
|
BKID0005355
|
2664
|
27/06/2022
|
No Such Account
|
|
4408
|
OR2417007023_250123APB_FTO_1053913
|
2417007000NRG23240120230350500
|
9123099358
|
25/01/2023
|
ACHUTA MAJHI
|
ACHUTA MAJHI
|
2417007WL0025629
|
00415
|
SBIN0006419
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
OR2417007013_270323APB_FTO_1188221
|
2417007000NRG23250320230444505
|
0499340530
|
27/03/2023
|
ASHIS KUMAR GOSWAMI
|
ASHIS KUMAR GOSWAMI
|
2417007WL030811
|
00415
|
SBIN0013587
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
OR2417007005_260522FTO_153348
|
2417007000NRG23260520220057978
|
1879653929
|
26/05/2022
|
JAYAKRUSHNA KESH
|
JAYAKRUSHNA KESH
|
2417007WL0004242
|
00462
|
UCBA0002597
|
1332
|
02/06/2022
|
No Such Account
|
|
4411
|
OR2417007_261222APB_FTO_946241
|
2417007000NRG23261220220310401
|
9087215492
|
26/12/2022
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2417007WL0022606
|
00415
|
SBIN0006419
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
OR2417007026_030323FTO_1128719
|
2417007000NRG23261220220311248
|
0498708854
|
03/03/2023
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2417007WL0022720
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
No Such Account
|
|
4413
|
OR2417007026_280323APB_FTO_1192476
|
2417007000NRG23270320230447724
|
2806895090
|
28/03/2023
|
BATA KRUSHNA SETHY
|
BATA KRUSHNA SETHY
|
2417007WL030967
|
00354
|
PUNB0115320
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
OR2417007026_290522FTO_164639
|
2417007000NRG23290520220065798
|
1883817066
|
29/05/2022
|
SASMITA BARIK
|
SASMITA BARIK
|
2417007WL0004603
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
No Such Account
|
|
4415
|
OR2417007026_290522FTO_164639
|
2417007000NRG23290520220065804
|
1883817074
|
29/05/2022
|
SUKANTI LATA BARIK
|
SUKANTI LATA BARIK
|
2417007WL0004603
|
00415
|
SBIN0013587
|
1332
|
02/06/2022
|
No Such Account
|
|
4416
|
OR2417007_310123APB_FTO_1072553
|
2417007000NRG23310120230362152
|
9124382459
|
31/01/2023
|
Shashadhar Lenka
|
Shashadhar Lenka
|
2417007WL0026271
|
00354
|
PUNB0115320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
OR2417007012_250522FTO_150587
|
2417007000NRG23240520220050919
|
1879514010
|
25/05/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2417007WL0003865
|
00415
|
SBIN0006472
|
1332
|
02/06/2022
|
No Such Account
|
|
4418
|
OR2417007_250123APB_FTO_1054784
|
2417007000NRG23250120230351977
|
9123518059
|
25/01/2023
|
HIMANSU SEKHAR MISHRA
|
HIMANSU SEKHAR MISHRA
|
2417007WL0025735
|
00415
|
SBIN0012062
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
OR2417007_270323APB_FTO_1187706
|
2417007000NRG23270320230448481
|
0499356132
|
27/03/2023
|
SABITA ANDIA
|
SABITA ANDIA
|
2417007WL031007
|
00415
|
SBIN0006419
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
OR2417007003_310123APB_FTO_1072673
|
2417007000NRG23280120230356431
|
9124125851
|
31/01/2023
|
SAROJ KUMAR NATH
|
SAROJ KUMAR NATH
|
2417007WL0025997
|
00462
|
UCBA0000599
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
OR2417007027_291222FTO_962733
|
2417007000NRG23281220220315050
|
9089285001
|
29/12/2022
|
LIPA RANI JENA
|
LIPA RANI JENA
|
2417007WL0023047
|
00354
|
PUNB0115320
|
1332
|
23/02/2023
|
No Such Account
|
|
4422
|
OR2417007_010323FTO_1123164
|
2417007000NRG23290620220195660
|
0271782760
|
01/03/2023
|
SHASADHAR POTHAL
|
SHASADHAR POTHAL
|
2417007WL0009667
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4423
|
OR2417007024_010822APB_FTO_420337
|
2417007000NRG23300720220216917
|
4232568494
|
01/08/2022
|
AMAR KU NAYAK
|
AMAR KU NAYAK
|
2417007WL0011740
|
00462
|
UCBA0000599
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
OR2417007021_310123APB_FTO_1073975
|
2417007000NRG23310120230362868
|
9124114890
|
31/01/2023
|
KAMALINI NANDA
|
KAMALINI NANDA
|
2417007WL0026310
|
00462
|
UCBA0000599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
OR2417007_010323FTO_1123164
|
2417007000NRG23310520220073368
|
0271782767
|
01/03/2023
|
BABITARANI PATRI
|
BABITARANI PATRI
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4426
|
OR2417007_010323FTO_1123164
|
2417007000NRG23310520220073369
|
0271782783
|
01/03/2023
|
NIRAKAR DASH
|
NIRAKAR DASH
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4427
|
OR2417007_010323FTO_1123164
|
2417007000NRG23310520220073370
|
0271782750
|
01/03/2023
|
SHARATA JENA
|
SHARATA JENA
|
2417007WL0004903
|
00462
|
UCBA0000599
|
1332
|
29/03/2023
|
No Such Account
|
|
4428
|
OR2417006007_250722FTO_392569
|
2417006000NRG23160620220147531
|
4226197478
|
25/07/2022
|
NARAHARI DAS
|
NARAHARI DAS
|
2417006WL0007667
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
No Such Account
|
|
4429
|
OR2417007_300123FTO_1067562
|
2417007000NRG23280120230357915
|
9123825679
|
30/01/2023
|
ADHAR KUMAR ROUT
|
ADHAR KUMAR ROUT
|
2417007WL0026045
|
00462
|
UCBA0000599
|
1110
|
24/02/2023
|
No Such Account
|
|
4430
|
OR2417007_300123FTO_1067562
|
2417007000NRG23280120230357942
|
9123825682
|
30/01/2023
|
RANGALATA GOCHHYAT
|
RANGALATA GOCHHYAT
|
2417007WL0026046
|
00462
|
UCBA0000599
|
1110
|
24/02/2023
|
No Such Account
|
|
4431
|
OR2417007_280722APB_FTO_407120
|
2417007000NRG23280720220215262
|
4232034899
|
28/07/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2417007WL0011576
|
00462
|
UCBA0001261
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
OR2417007003_300422APB_FTO_72419
|
2417007000NRG23290420220013464
|
1089827894
|
30/04/2022
|
KISHORE PRUSTY
|
KISHORE PRUSTY
|
2417007WL0001278
|
00462
|
UCBA0001261
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
OR2417007026_290522APB_FTO_164647
|
2417007000NRG23290520220065770
|
1886703274
|
29/05/2022
|
HARIHAR BARIK
|
HARIHAR BARIK
|
2417007WL0004603
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
OR2417007026_290522APB_FTO_164647
|
2417007000NRG23290520220066014
|
1886703290
|
29/05/2022
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0004614
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
OR2417007026_290522APB_FTO_164647
|
2417007000NRG23290520220066715
|
1886703306
|
29/05/2022
|
RAMBHABATI SAHOO
|
RAMBHABATI SAHOO
|
2417007WL0004630
|
00462
|
UCBA0000599
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
OR2417007026_290522APB_FTO_164647
|
2417007000NRG23290520220066721
|
1886703297
|
29/05/2022
|
MRS PRAMILA BARIK
|
MRS PRAMILA BARIK
|
2417007WL0004630
|
00354
|
PUNB0115320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
OR2417007_310522APB_FTO_168960
|
2417007000NRG23300520220071514
|
1928363712
|
31/05/2022
|
BISWAMBAR MAJHI
|
BISWAMBAR MAJHI
|
2417007WL0004823
|
00462
|
UCBA0000599
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
OR2417007_310522FTO_170158
|
2417007000NRG23310520220073638
|
1928303722
|
31/05/2022
|
RABINDRA SAMAL
|
RABINDRA SAMAL
|
2417007WL0004916
|
00462
|
UCBA0001261
|
1332
|
04/06/2022
|
Account closed
|
|
4439
|
OR2417007006_150323APB_FTO_1151571
|
2417007006NRG23140320230416397
|
0499107010
|
15/03/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL029481
|
00462
|
UCBA0000599
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
OR2417006028_141122FTO_776974
|
2417006000NRG23121120220272084
|
6549085584
|
14/11/2022
|
bishnu panda
|
bishnu panda
|
2417006WL0018439
|
00462
|
UCBA0001157
|
3108
|
19/11/2022
|
No Such Account
|
|
4441
|
OR2417006025_150622FTO_233059
|
2417006000NRG23140620220135950
|
2374131777
|
15/06/2022
|
budhi barik
|
budhi barik
|
2417006WL0007343
|
00462
|
UCBA0001220
|
2664
|
18/06/2022
|
No Such Account
|
|
4442
|
OR2417006025_160622APB_FTO_234576
|
2417006000NRG23150620220141465
|
2435163178
|
16/06/2022
|
SAUDAMINI
|
SAUDAMINI
|
2417006WL0007473
|
00462
|
UCBA0001220
|
2664
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
OR2417007019_271222FTO_953127
|
2417007000NRG23271220220313323
|
9086800174
|
27/12/2022
|
SMT. DIPTIMAYI NAYAK
|
SMT. DIPTIMAYI NAYAK
|
2417007WL0022839
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4444
|
OR2417007019_271222FTO_953127
|
2417007000NRG23271220220313332
|
9086800182
|
27/12/2022
|
SRIKANTA NAYAK
|
SRIKANTA NAYAK
|
2417007WL0022839
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
No Such Account
|
|
4445
|
OR2417007005_291222APB_FTO_962603
|
2417007000NRG23291220220316824
|
9089583108
|
29/12/2022
|
SUSAMA SAHOO
|
SUSAMA SAHOO
|
2417007WL0023190
|
00415
|
SBIN0012062
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
OR2417007005_291222APB_FTO_962603
|
2417007000NRG23291220220316826
|
9089583109
|
29/12/2022
|
SUSAMA SAHOO
|
SUSAMA SAHOO
|
2417007WL0023190
|
00415
|
SBIN0012062
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
OR2417007_010922FTO_519973
|
2417007000NRG23300820220234968
|
4640979339
|
01/09/2022
|
RANGALATA BEHERA
|
RANGALATA BEHERA
|
2417007WL0013676
|
00415
|
SBIN0006417
|
444
|
12/09/2022
|
No Such Account
|
|
4448
|
OR2417007_310323FTO_1206794
|
2417007000NRG23310320230460511
|
1171620765
|
31/03/2023
|
ADHAR KUMAR ROUT
|
ADHAR KUMAR ROUT
|
2417007WL031577
|
00462
|
UCBA0000599
|
1554
|
03/05/2023
|
No Such Account
|
|
4449
|
OR2417007027_310522FTO_172261
|
2417007000NRG23310520220073120
|
N0622002700E7
|
31/05/2022
|
MAHESHWATA SIAL
|
MAHESHWATA SIAL
|
2417007WL0004888
|
00354
|
PUNB0115320
|
1332
|
09/06/2022
|
No Such Account
|
|
4450
|
OR2417007016_310522APB_FTO_172172
|
2417007000NRG23310520220075005
|
1928424932
|
31/05/2022
|
AKHAY CH. DUTTA
|
AKHAY CH. DUTTA
|
2417007WL0004965
|
00462
|
UCBA0000599
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
OR2417007010_200522FTO_138202
|
2417007010NRG23200520220044889
|
1594026181
|
20/05/2022
|
MANORAMA MALIK
|
MANORAMA MALIK
|
2417007010WL0003520
|
00462
|
UCBA0001261
|
1290
|
26/05/2022
|
No Such Account
|
|
4452
|
OR2417007010_230323APB_FTO_1174332
|
2417007010NRG23230320230438976
|
0496911445
|
23/03/2023
|
SHASADHAR POTHAL
|
SHASADHAR POTHAL
|
2417007010WL030548
|
00078
|
CNRB0004924
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
OR2417007015_290922APB_FTO_609334
|
2417007015NRG23280920220249926
|
5339293980
|
29/09/2022
|
Mr. TAPAN KUMAR SAHOO
|
Mr. TAPAN KUMAR SAHOO
|
2417007015WL0015568
|
00415
|
SBIN0006417
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
OR2417007001_280622APB_FTO_282887
|
2417007000NRG23280620220194462
|
2901025744
|
28/06/2022
|
HIRAMANI BEHERA
|
HIRAMANI BEHERA
|
2417007WL0009598
|
00462
|
UCBA0000599
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
OR2417007001_280622APB_FTO_282887
|
2417007000NRG23280620220194463
|
2901025745
|
28/06/2022
|
HIRAMANI BEHERA
|
HIRAMANI BEHERA
|
2417007WL0009598
|
00462
|
UCBA0000599
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
OR2417007_301222APB_FTO_969389
|
2417007000NRG23301220220318458
|
9089613136
|
30/12/2022
|
RAJASHREE PUHAN
|
RAJASHREE PUHAN
|
2417007WL0023333
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
OR2417007_311222APB_FTO_973686
|
2417007000NRG23301220220318460
|
9089491035
|
31/12/2022
|
RAJASHREE PUHAN
|
RAJASHREE PUHAN
|
2417007WL0023333
|
00415
|
SBIN0006419
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
OR2417007_311222APB_FTO_973686
|
2417007000NRG23311220220319510
|
9089491063
|
31/12/2022
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2417007WL0023430
|
00415
|
SBIN0006419
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
OR2417007010_200522APB_FTO_138214
|
2417007010NRG23200520220044895
|
1595663202
|
20/05/2022
|
SHASADHAR POTHAL
|
SHASADHAR POTHAL
|
2417007010WL0003520
|
00078
|
CNRB0004924
|
1290
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
OR2417006027_091122FTO_752914
|
2417006000NRG23081120220269477
|
6493825405
|
09/11/2022
|
AJODHYA
|
AJODHYA
|
2417006WL0018063
|
00048
|
BKID0005355
|
3330
|
17/11/2022
|
No Such Account
|
|
4461
|
OR2417006026_120922APB_FTO_548428
|
2417006000NRG23090920220238763
|
4747997244
|
12/09/2022
|
SUNI MAHALIK
|
SUNI MAHALIK
|
2417006WL0014185
|
00415
|
SBIN0012063
|
3108
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
OR2417006019_110123FTO_1006356
|
2417006000NRG23100120230330614
|
9119189246
|
11/01/2023
|
MADHUSUDAN MUDULI
|
MADHUSUDAN MUDULI
|
2417006WL0024294
|
00654
|
IOBA0ROGB01
|
3552
|
24/02/2023
|
No Such Account
|
|
4463
|
OR2417006_100223APB_FTO_1093497
|
2417006000NRG23100220230370644
|
9124025946
|
10/02/2023
|
BISHNUPRIAY
|
BISHNUPRIAY
|
2417006WL026825
|
00415
|
SBIN0000036
|
3552
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
OR2417006011_151222FTO_900840
|
2417006000NRG23100720220202149
|
7375344611
|
15/12/2022
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2417006WL0010402
|
00462
|
UCBA0001220
|
1332
|
23/12/2022
|
No Such Account
|
|
4465
|
OR2417006012_120622FTO_222642
|
2417006000NRG23110620220122121
|
2322585384
|
12/06/2022
|
pravat sethi
|
pravat sethi
|
2417006WL0006925
|
00415
|
SBIN0012063
|
1554
|
16/06/2022
|
No Such Account
|
|
4466
|
OR2417006021_111022FTO_645859
|
2417006000NRG23111020220256725
|
5625002168
|
11/10/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2417006WL0016358
|
00415
|
SBIN0012063
|
2664
|
19/10/2022
|
No Such Account
|
|
4467
|
OR2417006021_170323APB_FTO_1157443
|
2417006000NRG23150320230422058
|
0499284554
|
17/03/2023
|
JIBANKUMAR NAYAK
|
JIBANKUMAR NAYAK
|
2417006WL029744
|
00415
|
SBIN0000036
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
OR2417006013_150622FTO_233463
|
2417006000NRG23150620220140340
|
2374364181
|
15/06/2022
|
SASMITA PANDA
|
SASMITA PANDA
|
2417006WL0007444
|
00462
|
UCBA0001157
|
2664
|
18/06/2022
|
No Such Account
|
|
4469
|
OR2417006013_150622FTO_233463
|
2417006000NRG23150620220140342
|
2374364180
|
15/06/2022
|
SASMITA PANDA
|
SASMITA PANDA
|
2417006WL0007444
|
00462
|
UCBA0001157
|
1554
|
18/06/2022
|
No Such Account
|
|
4470
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143675
|
2374082602
|
15/06/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0007525
|
00415
|
SBIN0000036
|
1332
|
18/06/2022
|
No Such Account
|
|
4471
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143676
|
2374082601
|
15/06/2022
|
KABITA JENA
|
KABITA JENA
|
2417006WL0007525
|
00415
|
SBIN0000036
|
1332
|
18/06/2022
|
No Such Account
|
|
4472
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143683
|
2374082626
|
15/06/2022
|
BIMBADHAR JENA
|
BIMBADHAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4473
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143684
|
2374082625
|
15/06/2022
|
BIMBADHAR JENA
|
BIMBADHAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4474
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143687
|
2374082622
|
15/06/2022
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4475
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143688
|
2374082621
|
15/06/2022
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4476
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143689
|
2374082644
|
15/06/2022
|
SANJAYA KUMAR JENA
|
SANJAYA KUMAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4477
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143690
|
2374082643
|
15/06/2022
|
SANJAYA KUMAR JENA
|
SANJAYA KUMAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4478
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143701
|
2374082658
|
15/06/2022
|
PRADEEP KUMAR JENA
|
PRADEEP KUMAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4479
|
OR2417006_150622FTO_233872
|
2417006000NRG23150620220143702
|
2374082657
|
15/06/2022
|
PRADEEP KUMAR JENA
|
PRADEEP KUMAR JENA
|
2417006WL0007525
|
00415
|
SBIN0012063
|
1332
|
18/06/2022
|
No Such Account
|
|
4480
|
OR2417007006_090323APB_FTO_1138235
|
2417007006NRG23090320230406816
|
0499102665
|
09/03/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL028973
|
00462
|
UCBA0000599
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
OR2417007006_280323APB_FTO_1191375
|
2417007006NRG23280320230451095
|
0500928575
|
28/03/2023
|
Bibhuti Bhusana Barik
|
Bibhuti Bhusana Barik
|
2417007006WL031125
|
00462
|
UCBA0000599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
OR2417007010_050522APB_FTO_89705
|
2417007010NRG23050520220019839
|
1271486425
|
05/05/2022
|
Santosh Das
|
Santosh Das
|
2417007010WL0001799
|
00078
|
CNRB0004924
|
1290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
OR2417006011_240722FTO_391569
|
2417006000NRG22070820210281579
|
3582019303
|
24/07/2022
|
SISHIR KU. TRIPATHY
|
SISHIR KU. TRIPATHY
|
2417006WL024951
|
00415
|
SBIN0012063
|
2580
|
04/08/2022
|
No Such Account
|
|
4484
|
OR2417006011_240722FTO_391569
|
2417006000NRG22070820210281580
|
3582019305
|
24/07/2022
|
DOLAGOBINA BEHERA
|
DOLAGOBINA BEHERA
|
2417006WL024951
|
00415
|
SBIN0012063
|
2580
|
04/08/2022
|
No Such Account
|
|
4485
|
OR2417006029_260722FTO_398430
|
2417006000NRG23100620220116758
|
4226482541
|
26/07/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2417006WL0006736
|
00048
|
BKID0005355
|
2664
|
27/08/2022
|
No Such Account
|
|
4486
|
OR2417006012_120622APB_FTO_222644
|
2417006000NRG23110620220122079
|
2322613445
|
12/06/2022
|
DHUSASAN JENA
|
DHUSASAN JENA
|
2417006WL0006925
|
00415
|
SBIN0012063
|
1110
|
17/06/2022
|
Participant not mapped to the product
|
|
4487
|
OR2417006012_120622APB_FTO_222644
|
2417006000NRG23110620220122081
|
2322613447
|
12/06/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2417006WL0006925
|
00415
|
SBIN0012063
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
OR2417006021_111022APB_FTO_645865
|
2417006000NRG23111020220256704
|
5625593540
|
11/10/2022
|
PADMINI DAS
|
PADMINI DAS
|
2417006WL0016358
|
00415
|
SBIN0006472
|
2664
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
OR2417006_130522APB_FTO_117946
|
2417006000NRG23130520220032113
|
1373110855
|
13/05/2022
|
BIJAY KUMAR pradhan
|
BIJAY KUMAR pradhan
|
2417006WL0002714
|
00415
|
SBIN0012063
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
OR2417006007_130622APB_FTO_229297
|
2417006000NRG23130620220131067
|
2367541051
|
13/06/2022
|
CHUMUKI MALIK
|
CHUMUKI MALIK
|
2417006WL0007189
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
OR2417006007_130622APB_FTO_229297
|
2417006000NRG23130620220131100
|
2367541044
|
13/06/2022
|
UMAKANTA MAHAKUD
|
UMAKANTA MAHAKUD
|
2417006WL0007189
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
OR2417006007_130622APB_FTO_229297
|
2417006000NRG23130620220131103
|
2367541074
|
13/06/2022
|
PADMALOCHANA DAS
|
PADMALOCHANA DAS
|
2417006WL0007189
|
00415
|
SBIN0012063
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
OR2417007_270622APB_FTO_274044
|
2417007000NRG23270620220192511
|
2610141017
|
27/06/2022
|
RITUMANI DAS
|
RITUMANI DAS
|
2417007WL0009470
|
00354
|
PUNB0115320
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
OR2417007026_300123APB_FTO_1069014
|
2417007000NRG23280120230356765
|
9124397066
|
30/01/2023
|
MS ARJUN PRUSTY
|
MS ARJUN PRUSTY
|
2417007WL0026011
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
OR2417007026_300123APB_FTO_1069014
|
2417007000NRG23280120230356782
|
9124396996
|
30/01/2023
|
GOURAHARI DAS
|
GOURAHARI DAS
|
2417007WL0026012
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
OR2417007026_300123APB_FTO_1069014
|
2417007000NRG23280120230356793
|
9124397056
|
30/01/2023
|
MRBINOD SETHY
|
MRBINOD SETHY
|
2417007WL0026012
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
OR2417007026_300123APB_FTO_1069014
|
2417007000NRG23280120230357601
|
9124397059
|
30/01/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2417007WL0026035
|
00354
|
PUNB0115320
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
OR2417007_310323APB_FTO_1206840
|
2417007000NRG23300320230457255
|
1171998139
|
31/03/2023
|
KUNILATA BEHERA
|
KUNILATA BEHERA
|
2417007WL031402
|
00462
|
UCBA0000599
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
OR2417007_310323APB_FTO_1206840
|
2417007000NRG23310320230461883
|
1171998195
|
31/03/2023
|
DIPAK KUMAR BEHERA
|
DIPAK KUMAR BEHERA
|
2417007WL031630
|
00462
|
UCBA0001261
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
OR2417007010_130522APB_FTO_118435
|
2417007010NRG23130520220032362
|
1373079651
|
13/05/2022
|
Santosh Das
|
Santosh Das
|
2417007010WL0002725
|
00078
|
CNRB0004924
|
1290
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|